2023-11-13T10:47:55-06:00 2022-12-31 990 2022-01-01 571003814 HOLLINGSWORTH FUNDS INC HOLL 8646278306 124 VERDAE BLVD 502 GREENVILLE SC 29607 PAMELA M PRASHAD VP OF FINANCE & OPERATIONS 8646278306 2023-11-13 PAMELA PRASHAD 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z B GAGE WEEKES 124 VERDAE BLVD 502 GREENVILLE SC 29607 47718888 0 X WWW.HOLLINGSWORTHFUNDS.ORG X 1977 SC HOLLINGSWORTH FUNDS IS A SUPPORTING ORGANIZATION TO WHICH APPROXIMATELY 45% OF THE ANNUAL DISTRIBUTIONS ARE AWARDED TO FURMAN UNIVERSITY, APPROXIMATELY 10% TO THE GREENVILLE YMCA, AND THE REMAINDER TO PUBLIC CHARITIES THAT OPERATE OR CONDUCT AFFAIRS FOR THE BENEFIT OF GREENVILLE COUNTY. 12 11 8 0 972967 370615 0 0 0 0 13319048 9744299 2898763 3085529 16217811 12829828 9940807 10841510 0 0 1300421 1148816 0 0 0 4385415 2915752 15626643 14906078 591168 -2076250 415865709 375756696 1411126 934476 414454583 374822220 X HOLLINGSWORTH FUNDS IS A SUPPORTING ORGANIZATION TO WHICH APPROXIMATELY 45% OF THE ANNUAL DISTRIBUTIONS ARE AWARDED TO FURMAN UNIVERSITY, APPROXIMATELY 10% TO THE GREENVILLE YMCA, AND THE REMAINDER TO PUBLIC CHARITIES THAT OPERATE OR CONDUCT AFFAIRS FOR THE BENEFIT OF GREENVILLE COUNTY. 0 0 11697195 10841510 A CASH GRANT OF 4,902,981 WAS MADE TO FURMAN UNIVERSITY AND WAS DESIGNATED TO BE USED FOR THE HOLLINGSWORTH SCHOLARS PROGRAM AND TO BE USED FOR VARIOUS EXPENSES OF THE DEPARTMENT OF BUSINESS AND ECONOMICS.A CASH GRANT OF 1,169,205 WAS MADE TO THE YMCA OF GREENVILLE COUNTY TO BE USED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. THE REMAINING FUNDS OF 4,769,324 WERE DISTRIBUTED TO DIFFERENT TAX-EXEMPT CHARITABLE ORGANIZATIONS TO MEET VARIOUS UNFUNDED NEEDS IN GREENVILLE COUNTY. 11697195 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 33 0 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BROOKE HARMON 8646278306 124 VERDAE BLVD SUITE 502 GREENVILLE SC 29607 MINOR M SHAW DIRECTOR 2.00 X 5000 0 0 WILLIAM E HENDERSON DIRECTOR 5.00 40.00 X 5000 133547 1580 SAM ERWIN SECRETARY 3.00 X X 5000 0 0 ANTHONY MCDADE VICE CHAIRMAN 2.00 X X 5000 0 0 ANNE S ELLEFSON BOARD CHAIR 2.00 2.00 X X 5000 5000 0 BRENDA THAMES DIRECTOR 3.00 X 5000 0 0 R SEAN DOGAN DIRECTOR 2.00 X 5000 0 0 TIMOTHY J REED DIRECTOR 2.00 2.00 X 5000 2500 0 HAROLD F GALLIVAN DIRECTOR 3.00 X 5000 0 0 JOANN HACKL DIRECTOR 2.00 X 5000 0 0 F BOGUE WALLIN 92922 DIRECTOR 2.00 2.00 X 1250 1250 0 RUSS DAVIS 92922 DIRECTOR 2.00 X 1250 0 0 B GAGE WEEKES PRESIDENT 40.00 X 361427 0 73598 PAMELA PRASHAD VP OF FINANCE & OPERATIONS 35.00 X 158000 0 26975 TAMELA SPANN VP OF STRATEGIC INITIATIVE 40.00 X 165000 0 43339 736927 142297 145492 3 0 1 0 VERDAE DEVELOPMENT INC 340 ROCKY SLOPE RD 300 GREENVILLE SC 29607 REAL ESTATE ADVISORY 845390 COLDWELL CAINE COMMERCIAL PO BOX 1908 GREENVILLE SC 29602 PROPERTY MANG & COMMISSIONS 148267 BLUE WALL REAL ESTATE PO BOX 26462 GREENVILLE SC 29646 REAL ESTATE ADVISORY 144000 FOX ROTHSCHILD LLP PO BOX 87 GREENVILLE SC 29602 LEGAL SERVICES 143612 ALEX BROWNRAYMOND JAMES 100 N MAIN STREET SUITE 2400 WINSTON SALEM NC 27101 INVESTMENT ADVISORY 101099 5 3422784 3422784 3483500 1405423 2078077 2078077 2078077 36815194 2989958 31219836 2263801 5595358 726157 6321515 6321515 PRIVATE EQUITIES - UBTI 900000 846328 846328 INTEREST IN BONAVENTURE 1&2 LLC 531120 161124 126639 34485 1007452 12829828 0 972967 11856861 X 10841510 10841510 512927 162642 350285 387197 349757 37440 96954 53313 43641 95285 68321 26964 56453 32973 23480 148733 148733 103875 103875 436288 436288 1522630 51250 1471380 30121 14427 15694 46463 24440 22023 76977 44005 32972 17503 15084 2419 4812 2642 2170 37587 37587 PROPERTY TAXES & LICENS 252604 252604 PROPERTY MAINTENANCE & 188863 188863 DUES AND SUBSCRIPTIONS 19484 16094 3390 SPONSORSHIPS & CAPACITY 17153 17153 12659 3584 9075 14906078 11697195 3208883 0 2408442 1837509 18522554 13859446 270555 173441 3841777 3285928 307 41 100840595 8779843 93959769 92060752 193094940 165859288 100856697 96016499 4103 4103 2906565 2659689 415865709 375756696 1309671 833021 101455 101455 1411126 934476 X 414454583 374822220 414454583 374822220 415865709 375756696 X -2076250 -35757551 -1798562 X 0 1 X 1 0 X X X 4 FURMAN UNIVERSITY 570314395 7 1 4902981 0 YMCA OF GREENVILLE 570314424 10 1 1169205 0 COMMUNITY FOUNDATION OF GREENVILLE INC 576019318 7 1 916574 0 OTHER CHAR ORG IN GRV'L CNTY SC - SEE SCHED I FOR DETAIL 000000000 7 0 3852750 0 4 10841510 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 86954539 86954539 12826559 7721132 5105427 974411 973625 786 8850 76236 85086 0 92060752 15386213 C PRIVATE EQUITY FUNDS 21506039 F HEDGE FUNDS 59124247 F 96016499 X -21683424 -35757551 1244299 -34513252 12829828 0 12829828 16311501 1405423 1405423 14906078 0 14906078 PART X, LINE 2: HOLLINGSWORTH FUNDS IS QUALIFIED UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS THEREFORE GENERALLY EXEMPT FROM INCOME TAXES, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. HOLLINGSWORTH FUNDS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND NO LIABILITY HAS BEEN RECOGNIZED AT DECEMBER 31, 2022. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH EXPENSES 1,405,423. BONAVENTURE INCOME - STATED SEPARATELY ON FINANCIAL STATEMENTS -161,124. ROUNDING ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 1,405,423. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS - FOREIGN PARTNERSHIPS/CORPS 60646900 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS - FOREIGN PARTNERSHIPS/CORPS 9984340 0 0 0 0 0 0 70631240 0 70631240 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 ABUNDANCE CAPITAL 121 TRAFALGAR ROAD GREENVILLE SC 29617 872850443 501(C)(3) 25000 0 OPERATING EXPENSES BARBARA STONE FOUNDATION P O BOX 26567 GREENVILLE SC 29616 570933503 501(C)(3) 75000 0 GENERAL OPERATING SUPPORT FOR GREENVILLECAN CENTER FOR COMMUNITY SERVICES 1102 HOWARD DRIVE SIMPSONVILLE SC 29681 571059164 501(C)(3) 50000 0 PROJECT SUPPORT FOR FINANCIAL STABILITY PROGRAM COMMUNITIES IN SCHOOLS PO BOX 10308 GREENVILLE SC 29603 570931840 501(C)(3) 50000 0 PROJECT SUPPORT FOR AFTER SCHOOL PROGRAMMING FOR TITLE I ELEMENTARY SCHOOLS COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON STREET GREENVILLE SC 29601 576019318 501(C)(3) 50000 0 OPERATING SUPPORT FOR GREENVILLE HOMELESS ALLIANCE COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON STREET GREENVILLE SC 29601 576019318 501(C)(3) 200000 0 OPERATING SUPPORT FOR GREENVILLE CONNECTS COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON STREET GREENVILLE SC 29601 576019318 501(C)(3) 100000 0 OPERATING SUPPORT FOR GREATER GOOD GREENVILLE COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON STREET GREENVILLE SC 29601 576019318 501(C)(3) 100000 0 OPERATING SUPPORT FOR REEM COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON STREET GREENVILLE SC 29601 576019318 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON STREET GREENVILLE SC 29601 576019318 501(C)(3) 441574 0 PROJECT SUPPORT FOR PHASE TWO OF SUNSET PLAN COMMUNITYWORKS CAROLINA 107 W ANTRIM DRIVE GREENVILLE SC 29607 260421563 501(C)(3) 150000 0 GENERAL OPERATING SUPPORT FOOTHILLS FAMILY RESOURCES PO BOX 246 SLATER SC 29683 570823752 501(C)(3) 50000 0 PROJECT SUPPORT FOR INTEGRATED SERVICES FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 570314395 501(C)(3) 4902981 0 GENERAL OPERATING SUPPORT GOODWILL 115 HAYWOOD ROAD GREENVILLE SC 29607 570564001 501(C)(3) 50000 0 PROJECT SUPPORT FOR WORKFORCE AND FINANCIAL LITERACY SERVICES GREENVILLE CENTER FOR CREATIVE ARTS 101 ABNEY STREET GREENVILLE SC 29611 465542692 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT GREENVILLE COUNTY CHAMBER FOUNDATION 24 CLEVELAND STREET GREENVILLE SC 29601 237155502 501(C)(3) 25000 0 CAPACITY SUPPORT FOR ANNUAL DIVERSITY, EQUITY, AND INCLUSION SUMMIT GREENVILLE COUNTY CHAMBER FOUNDATION 24 CLEVELAND STREET GREENVILLE SC 29601 237155502 501(C)(3) 70000 0 DIVERSITY EQUITY AND INCLUSION VP FUNDING GREENVILLE COUNTY HUMAN RELATIONS COMMISSION 301 UNIVERSITY RIDGE SUITE 1600 GREENVILLE SC 29601 576000356 501(C)(3) 50000 0 PROJECT SUPPORT FOR HOUSING COUNSELING SERVICES GREENVILLE FREE MEDICAL CLINIC PO BOX 8993 GREENVILLE SC 29604 570855205 501(C)(3) 70000 0 GENERAL OPERATING SUPPORT GREENVILLE HOUSING FUND 101 W ANTRIM DRIVE GREENVILLE SC 29607 842931315 501(C)(3) 50000 0 PROJECT SUPPORT FOR GREENVILLE AFFORDABLE HOUSING COALITION GREENVILLE HOUSING FUND 101 W ANTRIM DRIVE GREENVILLE SC 29607 842931315 501(C)(3) 250000 0 GENERAL OPERATING SUPPORT GREENVILLE LITERACY ASSOCIATION 225 S PLEASANTBURG DR SUITE C-10 GREENVILLE SC 29607 570521414 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT GREENVILLE LITERACY ASSOCIATION 225 S PLEASANTBURG DR SUITE C-10 GREENVILLE SC 29607 570521414 501(C)(3) 25000 0 CAPACITY SUPPORT FOR EXECUTIVE DIRECTOR TRANSITION GREENVILLE TECHNICAL COLLEGE FOUNDATION INC MAIL STOP 6002 P O BOX 5616 GREENVILLE SC 29606 570565961 501(C)(3) 75000 0 PROGRAM SUPPORT FOR AFRICAN AMERICAN MALE SCHOLARS INITIATIVE HISPANIC ALLIANCE PO BOX 17934 GREENVILLE SC 29606 271041624 501(C)(3) 80000 0 GENERAL OPERATING SUPPORT INSTITUTE FOR CHILD SUCCESS 613 EAST MCBEE AVENUE GREENVILLE SC 29601 271904900 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT LIVEWELL GREENVILLE PO BOX 2284 GREENVILLE SC 29602 811376760 501(C)(3) 146250 0 GENERAL OPERATING SUPPORT METROPOLITAN ARTS COUNCIL 16 AUGUSTA STREET GREENVILLE SC 29601 570560186 501(C)(3) 55000 0 GENERAL OPERATING SUPPORT METROPOLITAN ARTS COUNCIL 16 AUGUSTA STREET GREENVILLE SC 29602 570560187 501(C)(3) 125000 0 COVID ARTS RELIEF FUND MILL COMMUNITY MINISTRIES 8 LOIS AVENUE GREENVILLE SC 29611 900854058 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT MILL COMMUNITY MINISTRIES 8 LOIS AVENUE GREENVILLE SC 29611 900854058 501(C)(3) 100000 0 CAPITAL CAMPAIGN FOR HEADQUARTER BUILDING AND LAND PENDLETON PLACE 1133 PENDLETON STREET GREENVILLE SC 29601 570624421 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT PRISMA HEALTH UPSTATE 701 GROVE ROAD GREENVILLE SC 29605 811723202 501(C)(3) 75000 0 PROJECT SUPPORT FOR MEDICAL LEGAL PARTNERSHIP PUBLIC EDUCATION PARTNERS 225 S PLEASANTBURG DR SUITE E6 GREENVILLE SC 29607 570769637 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT REBUILD UPSTATE PO BOX 8693 GREENVILLE SC 29604 208296408 501(C)(3) 40000 0 CAPITAL SUPPORT FOR OWNER-OCCUPIED REHAB PROJECTS ROOT & REBOUND 1730 FRANKLIN ST SUITE 300 OAKLAND CA 94612 463876220 501(C)(3) 50000 0 PROJECT SUPPORT FOR SECOND CHANCE JUSTICE COLLABORATIVE SAFE HARBOR 429 N MAIN STREET GREENVILLE SC 29601 571014137 501(C)(3) 74000 0 GENERAL OPERATING SUPPORT SOTERIA COMMUNITY DEVELOPMENT CORP 210 SHAW STREET GREENVILLE SC 29609 582475280 501(C)(3) 75000 0 GENERAL OPERATING SUPPORT SOUTH CAROLINA CHILDREN'S THEATRE PO BOX 9340 GREENVILLE SC 29604 570856956 501(C)(3) 195000 0 GENERAL OPERATING SUPPORT SOUTH CAROLINA LEGAL SERVICES 701 SOUTH MAIN STREET GREENVILLE SC 29601 570485205 501(C)(3) 50000 0 PROJECT SUPPORT TO MITIGATE HOMEOWNER FORECLOSURES TEN AT THE TOP 125 VERDAE BLVD SUITE 202 GREENVILLE SC 29608 270503929 501(C)(3) 75000 0 PROJECT SUPPORT FOR UPSTATE MOBILITY ALLIANCE THE CHILDREN'S MUSEUM 300 COLLEGE STREET GREENVILLE SC 29601 571025453 501(C)(3) 135000 0 GENERAL OPERATING SUPPORT TRIUNE MERCY CENTER 222 RUTHERFORD STREET GREENVILLE SC 29609 200503624 501(C)(3) 70000 0 GENERAL OPERATING SUPPORT UNITED MINISTRIES 606 PENDLETON STREET GREENVILLE SC 29601 570511977 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT UNITED WAY OF GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE SC 29607 570362066 501(C)(3) 500000 0 GENERAL OPERATING SUPPORT FOR ONTRACK UNITED WAY OF GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE SC 29607 570362066 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT UPCOUNTRY HISTORY MUSEUM 540 BUNCOMBE ST GREENVILLE SC 29601 570833796 501(C)(3) 112500 0 GENERAL OPERATING SUPPORT UPSTATE FOREVER 507 PETTIGRU ST GREENVILLE SC 29601 570856956 501(C)(3) 75000 0 PROJECT SUPPORT FOR SHAPING GROWTH IN GREENVILLE COUNTY INITIATIVE URBAN LEAGUE OF THE UPSTATE 15 REGENCY HILL DRIVE GREENVILLE SC 29607 570541039 501(C)(3) 80000 0 GENERAL OPERATING SUPPORT WAREHOUSE THEATRE 37 AUGUSTA STREET GREENVILLE SC 29601 570609773 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT WOMEN'S RIGHTS AND EMPOWERMENT NETWORK 1201 MAIN STREET SUITE 320 COLUMBIA SC 29201 810775184 501(C)(3) 50000 0 PROJECT SUPPORT FOR A WOMEN'S ECONOMIC MOBILITY INITIATIVE IN GREENVILLE COUNTY YMCA OF GREENVILLE 723 CLEVELAND STREET GREENVILLE SC 29601 570314424 501(C)(3) 1169205 0 GENERAL OPERATING SUPPORT 42 PART I, LINE 2: HOLLINGSWORTH FUNDS, INC. REQUIRES AN ANNUAL REPORT FROM EACH GRANTEE ORGANIZATION THAT PROVIDES AN EXPLANATION OF HOW GRANT FUNDS WERE USED TO ACHIEVE THE CHARITABLE OBJECTIVES AS WELL AS CONFIRMATION OF EXEMPT STATUS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DIRECTORS AND STAFF ALSO MONITOR THE ACTIVITIES OF SELECTED GRANTEE ORGANIZATIONS VIA PERIODIC MEETINGS THROUGHOUT THE GRANT PERIOD. 1 X X X X X 0 0 0 0 0 0 0 0 0 B GAGE WEEKES PRESIDENT 361427 0 0 0 0 0 47950 0 25648 0 435025 0 0 0 TAMELA SPANN VP OF STRATEGIC INITIATIVE 165000 0 0 0 0 0 14967 0 28372 0 208339 0 0 0 PAMELA PRASHAD VP OF FINANCE & OPERATIONS 158000 0 0 0 0 0 14347 0 12628 0 184975 0 0 0 WILLIAM E HENDERSON DIRECTOR 5000 133547 0 0 0 0 0 12126 0 0 5000 145673 0 0 BLUE WALL REAL ESTATE BLUE WALL REAL ESTATE IS OWNED 100% BY BOGUE WALLIN - A FORMER BOD MEMBER 144000 BOGUE WALLIN (THROUGH BLUE WALL REAL ESTATE) WAS PAID FOR HIS REAL ESTATE ADVISORY SERVICES DURING 2022 IN THE AMOUNT OF $144,000. AT THE TIME OF THE PAYMENT, BOGUE WALLIN WAS NOT A MEMBER OF THE BOARD OF DIRECTORS. THIS COMPENSATION WAS A REASONABLE MARKET RATE FOR THE SERVICES PROVIDED. IT WAS SEPARATELY APPROVED BY THE BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 7A FURMAN UNIVERSITY, YMCA OF GREENVILLE, AND COMMUNITY FOUNDATION OF GREENVILLE EACH HAVE THE ABILITY TO NOMINATE A CERTAIN NUMBER OF MEMBERS TO OUR BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. ANY COMMENTS ARE FORWARDED TO THE CFO AND CHANGES ARE MADE IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE SECRETARY OF THE ORGANIZATION REVIEWS ALL DISCLOSURE STATEMENTS WITH THE BOARD TO ENSURE COMPLIANCE. THE SECRETARY ALSO RECORDS ANY POTENTIAL CONFLICTS OF INTEREST, AND ADVISES ANY POTENTIALLY AFFECTED INDIVIDUAL OF THE NEED TO COMPLY WITH THE PROCEDURES OF THE POLICY. THE CONFLICT OF INTEREST POLICY SETS FORTH PROCEDURES AS TO HOW ANY CONFLICTS OF INTEREST ARE TO BE HANDLED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE PRESIDENT. THE EXECUTIVE COMMITTEE UTILIZES A COMPENSATION STUDY (ORDERED ON AVERAGE EVERY THREE YEARS), ANNUAL COMPENSATION SURVEYS, AND CPI CHANGES TO EVALUATE AND SET COMPENSATION. THE NOTES FROM THIS MEETING ARE CONTEMPORANEOUSLY DOCUMENTED. THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION OTHER THAN THE BOARD OF DIRECTOR'S FEE. THIS AMOUNT WAS $5,000 EACH (PRO-RATED IF A FULL TERM WAS NOT SERVED). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 51,250. MANAGEMENT AND GENERAL EXPENSES 52,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,535. LAND MANAGEMENT AND ADVISORY COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,419,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419,095. FORM 990, PART XI, LINE 9: LOSS - WHOLLY-OWNED TAXABLE (C-CORP) SUBSIDIARY - JD HOW, INC. -591,173. LOSS - WHOLLY-OWNED TAXABLE (C-CORP) SUBSIDIARY - VERDAE DEVELOPMENT, INC -437,196. PRIOR PERIOD ADJUSTMENT - VERDAE DEVELOPMENT INC -770,190. ROUNDING -3. BUCKFIELD PLANTATIONS LLC 124 VERDAE BLVD SUITE 502 GREENVILLE SC 29607 571117457 REAL ESTATE HOLDINGS SC 114 0 HOLLINGSWORTH FUNDS INC VERDAE PROPERTIES LLC 124 VERDAE BLVD SUITE 502 GREENVILLE SC 29607 571118009 REAL ESTATE HOLDINGS SC 1919302 81356228 HOLLINGSWORTH FUNDS INC BONAVENTURE I & II LLC 124 VERDAE BLVD SUITE 502 GREENVILLE SC 29607 470991350 REAL ESTATE HOLDINGS SC 161124 5909126 VERDAE PROPERTIES LLC FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 570314395 LIBERAL ARTS COLLEGE SC 501(C)(3) LINE 7 N/A 0 YMCA OF GREENVILLE COUNTY 723 CLEVELAND ST GREENVILLE SC 29601 570314424 TO BUILD A HEALTHY MIND, BODY, AND SPIRIT FOR ALL. SC 501(C)(3) LINE 10 N/A 0 COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON ST SUITE A GREENVILLE SC 29601 576019318 TO ENHANCE THE QUALITY OF LIFE OF CITIZENS OF GREATER GREENVILLE. SC 501(C)(3) LINE 7 N/A 0 JOHN D HOLLINGSWORTH ON WHEELS INC PO BOX 516 GREENVILLE SC 29602 570468454 RETIRED MANUFACTURING CO - IN LIQUIDATION SC HOLLINGSWORTH FUNDS INC C -591173 3376782 1.00000 1 VERDAE DEVELOPMENT INC 340 ROCKY SLOPE ROAD SUITE 300 GREENVILLE SC 29607 201808028 REAL ESTATE SALES & DEVELOPMENT SC HOLLINGSWORTH FUNDS INC C -437196 12656359 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 VERDAE DEVELOPMENT INC L 54000 CASH VERDAE DEVELOPMENT INC O 54000 CASH VERDAE DEVELOPMENT INC M 860489 CASH VERDAE DEVELOPMENT INC Q 63469 CASH