ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC (EIN 57-0943232)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-23
IRS object ID: 202622049349301227
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-23T13:41:44-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	571003842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOSNELL MENARD ROBINSON INFANTE CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1726	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29304	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570943232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKES FREE MEDICAL CLINIC OF	BusinessNameLine1Txt
Business Name Line2	SPARTANBURG INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STLU	BusinessNameControlTxt
Phone	8645422273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3466	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRETCHEN SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8645422273	PhoneNum
Signature	2026-07-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN W ROBINSON JR	PreparerPersonNm
PTIN	P00429570	PTIN
Phone	8645739211	PhoneNum
Preparation	2026-07-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRETCHEN SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 N DEAN STREET	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,346,650	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SLFMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO CHANGE THE LIVES OF SPARTANBURG COUNTY RESIDENTS WHO LACK ACCESS TO HEALTHCARE BY PROVIDING A COLLABORATIVE, COMPASSIONATE AND INNOVATIVE MEDICAL HOME.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,768,308	PYContributionsGrantsAmt
CY Contributions Grants	$20,958,593	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$34,501	PYInvestmentIncomeAmt
CY Investment Income	$80,200	CYInvestmentIncomeAmt
PY Other Revenue	$99,603	PYOtherRevenueAmt
CY Other Revenue	$290,432	CYOtherRevenueAmt
PY Total Revenue	$17,902,412	PYTotalRevenueAmt
CY Total Revenue	$21,329,225	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$819,774	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$692,649	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,279,670	PYOtherExpensesAmt
CY Other Expenses	$18,215,474	CYOtherExpensesAmt
PY Total Expenses	$18,099,444	PYTotalExpensesAmt
CY Total Expenses	$18,908,123	CYTotalExpensesAmt
PY Revenues Less Expenses	-$197,032	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,421,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,813,760	TotalAssetsBOYAmt
Total Assets EOY	$5,539,908	TotalAssetsEOYAmt
Total Liabilities BOY	$1,204	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,812,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,538,763	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF ST. LUKE'S FREE MEDICAL CLINIC IS TO CHANGE THE LIVES OF UNDERSERVED SPARTANBURG COUNTY RESIDENTS WHO LACK ACCESS TO HEALTHCARE BY PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,718,883	ExpenseAmt
Desc	THE CLINIC OFFERS 44 HOURS PER WEEK OF MEDICAL CARE AND OPERATES A DISPENSING PHARMACY.	Desc
Total Program Service Expenses	$18,718,883	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN MADORE WADE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8645422273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 N DEAN ST	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHIRLEEATHA DUNLAP PHD RN CNE
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
PARKES B COGGINS MHA
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
BLAIR CLEMENTSON MD
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
BETHANY COBB
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
VINCENT SLATER DO
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
ELIZABETH ORR
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
GRETCHEN SMITH
EXECUTIVE DIRECTOR	40.00	Yes (X)	$102,769	$0	$0
ALEXIS M STONER PHD MPH
CHAIRMAN	1.30		$0	$0	$0	Yes (X)
THE REV ROB BROWN
VICE CHAIRMAN	1.30		$0	$0	$0	Yes (X)
ELIZABETH COLE PHD
TREASURER	1.30		$0	$0	$0	Yes (X)
HOLLIS INABINET
SECRETARY	1.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$26,300	FederatedCampaignsAmt
All Other Contributions	$20,932,293	AllOtherContributionsAmt
Noncash Contributions	$17,861,983	NoncashContributionsAmt
Total Contributions	$20,958,593	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$122,954	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,425	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,529	TotalRevenueColumnAmt
Exclusion	$105,529	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REALIZED GAINS	$96,874	$96,874
MISCELLANEOUS INCOME	$43,801	$43,801
SRHS SALARY REIMBURSEMENT	$38,587	$38,587

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,641	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$184,903	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,329,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$265,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,529	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,769	TotalAmt
Program Services	$82,215	ProgramServicesAmt
Management And General	$10,277	ManagementAndGeneralAmt
Fundraising	$10,277	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$496,596	TotalAmt
Program Services	$417,140	ProgramServicesAmt
Management And General	$54,626	ManagementAndGeneralAmt
Fundraising	$24,830	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,589	TotalAmt
Program Services	$37,455	ProgramServicesAmt
Management And General	$4,905	ManagementAndGeneralAmt
Fundraising	$2,229	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,695	TotalAmt
Program Services	$38,957	ProgramServicesAmt
Management And General	$4,869	ManagementAndGeneralAmt
Fundraising	$4,869	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$6,720	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,893	TotalAmt
Management And General	$25,893	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,810	TotalAmt
Program Services	$8,240	ProgramServicesAmt
Management And General	$1,079	ManagementAndGeneralAmt
Fundraising	$491	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,593	TotalAmt
Program Services	$8,593	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,227	TotalAmt
Program Services	$43,227	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,501	TotalAmt
Program Services	$7,981	ProgramServicesAmt
Management And General	$1,045	ManagementAndGeneralAmt
Fundraising	$475	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT CARE EXPENSES	$17,850,163	$17,850,163
REPAIRS & MAINTENANCE	$74,559	$62,630	$8,201	$3,728
MISCELLANEOUS	$49,793	$41,826	$5,477	$2,490
CONTRACT LABOR	$47,428	$39,840	$5,217	$2,371

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,507	TotalAmt
Program Services	$73,896	ProgramServicesAmt
Management And General	$12,470	ManagementAndGeneralAmt
Fundraising	$2,141	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,908,123	TotalAmt
Program Services	$18,718,883	ProgramServicesAmt
Management And General	$134,939	ManagementAndGeneralAmt
Fundraising	$54,301	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$184,542	BOYAmt
EOY	$372,006	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,158	BOYAmt
EOY	$8,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,420	BOYAmt
EOY	$4,626	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,655,197	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$799,845	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$861,234	BOYAmt
EOY	$855,352	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,762,406	BOYAmt
EOY	$4,299,864	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,813,760	BOYAmt
EOY	$5,539,908	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,204	BOYAmt
EOY	$1,145	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,204	BOYAmt
EOY	$1,145	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,807,268	BOYAmt
EOY	$4,504,272	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,005,288	BOYAmt
EOY	$1,034,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,812,556	BOYAmt
EOY	$5,538,763	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,813,760	BOYAmt
EOY	$5,539,908	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,421,102	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$305,105	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,218,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,361,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,051,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,743,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,910,944	CurrentTaxYearAmt
Total	$89,285,593	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,218,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,361,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,051,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,743,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,910,944	CurrentTaxYearAmt
Total	$89,285,593	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$89,285,593	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,200	CurrentTaxYearAmt
Total	$199,263	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,678	CurrentTaxYearAmt
Total	$431,146	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$89,916,002	TotalSupportAmt
Public Support CY170	0.99300	PublicSupportCY170Pct
Public Support PY170	0.99400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$377,830	OtherCostOrOtherBasisAmt
Book Value	$377,830	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,139,991	OtherCostOrOtherBasisAmt
Depreciation	$686,545	DepreciationAmt
Book Value	$453,446	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,376	OtherCostOrOtherBasisAmt
Depreciation	$113,300	DepreciationAmt
Book Value	$24,076	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$855,352	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN TRUST- SPARTANBURG COUNTY FOUNDATION	Desc
Book Value	$4,299,864	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,299,864	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,651,755	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$305,105	NetUnrealizedGainsInvstAmt
Other Revenue	$17,425	OtherRevenueAmt
Revenue Not Reported	$322,530	RevenueNotReportedAmt
Revenue Subtotal	$21,329,225	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,329,225	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,925,548	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,425	OtherExpensesIncludedAmt
Expenses Not Reported	$17,425	ExpensesNotReportedAmt
Expenses Subtotal	$18,908,123	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,908,123	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BACON & BARREL	Event1Nm
Gross Receipts Event1	$106,070	GrossReceiptsEvent1Amt
Gross Revenue Event1	$106,070	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,713	OtherDirectExpensesEvent1Amt
Event2	RACE FOR WELLNESS	Event2Nm
Gross Receipts Event2	$16,884	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,884	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,712	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$122,954	GrossReceiptsTotalAmt
Gross Revenue Total Events	$122,954	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,425	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,425	DirectExpenseSummaryEventsAmt
Net Income Summary	$105,529	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$9,133,817	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE AND FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARDS MEMBERS TO DISCLOSE SUCH INFORMATION UPON SERVING AS A BOARD MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.