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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$84,804,854J 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) 765,439
2 Check bullet.............
3 Interest on savings and temporary cash investments 79 79  
4 Dividends and interest from securities... 17,557 17,557  
5a Gross rents............ 191,769 191,769  
b Net rental income or (loss) 73,236
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 4,462,469
b Gross sales price for all assets on line 6a 8,651,446
7 Capital gain net income (from Part IV, line 2)... 3,710,045
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 1,973,277 1,792,592  
12 Total. Add lines 1 through 11........ 7,410,590 5,712,042  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 175,231 5,257   169,974
14 Other employee salaries and wages...... 516,928 15,507   509,384
15 Pension plans, employee benefits....... 198,259 5,948   181,210
16a Legal fees (attach schedule)......... Click to see attachment 855 235   620
b Accounting fees (attach schedule)....... Click to see attachment 25,900 15,985   10,640
c Other professional fees (attach schedule).... Click to see attachment 416,705 183,638   17,673
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 97,815 66,845   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 181,669 83,018  
20 Occupancy.............. 200,296 87,052   113,244
21 Travel, conferences, and meetings....... 22,763 3,916   23,278
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,103,164 182,402   1,096,796
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,939,585 649,803   2,122,819
25 Contributions, gifts, grants paid....... 2,203,750 3,090,647
26 Total expenses and disbursements. Add lines 24 and 25 5,143,335 649,803   5,213,466
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,267,255
b Net investment income (if negative, enter -0-) 5,062,239
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 541,913 697,983 697,983
2 Savings and temporary cash investments......... 19,072    
3 Accounts receivable bullet363,031
Less: allowance for doubtful accounts bullet   1,543,729 363,031 363,031
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 89,767    
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.......... 68,282 49,344 49,344
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 bullet3,459,056
Less: accumulated depreciation (attach schedule) bullet1,300,993 2,203,380 Click to see attachment2,158,063 1,273,601
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 74,365,717 Click to see attachment79,940,054 79,940,054
14 Land, buildings, and equipment: basis bullet3,729,536
Less: accumulated depreciation (attach schedule) bullet1,479,846 2,244,870 Click to see attachment2,249,690 1,365,228
15 Other assets (describe bullet) Click to see attachment2,037,039 Click to see attachment1,115,613 Click to see attachment1,115,613
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 83,113,769 86,573,778 84,804,854
Liabilities 17 Accounts payable and accrued expenses.......... 176,794 130,529
18 Grants payable................. 2,306,449 1,424,587
19 Deferred revenue.................   500
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 attachment43,682 Click to see attachment88,724
23 Total liabilities (add lines 17 through 22)......... 2,526,925 1,644,340
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 80,586,844 84,929,438
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 80,586,844 84,929,438
30 Total liabilities and net assets/fund balances (see instructions). 83,113,769 86,573,778
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
80,586,844
2
Enter amount from Part I, line 27a .....................
2
2,267,255
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,095,637
4
Add lines 1, 2, and 3 ..........................
4
84,949,736
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
20,298
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
84,929,438
Form 990-PF (2020)
Form 990-PF (2020)
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 FIXED ASSET DISPOSALS P    
b PUBLICLY-TRADED SECURITIES      
c FROM SCHEDULE K-1S P    
d FROM COMMON TRUST FUNDS 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 700 34,306 35,290 -284
b 1,538,778   1,472,731 66,047
c 4,828,604   1,095,936 3,732,668
d 2,235,470   2,323,856 -88,386
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       -284
b       66,047
c       3,732,668
d       -88,386
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 3,710,045
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 70,365
c All other domestic foundations enter 1.39% 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 70,365
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 70,365
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 58,020
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 51,250
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 109,270
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 38,905
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet38,905 RefundedBullet 11 0
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 the instructions
for the 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 changes....
3
 
No
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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    HOPE LOGAN CHAIR
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    GREGORY WADE VICE CHAIR
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    KAREN KNUCKLES SECRETARY/TREASURER
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    DR KOFI APPIAH TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    DR RUSSELL BOOKER TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    ETHAN BURROUGHS 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
    NORMAN CHAPMAN TRUSTEE
    2.00     		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
    ED MEMMOTT TRUSTEE
    1.00     		0 0 0
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    SCOTT NEELY 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
    MOLLY TALBOT-METZ PRESIDENT/CEO
    37.50     		175,231 15,805 6,408
    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     		113,299 9,609 33
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    KEISHA GRAY PROGRAM DIRECTOR ECD
    37.50     		82,289 6,973 414
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    NATALIA SWANSON PROGRAM DIRECTOR HE/
    37.50     		82,289 6,973 372
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    AMY PAGE GRANTS MANAGER
    37.50     		68,789 5,826 16
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    LINDA SMITH EXECUTIVE ASSISTANT
    37.50     		60,481 5,120 1,068
    349 EAST MAIN STREET SUITE 100
    SPARTANBURG,SC29302
    Total number of other employees paid over $50,000...................bullet 1
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 INVESTMENTS USA INC INVESTMENT CONSULTING 120,000
    200 EAST RANDOLPH STREET
    CHICAGO,IL60601
    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 (2020)
    Form 990-PF (2020)
    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
    72,803,968
    b
    Average of monthly cash balances.......................
    1b
    1,086,576
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,265,850
    d
    Total (add lines 1a, b, and c).........................
    1d
    75,156,394
    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
    75,156,394
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,127,346
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    74,029,048
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,701,452
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,701,452
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    70,365
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    7,579
    c
    Add lines 2a and 2b............................
    2c
    77,944
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,623,508
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    906,920
    5
    Add lines 3 and 4............................
    5
    4,530,428
    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
    4,530,428
    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
    5,213,466
    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
    142,206
    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
    5,355,672
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,355,672
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 4,530,428
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 937,586
    b From 2016...... 497,490
    c From 2017...... 649,066
    d From 2018...... 1,180,132
    e From 2019...... 3,428,838
    fTotal of lines 3a through e........ 6,693,112
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 5,355,672
    a Applied to 2019, 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 2020 distributable amount..... 4,530,428
    e Remaining amount distributed out of corpus 825,244
    5 Excess distributions carryover applied to 2020. 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 7,518,356
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		937,586
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		6,580,770
    10 Analysis of line 9:
    a Excess from 2016.... 497,490
    b Excess from 2017.... 649,066
    c Excess from 2018.... 1,180,132
    d Excess from 2019.... 3,428,838
    e Excess from 2020.... 825,244
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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 ENHANCING ONLINE LEARNING 9,000
    ANGELS CHARGE MINISTRY
    95 ASHLEY ST
    SPARTANBURG,SC29307     		N/A PC FREE COMMUNITY EDUCATION SESSIONS WITH BECCA STEVENS 1,000
    ANGELS CHARGE MINISTRY
    95 ASHLEY ST
    SPARTANBURG,SC29307     		N/A PC PROGRAM OPERATING SUPPORT 15,000
    BIG BROTHERS BIG SISTERS OF THE UPSTATE
    161 EAST KENNEDY STREET
    SPARTANBURG,SC29306     		N/A PC COUNTERACTING YOUTH MENTORING CHALLENGES CAUSED BY COVID-19 10,000
    BIRTHMATTERS
    501 HOWARD ST
    SPARTANBURG,SC29303     		N/A PC 2020 KEY PARTNER FUNDING 121,250
    CHILDREN'S CANCER PARTNERS OF THE CAROLINAS
    900 S PINE STREET SUITE F
    SPARTANBURG,SC29302     		N/A PC ACCESS TO CANCER CARE FOR SPARTANBURG COUNTY CHILDREN 5,000
    CHILDREN'S MUSEUM OF THE UPSTATE INC
    130 MAGNOLIA STREET
    SPARTANBURG,SC29306     		N/A PC EXPANSION OF EARLY CHILDHOOD PROGRAMMING 36,400
    CHILDREN'S MUSEUM OF THE UPSTATE INC
    130 MAGNOLIA STREET
    SPARTANBURG,SC29306     		N/A PC GENERAL OPERATING SUPPORT/STAFF RETENTION 15,000
    CHILDREN'S TRUST FUND OF SOUTH CAROLINA
    1330 LADY STREET
    COLUMBIA,SC29201     		N/A PC HFI TRAINING AND IMPLEMENTATION SUPPORT 18,325
    CITY OF SPARTANBURG
    PO BOX 1749
    SPARTANBURG,SC29304     		N/A GOV 33RD ANNUAL DR. MARTIN LUTHER KING, JR. UNITY WALK 1,000
    COMMUNITYWORKS
    100 W ANTRIM DRIVE
    GREENVILLE,SC29607     		N/A PC SPARTANBURG SMALL BUSINESS (BRINGING BACK THE BURG) FUND 50,000
    EP TODD ELEMENTARY SCHOOL
    150 OLD CANAAN ROAD
    SPARTANBURG,SC29306     		N/A GOV BLACK HISTORY PROGRAM 1,500
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC
    138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MEETING STREET ACADEMY: PLAY THERAPY FOR PRESCHOOLERS AND FAMILY THERAPY SERVICES 25,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC
    138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH RESPONSE TO COVID 19 PANDEMIC 20,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC
    138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH SERVICES FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR: SERVICE PIPELINE DEVELOPMENT 116,000
    GIRLS ON THE RUN UPSTATE SC
    PO BOX 170773
    SPARTANBURG,SC29301     		N/A PC PROGRAM EXPANSION AND ENGAGEMENT INITIATIVE 10,000
    GOFORTH RECOVERY
    PO BOX 6560
    SPARTANBURG,SC29302     		N/A PC GOFORTH 2020 12,500
    HABITAT FOR HUMANITY OF SPARTANBURG
    2270 SOUTH PINE ST
    SPARTANBURG,SC29302     		N/A PC OPERATIONAL SUPPORT DURING COVID-19 15,000
    HATCHER GARDEN & WOODLAND PRESERVE
    PO BOX 2337
    SPARTANBURG,SC29304     		N/A PC IMPROVING NATURE PRESERVE 25,940
    HEALTHY SMILES OF SPARTANBURG INC
    PO BOX 1441
    SPARTANBURG,SC29304     		N/A PC HEALTHY SMILES OF SPARTANBURG PEDIATRIC DENTAL PROGRAM 25,000
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HEALTHY FAMILIES INITIATIVE CONVENER 102,000
    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 INTENSIVE PARENT EDUCATION AND SUPPORT THROUGH LEVEL 4 TRIPLE P 73,000
    HUB CITY FARMERS' MARKET
    248 N CHURCH ST
    SPARTANBURG,SC29306     		N/A PC 2020 KEY PARTNER FUNDING 107,430
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC 2020 KEY PARTNER FUNDING 142,500
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC EARLY CHILDHOOD AND COVID RESPONSE AND RECOVERY 5,000
    INSTITUTE FOR CHILD SUCCESS
    613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC HELLO FAMILY CONTRACTING 180,000
    MEETING STREET SCHOOLS
    201 E BROAD STREET SUITE 110
    SPARTANBURG,SC29306     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    MIDDLE TYGER COMMUNITY CENTER
    84 GROCE RD
    LYMAN,SC29365     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    MIDDLE TYGER COMMUNITY CENTER
    84 GROCE RD
    LYMAN,SC29365     		N/A PC MTCC CHILDCARE: PROMOTING A SUCCESSFUL START TO LIFE 120,000
    MOUNT MORIAH BAPTIST CHURCH
    445 SOUTH CHURCH STREET
    SPARTANBURG,SC29304     		N/A PC MOUNT MORIAH CARES 75,000
    PAL
    226 S SPRING ST
    SPARTANBURG,SC29306     		N/A PC 2020 KEY PARTNER FUNDING 157,250
    PAL
    226 S SPRING ST
    SPARTANBURG,SC29306     		N/A PC SPARTANBURG HEALTHY SCHOOLS INITIATIVE PHASE 2 40,000
    PAL
    226 S SPRING ST
    SPARTANBURG,SC29306     		N/A PC URBAN TRAILS SYSTEM 266,667
    PIEDMONT CARE INC
    101 NORTH PINE STREET SUITE 200
    SPARTANBURG,SC29302     		N/A PC COMMUNITY HIV PREVENTION INITIATIVE - AT-HOME HIV TESTING PILOT PROJECT 2,500
    REACH OUT AND READ - SOUTH CAROLINA
    18 PLOTT DR
    SYLVA,NC28779     		N/A PC REACH OUT AND READ- SPARTANBURG COUNTY 51,650
    REGENESIS ORGANIZATION COMMUNITY HEALTH CENTER
    PO BOX 5158
    SPARTANBURG,SC29304     		N/A PC CRISIS INTERVENTION COORDINATOR 25,000
    RUTH'S GLEANINGS
    PO BOX 5088
    SPARTANBURG,SC29304     		N/A PC INCREASING FRESH FOOD ACCESS 15,000
    RUTH'S GLEANINGS
    PO BOX 5088
    SPARTANBURG,SC29304     		N/A PC INCREASING NUTRITION IN SPARTANBURG 100,000
    SAFE HOMES-RAPE CRISIS COALITION
    236 UNION STREET
    SPARTANBURG,SC29302     		N/A PC UNDERSERVED COMMUNITIES THERAPIST 25,000
    SHERMAN COLLEGE OF STRAIGHT CHIROPRACTIC INC
    PO BOX 1452
    SPARTANBURG,SC29304     		N/A PC PATIENT AND STUDENT OUTREACH SUPPORT 15,000
    SPARTANBURG ACADEMIC MOVEMENT
    349 E MAIN STREET SUITE 101
    SPARTANBURG,SC29302     		N/A PC EARLY DEVELOPMENT INSTRUMENT CONTINUATION PROJECT 55,000
    SPARTANBURG ACADEMIC MOVEMENT
    349 E MAIN STREET SUITE 101
    SPARTANBURG,SC29302     		N/A PC PLANNING AND IMPLEMENTATION OF EXPANDED DEVELOPMENTAL SCREENING SYSTEMS IN SPARTANBURG COUNTY 30,000
    SPARTANBURG ALLIANCE FOR THE MENTALLY ILL
    187 W BROAD STREET
    SPARTANBURG,SC29306     		N/A PC STIGMAFREE SPARTANBURG 2,500
    SPARTANBURG AREA MENTAL HEALTH CENTER
    250 DEWEY AVE
    SPARTANBURG,SC29303     		N/A PC MENTAL HEALTH SERVICES FOR BLACK, INDIGENOUS AND PEOPLE OF COLOR: OUTREACH & COMMUNICATION 139,385
    SPARTANBURG COMMUNITY COLLEGE FOUNDATION INC
    PO BOX 4386
    SPARTANBURG,SC29305     		N/A PC IMPROVING MENTAL HEALTH AMONG SPARTANBURG COMMUNITY COLLEGE STUDENTS POST COVID-19 15,000
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC 2020 KEY PARTNER FUNDING 166,000
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC GENERAL OPERATING SUPPORT/HELLO FAMILY 20,000
    SPARTANBURG COUNTY FIRST STEPS
    900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC THE FRANKLIN SCHOOL 200,000
    SPARTANBURG COUNTY PUBLIC LIBRARIES SYSTEM
    151 S CHURCH STREET
    SPARTANBURG,SC29306     		N/A GOV LENA TECHNOLOGY 24,900
    SPARTANBURG COUNTY SCHOOL DISTRICT SEVEN
    610 DUPRE DRIVE
    SPARTANBURG,SC29307     		N/A GOV CEO PROGRAM AT CARVER MIDDLE SCHOOL 500
    SPARTANBURG COUNTY SCHOOL DISTRICT THREE
    PO BOX 267
    GLENDALE,SC29346     		N/A GOV HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG COUNTY SCHOOL DISTRICT THREE
    PO BOX 267
    GLENDALE,SC29346     		N/A GOV SYSTEMIC & ENVIRONMENTAL CHANGE FACTORS FOR EARLY CHILDHOOD FAMILIES AFFECTED BY COVID-19 22,500
    SPARTANBURG COUNTY SCHOOL DISTRICT TWO
    3231 OLD FURNACE ROAD
    CHESNEE,SC29323     		N/A GOV HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG HOUSING
    170 ARCH STREET PO BOX 2828
    SPARTANBURG,SC29304     		N/A PC SPARTANBURG HEALTHY SCHOOLS INITIATIVE - PLANNING PHASE 15,000
    SPARTANBURG INTERFAITH HOSPITALITY NETWORK
    899 S PINE STREET
    SPARTANBURG,SC29302     		N/A PC CASE MANAGEMENT INITIATIVE 27,000
    SPARTANBURG INTERFAITH HOSPITALITY NETWORK
    899 S PINE STREET
    SPARTANBURG,SC29302     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG YOUTH SOCCER CLUB INC
    PO BOX 170343
    SPARTANBURG,SC29301     		N/A PC CAROLINA FC "LIVE YOUR DREAM" PROGRAM 20,000
    THE ALLIANCE FOR A HEALTHIER GENERATION
    1028 SE WATER AVE SUITE 125
    PORTLAND,OR97214     		N/A PC RETURN TO SCHOOL HEALTHY AND SAFE PLANNING GRANT 15,000
    THE SALVATION ARMY
    1529 JOHN B WHITE SR BLVD
    SPARTANBURG,SC29301     		N/A PC EMERGENCY FINANCIAL ASSISTANCE 15,000
    THE SOUTH CAROLINA SCHOOL FOR THE DEAF AND THE BLIND FOUNDATION
    355 CEDAR SPRINGS ROAD
    SPARTANBURG,SC29302     		N/A PC GENERAL OPERATING SUPPORT 15,000
    TOGETHER SC ALLIES FOR GOOD
    PO BOX 12903
    COLUMBIA,SC29211     		N/A PC 2020 NONPROFIT SUMMIT 4,800
    UNITED WAY OF THE PIEDMONT
    PO BOX 5624
    SPARTANBURG,SC29304     		N/A PC LOCAL RELIEF FUND 25,000
    UNITED WAY OF THE PIEDMONT
    PO BOX 5624
    SPARTANBURG,SC29304     		N/A PC OPPORTUNITY HOUSING COLLABORATIVE ACTION PLAN 25,000
    UNITED WAY OF THE PIEDMONT
    PO BOX 5624
    SPARTANBURG,SC29304     		N/A PC STORM RELIEF 5,000
    UNITED WAY OF THE PIEDMONT
    PO BOX 5624
    SPARTANBURG,SC29304     		N/A PC THRIVING FAMILIES 18,500
    UNIVERSITY OF SOUTH CAROLINA UPSTATE FOUNDATION
    800 UNIVERSITY WAY USC UPSTATE
    SPARTANBURG,SC29303     		N/A PC 4TH ANNUAL RESILIENCY SUMMIT 5,000
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC CRISIS INTERVENTION STAFFING SUPPORT 15,000
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P 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 67,450
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC SPARTANBURG HEALTHY SCHOOLS INITIATIVE 15,000
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC SUPPORT DURING COVID 19 6,000
    UPSTATE FAMILY RESOURCE CENTER
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC UFRC VIDEO PRODUCTION 3,500
    UPSTATE FATHERHOOD COALITION
    300 UNION STREET SUITE E
    SPARTANBURG,SC29306     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    UPSTATE FATHERHOOD COALITION
    730 S PLEASANTBURG DR STE 205
    GREENVILLE,SC29607     		N/A PC STRENGTHENING FAMILIES 5,000
    UPSTATE WARRIOR SOLUTION INC
    PO BOX 1832
    SPARTANBURG,SC29306     		N/A PC SPARTANBURG COUNTY OPERATING SUPPORT FOR COVID-19 5,000
    UPSTATE WORKFORCE FUTURES CORPORATION (UWFC) (FISCAL AGENT FOR ACHIEVE PROG
    800 UNIVERSITY WAY
    SPARTANBURG,SC29303     		N/A PC TRANSPORTATION IS KEY 9,200
    YMCA OF GREATER SPARTANBURG
    151 RIBAULT ST
    SPARTANBURG,SC29302     		N/A PC YMCA SUMMER DAY CAMP PROGRAM SCHOLARSHIPS 22,500
    Total .................................bullet 3a 3,090,647
    bApproved for future payment
    BIG BROTHERS BIG SISTERS OF THE UPSTATE
    161 EAST KENNEDY STREET
    SPARTANBURG,SC29306     		N/A PC COUNTERACTING YOUTH MENTORING CHALLENGES CAUSED BY COVID-19 10,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC
    138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH RESPONSE TO COVID 19 PANDEMIC 40,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC
    138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH SERVICES 60,000
    GOFORTH RECOVERY
    PO BOX 6560
    SPARTANBURG,SC29302     		N/A PC GOFORTH 25,000
    HEALTHY SMILES OF SPARTANBURG INC
    PO BOX 1441
    SPARTANBURG,SC29304     		N/A PC SPARTANBURG PEDIATRIC DENTAL PROGRAM 50,000
    REACH OUT AND READ - SOUTH CAROLINA
    18 PLOTT DR
    SYLVA,NC28779     		N/A PC REACH OUT AND READ - SPARTANBURG COUNTY 43,900
    REGENESIS ORGANIZATION COMMUNITY HEALTH CENTER
    PO BOX 5158
    SPARTANBURG,SC29304     		N/A PC CRISIS INTERVENTION COORDINATOR 50,000
    RUTH'S GLEANINGS
    PO BOX 5088
    SPARTANBURG,SC29304     		N/A PC INCREASING NUTRITION IN SPARTANBURG 100,000
    SAFE HOMES-RAPE CRISIS COALITION
    236 UNION STREET
    SPARTANBURG,SC29302     		N/A PC UNDERSERVED COMMUNITIES THERAPIST 50,000
    SPARTANBURG ACADEMIC MOVEMENT
    349 E MAIN STREET SUITE 101
    SPARTANBURG,SC29302     		N/A PC EARLY DEVELOPMENT INSTRUMENT CONTINUATION PROJECT 55,000
    SPARTANBURG AREA MENTAL HEALTH CENTER
    250 DEWEY AVE
    SPARTANBURG,SC29303     		N/A PC MENTAL HEALTH SERVICES 75,000
    SPARTANBURG COUNTY SCHOOL DISTRICT THREE
    PO BOX 267
    GLENDALE,SC29346     		N/A GOV SYSTEMIC & ENVIRONMENTAL CHANGE FACTORS FOR EARLY CHILDHOOD FAMILIES AFFECTED BY COVID-19 45,000
    UNITED WAY OF THE PIEDMONT
    PO BOX 5624
    SPARTANBURG,SC29304     		N/A PC THRIVING FAMILIES 37,000
    Total .................................bullet 3b 640,900
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 79  
    4 Dividends and interest from securities....     14 17,557  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 73,236  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 1,939,000  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		901101 47,894 18 4,414,575  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPROGRAM LOAN INTEREST     		        33,423
    bREBATES AND REFUNDS         854
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 47,894 6,444,447 34,277
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,526,618
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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 CENTER145 NORTH CHURCH STREET 82
    SPARTANBURG,SC29306     		N/A PC ENHANCING ONLINE LEARNING 9,000
    ANGELS CHARGE MINISTRY95 ASHLEY ST
    SPARTANBURG,SC29307     		N/A PC FREE COMMUNITY EDUCATION SESSIONS WITH BECCA STEVENS 1,000
    ANGELS CHARGE MINISTRY95 ASHLEY ST
    SPARTANBURG,SC29307     		N/A PC PROGRAM OPERATING SUPPORT 15,000
    BIG BROTHERS BIG SISTERS OF THE UPSTATE161 EAST KENNEDY STREET
    SPARTANBURG,SC29306     		N/A PC COUNTERACTING YOUTH MENTORING CHALLENGES CAUSED BY COVID-19 10,000
    BIRTHMATTERS501 HOWARD ST
    SPARTANBURG,SC29303     		N/A PC 2020 KEY PARTNER FUNDING 121,250
    CHILDREN'S CANCER PARTNERS OF THE CAROLINAS900 S PINE STREET SUITE F
    SPARTANBURG,SC29302     		N/A PC ACCESS TO CANCER CARE FOR SPARTANBURG COUNTY CHILDREN 5,000
    CHILDREN'S MUSEUM OF THE UPSTATE INC130 MAGNOLIA STREET
    SPARTANBURG,SC29306     		N/A PC EXPANSION OF EARLY CHILDHOOD PROGRAMMING 36,400
    CHILDREN'S MUSEUM OF THE UPSTATE INC130 MAGNOLIA STREET
    SPARTANBURG,SC29306     		N/A PC GENERAL OPERATING SUPPORT/STAFF RETENTION 15,000
    CHILDREN'S TRUST FUND OF SOUTH CAROLINA1330 LADY STREET
    COLUMBIA,SC29201     		N/A PC HFI TRAINING AND IMPLEMENTATION SUPPORT 18,325
    CITY OF SPARTANBURGPO BOX 1749
    SPARTANBURG,SC29304     		N/A GOV 33RD ANNUAL DR. MARTIN LUTHER KING, JR. UNITY WALK 1,000
    COMMUNITYWORKS100 W ANTRIM DRIVE
    GREENVILLE,SC29607     		N/A PC SPARTANBURG SMALL BUSINESS (BRINGING BACK THE BURG) FUND 50,000
    EP TODD ELEMENTARY SCHOOL150 OLD CANAAN ROAD
    SPARTANBURG,SC29306     		N/A GOV BLACK HISTORY PROGRAM 1,500
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MEETING STREET ACADEMY: PLAY THERAPY FOR PRESCHOOLERS AND FAMILY THERAPY SERVICES 25,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH RESPONSE TO COVID 19 PANDEMIC 20,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH SERVICES FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR: SERVICE PIPELINE DEVELOPMENT 116,000
    GIRLS ON THE RUN UPSTATE SCPO BOX 170773
    SPARTANBURG,SC29301     		N/A PC PROGRAM EXPANSION AND ENGAGEMENT INITIATIVE 10,000
    GOFORTH RECOVERYPO BOX 6560
    SPARTANBURG,SC29302     		N/A PC GOFORTH 2020 12,500
    HABITAT FOR HUMANITY OF SPARTANBURG2270 SOUTH PINE ST
    SPARTANBURG,SC29302     		N/A PC OPERATIONAL SUPPORT DURING COVID-19 15,000
    HATCHER GARDEN & WOODLAND PRESERVEPO BOX 2337
    SPARTANBURG,SC29304     		N/A PC IMPROVING NATURE PRESERVE 25,940
    HEALTHY SMILES OF SPARTANBURG INCPO BOX 1441
    SPARTANBURG,SC29304     		N/A PC HEALTHY SMILES OF SPARTANBURG PEDIATRIC DENTAL PROGRAM 25,000
    HOPE CENTER FOR CHILDRENPO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HEALTHY FAMILIES INITIATIVE CONVENER 102,000
    HOPE CENTER FOR CHILDRENPO BOX 1731
    SPARTANBURG,SC29304     		N/A PC HFI - TRIPLE P IMPLEMENTATION 5,000
    HOPE CENTER FOR CHILDRENPO BOX 1731
    SPARTANBURG,SC29304     		N/A PC INTENSIVE PARENT EDUCATION AND SUPPORT THROUGH LEVEL 4 TRIPLE P 73,000
    HUB CITY FARMERS' MARKET248 N CHURCH ST
    SPARTANBURG,SC29306     		N/A PC 2020 KEY PARTNER FUNDING 107,430
    INSTITUTE FOR CHILD SUCCESS613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC 2020 KEY PARTNER FUNDING 142,500
    INSTITUTE FOR CHILD SUCCESS613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC EARLY CHILDHOOD AND COVID RESPONSE AND RECOVERY 5,000
    INSTITUTE FOR CHILD SUCCESS613 E MCBEE AVE
    GREENVILLE,SC29601     		N/A PC HELLO FAMILY CONTRACTING 180,000
    MEETING STREET SCHOOLS201 E BROAD STREET SUITE 110
    SPARTANBURG,SC29306     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    MIDDLE TYGER COMMUNITY CENTER84 GROCE RD
    LYMAN,SC29365     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    MIDDLE TYGER COMMUNITY CENTER84 GROCE RD
    LYMAN,SC29365     		N/A PC MTCC CHILDCARE: PROMOTING A SUCCESSFUL START TO LIFE 120,000
    MOUNT MORIAH BAPTIST CHURCH445 SOUTH CHURCH STREET
    SPARTANBURG,SC29304     		N/A PC MOUNT MORIAH CARES 75,000
    PAL226 S SPRING ST
    SPARTANBURG,SC29306     		N/A PC 2020 KEY PARTNER FUNDING 157,250
    PAL226 S SPRING ST
    SPARTANBURG,SC29306     		N/A PC SPARTANBURG HEALTHY SCHOOLS INITIATIVE PHASE 2 40,000
    PAL226 S SPRING ST
    SPARTANBURG,SC29306     		N/A PC URBAN TRAILS SYSTEM 266,667
    PIEDMONT CARE INC101 NORTH PINE STREET SUITE 200
    SPARTANBURG,SC29302     		N/A PC COMMUNITY HIV PREVENTION INITIATIVE - AT-HOME HIV TESTING PILOT PROJECT 2,500
    REACH OUT AND READ - SOUTH CAROLINA18 PLOTT DR
    SYLVA,NC28779     		N/A PC REACH OUT AND READ- SPARTANBURG COUNTY 51,650
    REGENESIS ORGANIZATION COMMUNITY HEALTH CENTERPO BOX 5158
    SPARTANBURG,SC29304     		N/A PC CRISIS INTERVENTION COORDINATOR 25,000
    RUTH'S GLEANINGSPO BOX 5088
    SPARTANBURG,SC29304     		N/A PC INCREASING FRESH FOOD ACCESS 15,000
    RUTH'S GLEANINGSPO BOX 5088
    SPARTANBURG,SC29304     		N/A PC INCREASING NUTRITION IN SPARTANBURG 100,000
    SAFE HOMES-RAPE CRISIS COALITION236 UNION STREET
    SPARTANBURG,SC29302     		N/A PC UNDERSERVED COMMUNITIES THERAPIST 25,000
    SHERMAN COLLEGE OF STRAIGHT CHIROPRACTIC INCPO BOX 1452
    SPARTANBURG,SC29304     		N/A PC PATIENT AND STUDENT OUTREACH SUPPORT 15,000
    SPARTANBURG ACADEMIC MOVEMENT349 E MAIN STREET SUITE 101
    SPARTANBURG,SC29302     		N/A PC EARLY DEVELOPMENT INSTRUMENT CONTINUATION PROJECT 55,000
    SPARTANBURG ACADEMIC MOVEMENT349 E MAIN STREET SUITE 101
    SPARTANBURG,SC29302     		N/A PC PLANNING AND IMPLEMENTATION OF EXPANDED DEVELOPMENTAL SCREENING SYSTEMS IN SPARTANBURG COUNTY 30,000
    SPARTANBURG ALLIANCE FOR THE MENTALLY ILL187 W BROAD STREET
    SPARTANBURG,SC29306     		N/A PC STIGMAFREE SPARTANBURG 2,500
    SPARTANBURG AREA MENTAL HEALTH CENTER250 DEWEY AVE
    SPARTANBURG,SC29303     		N/A PC MENTAL HEALTH SERVICES FOR BLACK, INDIGENOUS AND PEOPLE OF COLOR: OUTREACH & COMMUNICATION 139,385
    SPARTANBURG COMMUNITY COLLEGE FOUNDATION INCPO BOX 4386
    SPARTANBURG,SC29305     		N/A PC IMPROVING MENTAL HEALTH AMONG SPARTANBURG COMMUNITY COLLEGE STUDENTS POST COVID-19 15,000
    SPARTANBURG COUNTY FIRST STEPS900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC 2020 KEY PARTNER FUNDING 166,000
    SPARTANBURG COUNTY FIRST STEPS900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC GENERAL OPERATING SUPPORT/HELLO FAMILY 20,000
    SPARTANBURG COUNTY FIRST STEPS900 SOUTH PINE STREET
    SPARTANBURG,SC29302     		N/A PC THE FRANKLIN SCHOOL 200,000
    SPARTANBURG COUNTY PUBLIC LIBRARIES SYSTEM151 S CHURCH STREET
    SPARTANBURG,SC29306     		N/A GOV LENA TECHNOLOGY 24,900
    SPARTANBURG COUNTY SCHOOL DISTRICT SEVEN610 DUPRE DRIVE
    SPARTANBURG,SC29307     		N/A GOV CEO PROGRAM AT CARVER MIDDLE SCHOOL 500
    SPARTANBURG COUNTY SCHOOL DISTRICT THREEPO BOX 267
    GLENDALE,SC29346     		N/A GOV HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG COUNTY SCHOOL DISTRICT THREEPO BOX 267
    GLENDALE,SC29346     		N/A GOV SYSTEMIC & ENVIRONMENTAL CHANGE FACTORS FOR EARLY CHILDHOOD FAMILIES AFFECTED BY COVID-19 22,500
    SPARTANBURG COUNTY SCHOOL DISTRICT TWO3231 OLD FURNACE ROAD
    CHESNEE,SC29323     		N/A GOV HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG HOUSING170 ARCH STREET PO BOX 2828
    SPARTANBURG,SC29304     		N/A PC SPARTANBURG HEALTHY SCHOOLS INITIATIVE - PLANNING PHASE 15,000
    SPARTANBURG INTERFAITH HOSPITALITY NETWORK899 S PINE STREET
    SPARTANBURG,SC29302     		N/A PC CASE MANAGEMENT INITIATIVE 27,000
    SPARTANBURG INTERFAITH HOSPITALITY NETWORK899 S PINE STREET
    SPARTANBURG,SC29302     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    SPARTANBURG YOUTH SOCCER CLUB INCPO BOX 170343
    SPARTANBURG,SC29301     		N/A PC CAROLINA FC "LIVE YOUR DREAM" PROGRAM 20,000
    THE ALLIANCE FOR A HEALTHIER GENERATION1028 SE WATER AVE SUITE 125
    PORTLAND,OR97214     		N/A PC RETURN TO SCHOOL HEALTHY AND SAFE PLANNING GRANT 15,000
    THE SALVATION ARMY1529 JOHN B WHITE SR BLVD
    SPARTANBURG,SC29301     		N/A PC EMERGENCY FINANCIAL ASSISTANCE 15,000
    THE SOUTH CAROLINA SCHOOL FOR THE DEAF AND THE BLIND FOUNDATION355 CEDAR SPRINGS ROAD
    SPARTANBURG,SC29302     		N/A PC GENERAL OPERATING SUPPORT 15,000
    TOGETHER SC ALLIES FOR GOODPO BOX 12903
    COLUMBIA,SC29211     		N/A PC 2020 NONPROFIT SUMMIT 4,800
    UNITED WAY OF THE PIEDMONTPO BOX 5624
    SPARTANBURG,SC29304     		N/A PC LOCAL RELIEF FUND 25,000
    UNITED WAY OF THE PIEDMONTPO BOX 5624
    SPARTANBURG,SC29304     		N/A PC OPPORTUNITY HOUSING COLLABORATIVE ACTION PLAN 25,000
    UNITED WAY OF THE PIEDMONTPO BOX 5624
    SPARTANBURG,SC29304     		N/A PC STORM RELIEF 5,000
    UNITED WAY OF THE PIEDMONTPO BOX 5624
    SPARTANBURG,SC29304     		N/A PC THRIVING FAMILIES 18,500
    UNIVERSITY OF SOUTH CAROLINA UPSTATE FOUNDATION800 UNIVERSITY WAY USC UPSTATE
    SPARTANBURG,SC29303     		N/A PC 4TH ANNUAL RESILIENCY SUMMIT 5,000
    UPSTATE FAMILY RESOURCE CENTER1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC CRISIS INTERVENTION STAFFING SUPPORT 15,000
    UPSTATE FAMILY RESOURCE CENTER1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    UPSTATE FAMILY RESOURCE CENTER1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC PASOS SPARTANBURG: A BRIDGE TO CHILD HEALTH FOR LATINO FAMILIES 67,450
    UPSTATE FAMILY RESOURCE CENTER1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC SPARTANBURG HEALTHY SCHOOLS INITIATIVE 15,000
    UPSTATE FAMILY RESOURCE CENTER1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC SUPPORT DURING COVID 19 6,000
    UPSTATE FAMILY RESOURCE CENTER1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		N/A PC UFRC VIDEO PRODUCTION 3,500
    UPSTATE FATHERHOOD COALITION300 UNION STREET SUITE E
    SPARTANBURG,SC29306     		N/A PC HEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATION 5,000
    UPSTATE FATHERHOOD COALITION730 S PLEASANTBURG DR STE 205
    GREENVILLE,SC29607     		N/A PC STRENGTHENING FAMILIES 5,000
    UPSTATE WARRIOR SOLUTION INCPO BOX 1832
    SPARTANBURG,SC29306     		N/A PC SPARTANBURG COUNTY OPERATING SUPPORT FOR COVID-19 5,000
    UPSTATE WORKFORCE FUTURES CORPORATION (UWFC) (FISCAL AGENT FOR ACHIEVE PROG800 UNIVERSITY WAY
    SPARTANBURG,SC29303     		N/A PC TRANSPORTATION IS KEY 9,200
    YMCA OF GREATER SPARTANBURG151 RIBAULT ST
    SPARTANBURG,SC29302     		N/A PC YMCA SUMMER DAY CAMP PROGRAM SCHOLARSHIPS 22,500
    Total ...............................bullet 3a 3,090,647
    bApproved for future payment
    BIG BROTHERS BIG SISTERS OF THE UPSTATE161 EAST KENNEDY STREET
    SPARTANBURG,SC29306     		N/A PC COUNTERACTING YOUTH MENTORING CHALLENGES CAUSED BY COVID-19 10,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH RESPONSE TO COVID 19 PANDEMIC 40,000
    EMERGE FAMILY THERAPY CENTER & TEACHING CLINIC138 DILLON DR
    SPARTANBURG,SC29307     		N/A PC MENTAL HEALTH SERVICES 60,000
    GOFORTH RECOVERYPO BOX 6560
    SPARTANBURG,SC29302     		N/A PC GOFORTH 25,000
    HEALTHY SMILES OF SPARTANBURG INCPO BOX 1441
    SPARTANBURG,SC29304     		N/A PC SPARTANBURG PEDIATRIC DENTAL PROGRAM 50,000
    REACH OUT AND READ - SOUTH CAROLINA18 PLOTT DR
    SYLVA,NC28779     		N/A PC REACH OUT AND READ - SPARTANBURG COUNTY 43,900
    REGENESIS ORGANIZATION COMMUNITY HEALTH CENTERPO BOX 5158
    SPARTANBURG,SC29304     		N/A PC CRISIS INTERVENTION COORDINATOR 50,000
    RUTH'S GLEANINGSPO BOX 5088
    SPARTANBURG,SC29304     		N/A PC INCREASING NUTRITION IN SPARTANBURG 100,000
    SAFE HOMES-RAPE CRISIS COALITION236 UNION STREET
    SPARTANBURG,SC29302     		N/A PC UNDERSERVED COMMUNITIES THERAPIST 50,000
    SPARTANBURG ACADEMIC MOVEMENT349 E MAIN STREET SUITE 101
    SPARTANBURG,SC29302     		N/A PC EARLY DEVELOPMENT INSTRUMENT CONTINUATION PROJECT 55,000
    SPARTANBURG AREA MENTAL HEALTH CENTER250 DEWEY AVE
    SPARTANBURG,SC29303     		N/A PC MENTAL HEALTH SERVICES 75,000
    SPARTANBURG COUNTY SCHOOL DISTRICT THREEPO BOX 267
    GLENDALE,SC29346     		N/A GOV SYSTEMIC & ENVIRONMENTAL CHANGE FACTORS FOR EARLY CHILDHOOD FAMILIES AFFECTED BY COVID-19 45,000
    UNITED WAY OF THE PIEDMONTPO BOX 5624
    SPARTANBURG,SC29304     		N/A PC THRIVING FAMILIES 37,000
    Total ................................bullet 3b 640,900
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MARY BLACK FOUNDATION INC
          		Employer identification number
    57-0843135
    Part I
    Contributors
    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

    		$ 82,523


    (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

    		$ 549,265


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    SPARTANBURG COUNTY SCHOOL DISTRICT 7
     
    610 DUPRE DRIVE
     
    SPARTANBURG, SC29307

    		$ 8,650


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    SMALL BUSINESS ADMINISTRATION
     
    409 3RD ST SW
     
    WASHINGTON, DC20416

    		$ 125,000


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 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 25,900 15,985   10,640

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

    TY 2020 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   950,206 376,124   0 % 23,755 0    
    BUILDING RENOVATION   4,723,714 1,614,582   0 % 117,689 0    
    BUILDING RENOVATION - TENANT SPACE   273,617 84,258   0 % 6,840 0    
    TENANT IMPROVEMENTS   286,599 286,079   0 % 520 0    
    EQUIPMENT, FURNITURE AND FIXTURES   409,821 238,127   0 % 32,865 0    
    LAND   544,635   L   0 0    

    TY 2020 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.

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PASSTHROUGH K-1 UBI CAPITAL GAINS   PURCHASED     47,894   COST 0 47,894  

    TY 2020 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 3,117,068 1,254,924 1,862,144 1,150,000
    EQUIPMENT, FURNITURE, AND FIXTURES 69,670 46,069 23,601 23,601

    TY 2020 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 2,611,693 2,611,693
    AON PRIVATE CREDIT OPPORTUNITIES FUND, LLC FMV 1,857,943 1,857,943
    ARTWORK AT COST 4,709 4,709
    LANDMARK REAL ESTATE PARTNERS FMV 765,519 765,519
    MACQUARIE INFRASTRUCTURE PARTNERS II INTERNATIONAL, LP FMV 971,354 971,354
    RUBIK HOLDINGS LTD FMV 36,862 36,862
    SSGA US FMV 25,419,747 25,419,747
    STATE STREET MSCI EMERGING MARKETS INDEX NON-LENDING COMMON TRUST FUND FMV 121,891 121,891
    SSGA NON US FMV 18,622,224 18,622,224
    STATE STREET US TREASURY INFLATION PROTECTED SECURITIES (TIPS) FMV 3,677,182 3,677,182
    TRUMBULL PROPERTY FUND LP FMV 4,412,444 4,412,444
    AON OPPORTUNITIES ALTERNATIVES SP FMV 4,318,427 4,318,427
    AON OPPORTUNISTIC CREDIT PORTFOLIO FMV 1,260,065 1,260,065
    AHIF CORE PLUS BOND FMV 7,760,299 7,760,299
    AHIF CREDIT FMV 8,099,695 8,099,695

    TY 2020 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 3,117,068 1,254,923 1,862,145 1,150,000
    EQUIPMENT, FURNITURE, AND FIXTURES 340,151 224,923 115,228 115,228


    TY 2020 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 855 235   620


    TY 2020 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 2,000,000 1,100,000 1,100,000
    PROGRAM RELATED INVESTMENT - TIY 2013 LLC 12,039 6,601 6,601
    PROGRAM RELATED INVESTMENT - TIY 2014 LLC 12,500 5,952 5,952
    PROGRAM RELATED INVESTMENT - TIY VENTURES S 2015 LLC 12,500 3,060 3,060


    TY 2020 OtherDecreasesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Amount
    CHANGE IN DEFERRED FEDERAL EXCISE TAX 20,298


    TY 2020 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 64,012 5,938   50,340
    MEALS 1,191 0   1,263
    INSURANCE 23,098 5,363   22,290
    DOCUMENT STORAGE 2,637 879   1,707
    SUPPLIES 10,356 819   9,619
    COMMUNICATIONS 10,278 2,692   8,672
    GRANT RELATED EXPENSES 962,236 0   975,462
    OTHER ADMINISTRATIVE EXPENSES 144 0   378
    SCHEDULE K-1 EXPENSES 0 165,013   0
    DUES AND PUBLICATIONS 12,571 33   12,538
    COPIER 1,845 185   1,661
    TELEPHONE 14,796 1,480   12,866


    TY 2020 OtherIncomeSchedule2
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM ALTERNATIVE INVESTMENTS 1,939,000 1,759,169 1,939,000
    PROGRAM LOAN INTEREST 33,423 33,423 33,423
    REBATES AND REFUNDS 854   854


    TY 2020 OtherIncreasesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 2,095,637


    TY 2020 OtherLiabilitiesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 9,584 34,328
    TENANT DEPOSITS 6,378 6,378
    DEFERRED TAX LIABILITY 27,720 48,018


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 16,918 118   10,355
    PROPERTY MANAGEMENT 26,484 19,166   7,318
    INVESTMENT EXPENSES 373,303 164,354   0


    TY 2020 TaxesSchedule
    Name:
    MARY BLACK FOUNDATION INC
    EIN:
    57-0843135
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 97,815 0   0
    FOREIGN TAXES 0 66,845   0