ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC (EIN 57-0943232)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349316769
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T13:54:21-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	PATRICIA WHITNEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8645422273	PhoneNum
Signature	2022-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	WHITNEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN W ROBINSON JR	PreparerPersonNm
PTIN	P00429570	PTIN
Phone	8645739211	PhoneNum
Preparation	2022-09-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA WHITNEY	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	$16,320,190	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	19	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,292,895	PYContributionsGrantsAmt
CY Contributions Grants	$16,239,705	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,459	PYInvestmentIncomeAmt
CY Investment Income	$23,572	CYInvestmentIncomeAmt
PY Other Revenue	$167,639	PYOtherRevenueAmt
CY Other Revenue	$56,913	CYOtherRevenueAmt
PY Total Revenue	$16,480,993	PYTotalRevenueAmt
CY Total Revenue	$16,320,190	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	$712,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$760,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,543	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,757,823	PYOtherExpensesAmt
CY Other Expenses	$15,235,921	CYOtherExpensesAmt
PY Total Expenses	$16,470,156	PYTotalExpensesAmt
CY Total Expenses	$15,996,287	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,837	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$323,903	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,818,269	TotalAssetsBOYAmt
Total Assets EOY	$3,163,045	TotalAssetsEOYAmt
Total Liabilities BOY	$127,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,691,009	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,163,045	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	$15,818,060	ExpenseAmt
Desc	THE CLINIC OFFERS 44 HOURS PER WEEK OF MEDICAL CARE AND OPERATES A DISPENSING PHARMACY.	Desc
Total Program Service Expenses	$15,818,060	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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
PATRICIA WHITNEY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$106,773	$0	$0
JOHN COLEMAN
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
DAVID IKE MD
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
SHIRLEATHA LEE PHD
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
JENNIFER WREN LEVER DMD
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
ALEXIS M STONER
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
LINDSAY WEBSTER
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
MARIA GACHA MD
CHAIRMAN	1.30		$0	$0	$0	Yes (X)
REED TEAGUE
VICE CHAIRMAN	1.30		$0	$0	$0	Yes (X)
ROBYN CONNER
TREASURER	1.30		$0	$0	$0	Yes (X)
PARKES B COGGINS
SECRETARY	1.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,773	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	$41,776	FederatedCampaignsAmt
Government Grants	$126,150	GovernmentGrantsAmt
All Other Contributions	$16,071,779	AllOtherContributionsAmt
Noncash Contributions	$14,994,060	NoncashContributionsAmt
Total Contributions	$16,239,705	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,572	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,100	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100	TotalRevenueColumnAmt
Exclusion	$3,100	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SRHS SALARY REIMBURSEMENT	$38,587	$38,587
RECORD COPYING FEES	$7,246	$7,246
MISCELLANEOUS INCOME	$6,780	$6,780

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,813	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,320,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,385	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,100	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,773	TotalAmt
Program Services	$85,419	ProgramServicesAmt
Management And General	$10,677	ManagementAndGeneralAmt
Fundraising	$10,677	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$556,517	TotalAmt
Program Services	$467,474	ProgramServicesAmt
Management And General	$61,217	ManagementAndGeneralAmt
Fundraising	$27,826	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,739	TotalAmt
Program Services	$40,941	ProgramServicesAmt
Management And General	$5,361	ManagementAndGeneralAmt
Fundraising	$2,437	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,337	TotalAmt
Program Services	$38,669	ProgramServicesAmt
Management And General	$4,834	ManagementAndGeneralAmt
Fundraising	$4,834	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Program Services	$6,048	ProgramServicesAmt
Management And General	$792	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,715	TotalAmt
Management And General	$16,715	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,520	TotalAmt
Program Services	$8,837	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt
Fundraising	$526	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,737	TotalAmt
Program Services	$2,737	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,593	TotalAmt
Program Services	$33,593	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,891	TotalAmt
Program Services	$4,948	ProgramServicesAmt
Management And General	$648	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT CARE EXPENSES	$14,984,260	$14,984,260
PHARMACY SUPPLIES	$51,054	$51,054
MISCELLANEOUS	$41,190	$34,599	$4,531	$2,060
REPAIRS & MAINTENANCE	$36,035	$30,269	$3,964	$1,802

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,726	TotalAmt
Program Services	$29,212	ProgramServicesAmt
Management And General	$15,788	ManagementAndGeneralAmt
Fundraising	$1,726	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,996,287	TotalAmt
Program Services	$15,818,060	ProgramServicesAmt
Management And General	$125,684	ManagementAndGeneralAmt
Fundraising	$52,543	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$260,412	BOYAmt
EOY	$425,028	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,149	BOYAmt
EOY	$6,558	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,705	BOYAmt
EOY	$1,490	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,580,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$641,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$963,851	BOYAmt
EOY	$938,748	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,578,152	BOYAmt
EOY	$1,791,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,818,269	BOYAmt
EOY	$3,163,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,110	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,150	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,260	BOYAmt
EOY	$0	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	$1,620,638	BOYAmt
EOY	$2,033,829	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,070,371	BOYAmt
EOY	$1,129,216	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,691,009	BOYAmt
EOY	$3,163,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,818,269	BOYAmt
EOY	$3,163,045	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$323,903	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$148,133	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	$13,175,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,140,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,555,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,267,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,218,070	CurrentTaxYearAmt
Total	$73,357,804	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,175,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,140,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,555,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,267,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,218,070	CurrentTaxYearAmt
Total	$73,357,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$73,357,804	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,572	CurrentTaxYearAmt
Total	$115,898	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,448	CurrentTaxYearAmt
Total	$508,550	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$73,982,252	TotalSupportAmt
Public Support CY170	0.99160	PublicSupportCY170Pct
Public Support PY170	0.98980	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	$1,114,357	OtherCostOrOtherBasisAmt
Depreciation	$559,242	DepreciationAmt
Book Value	$555,115	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,928	OtherCostOrOtherBasisAmt
Depreciation	$82,125	DepreciationAmt
Book Value	$5,803	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$938,748	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN TRUST- SPARTANBURG COUNTY FOUNDATION	Desc
Book Value	$1,791,221	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,791,221	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,466,102	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$148,133	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$148,133	RevenueNotReportedAmt
Revenue Subtotal	$16,317,969	RevenueSubtotalAmt
Other Revenues Not Included	$2,221	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,221	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,320,190	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,994,066	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,994,066	ExpensesSubtotalAmt
Other Expenses Not Included	$2,221	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,221	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,996,287	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 4B - OTHER ADJUSTMENTS:	REALIZED LOSSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSSES

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	$7,262,910	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.