Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
MARY BLACK FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)349 EAST MAIN STREET NO 100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SPARTANBURG, SC29302
A Employer identification number

57-0843135
B Telephone number (see instructions)

(864) 573-9500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$74,073,929J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,360,082
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,781 2,781  
4 Dividends and interest from securities... 329,806 159,183  
5a Gross rents............ 177,001 177,001  
b Net rental income or (loss) 48,125
6a Net gain or (loss) from sale of assets not on line 10 600,743
b Gross sales price for all assets on line 6a 24,529,786
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,861,685 1,766,432  
12 Total. Add lines 1 through 11........ 4,332,098 2,105,397  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 255,757 7,674   248,084
14 Other employee salaries and wages...... 391,066 11,732   380,447
15 Pension plans, employee benefits....... 190,976 5,729   197,459
16a Legal fees (attach schedule)......... Click to see attachment 1,485 29   927
b Accounting fees (attach schedule)....... Click to see attachment 24,430 14,560   11,261
c Other professional fees (attach schedule).... Click to see attachment 519,559 348,459   14,051
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 19,885 112,922   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 188,034 110,467  
20 Occupancy.............. 167,237 92,059   69,926
21 Travel, conferences, and meetings....... 64,863 6,157   61,241
22 Printing and publications.......... 14,280 89   15,074
23 Other expenses (attach schedule)....... Click to see attachment 1,623,059 32,900   1,711,235
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,460,631 742,777   2,709,705
25 Contributions, gifts, grants paid....... 2,719,717 2,495,620
26 Total expenses and disbursements. Add lines 24 and 25 6,180,348 742,777   5,205,325
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,848,250
b Net investment income (if negative, enter -0-) 1,362,620
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 213,578 454,884 454,884
2 Savings and temporary cash investments......... 101 101 101
3 Accounts receivable bullet145,486
Less: allowance for doubtful accounts bullet   51,896 145,486 145,486
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 184,366 77,221 77,221
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 87,698 162,174 162,174
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet3,431,588
Less: accumulated depreciation (attach schedule) bullet1,147,105 2,359,164 Click to see attachment2,284,483 1,264,729
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 79,148,456 Click to see attachment70,397,115 70,397,115
14 Land, buildings, and equipment: basis bullet3,658,212
Less: accumulated depreciation (attach schedule) bullet1,316,545 2,430,664 Click to see attachment2,341,667 1,321,915
15 Other assets (describe bullet) Click to see attachment353,587 Click to see attachment250,304 Click to see attachment250,304
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 84,829,510 76,113,435 74,073,929
Liabilities 17 Accounts payable and accrued expenses.......... 307,421 215,634
18 Grants payable................. 2,344,145 2,611,461
19 Deferred revenue................. 13,138  
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment55,110 Click to see attachment36,190
23 Total liabilities (add lines 17 through 22)......... 2,719,814 2,863,285
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 82,109,696 73,250,150
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 82,109,696 73,250,150
31 Total liabilities and net assets/fund balances (see instructions). 84,829,510 76,113,435
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
82,109,696
2
Enter amount from Part I, line 27a .....................
2
-1,848,250
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
134,278
4
Add lines 1, 2, and 3 ..........................
4
80,395,724
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
7,145,574
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
73,250,150
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY-TRADED SECURITIES      
b FROM SCHEDULE K-1S P    
c FROM COMMON TRUST FUNDS P    
d SALE OF PARTNERSHIP INTEREST - AHIF NON-US EQUITY P    
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 11,144,421   11,832,812 -688,391
b 2,059,327     2,059,327
c 3,251,084   3,481,803 -230,719
d 8,074,954   9,227,755 -1,152,801
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -688,391
b       2,059,327
c       -230,719
d       -1,152,801
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -12,584
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 4,762,589 80,231,142 0.059361
2016 4,162,401 70,214,894 0.059281
2015 4,366,003 73,213,878 0.059634
2014 4,795,925 74,292,410 0.064555
2013 3,572,844 72,543,110 0.049251
2
Total of line 1, column (d) .....................
2
0.292082
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.058416
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
77,174,903
5
Multiply line 4 by line 3......................
5
4,508,249
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
13,626
7
Add lines 5 and 6........................
7
4,521,875
8
Enter qualifying distributions from Part XII, line 4,.............
8
5,224,295
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 13,626
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 13,626
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 13,626
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 93,587
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 22,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 116,087
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 102,461
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet30,000 RefundedBullet 11 72,461
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletSC
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletMARYBLACKFOUNDATION.ORG
    14
    The books are in care ofbulletKIM STRAVOLO Telephone no.bullet (864) 573-9500

    Located atbullet349 EAST MAIN STREET NO 100SPARTANBURGSC ZIP+4bullet29302
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MOLLY TALBOT-METZ PRESIDENT/CEO
    37.50     		148,624 12,348 1,500
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    KATHERINE DUNLEAVY PRESIDENT/CEO (RETIRED)
    37.50     		107,133 7,971 1,323
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    A TONY FISHER CHAIR
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    ETHAN BURROUGHS VICE-CHAIR
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    NORMAN CHAPMAN TREASURER
    2.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    HOPE BLACKLEY TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    KAREN CALHOUN TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    ANNA CONVERSE TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    KEN COUCH TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    CARLOS JOHNSON TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    DR NAYEF SAMHAT TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    BETSY TETER TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    GREGORY WADE TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    KIMBERLY STRAVOLO VP/CFO
    37.50     		105,328 8,415 591
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    NATALIA SWANSON PROGRAM DIRECTOR HE/
    37.50     		70,762 5,959 2,237
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    KEISHA GRAY PROGRAM DIRECTOR ECD
    37.50     		70,879 5,959 1,279
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    POLLY PADGETT DIRECTOR, TPP GRANT
    37.50     		69,285 5,737 139
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    AMY PAGE GRANTS MANAGER
    37.50     		62,735 5,270 894
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    Total number of other employees paid over $50,000...................bullet 1
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    AON HEWITT CONSULTING INVESTMENT CONSULTING 120,000
    200 EAST RANDOLPH STREET
    CHICAGO,IL60601
    UNIVERSITY OF SOUTH CAROLINA PROJECT EVALUATION AND DATA COLLECTION 90,249
    1600 HAMPTON STREET RM 612
    COLUMBIA,SC29208
    IT PROS IT CONSULTING 53,999
    PO BOX 160426
    BOILING SPRINGS,SC29316
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    76,671,141
    b
    Average of monthly cash balances.......................
    1b
    413,714
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,265,300
    d
    Total (add lines 1a, b, and c).........................
    1d
    78,350,155
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    78,350,155
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,175,252
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    77,174,903
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,858,745
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,858,745
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    13,626
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    10,337
    c
    Add lines 2a and 2b............................
    2c
    23,963
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,834,782
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    209,381
    5
    Add lines 3 and 4............................
    5
    4,044,163
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,044,163
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    5,205,325
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    18,970
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,224,295
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    13,626
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,210,669
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 4,044,163
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 1,059,569
    c From 2015...... 937,586
    d From 2016...... 497,490
    e From 2017...... 649,066
    fTotal of lines 3a through e........ 3,143,711
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 5,224,295
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 4,044,163
    e Remaining amount distributed out of corpus 1,180,132
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,323,843
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		4,323,843
    10 Analysis of line 9:
    a Excess from 2014.... 1,059,569
    b Excess from 2015.... 937,586
    c Excess from 2016.... 497,490
    d Excess from 2017.... 649,066
    e Excess from 2018.... 1,180,132
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MARY BLACK FOUNDATION INC
    349 EAST MAIN STREET
    SPARTANBURG,SC29302
    (864) 573-9500
    bThe form in which applications should be submitted and information and materials they should include:
    SEE HTTP://WWW.MARYBLACKFOUNDATION.ORG
    cAny submission deadlines:
    SEE HTTP://WWW.MARYBLACKFOUNDATION.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE HTTP://WWW.MARYBLACKFOUNDATION.ORG
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADULT LEARNING CENTER
    145 NORTH CHURCH STREET 82
    SPARTANBURG,SC29306     		N/A PC ALC OPERATING SUPPORT 30,000
    ALLIANCE FOR A HEALTHIER GENERATION
    C/O CLINTON FOUNDATION 1633
    BROADWAY 5TH FLOOR
    NEW YORK,NY10019     		N/A PC ALLIANCE FOR A HEALTHIER GENERATION TA SUPPORT 16,000
    ANGELS CHARGE MINISTRY
    95 ASHLEY ST
    SPARTANBURG,SC29307     		N/A PC COMMUNITY FORUM 500
    ANGELS CHARGE MINISTRY
    95 ASHLEY ST
    SPARTANBURG,SC29307     		N/A PC PROGRAMS SUPPORT FOR ANGELS CHARGE MINISTRY 7,500
    ARCADIA ELEMENTARY SCHOOL
    375 SPRING STREET
    SPARTANBURG,SC29301     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    BETHLEHEM CENTER
    PO BOX 3501
    SPARTANBURG,SC29304     		N/A PC INNOVATION LAB AND FINANCIAL LITERACY PROGRAMS 10,000
    BIG BROTHERS BIG SISTERS OF THE UPSTATE
    161 EAST KENNEDY STREET
    SPARTANBURG,SC29306     		N/A PC TRUSTEE RECOGNITION 5,000
    BIG BROTHERS BIG SISTERS OF THE UPSTATE
    161 EAST KENNEDY STREET
    SPARTANBURG,SC29306     		N/A PC BIGS IN BLUE & FIRST RESPONDER MENTORING 10,000
    BIRTHMATTERS
    701 SAXON AVE
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 29,125
    BIRTHMATTERS
    701 SAXON AVE
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 29,125
    BIRTHMATTERS
    701 SAXON AVE
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 29,125
    BIRTHMATTERS
    701 SAXON AVE
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 29,125
    BOILING SPRINGS INTERMEDIATE SCHOOL
    20055 HANGING ROCK ROAD
    BOILING SPRINGS,SC29316     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    CAMPBELLO GRAMLING SCHOOL
    250 FAGAN AVE
    CAMPOBELLO,SC29322     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    CHAPMAN CULTURAL CENTER
    200 EAST SAINT JOHN STREET
    SPARTANBURG,SC29306     		N/A PC TRUSTEE RECOGNITION - TONY FISHER 5,000
    CHAPMAN CULTURAL CENTER
    200 EAST SAINT JOHN STREET
    SPARTANBURG,SC29306     		N/A PC CREATIVITY - THE MISSING PIECE 30,000
    CHAPMAN CULTURAL CENTER
    200 EAST SAINT JOHN STREET
    SPARTANBURG,SC29306     		N/A PC CREATIVITY - THE MISSING PIECE 30,000
    CHILDREN'S ADVOCACY CENTER OF SPARTANBURG
    100 WASHINGTON PLACE
    SPARTANBURG,SC29302     		N/A PC COMMITTEE RECOGNITION 1,000
    CHILDREN'S CANCER PARTNERS OF THE CAROLINAS
    364 S PINE STREET SUITE A-110
    SPARTANBURG,SC29302     		N/A PC ACCESS TO CANCER CARE FOR SPARTANBURG COUNTY CHILDREN 15,000
    CHILDREN'S MUSEUM OF THE UPSTATE INC
    300 COLLEGE ST
    GREENVILLE,SC29601     		N/A PC EARLY CHILDHOOD PROGRAMMING 31,000
    CHILDREN'S MUSEUM OF THE UPSTATE INC
    300 COLLEGE ST
    SPARTANBURG,SC29301     		N/A PC EARLY CHILDHOOD PROGRAMMING 31,000
    CHILDREN'S MUSEUM OF THE UPSTATE INC
    300 COLLEGE ST
    GREENVILLE,SC29601     		N/A PC PALMETTO BASICS COMMUNICATION CAMPAIGN 25,000
    CHILDREN'S TRUST FUND OF SOUTH CAROLINA
    1330 LADY STREET
    COLUMBIA,SC29201     		N/A GOV HFI TRAINING AND IMPLEMENTATION SUPPORT 18,325
    CITY OF INMAN
    20 SOUTH MAIN STREET
    INMAN,SC29349     		N/A GOV INCREASING ACTIVE LIVING AT LEROY C. MATHIS PARK THROUGH INSTALLATION OF EXERCISE EQUIPMENT 63,000
    CITY OF SPARTANBURG
    145 WEST BROAD STREET
    SPARTANBURG,SC29306     		N/A GOV WALK AND ROLL EVENT 500
    COUNCIL ON FOUNDATIONS
    PO BOX 75674
    BALTIMORE,MD21275     		N/A PC 2018 INCLUSIVE ECONOMIC DEVELOPMENT 1,000
    GIRLS ON THE RUN OF SPARTANBURG
    170 CAMELOT DR C
    SPARTANBURG,SC29301     		N/A PC PROGRAM EXPANSION AND ENGAGEMENT INITIATIVE 20,000
    HEALTHY SMILES OF SPARTANBURG INC
    PO BOX 1441
    SPARTANBURG,SC29304     		N/A PC COMMITTEE RECOGNITION GRANT 500
    HEALTHY SMILES OF SPARTANBURG INC
    PO BOX 1441
    SPARTANBURG,SC29304     		N/A PC HEALTHY SMILES OF SPARTANBURG FREE PEDIATRIC DENTAL CLINICS 30,000
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC INTENSIVE PARENT EDUCATION AND SUPPORT 38,500
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HEALTHY FAMILIES INITIATIVE CONVENER 25,500
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HEALTHY FAMILIES INITIATIVE CONVENER 25,500
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HFI - TRIPLE P IMPLEMENTATION 5,000
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HEALTHY FAMILIES INITIATIVE CONVENER 25,500
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HEALTHY FAMILIES INITIATIVE CONVENER 25,500
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC INTENSIVE PARENT EDUCATION AND SUPPORT 38,500
    HUB CITY FARMERS' MARKET
    298 MAGNOLIA ST
    SPARTANBURG,SC29306     		N/A PC 2018 KEY PARTNER FUNDING 23,025
    HUB CITY FARMERS' MARKET
    298 MAGNOLIA ST
    SPARTANBURG,SC29306     		N/A PC 2018 KEY PARTNER FUNDING 23,025
    HUB CITY FARMERS' MARKET
    298 MAGNOLIA ST
    SPARTANBURG,SC29306     		N/A PC 2018 KEY PARTNER FUNDING 23,025
    HUB CITY FARMERS' MARKET
    298 MAGNOLIA ST
    SPARTANBURG,SC29306     		N/A PC 2018 KEY PARTNER FUNDING 23,025
    IMPACT AMERICA
    225 S PLEASANTBURG DR
    GREENVILLE,SC29607     		N/A PC FOCUSFIRST: A HIGH-TECH VISION CARE INITIATIVE 28,125
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC CONTINUATION OF EARLY CHILDHOOD DEVELOPMENT POLICIES FOR SYSTEMS-LEVEL CHANGE 23,750
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC 2018 KEY PARTNER FUNDING 23,750
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC 2018 KEY PARTNER FUNDING 23,750
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC 2018 KEY PARTNER FUNDING 23,750
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC CONTINUATION OF EARLY CHILDHOOD DEVELOPMENT POLICIES FOR SYSTEMS-LEVEL CHANGE 23,750
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC 2018 KEY PARTNER FUNDING 23,750
    LONE OAK ELEMENTARY
    7314 LONE OAK RD
    SPARTANBURG,SC29303     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    MEETING STREET SCHOOLS
    201 E BROAD STREET SUITE 110
    SPARTANBURG,SC29306     		N/A GOV HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    MEETING STREET SCHOOLS
    201 E BROAD STREET SUITE 110
    SPARTANBURG,SC29306     		N/A GOV THE SIGHTS OF A BRIGHTER FUTURE 2,100
    MIDDLE TYGER COMMUNITY CENTER
    84 GROCE ROAD
    LYMAN,SC29365     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 31,250
    MIDDLE TYGER COMMUNITY CENTER
    84 GROCE ROAD
    LYMAN,SC29365     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    MIDDLE TYGER COMMUNITY CENTER
    84 GROCE ROAD
    LYMAN,SC29365     		N/A PC MULTI-GENERATIONAL SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES 31,250
    MIDDLE TYGER COMMUNITY CENTER
    84 GROCE ROAD
    LYMAN,SC29365     		N/A PC MULTI-GENERATIONAL SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES 56,250
    MIDDLE TYGER COMMUNITY CENTER
    84 GROCE ROAD
    LYMAN,SC29365     		N/A PC MULTI-GENERATIONAL SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES 56,250
    NORTHSIDE DEVELOPMENT GROUP
    PO BOX 3362
    SPARTANBURG,SC29303     		N/A PC MONARCH JR'S 1,350
    OP EARLE ELEMENTARY SCHOOL
    100 REDLAND ROAD
    LANDRUM,SC29356     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    OAKLAND ELEMENTARY
    151 MUD CREEK ROAD
    INMAN,SC29349     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 39,312
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC BIKES FOR TYKES 2,500
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC HEALTHY SCHOOLS INITIATIVE RFP 32,500
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 39,312
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 39,313
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC 2018 KEY PARTNER FUNDING 39,313
    RP DAWKINS MIDDLE SCHOOL
    1300 E BLACKSTOCK RD
    MOORE,SC29369     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    REACH OUT AND READ- SOUTH CAROLINA
    18 PLOTT DR
    SYLVA,NC28779     		N/A PC REACH OUT AND READ - SPARTANBURG COUNTY INITIATIVE 39,900
    ROCKERFELLER PHILANTHROPY ADVISORS
    6 WEST 48TH STREET 10TH FLOOR
    NEW YORK,NY10036     		N/A PC LISTEN FOR GOOD: UPSTATE FAMILY RESOURCE CENTER 7,500
    SOUTH CAROLINA AQUARIUM
    100 AQUARIUM WHARF
    CHARLESTON,SC29401     		N/A PC ROVERS EDUCATION OUTREACH PROGRAM FOR EARLY LEARNERS 8,400
    SOUTH CAROLINA EAT SMART MOVE MORE COALITION
    2711 MIDDLEBURG DRIVE SUITE 301
    COLUMBIA,SC29204     		N/A PC LEADERSHIP SUMMIT FOR HEALTHY COMMUNITIES 1,500
    SPARTANBURG ALLIANCE FOR THE MENTALLY ILL
    187 WEST BROAD STREET
    SPARTANBURG,SC29306     		N/A PC BUILDING CAPACITY TO HELP INDIVIDUALS AND FAMILIES WITH ILLNESS 10,000
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC 2018 KEY PARTNER FUNDING 31,125
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC 2018 KEY PARTNER FUNDING 31,125
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC 2018 KEY PARTNER FUNDING 31,125
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC 2018 KEY PARTNER FUNDING 31,125
    SPARTANBURG COUNTY SCHOOL DISTRICT ONE
    121 WHEELER STREET
    CAMPOBELLO,SC29322     		N/A GOV 5TH ANNUAL "COLOR US ONE:FUN RUN" 500
    SPARTANBURG COUNTY SCHOOL DISTRICT THREE
    PO BOX 267
    GLENDALE,SC29346     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    SPARTANBURG COUNTY SCHOOL DISTRICT THREE
    PO BOX 267
    GLENDALE,SC29346     		N/A GOV BHS AVID IMPLEMENTATION 40,000
    SPARTANBURG INTERFAITH HOSPITALITY NETWORK
    899 S PINE STREET
    SPARTANBURG,SC29302     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG LIONS FOUNDATION
    PO BOX 647
    SPARTANBURG,SC29304     		N/A PC SPARTANBURG LIONS FOUNDATION EARLY VISION SCREENING PROGRAM 7,150
    SPARTANBURG METHODIST COLLEGE
    1000 POWELL MILL RD
    SPARTANBURG,SC29301     		N/A PC GET FIT, BE ACTIVE 8,600
    SPARTANBURG REGIONAL FOUNDATION
    101 E WOOD STREET
    SPARTANBURG,SC29303     		N/A PC SENIOR WELLNESS PROGRAM 30,000
    SPARTANBURG SCHOOL DISTRICT THREE
    PO BOX 267
    GLENDALE,SC29346     		N/A GOV HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG SCHOOL DISTRICT TWO
    3231 OLD FURNACE ROAD
    CHESNEE,SC29323     		N/A GOV HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG URBAN MISSIONS
    147 CHAPEL STREET
    SPARTANBURG,SC29303     		N/A PC FOODSHARE SC - SPARTANBURG HUB 15,000
    THE SOUTH CAROLINA SCHOOL FOR THE DEAF AND THE BLIND FOUNDATION
    355 CEDAR SPRINGS RD
    SPARTANBURG,SC29302     		N/A PC TRUSTEE RECOGNITION 5,000
    THE SPARTANBURG COUNTY FOUNDATION
    424 EAST KENNEDY STREET
    SPARTANBURG,SC29302     		N/A PC TRUSTEE RECOGNITION 5,000
    THE SPARTANBURG COUNTY FOUNDATION
    424 EAST KENNEDY STREET
    SPARTANBURG,SC29302     		N/A PC NORTHSIDE NEIGHBORHOOD FUND 200,000
    TOWN OF LYMAN SC
    81 GROCE ROAD
    LYMAN,SC29365     		N/A GOV TOWN OF LYMAN ALL-INCLUSIVE CHILDREN'S PLAYGROUND PARK 100,000
    UNITED WAY OF THE PIEDMONT
    PO BOX 5624
    SPARTANBURG,SC29304     		N/A PC COMMITTEE RECOGNITION 1,000
    UNIVERSITY OF CALIFORNIA SAN DIEGO
    9500 GILMAN DRIVE MC 0631
    SAN DIEGO,CA92093     		N/A GOV 2019 ACTIVE LIVING CONFERENCE 5,000
    UNIVERSITY OF SOUTH CAROLINA UPSTATE FOUNDATION
    800 UNIVERSITY WAY
    SPARTANBURG,SC29303     		N/A PC CAPACITY BUILDING REQUEST FOR THE CHILD PROTECTION TRAINING CENTER 35,000
    UNIVERSITY OF SOUTH CAROLINA UPSTATE FOUNDATION
    800 UNIVERSITY WAY
    SPARTANBURG,SC29303     		N/A PC 2018 BRIGHTER FUTURE CONFERENCE 5,000
    UPSTATE AFFILIATE ORGANIZATION DBA GREENVILLE HEALTH SYSTEM
    701 GROVE ROAD
    GREENVILLE,SC29605     		N/A PC HEALTHY FAMILIES - TRIPLE IMPLEMENTATION 5,000
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC PASOS SPARTANBURG: A BRIDGE TO CHILD HEALTH FOR LATINO FAMILIES 74,820
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC PASOS SPARTANBURG: A BRIDGE TO CHILD HEALTH FOR LATINO FAMILIES 31,000
    UPSTATE FAMILY RESOURCE CENTER
    1850 FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    UPSTATE FATHERHOOD COALITION
    300 UNION STREET SUITE E
    SPARTANBURG,SC29306     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    UPSTATE WARRIOR SOLUTION
    PO BOX 27242
    GREENVILLE,SC29617     		N/A PC COMMUNITY INTERVENTIONS FOR JUSTICE-INVOLVED VETERANS 25,000
    WOFFORD COLLEGE
    429 NORTH CHURCH STREET
    SPARTANBURG,SC29303     		N/A PC 2019 ETHICS BOWL 500
    WOODLAND HEIGHTS ELEMENTARY
    1216 JOHN B WHITE SR BLVD
    SPARTANBURG,SC29306     		N/A GOV HEALTHY SCHOOLS INITIATIVE RFP 39,000
    YMCA OF GREATER SPARTANBURG
    151 RIBAULT ST
    SPARTANBURG,SC29302     		N/A PC YOUTH DEVELOPMENT PAVILION 10,000
    Total .................................bullet 3a 2,495,620
    bApproved for future payment
    GIRLS ON THE RUN OF SPARTANBURG
    170 CAMELOT DR C
    SPARTANBURG,SC29301     		N/A PC PROGRAM EXPANSION AND ENGAGEMENT INITIATIVE 25,000
    ALLIANCE FOR A HEALTHIER GENERATION
    C/O CLINTON FOUNDATION 1633
    BROADWAY 5TH FLOOR
    NEW YORK,NY10019     		N/A PC ALLIANCE FOR A HEALTHIER GENERATION TA SUPPORT 16,000
    SPARTANBURG URBAN MISSIONS
    147 CHAPEL STREET
    SPARTANBURG,SC29303     		N/A PC FOODSHARE SC - SPARTANBURG HUB 15,000
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC KEY PARTNER FUNDING 182,250
    PARTNERS FOR ACTIVE LIVING
    PO BOX 6728
    SPARTANBURG,SC29304     		N/A PC URBAN TRAILS SYSTEM 1,000,000
    HUB CITY FARMERS' MARKET
    298 MAGNOLIA ST
    SPARTANBURG,SC29306     		N/A PC KEY PARTNER FUNDING 87,650
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC INTENSIVE PARENT EDUCATION AND SUPPORT 146,000
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC PASOS IN SPARTANBURG 138,565
    REACH OUT AND READ- SOUTH CAROLINA
    18 PLOTT DR
    SYLVA,NC28779     		N/A PC SPARTANBURG COUNTY INITIATIVE 40,900
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC KEY PARTNER FUNDING 156,500
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC KEY PARTNER FUNDING 142,500
    BIRTHMATTERS
    701 SAXON AVE
    SPARTANBURG,SC29304     		N/A PC KEY PARTNER FUNDING 119,730
    Total .................................bullet 3b 2,070,095
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 2,781  
    4 Dividends and interest from securities....     14 329,806  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 48,125  
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 525990 20,690 14 1,832,877  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 65,484 18 535,259  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPROGRAM LOAN INTEREST     		        6,910
    bREBATES AND REFUNDS         1,208
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 86,174 2,748,848 8,118
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,843,140
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A INTEREST INCOME EARNED ON PROGRAM RELATED INVESTMENT (LOAN)
    11B REFUNDS AND REBATES EARNED IN THE COURSE OF OPERATIONS
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    MARY BLACK FOUNDATION INC
     
    Employer identification number

    57-0843135
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    MARY BLACK FOUNDATION INC
          		Employer identification number
    57-0843135
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SC CHILDREN'S TRUST
     
    1330 LADY STREET STE 310
     
    COLUMBIA, SC29201

    		$ 260,320


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DEPARTMENT OF HEALTH AND HUMAN SERVICES
     
    1101 WOOTTON PARKWAY
     
    ROCKVILLE, MD20852

    		$ 1,028,152


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    GEORGIA STATE UNIVERSITY
     
    PO BOX 3992
     
    ATLANTA, GA303022992

    		$ 40,974


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    MARY BLACK FOUNDATION INC
          		Employer identification number

    57-0843135
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    MARY BLACK FOUNDATION INC
          		Employer identification number

    57-0843135
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT AND TAX COMPLIANCE SERVICES 24,430 14,560   11,261

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING - 349 E. MAIN STREET   950,206 328,613   0 % 23,755 0    
    BUILDING RENOVATION   4,691,373 1,380,027   0 % 117,272 0    
    BUILDING RENOVATION - TENANT SPACE   273,617 70,577   0 % 6,840 0    
    TENANT IMPROVEMENTS   286,599 273,604   0 % 6,237 0    
    EQUIPMENT, FURNITURE AND FIXTURES   348,079 222,795   0 % 33,930 0    
    LAND   544,635   L   0 0    

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Statement:
    THE SC ATTORNEY GENERAL'S OFFICE NO LONGER REQUESTS A COPY OF FORM 990-PF ON AN ANNUAL BASIS. THE ATTORNEY GENERAL'S OFFICE RESERVES THE RIGHT TO REQUEST THE FORM AS NEEDED. THE FOUNDATION WILL COMPLY WITH ANY REQUESTS MADE AS NEEDED.

    TY 2018 InvestmentsLandSchedule2
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 272,318 0 272,318 100,000
    BUILDING AND IMPROVEMENTS 3,100,898 1,103,462 1,997,436 1,150,000
    EQUIPMENT, FURNITURE, AND FIXTURES 58,372 43,643 14,729 14,729

    TY 2018 InvestmentsOtherSchedule2
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AON LIQ. ALTERNATIVES FUND FMV 2,463,715 2,463,715
    ARTWORK AT COST 4,709 4,709
    GOLDMAN SACHS HEDGE FUND FMV 2,751,612 2,751,612
    MACQUARIE INFRASTRUCTURE PARTNERS II AIV, LP FMV 1,513,452 1,513,452
    MACQUARIE INFRASTRUCTURE PARTNERS II INTERNATIONAL, LP FMV 2,051,332 2,051,332
    STATE STREET US TREASURY INFLATION PROTECTED SECURITIES (TIPS) FMV 3,061,173 3,061,173
    STATE STREET US TOTAL MARKETS INDEX NON-LENDING COMMON TRUST FUND FMV 17,349,841 17,349,841
    TRUMBULL PROPERTY FUND LP FMV 5,722,730 5,722,730
    CREDIT OPPORTUNITIES FUND FMV 6,812,568 6,812,568
    CORE PLUS BOND FUND FMV 7,140,192 7,140,192
    STATE STREET MSCI ACWI EX USA INDEX FUND FMV 13,135,543 13,135,543
    STATE STREET MSCI CANADA SMALL CAP INDEX FUND FMV 136,281 136,281
    STATE STREET MSCI EAFE SMALL CAP INDEX FUND FMV 1,494,448 1,494,448
    STATE STREET MSCI EMERGING MARKETS SMALL CAP FUND FMV 430,962 430,962
    LANDMARK REAL ESTATE PARTNERS FMV 342,626 342,626
    RUBIK HOLDINGS LTD FMV 1,459,229 1,459,229
    STATE STREET MSCI EMERGING MARKETS INDEX NON-LENDING COMMON TRUST FUND FMV 1,400,700 1,400,700
    AON PRIVATE CREDIT OPPORTUNITIES FUND, LLC FMV 742,457 742,457
    PIMCO AAA FMV 2,383,545 2,383,545

    TY 2018 LandEtcSchedule2
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 272,317 0 272,317 100,000
    BUILDING AND IMPROVEMENTS 3,100,897 1,103,462 1,997,435 1,150,000
    EQUIPMENT, FURNITURE, AND FIXTURES 284,998 213,083 71,915 71,915


    TY 2018 LegalFeesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL GOVERNANCE AND COUNSEL 1,485 29   927


    TY 2018 OtherAssetsSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROGRAM RELATED INVESTMENTS - LOAN RECEIVABLES 316,548 107,167 107,167
    PROGRAM RELATED INVESTMENT - TIY 2013 LLC 12,039 12,039 12,039
    PROGRAM RELATED INVESTMENT - TIY 2014 LLC 12,500 12,500 12,500
    PROGRAM RELATED INVESTMENT - TIY VENTURES S 2015 LLC 12,500 12,500 12,500
    DEFERRED TAX ASSET   106,098 106,098


    TY 2018 OtherDecreasesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Amount
    UNREALIZED DECLINE IN VALUE OF INVESTMENTS 7,145,574


    TY 2018 OtherExpensesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TECHNOLOGY 53,497 5,299   40,755
    MEALS 1,255 0   1,244
    INSURANCE 24,088 5,430   18,263
    DOCUMENT STORAGE 2,972 990   2,016
    SUPPLIES 15,486 1,278   12,984
    COMMUNICATIONS 25,086 18,503   6,092
    POSTAGE 1,175 118   1,058
    GRANT RELATED EXPENSES 1,487,028 0   1,617,310
    TELEPHONE 7,180 718   6,796
    OTHER ADMINISTRATIVE EXPENSES 5,292 564   4,717


    TY 2018 OtherIncomeSchedule2
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM SCHEDULE K-1S 1,853,567 1,759,522 1,853,567
    PROGRAM LOAN INTEREST 6,910 6,910 6,910
    REBATES AND REFUNDS 1,208   1,208


    TY 2018 OtherIncreasesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Amount
    CHANGE IN DEFERRED FEDERAL EXCISE TAX 134,278


    TY 2018 OtherLiabilitiesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 15,000 30,000
    TENANT DEPOSITS 6,190 6,190
    PUBLIC SAFETY FUND LIABILITY 5,740 0
    DEFERRED TAX LIABILITY 28,180 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSES 486,815 329,766   0
    OTHER PROFESSIONAL FEES 10,310 189   10,121
    PROPERTY MANAGEMENT 22,434 18,504   3,930


    TY 2018 TaxesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 19,885 0   0
    FOREIGN TAXES 0 112,922   0