ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC (EIN 57-0943232)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-21
IRS object ID: 201532339349300213
Schema version: 2014v5.0
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	2015-08-21T10:06:41-05:00	ReturnTs
Tax Period End	2014-12-31	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 CPA'S 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	293041726	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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 SPARTANBURG INC	BusinessNameLine1Txt

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	2015-07-28	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	2015-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$10,773,868	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	17	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$513,953	PYContributionsGrantsAmt
CY Contributions Grants	$10,616,144	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$23,056	PYInvestmentIncomeAmt
CY Investment Income	$20,475	CYInvestmentIncomeAmt
PY Other Revenue	$202,761	PYOtherRevenueAmt
CY Other Revenue	$66,699	CYOtherRevenueAmt
PY Total Revenue	$739,770	PYTotalRevenueAmt
CY Total Revenue	$10,703,318	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	$422,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$498,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$257,307	PYOtherExpensesAmt
CY Other Expenses	$10,211,530	CYOtherExpensesAmt
PY Total Expenses	$680,108	PYTotalExpensesAmt
CY Total Expenses	$10,710,314	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,662	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,996	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,689,263	TotalAssetsBOYAmt
Total Assets EOY	$2,707,714	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,689,263	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,702,320	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF ST. LUKE'S FREE MEDICAL CLINIC IS TO CHANGE THE LIVES OF SPARTANBURG COUNTY RESIDENTS WHO LACK ACCESS TO HEALTHCARE BY PROVIDING A COLLABORATIVE, COMPASSIONATE AND INNOVATIVE MEDICAL HOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,589,597	ExpenseAmt
Desc	THE CLINIC OFFERS 36 HOURS PER WEEK OF MEDICAL CARE AND OPERATES A DISPENSING PHARMACY.	Desc
Total Program Service Expenses	$10,589,597	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	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
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	0	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)	$75,000	$0	$0
SHANNELLE CAMPBELL
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
CEDRIC GIBB
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
PAUL HABISREUTINGER
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
MICHAEL JOHNSON
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
MATTHEW W MYERS
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
GRANT D WARREN
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
CHRIS NOWATKA
CHAIRMAN	1.30		$0	$0	$0	Yes (X)
ROGER HARMON
VICE CHAIRMAN	1.30		$0	$0	$0	Yes (X)
JADA MCABEE
TREASURER	1.30		$0	$0	$0	Yes (X)
MELYSSA FOUST
SECRETARY	1.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$50,000	FederatedCampaignsAmt
All Other Contributions	$10,566,144	AllOtherContributionsAmt
Noncash Contributions	$10,005,238	NoncashContributionsAmt
Total Contributions	$10,616,144	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,475	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$113,031	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$70,550	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,481	TotalRevenueColumnAmt
Exclusion	$42,481	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECORD COPYING FEES	900099	$13,988	$13,988
MISCELLANEOUS INCOME	900099	$9,030	$9,030
RENTAL INCOME	900099	$1,200	$1,200

Field	Value	IRS element (for citing)
Other Revenue Total	$24,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,703,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,481	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$362,770	TotalAmt
Program Services	$304,727	ProgramServicesAmt
Management And General	$39,905	ManagementAndGeneralAmt
Fundraising	$18,138	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,938	TotalAmt
Program Services	$19,268	ProgramServicesAmt
Management And General	$2,523	ManagementAndGeneralAmt
Fundraising	$1,147	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,076	TotalAmt
Program Services	$30,462	ProgramServicesAmt
Management And General	$3,807	ManagementAndGeneralAmt
Fundraising	$3,807	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,278	TotalAmt
Program Services	$6,113	ProgramServicesAmt
Management And General	$801	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,318	TotalAmt
Management And General	$14,318	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,118	TotalAmt
Program Services	$6,819	ProgramServicesAmt
Management And General	$893	ManagementAndGeneralAmt
Fundraising	$406	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,534	TotalAmt
Program Services	$1,534	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,957	TotalAmt
Program Services	$35,957	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,714	TotalAmt
Program Services	$4,799	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt
Fundraising	$286	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT CARE EXPENSES	$9,990,349	$9,990,349
PHARMACY SUPPLIES	$69,162	$69,162
REPAIRS & MAINTENANCE	$25,160	$21,134	$2,768	$1,258
UTILITIES	$13,626	$11,446	$1,499	$681

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,314	TotalAmt
Program Services	$27,827	ProgramServicesAmt
Management And General	$10,886	ManagementAndGeneralAmt
Fundraising	$1,601	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,710,314	TotalAmt
Program Services	$10,589,597	ProgramServicesAmt
Management And General	$85,529	ManagementAndGeneralAmt
Fundraising	$35,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$82,180	BOYAmt
EOY	$96,756	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$61,215	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,642	BOYAmt
EOY	$3,664	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,561,099	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$420,130	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,162,571	BOYAmt
EOY	$1,140,969	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,440,870	BOYAmt
EOY	$1,405,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,689,263	BOYAmt
EOY	$2,707,714	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,394	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,596,445	BOYAmt
EOY	$1,633,459	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$8,028	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,092,818	BOYAmt
EOY	$1,060,833	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,689,263	BOYAmt
EOY	$2,702,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,689,263	BOYAmt
EOY	$2,707,714	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,996	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,053	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	$470,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,616,144	CurrentTaxYearAmt
Total	$12,635,775	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,616,144	CurrentTaxYearAmt
Total	$12,635,775	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,635,775	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$71,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,240	CurrentTaxYearAmt
Total	$411,728	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,634	CurrentTaxYearAmt
Total	$239,713	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,287,216	TotalSupportAmt
Public Support CY170	0.95100	PublicSupportCY170Pct
Public Support PY170	0.75620	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	$375,000	OtherCostOrOtherBasisAmt
Book Value	$375,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,095,799	OtherCostOrOtherBasisAmt
Depreciation	$353,327	DepreciationAmt
Book Value	$742,472	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,300	OtherCostOrOtherBasisAmt
Depreciation	$66,803	DepreciationAmt
Book Value	$23,497	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,140,969	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN TRUST- SPARTANBURG COUNTY FOUNDATION	Desc
Book Value	$1,405,110	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,405,110	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,723,371	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,053	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$20,053	RevenueNotReportedAmt
Revenue Subtotal	$10,703,318	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,703,318	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,710,314	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,710,314	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,710,314	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONCERT & CONVERSATION	Event1Nm
Gross Receipts Event1	$23,706	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,706	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,672	OtherDirectExpensesEvent1Amt
Event2	TENNIS TOURNAMENT	Event2Nm
Gross Receipts Event2	$77,700	GrossReceiptsEvent2Amt
Gross Revenue Event2	$77,700	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$64,098	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,625	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,625	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,780	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$113,031	GrossReceiptsTotalAmt
Gross Revenue Total Events	$113,031	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$70,550	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,550	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,481	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$2,663,609	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE AND FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FUNDRAISING EXPENSES	1	$3,780	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	1	$1,000	FAIR MARKET VALUE

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 11	TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES IT 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.