2024-10-17T11:59:30-05:00 2023-12-31 570783795 SWAIMBROWN PA PO BOX 6404 SPARTANBURG SC 29304 990 2023-01-01 582362123 SOUTH CAROLINA CHRISTIAN FOUNDATION SOUT 8649495800 PO BOX 2397 SPARTANBURG SC 29304 ROBERT MCDONALD PRESIDENT 8649495800 2024-10-14 1 1 VALERIE W HEYDE P01301332 8645850176 2024-10-14 2023 2024-10-15 13:58:12Z ROBERT MCDONALD PO BOX 2397 SPARTANBURG SC 29304 35597363 0 X WWW.SCCFONLINE.ORG X 1997 SC SOUTH CAROLINA CHRISTIAN FOUNDATION EXISTS TO DISCIPLE THE HEARTS OF INDIVIDUALS TOWARD BIBLICAL STEWARDSHIP AND PROACTIVE PHILANTHROPY IN ORDER TO TRANSFORM COMMUNITIES AND ADVANCE THE KINGDOM OF GOD. 6 6 11 4 102501 101501 9642765 16457733 0 0 665721 459018 3361 104428 10311847 17021179 10004089 11326799 0 0 436120 565312 0 0 116497 402065 429238 10842274 12321349 -530427 4699830 34162613 42929027 304536 411949 33858077 42517078 SOUTH CAROLINA CHRISTIAN FOUNDATION EXISTS TO DISCIPLE THE HEARTS OF INDIVIDUALS TOWARD BIBLICAL STEWARDSHIP AND PROACTIVE PHILANTHROPY IN ORDER TO TRANSFORM COMMUNITIES AND ADVANCE THE KINGDOM OF GOD. 0 0 11781945 11326799 TO PROVIDE GRANTS FOR PURPOSE OF FINANCIALLY SUPPORTING VARIOUS CHRISTIAN MINISTIRES, CHURCHES, AND QUALITY OF LIFE ORGANIZATIONS. 11781945 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SC X ROBERT MCDONALD 8649495800 PO BOX 2397 SPARTANBURG SC 29304 HUGH H BRANTLEY SECRETARY 0.50 X X 0 0 0 MIKE CHIBBARO TRUSTEE 0.50 X 0 0 0 DAVID BISHOP CHAIRMAN 0.50 X X 0 0 0 ROBERT E CALDWELL SR TRUSTEE 0.50 X 0 0 0 BEN HINES TRUSTEE 0.50 X 0 0 0 KIM MILLER VICE CHAIRMAN 0.50 X X 0 0 0 ROBERT MCDONALD PRESIDENT 40.00 X 124050 0 0 124050 0 0 1 0 0 0 0 16457733 6178111 16457733 843375 843375 18191827 18549934 26250 -358107 -26250 -384357 -26250 -358107 INTERFLEX LLC 900099 102501 102501 MISC INCOME 561499 1927 1927 104428 17021179 -24323 102501 485268 11326799 11326799 124050 45899 55823 22328 401089 148402 180490 72197 40173 14864 18078 7231 14528 14528 184644 184644 40523 33684 6839 33058 8264 24794 25273 6318 18955 28994 28994 12844 3853 2569 6422 35 35 667 667 5813 5813 CONTRACT SERVICES 30950 7738 23212 INCOME TAX EXPENSE 25419 25419 BANK & MERCHANT FEES 6145 6145 PRINTING, COPYING & PUB 5920 1480 2960 1480 14425 14425 12321349 11781945 422907 116497 50810 387014 6929229 6885070 10448 3115 0 7333 26565074 30906581 3962112 617500 780917 34162613 42929027 16592 15292 287944 396657 304536 411949 X 33858077 42105305 411773 33858077 42517078 34162613 42929027 X 4699830 4061672 -102501 X X 0 1 X 1 0 X 20052708 9000524 14766630 9642765 16457733 69920360 20052708 9000524 14766630 9642765 16457733 69920360 17071004 52849356 341431 438048 394532 518853 843375 2536239 102501 102501 4569 3361 1927 9857 72568957 0.72830 0.74040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201 15 15980449 477284 10675840 650959 36402305 1776360 1 1 8000 667 7333 2448 2448 0 7333 3962112 F 3962112 25419 REFUNDABLE DEPOSITS 179328 PAYROLL LIABILITIES 12279 ACCRUED EXPENSES 1799 RIGHT OF USE LIABILITY - OPERATING LEASE 177832 396657 X 20821956 4061672 4061672 16760284 184644 76251 260895 17021179 12162955 0 12162955 184644 -26250 158394 12321349 PART X, LINE 2: SCCF EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS DEFINED ACCORDING TO THE ACCOUNTING STANDARDS CODE. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, RELATIVE TO OPEN TAX YEARS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. OPEN TAX YEARS ARE CONSIDERED TO BE THE PRECEDING THREE TAX YEARS FOR FEDERAL AND ALL APPLICABLE STATE RETURNS. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM AMOUNTS RECOGNIZED. SCCF HAS DETERMINED THAT NO SUCH LIABILITIES EXIST AS OF DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL ON ASSETS NOT PLACED IN SERVICE INTERFLEX LLC FLOWHTHROUGH INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS NOT PLACED IN SERVICE 1 YOUNG LIFE 2320 E NORTH STREET SUITE NN GREENVILLE SC 29607 840385934 501C3 30000 0 GENERAL SUPPORT YOUNG AMERICA'S FOUNDATION PO BOX 2518 SANTA BARBARA CA 93120 237042029 501C3 20000 0 GENERAL SUPPORT WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 32862 951831097 501C3 6600 0 GENERAL SUPPORT WOODLANDS CAMP AND RETREAT CENTER 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 582290736 501C3 502600 0 GENERAL SUPPORT WHITE HORSE MISSIONS PO BOX 38 SIMPSONVILLE SC 29681 461977890 501C3 11200 0 GENERAL SUPPORT WHITE HARVEST FOUNDATION 76 POST OFFICE LANE PAWLEYS ISLAND SC 29585 201255414 501C3 13000 0 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH SPARTANBURG 309 FERNWOOD DRIVE SPARTANBURG SC 29307 501C3 10000 0 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH - ROCK HILL 1330 INDIA HOOD ROAD ROCK HILL SC 29732 570424982 501C3 248500 0 GENERAL SUPPORT WESTMINSTER CATAWBA CHRISTIAN SCHOOL 2650 INDIA HOOK ROAD ROCK HILL SC 29732 570727690 501C3 39500 0 GENERAL SUPPORT UNTO ME INTERNATIONAL PO BOX 1679 ST HELENA ISLAND SC 29920 272745539 501C3 10000 0 GENERAL SUPPORT UNITED WORLD MISSION PO BOX 602002 CHARLOTTE NC 28260 596045867 501C3 11700 0 GENERAL SUPPORT UNITED WAY OF GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE SC 29607 570362066 501C3 14800 0 GENERAL SUPPORT UNION COUNTY PREGNANCY CENTER PO BOX 1064 UNION SC 29379 571070841 501C3 9000 0 GENERAL SUPPORT TUNNEL OF TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501C3 21000 0 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH OF CONWAY SC 198 LONG AVE CONWAY SC 29526 570473937 501C3 50000 0 GENERAL SUPPORT TRI COUNTY YOUNG LIFE PO BOX 133 CLEMSON SC 29633 840385934 501C3 6000 0 GENERAL SUPPORT TREES UPSTATE PO BOX 9232 GREENVILLE SC 29604 161718587 501C3 12000 0 GENERAL SUPPORT TIN MAN PO BOX 332 BRENTWOOD TN 37024 475545288 501C3 5500 0 GENERAL SUPPORT THORNWELL HOME FOR CHILDREN 302 S BROAD STREET CLINTON SC 29325 570314418 501C3 10800 0 GENERAL SUPPORT THIRD MILLENNIUM MINISTRIES 316 LIVE OAKS BLVD CASSELBERRY FL 32707 311598585 501C3 40000 0 GENERAL SUPPORT THE WILDS CHRISTIAN ASSOCIATION INC PO BOX 509 TAYLORS SC 29687 576036401 501C3 108900 0 GENERAL SUPPORT THE WAY OUTREACH CENTER 301 POINSETT HWY GREENVILLE SC 29609 800537989 501C3 5100 0 GENERAL SUPPORT THE SALVATION ARMY PO BOX 2909 SPARTANBURG SC 29301 580660607 501C3 9500 0 GENERAL SUPPORT THE PREGNANCY CENTER OF DILLON COUNTY 310 EAST WASHINGTON ST DILLON SC 29536 813765348 501C3 10000 0 GENERAL SUPPORT THE LUKE SOCIETY 3409 GATEWAY BLVD SIOUX FALLS SD 57106 742211973 501C3 15000 0 GENERAL SUPPORT THE LIFE HOUSE WOMEN'S SHELTER 314 NORTH WILSON STREET ROCK HILL SC 29730 863367602 501C3 211048 0 GENERAL SUPPORT THE JOURNEY CHURCH 150 S FOREST STREET SPARTANBURG SC 29306 830425430 501C3 45500 0 GENERAL SUPPORT THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON DC 20002 237327730 501C3 20000 0 GENERAL SUPPORT THE HAVEN MENS SHELTER 546 S CHERRY RD SUITE Z ROCK HILL SC 29732 205867184 501C3 6000 0 GENERAL SUPPORT THE CITADEL FOUNDATION 171 MOULTRIE ST CHARLESTON SC 29409 576020493 501C3 100000 0 GENERAL SUPPORT THE ACTION INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY 98 FULTON ST E GRAND RAPIDS MI 49503 382926822 501C3 10000 0 GENERAL SUPPORT TELEIOS MINISTRY 28 EULA STREET GREENVILLE SC 29609 571109271 501C3 8650 0 GENERAL SUPPORT TEAM PO BOX 1683 CAROL STREAM IL 60132 362169146 501C3 7110 0 GENERAL SUPPORT TABERNACLE CHRISTIAN SCHOOL TABERNACLE CHRISTIAN SCHOOL GREENVILLE SC 29611 621791243 501C3 6000 0 GENERAL SUPPORT SWITCH PO BOX 5394 GREENVILLE SC 29606 900905775 501C3 9650 0 GENERAL SUPPORT STUDENTS IN THE WORD PO BOX 163 PAWLEYS ISLAND SC 29585 274529539 501C3 10000 0 GENERAL SUPPORT STEVE PETTIT EVANGELISTIC ASSOCIATION 108 GASCONY DR GREENVILLE SC 29699 621691163 501C3 40000 0 GENERAL SUPPORT STEPS TO HOPE PO BOX 518 COLUMBUS NC 28722 561484890 501C3 10000 0 GENERAL SUPPORT STABLE RECOVERY 321 HUMMINGBIRD LANE LEXINGTON KY 40503 882730933 501C3 12000 0 GENERAL SUPPORT ST GILES EVANGELICAL PRESBYTERIAN CHURCH PO BOX 12341 CHARLOTTE NC 28220 501C3 13000 0 GENERAL SUPPORT ST JUDE CHILDREN'S HOSPITAL 501 SAINT JUDE PLACE MEMPHIS TN 38105 620646012 501C3 40550 0 GENERAL SUPPORT SPREAD TRUTH MINISTRIES 306 NORTH MAIN STREET 2ND FLOOR BLOOMINGTON IL 61701 371414019 501C3 50100 0 GENERAL SUPPORT SPARTANBURG SOUP KITCHEN 136 S FOREST ST SPARTANBURG SC 29306 270530812 501C3 6250 0 GENERAL SUPPORT SPARTANBURG METHODIST COLLEGE 1000 POWELL MILL ROAD SPARTANBURG SC 29301 570314415 501C3 5500 0 GENERAL SUPPORT SPARTANBURG COUNTY SHERIFF'S CHAPLAINS BENEVOLENCE FUND 8045 HOWARD STREET SPARTANBURG SC 29303 570351398 501C3 16200 0 GENERAL SUPPORT SOUTHSIDE CHRISTIAN SCHOOL 2211 WOODRUFF ROAD SIMPSONVILLE SC 29681 582675998 501C3 20000 0 GENERAL SUPPORT SOUTHEASTERN CHILDRENS HOME INC PO BOX 339 DUNCAN SC 29334 237061916 501C3 15450 0 GENERAL SUPPORT SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY PO BOX 1889 WAKE FOREST NC 27588 560649251 501C3 9000 0 GENERAL SUPPORT SOUTH CAROLINA AQUARIUM 100 AQUARIUM WHARF CHARLESTON SC 29401 570961897 501C3 50000 0 GENERAL SUPPORT SONSHINE CLUB 5969 HWY 221 ROEBUCK SC 29376 450948731 501C3 28700 0 GENERAL SUPPORT SMITH MEDICAL CLINIC PO BOX 1740 PAWLEYS ISLAND SC 29585 570786699 501C3 35000 0 GENERAL SUPPORT SIM USA 14830 CHOATE CIRCLE CHARLOTTE NC 28273 221936391 501C3 5900 0 GENERAL SUPPORT SIDEWALK HOPE PO BOX 154 SPARTANBURG SC 29304 820999755 501C3 33600 0 GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DR TAMPA FL 33607 362193608 501C3 15000 0 GENERAL SUPPORT SET FREE ALLIANCE PO BOX 16419 GREENVILLE SC 29606 200202488 501C3 6750 0 GENERAL SUPPORT SERVANTS FOR SIGHT PO BOX 2122 GREENVILLE SC 29605 270837500 501C3 6400 0 GENERAL SUPPORT SEEDS OF HOPE MINISTRIES 1700 S BROADWAY CAMDEN NJ 08104 202726446 501C3 10000 0 GENERAL SUPPORT SEARCH MINISTRIES PO BOX 165029 FORT WORTH TX 76161 751627393 501C3 10000 0 GENERAL SUPPORT SC CHRISTIAN CHAMBER OF COMMERCE PO BOX 4786 SPARTANBURG SC 29305 271572766 501C3 10000 0 GENERAL SUPPORT SAMMY'S MISSION 2607 WOODRUFF ROAD SUITE E 351 SIMPSONVILLE SC 29681 853652641 501C3 325150 0 GENERAL SUPPORT SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 581437002 501C3 92050 0 GENERAL SUPPORT SALTY DOGS SENIOR ANIMAL RESCUE PO BOX 4121 PAWLEYS ISLAND SC 29585 881003069 501C3 10000 0 GENERAL SUPPORT SAINT FRANCES ANIMAL CENTER 125 NORTH RIDGE STREET GEORGETOWN SC 29440 570785170 501C3 10000 0 GENERAL SUPPORT SL MINISTRIES 204 TEA OLIVE PLACE SIMPSONVILLE SC 29680 812891832 501C3 12000 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES 706 GROVE ROAD GREENVILLE SC 29605 363532553 501C3 12500 0 GENERAL SUPPORT ROCKY CREEK BAPTIST CHURCH 1801 WOODRUFF ROAD GREENVILLE SC 29607 570506489 501C3 23000 0 GENERAL SUPPORT RICE BOWLS INC 951 S PINE ST STE 252 SPARTANBURG SC 29302 570818664 501C3 10250 0 GENERAL SUPPORT REVIVE OUR HEARTS PO BOX 2000 NILES MI 49120 382157686 501C3 10000 0 GENERAL SUPPORT RESOURCING CHRISTIAN EDUCATION INTERNATIONAL PO BOX 4528 WHEATON IL 60189 571154204 501C3 38000 0 GENERAL SUPPORT REFORMED UNIVERSITY FELLOWSHIP PO BOX 890004 CHARLOTTE NC 28289 581713181 501C3 34200 0 GENERAL SUPPORT REFORMED THEOLOGICAL SEMINARY 2101 CARMEL ROAD CHARLOTTE NC 28226 640428676 501C3 25000 0 GENERAL SUPPORT RADICAL PO BOX 380602 BIRMINGHAM AL 35238 272343084 501C3 14000 0 GENERAL SUPPORT PS I LOVE YOU PO BOX 162242 BOILING SPRINGS SC 29316 453777027 501C3 32140 0 QUALITY OF LIFE PROJECT HOPE FOUNDATION 2131 WOODRUFF RD SUITE 2100-358 GREENVILLE SC 29607 582324540 501C3 66500 0 GENERAL SUPPORT PRESBYTERIAN FELLOWSHIP OF FOUNTAIN INN 417 S MAIN STREET FOUNTAIN INN SC 29644 461813782 501C3 14000 0 GENERAL SUPPORT PRAISE CATHEDRAL CHURCH OF GOD PO BOX 287 GREER SC 29650 501C3 155000 0 GENERAL SUPPORT PK OUTREACH INC 140 HALLS BRIDGE ROAD INMAN SC 29349 571026176 501C3 9700 0 GENERAL SUPPORT PIEDMONT WOMAN'S CENTER 1143 GROVE ROAD GREENVILLE SC 29605 570932285 501C3 11100 0 GENERAL SUPPORT PETA 501 FRONT STREET NORFOLK VA 23510 521218336 501C3 10000 0 GENERAL SUPPORT PEACE CENTER 101 W BROAD STREET GREENVILLE SC 29601 570811297 501C3 10000 0 GENERAL SUPPORT PATHWAYS COMMUNITY CENTER PO BOX 4553 ROCK HILL SC 29732 384058007 501C3 46480 0 GENERAL SUPPORT PAN-AFRICAN ACADEMY OF CHRISTIAN SURGEONS PO BOX 735262 DALLAS TX 75375 842569391 501C3 20000 0 GENERAL SUPPORT PALMETTO WOMENS CENTER 828 LUCAS STREET ROCK HILL SC 29730 570769792 501C3 7000 0 GENERAL SUPPORT PALMETTO HILLS PRESBYTERIAN CHURCH 2147 E GEORGIA ROAD SIMPSONVILLE SC 29681 501C3 58900 0 GENERAL SUPPORT PALMETTO FAMILY COUNCIL PO BOX 11953 COLUMBIA SC 29211 570968725 501C3 89200 0 GENERAL SUPPORT PALMETTO CHRISTIAN ACADEMY 361 EGYPT ROAD MOUNT PLEASANT SC 29464 030414873 501C3 10000 0 GENERAL SUPPORT OPPORTUNITY HUB 899 S PINE STREET SPARTANBURG SC 29302 061644643 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501C3 435235 0 GENERAL SUPPORT NEW HOPE GIRLS 4741 BAYCEDAR LANE SARASOTA FL 34241 450735926 501C3 70500 0 GENERAL SUPPORT NEIGHBORHOOD FOCUS PO BOX 9127 GREENVILLE SC 29604 204280877 501C3 14850 0 GENERAL SUPPORT NAVIGATORS PO BOX 50500 COLORADO SPRINGS CO 80949 846007896 501C3 15000 0 GENERAL SUPPORT MOBILE MEALS OF SPARTANBURG PO BOX 461 SPARTANBURG SC 29304 570653452 501C3 18350 0 GENERAL SUPPORT MITCHELL ROAD PRESBYTERIAN CHURCH 207 MITCHELL ROAD GREENVILLE SC 29615 570517685 501C3 19500 0 GENERAL SUPPORT MITCHELL ROAD CHRISTIAN ACADEMY 207 MITCHELL ROAD GREENVILLE SC 29615 571027732 501C3 20000 0 GENERAL SUPPORT MISSION TO THE WORLD PO BOX 744165 ATLANTA GA 30374 582325982 501C3 19900 0 GENERAL SUPPORT MISSION TO NORTH AMERICA PO BOX 890233 CHARLOTTE NC 28289 640541857 501C3 13600 0 GENERAL SUPPORT MISSION INCREASE 12909 SW 68TH PKWY SUITE 455 PORTLAND OR 97223 810618279 501C3 75600 0 QUALITY OF LIFE MIRACLE HILL MINISTRIES INC PO BOX 2546 GREENVILLE SC 29602 570425826 501C3 153150 0 GENERAL SUPPORT MIO FRONTIERS PO BOX 60730 PHOENIX AZ 85082 953731505 501C3 6000 0 GENERAL SUPPORT MEDIATRIX SC INC PO BOX 905 GREER SC 29652 061663323 501C3 10000 0 GENERAL SUPPORT MARTHA'S HOUSE PO BOX 434 GEORGETOWN SC 29442 202587262 501C3 10000 0 GENERAL SUPPORT MARKET COMMON COMMUNITY CHURCH 4707-B OLEANDER DRIVE MYRTLE BEACH SC 29577 833366306 501C3 275000 0 GENERAL SUPPORT LOWCOUNTRY PREGNANCY CENTER 7481 NORTHSIDE DRIVE NORTH CHARLESTON SC 29420 570838453 501C3 10000 0 GENERAL SUPPORT LOWCOUNTRY ORPHAN RELIEF PO BOX 70185 NORTH CHARLESTON SC 29415 261108081 501C3 10000 0 GENERAL SUPPORT LOWCOUNTRY FOOD BANK 2864 AZALEA DRIVE NORTH CHARLESTON SC 29405 570751835 501C3 12000 0 GENERAL SUPPORT LIVING ON THE EDGE PO BOX 3007 SUWANEE GA 30024 460484695 501C3 25000 0 GENERAL SUPPORT LIFE IN ABUNDANCE 55 SMITH HINES ROAD GREENVILLE SC 29607 461012043 501C3 15000 0 GENERAL SUPPORT LEE UNIVERSITY 1163 NORTH OCONEE CLEVELAND TN 37311 620502739 501C3 50000 0 GENERAL SUPPORT LEAD 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BOARD APPROVAL BY TWO BOARD MEMBERS IS REQUIRED FOR DISTIBUTIONS GREATER THAN $25,000. NO FOLLOW UP IS MADE AFTER APPROVAL AND DISBURSEMENT OF THE FUNDS. X 98 2215999 STOCK MARKET QUOTES X 1 3962112 VALUATION REPORT 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: POTENTIAL CONFLICT OF INTEREST TRANSACTIONS ARE REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MUST APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF TRUSTEES REVIEWS ALL COMPENSATION ARRANGEMENTS OF EMPLOYEES. DETERMINATION OF COMPENSATION PACKAGES ARE BASED ON INDUSTRY GUIDELINES AS WELL AS LOCAL AND INDUSTRY PRACTICES. COMPENSATION PROCESS FOR OFFICERS: THE BOARD OF TRUSTEES REVIEWS ALL COMPENSATION ARRANGEMENTS OF EMPLOYEES. DETERMINATION OF COMPENSATION PACKAGES ARE BASED ON INDUSTRY GUIDELINES AS WELL AS LOCAL AND INDUSTRY PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTERFLEX LLC FLOWTHROUGH INCOME -102,501. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEARS.