THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION (EIN 57-0937166)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-07
- IRS object ID
- 201420669349300302
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T07:35:30-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571003842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSNELL MENARD ROBINSON INFANTE CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1726 | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 293041726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570937166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPAR | NameControl |
| Phone | 8645606729 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTY CARADORI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8645606727 | Phone |
| Date Signed | 2014-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W ROBINSON JR | Name |
| PTIN | P00429570 | PTIN |
| Phone | 8645739211 | Phone |
| Date Prepared | 2014-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTY CARADORI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30288021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SRHS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4582580 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3631630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 351952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2420999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 173557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6303695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5108089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12356324 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2467876 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2701715 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 999463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 950249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 867753 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 692493 | OtherExpensePriorYear |
| Other Expenses Current Year | 1674823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4159832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5326787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 948257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7029537 | RevenuesLessExpensesCY |
| Total Assets BOY | 31288990 | TotalAssetsBOY |
| Total Assets EOY | 38847300 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 607935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31288990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38239365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3597932 | Expense |
| Grants | 705755 | Grants |
| Description | MISSION:TO CREATE A COMMUNITY OF GIVING FOR LIFE.VISION:TO GROW AND PROSPER FOR THE BENEFIT OF THE HOSPITAL AND COMMUNITY BY BECOMING THE LEADING FOUNDATION IN THE REGION.PHILOSOPHY:THE SRHS FOUNDATION BELIEVES THAT ITS MEMBERS SHOULD ACT AS ADVOCATES FOR THE HEALTHCARE SYSTEMTHE SRHS FOUNDATION BELIEVES IT SHOULD PROMOTE UNDERSTANDING AND BUILD BROAD-BASED COMMUNITY SUPPORT FOR THE HEALTHCARE SYSTEM.THE SRHS FOUNDATION BELIEVES IN A LOCALLY MANAGED HEALTH CARE SYSTEM.THE SRHS FOUNDATION BELIEVES IT SHOULD BE A SELF-SUSTAINING GROUP OF DEDICATED VOLUNTEERS TO WORK FOR FOUNDATION PROGRAMS.THE SRHS FOUNDATION BELIEVES IT MUST ASSIST EFFORTS TO INFORM THE PUBLIC THROUGH ALL APPROPRIATE MEANS ABOUT THE COSTS OF DELIVERING QUALITY HEALTH CARE AND THE SELF-SUSTAINING NATURE OF THE HEALTHCARE SYSTEM.THE SRHS FOUNDATION WILL OPERATE IN AN ETHICAL MANNER. | Description |
| Total Program Service Expense | 3597932 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8645606729 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST WOOD STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ASHLEY ALLEN | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| JEFF BERLINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYNNE BLACKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MELLNEE BUCHHEIT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARROW CROWLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARSHA GIBBS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY H JEFF BARKER | ||||||||
| HOSPICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G TOM BARNET | ||||||||
| HEART CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE HARLEY MD | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET G BURCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMIE HODGE | ||||||||
| VICE - CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| KATIE HODGE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA JAMES | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JON JENSEN | ||||||||
| CANCER CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT MONTGOMERY IV | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL ORSECK MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN PULLIAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RON SMITH | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| LIZZIE STAGGS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM H BILL BURTON JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JULIA D LYONS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| L TERRELL SOVEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM N TURRENTINE JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHEILA BREITWEISER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 255092 | 0 | 0 | X | |||
| LESLIE PREGENZER | ||||||||
| MAJOR GIFTS OFFICER | 40.00 | 106008 | 0 | 0 | X | |||
| MICHAEL KENNEDY | ||||||||
| DIRECTOR OF PLANNED GIVING | 40.00 | 115565 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 476665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 27772 | FederatedCampaigns |
| All Other Contributions | 3603858 | AllOtherContributions |
| Noncash Contributions | 54681 | NoncashContributions |
| Total Contributions | 3631630 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 735663 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19479885 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17794549 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1685336 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1685336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1685336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 243956 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 137148 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106808 | TotalRevenueColumn |
| Exclusion | $106,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECTION 481(A) ADJUSTMENT - CHANG | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6196887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6196887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6196887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12356324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8617886 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,808 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2701715 | Total |
| Program Services | 2701715 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255092 | Total |
| Program Services | 86796 | ProgramServices |
| Management And General | 84148 | ManagementAndGeneral |
| Fundraising | 84148 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553373 | Total |
| Program Services | 106042 | ProgramServices |
| Management And General | 275978 | ManagementAndGeneral |
| Fundraising | 171353 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84007 | Total |
| Program Services | 16127 | ProgramServices |
| Management And General | 34179 | ManagementAndGeneral |
| Fundraising | 33701 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57777 | Total |
| Program Services | 11091 | ProgramServices |
| Management And General | 23507 | ManagementAndGeneral |
| Fundraising | 23179 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43384 | Total |
| Management And General | 43384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150590 | Total |
| Program Services | 11250 | ProgramServices |
| Management And General | 111840 | ManagementAndGeneral |
| Fundraising | 27500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20806 | Total |
| Program Services | 1050 | ProgramServices |
| Management And General | 6953 | ManagementAndGeneral |
| Fundraising | 12803 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SECTION 481(A) ADJUSTME | 781548 | 656459 | 13924 | 111165 |
| MISCELLANEOUS FUNDRAISI | 305140 | 305140 | ||
| MISCELLANEOUS ADMINISTR | 247769 | 247769 | ||
| OTHER EXPENSES | 110586 | 6402 | 15420 | 88764 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5326787 | Total |
| Program Services | 3597932 | ProgramServices |
| Management And General | 861102 | ManagementAndGeneral |
| Fundraising | 867753 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746918 | BOY |
| EOY | 322107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3743807 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 332500 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332500 | BOY |
| EOY | 332500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27786118 | BOY |
| EOY | 23782485 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423454 | BOY |
| EOY | 10661354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31288990 | BOY |
| EOY | 38847300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45878 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 374233 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 84974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 607935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17662989 | BOY |
| EOY | 18272974 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13278140 | BOY |
| EOY | 19653100 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347861 | BOY |
| EOY | 313291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31288990 | BOY |
| EOY | 38239365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31288990 | BOY |
| EOY | 38847300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7029537 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -79162 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5496204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5645411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5109986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4582580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3631630 | CurrentTaxYear |
| Total | 24465811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5496204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5645411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5109986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4582580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3631630 | CurrentTaxYear |
| Total | 24465811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3110498 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21355313 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1459428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3697583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 690143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735663 | CurrentTaxYear |
| Total | 7025880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31491691 | TotalSupport |
| Public Support Pertcentage170 | 0.67810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1481558 | BeginningOfYearBalance |
| Contributions | 3232 | Contributions |
| Investment Earnings Or Losses | 39293 | InvestmentEarningsOrLosses |
| Administrative Expenses | 57253 | AdministrativeExpenses |
| End Of Year Balance | 1466830 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332500 | OtherCostOrOtherBasis |
| Book Value | 332500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 332500 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 4321032 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY FUNDS | 3286893 | F |
| CDS | 2951669 | F |
| STRUCTURED NOTE INVESTMENT | 101760 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10661354 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUND HELD FOR OTHERS | $56,036 |
| ANNUITY OBLIGATIONS | $28,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84974 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6080275 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -79162 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -79162 | RevenueNotRptdF990 |
| Revenue Subtotal | 6159437 | RevenueSubtotal |
| Other Revenues Not Included | 6196887 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6196887 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12356324 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4545239 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4545239 | ExpensesSubtotal |
| Other Expenses Not Included | 781548 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 781548 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5326787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SECTION 481(A) ADJUSTMENT - CHANGE IN ACCOUNTING METHOD AS OF 9/30/2012 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SECTION 481(A) ADJUSTMENT - CHANGE IN ACCOUNTING METHOD AS OF 9/30/2012 |
| THE ORGANIZATION CONVERTED THE FINANCIAL STATEMENTS TO THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF SEPTEMBER 30, 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 243956 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 243956 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 137148 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 243956 | GrossReceiptsTotal |
| Gross Revenue Total Events | 243956 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 137148 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 137148 | DirectExpenseSummaryEvents |
| Net Income Summary | 106808 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIRTHMATTERS | |||||||
| PO BOX 5163 | SPARTANBURG | SC | 29304 | 454900759 | 501 ( C ) (3) | 7785 | PILOT DATA. |
| CHRISTMAS IN ACTION | |||||||
| PO BOX 5852 | SPARTANBURG | SC | 29304 | 562015602 | 501 ( C ) (3) | 7800 | HELP COVER COST OF BUILDING MATERIALS FOR 12 HANDICAP RAMPS. |
| DIVINITY CARE FACILITY | |||||||
| 446 ARCH STREET | SPARTANBURG | SC | 29301 | 582388864 | 501 ( C ) (3) | 6513 | RELIEVE HOSPITAL BURDEN |
| ELLEN HINES SMITH GIRLS' HOMECHILDREN SHELTER OF THE UPSTATE | |||||||
| PO BOX 1731 | SPARTANBURG | SC | 29304 | 570601487 | 501 ( C ) (3) | 5000 | MERGE WEBSITE AND DONOR DATABASE. |
| GIRL SCOUTS OF SC - MOUNTAINS TO MIDLANDS INC | |||||||
| 5 INDEPENDENCE POINTE | GREENVILLE | SC | 29615 | 570314433 | 501 ( C ) (3) | 9500 | EXECUTE PROGRAM FOR GIRLS IN GRADES K5 - 8 TO DEVELOP HEALTHY LIVING HABITS. |
| GREER RELIEF & RESOURCES AGENCY | |||||||
| PO BOX 1303 | GREER | SC | 29652 | 570370331 | 501 ( C ) (3) | 2500 | EMERGENCY FINANCIAL ASSISTANCE. |
| HELPING HANDS MINISTRIES OF THE WOODRUFF AREA INC | |||||||
| PO BOX 483 | WOODRUFF | SC | 29388 | 570953825 | 501 ( C ) (3) | 4000 | IDENTIFY & TREAT HEALTH RISKS. |
| MEETING STREET ACADEMY | |||||||
| 201 E BROAD STREET | SPARTANBURG | SC | 29306 | 383853462 | 501 ( C ) (3) | 1500 | TO PURCHASE EQUIPMENT FOR HEALTHROOM & CLASSROOM SUPPLIES |
| MIDDLE TYGER COMMUNITY CENTER | |||||||
| 84 GROVE ROAD | LYMAN | SC | 29365 | 571077940 | 501 ( C ) (3) | 19200 | TO PROVIDE BEHAVIORAL THERAPY SERVICES FOR CHILDREN AND FAMILIES OF LOW INCOME. |
| MOBILE MEALS SERVICES OF SPTBG | |||||||
| PO BOX 461 | SPARTANBURG | SC | 29304 | 570653452 | 501 ( C ) (3) | 2000 | PURCHASE HOT PACKS FOR VAN MEALS |
| MONARCH ELEMENTARY SCHOOL | |||||||
| 224 FIVE FORKS ROAD | SIMPSONVILLE | SC | 29681 | 455171398 | 501 ( C ) (3) | 3400 | INCREASE WELLNESS IN CHILDREN. |
| REACH UPSTATE | |||||||
| PO BOX 2413 | SPARTANBURG | SC | 29304 | 570791112 | 501 ( C ) (3) | 3800 | PROVIDE EVIDENCE-BASED TEEN HEALTH PROGRAMMING TO AT RISK TEENS IN SPARTANBURG COUNTY THROUGH THE FAITH-BASED AND MEDICAL-BASED COMMUNITIES. |
| SOUTHSIDE UNITY IN THE COMMUNITY | |||||||
| PO BOX 1142 | SPARTANBURG | SC | 29304 | 261460659 | 501 ( C ) (3) | 5000 | PLAYGROUND AREA FOR TODDLERS AND ELEMENTARY-AGE CHILDREN -- HELP STIMULATE PHYSICAL, DEVELOPMENTAL, EMOTIONAL, AND SOCIAL SKILLS. |
| ST LUKE'S FREE MEDICAL CLINIC | |||||||
| PO BOX 3466 | SPARTANBURG | SC | 29304 | 570943232 | 501 ( C ) (3) | 12500 | COVER PRESCRIPTION EXPENSE. |
| THE FIRST TEE OF SPARATNBURG | |||||||
| 640 KELTNER AVENUE | SPARTANBURG | SC | 29302 | 562199252 | 501 ( C ) (3) | 3290 | PROVIDE ACTIVITY-BASED CHARACTER AND WELLNESS EDUCATION TO STUDENTS AT WOODLAND HEIGHTS |
| THE HAVEN | |||||||
| PO BOX 2914 | SPARTANBURG | SC | 29304 | 570809732 | 501 ( C ) (3) | 20000 | PREVENT PARASITE INFESTATIONS. |
| THE SHEPHERD'S CENTER OF SPARTANBURG | |||||||
| 395 E MAIN STREET | SPARTANBURG | SC | 29302 | 570691077 | 501 ( C ) (3) | 2000 | PURCHASE PROGRAM MATERIALS WHICH TARGET BRAIN FUNCTION IN SENIORS. |
| THERMAL BELT OUTREACH MINISTRY POLK COUNTY | |||||||
| PO BOX 834 | COLUMBUS | NC | 28722 | 561793796 | 501 ( C ) (3) | 6500 | PROVIDE FOOD, NUTRITIONAL INFORMATION AND STORAGE EQUIPMENT FOR PANTRY. |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | |||||||
| 101 E WOOD ST | SPARTANBURG | SC | 29303 | 571075649 | 501( E ) (1) (B) (I) | 583467 | VARIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEILA BREITWEISER | ||||||||||||||
| EXECUTIVE DIRECTOR | 255092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255092 | 0 | 0 | 0 |
| MICHAEL KENNEDY | ||||||||||||||
| DIRECTOR OF PLANNED GIVING | 115565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115565 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS ITEMS FOR SPECIAL EVENTS | Description |
| Number Of Contributions | 125 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54681 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL SALES VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PRESENTED TO GOVERNING BODY PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS INFORMATION FROM BOARD MEMBERS RELATED TO BUSINESS ENTITIES AND OTHER NONPROFIT ORGANIZATIONS PRIOR TO ELECTION TO THE BOARD. ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION MAY USE AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY GOVERNING BODY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| 990 PART XII LINE 2C | AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND IS PRESENTED THE AUDIT REPORT UPON COMPLETION. THERE HAS NOT BEEN A CHANGE IN THE OVERSIGHT OR SELECTION PROCESS THIS YEAR. | |
| FORM 990, PART VII, SECTION A | SPARTANBURG REGIONAL HEALTHCARE SYSTEM PAYS SALARIES AND ADMINISTRATIVE COSTS OF THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION. SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION TREATS THE PAYMENT AS A CONTRIBUTION FROM SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND AS AN EXPENSE OF SPARTANBURG REGIONAL HEALTHCARE FOUNDATION. | COMPENSATION OF MANAGEMENT AND ADMINISTRATIVE EXPENSES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571075649 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501(E)(1)(B)(III) | ExemptCodeSection |
| Public Charity Status | 170(B)(1) (A)(IV) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| O | 950249 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| Q | 249039 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| P | 1514116 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| B | 388314 | CASH |