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 03-01-2020 , and ending 02-28-2021
Name of foundation
J M SMITH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)101 WEST SAINT JOHN STREET NO 305
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SPARTANBURG, SC29306
A Employer identification number

57-1046595
B Telephone number (see instructions)

(864) 542-9419
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$1,927,620J 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) 271,375
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,119 4,119  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
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).......      
12 Total. Add lines 1 through 11........ 275,494 4,119  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,950 1,238   3,712
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 433 0   433
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,383 1,238   4,145
25 Contributions, gifts, grants paid....... 1,395,818 1,395,818
26 Total expenses and disbursements. Add lines 24 and 25 1,401,201 1,238   1,399,963
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,125,707
b Net investment income (if negative, enter -0-) 2,881
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............. 114,495 134,669 134,669
2 Savings and temporary cash investments......... 1,184,450 1,792,951 1,792,951
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
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..........      
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,298,945 1,927,620 1,927,620
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 1,298,945 1,927,620
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)..... 1,298,945 1,927,620
30 Total liabilities and net assets/fund balances (see instructions). 1,298,945 1,927,620
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
1,298,945
2
Enter amount from Part I, line 27a .....................
2
-1,125,707
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,754,382
4
Add lines 1, 2, and 3 ..........................
4
1,927,620
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,927,620
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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 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 40
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 40
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 40
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
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 40
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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 addressbulletN/A
    14
    The books are in care ofbulletTAMMY DEVINE Telephone no.bullet (864) 542-9419

    Located atbullet101 WEST SAINT JOHN STREETSPARTANBURGSC ZIP+4bullet29306
    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
     
     
    ........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
    KENNETH R COUCH PRESIDENT
    1.00     		0 0 0
    101 WEST SAINT JOHN STREET
    SPARTANBURG,SC29306
    TAMMY DEVINE SECRETARY/TREASURER
    1.00     		0 0 0
    101 WEST SAINT JOHN STREET
    SPARTANBURG,SC29306
    JAMES SMITH DIRECTOR
    1.00     		0 0 0
    101 WEST SAINT JOHN STREET
    SPARTANBURG,SC29306
    RUSS WEBER DIRECTOR
    1.00     		0 0 0
    101 WEST SAINT JOHN STREET
    SPARTANBURG,SC29306
    JOE STRAYER DIRECTOR
    1.00     		0 0 0
    101 WEST SAINT JOHN STREET
    SPARTANBURG,SC29306
    WADE LEWIS DIRECTOR
    1.00     		0 0 0
    101 WEST SAINT JOHN STREET
    SPARTANBURG,SC29306
    ROB BARRETT DIRECTOR
    1.00     		0 0 0
    101 WEST SAINT JOHN STREET
    SPARTANBURG,SC29306
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    NONE
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,469,657
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,469,657
    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
    1,469,657
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    22,045
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,447,612
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    72,381
    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
    72,381
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    40
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    40
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    72,341
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    72,341
    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
    72,341
    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
    1,399,963
    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
     
    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
    1,399,963
    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
    1,399,963
    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 72,341
    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...... 2,920,142
    b From 2016...... 2,658,442
    c From 2017...... 2,972,824
    d From 2018...... 2,851,339
    e From 2019...... 2,644,060
    fTotal of lines 3a through e........ 14,046,807
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,399,963
    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..... 72,341
    e Remaining amount distributed out of corpus 1,327,622
    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 15,374,429
    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) ...     		2,920,142
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		12,454,287
    10 Analysis of line 9:
    a Excess from 2016.... 2,658,442
    b Excess from 2017.... 2,972,824
    c Excess from 2018.... 2,851,339
    d Excess from 2019.... 2,644,060
    e Excess from 2020.... 1,327,622
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    1069 THE LIGHT
    PO BOX 159
    BLACK MOUNTAIN,NC28711     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    ADULT LEARNING CENTER
    145 N CHURCH STREET 82
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    AGAPE TO THE NATION
    695 NASHVILLE PIKE
    GALLATIN,TN37066     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,500
    ALTRUSA INTERNATIONAL FOUNDATION
    PO BOX 6221
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    ALZHEIMERS ASSOCIATION
    901 S PINE STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    AMERICAN CANCER SOCIETY - VT
    P O BOX 397
    MONTPELIER,VT05601     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    AMI KIDS WHITE PINES
    ATTN VALERIE GREEN 742 T BISHOP
    ROAD
    JONESVILLE,SC29353     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    ANCHOR CHURCH PALOS
    ATTN MICHELLE RYAN 660 W 127TH
    STREET
    PALOS HEIGHTS,IL60463     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,500
    ARCADIA UNITED METHODIST CHURCH
    PO BOX 143
    ARCADIA,SC29320     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 8,000
    AUCTION FOR A CAUSE
    ATTN JENNIFER CASH NBSC 150 EAST
    HENRY STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    BALLET SPARTANBURG
    200 EAST ST JOHN STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    BEREA BAPTIST CHURCH
    ATTN CHARLES BERRY 1392 US HIGHWAY
    70
    CONNELLY SPRINGS,NC28612     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    BETHEL UMC ENDOWMENT FUND
    57 PITT STREET
    CHARLESTON,SC29401     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    BETHLEHEM CENTER
    PO BOX 3501
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    BIG BROTHERSBIG SISTERS
    ATTN CHARLENE CHEEKS 161 E KENNEDY
    ST
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    BINGHAMTON UNIVERSITY FOUNDATION
    PO BOX 6005
    BINGHAMTON,NY13902     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    BLUFFTON UNITED METHODIST CHURCH
    ATTN REV JOEY MCDONALD PO BOX 368
    BLUFFTON,SC29910     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    BOILING SPRINGS FIRST BAPTIST
    3600 BOILING SPRINGS ROAD
    BOILING SPRINGS,SC29316     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,200
    BOY SCOUTS OF AMERICA
    PALMETTO COUNCIL 420 SOUTH CHURCH
    STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    BOYS & GIRLS CLUB OF THE UPSTATE
    PO BOX 2794
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 37,000
    BROWNS CHAPEL BAPTIST CHURCH
    PO BOX 858
    PARAGOULD,AZ72451     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    CALVARY ACADEMY
    1730 W JEFFERSON
    SPRINGFIELD,IL62702     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    CALVARY HMONG ALLIANCE CHURCH
    ATTN TREASURER PO BOX 642
    DRAYTON,SC29333     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 16,000
    CAMP TA-KUM-TA
    PO BOX 459
    SOUTH HERO,VT05486     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 400
    CAROLINA PREGNANCY CENTER
    PO BOX 5364
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    CENTRAL UNITED METHODIST CHURCH
    167 S IRBY STREET
    FLORENCE,SC29501     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    CF FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100 N
    BETHESDA,MD20814     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 600
    CHANTICLEER ATHLETIC FOUNDATION
    132 CHANTICLEER DRIVE W
    CONWAY,SC29526     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    CHAPMAN CULTURAL CENTER
    200 E SAINT JOHN STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 75,000
    CHARLES LEA CENTER FOUNDATION
    195 BURDETTE STREET
    SPARTANBURG,SC29307     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    CHILDREN'S ADVOCACY CENTER OF SPARTANBURG
    100 WASHINGTON PLACE
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    CHILDREN'S CANCER PARTNERS - CAROLINAS
    900 SOUTH PINE ST SUITE F
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 30,000
    CHRIST CHURCH CATHEDRAL
    ATTN LESA WEHRLE 166 MARKET STREET
    LEXINGTON,KY40507     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    COACHES 4 CHARACTER
    ATTN GREG BLATT 411 RIVER STREET
    814
    GREENVILLE,SC29601     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 25,000
    CONVERSE COLLEGE
    OFFICE OF INSTITUTIONAL ADVANCEMENT
    580 EAST MAIN STREET
    SPARTANBURG,SC293021931     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 55,000
    COTS
    PO BOX 1616
    BURLINGTON,VT05402     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    CPC OF THE WMM SPARTANBURG
    ATTN ELDIN CARDONA PO BOX 170096
    SPARTANBURG,SC29301     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 9,000
    DAVID M CARMINES MEMORIAL FOUNDATION
    PO BOX 22519
    HILTON HEAD ISLAND,SC29925     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    DEERFIELD VALLEY COMMUNITY CARES
    PO BOX 5
    WILMINGTON,VT05363     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    DOWNTOWN SERTOMA CLUB
    1855 E MAIN ST SUITE 14 PMB 146
    SPARTANBURG,SC29307     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    ETV ENDOWMENT OF SOUTH CAROLINA
    PO BOX 707
    COLUMBIA,SC29202     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,200
    FENCE
    3381 HUNTING COUNTRY RD
    TRYON,NC28782     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    FIRST BAPTIST CHURCH OF SPARTANBURG
    ATTN VICKY PAGE - FINANCE OFFICE
    250 EMAIN STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    FIRST BAPTIST CHURCH SANFORD
    202 SUMMIT DRIVE
    SANFORD,SC27330     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    FIRST BAPTIST CHURCH TEWKSBURY MA
    1500 ANDOVER STREET
    TEWKSBURY,MA01876     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    FIRST BAPTIST NORTH SPARTANBURG
    8740 ASHEVILLE HIGHWAY
    SPARTANBURG,SC29316     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 7,000
    FIRST CHURCH OF GOD OF PARAGOULD
    628 W LOCUST STREET
    PARAGOULD,AZ72450     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 11,000
    FIRST PRESBYTERIAN CHURCH
    393 EAST MAIN STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 24,000
    FOOTHILLS HUMANE SOCIETY
    989 LITTLE MOUNTAIN ROAD
    COLUMBUS,NC28722     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    FRANKLIN COUNTY HUMANE SOCIETY
    30 SUNSET MEADOWS
    ST ALBANS,VT05478     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 350
    FREEDOM HOUSE CHURCH OF GOD
    132 LOVELL ROAD
    KNOXVILLE,TN37934     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    GIRL SCOUTS OF SOUTH CAROLINA
    349-A EAST BLACKSTOCK ROAD
    SPARTANBURG,SC29301     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    GOLIGHTLY UNITED METHODIST CHURCH
    2000 HWY 56
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 4,400
    GRACE BAPTIST CHURCH
    PO BOX 569
    DUNCAN,SC29334     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 11,400
    GRACE CHURCH
    2801 PELHAM ROAD
    GREENVILLE,SC29615     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 4,000
    GREATER VALDOSTA UNITED WAY
    1609 N PATTERSON STREET
    VALDOSTA,GA31602     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 920
    GREENE COUNTY COMMUNITY FUND
    PO BOX 252
    PARAGOULD,AZ72451     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 378
    GREER RELIEF
    ATTN CAROLINE ROBERTSON PO BOX 1303
    GREER,SC29652     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 900
    HABITAT FOR HUMANITY OF SPARTANBURG
    2270 S PINE STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 50,500
    HALTER
    PO BOX 1403
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 15,000
    HANDS THAT SERVE
    PO BOX 220172
    SAINT LOUIS,MO63122     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    HARMONY BAPTIST CHURCH
    1177 HARMONY ROAD
    JONESBOROUGH,TN37659     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 13,000
    HERITAGE CLASSIC FOUNDATION
    ATTN ANGIE TAYLOR 71 LIGHTHOUSE
    ROAD
    HILTON HEAD ISLAND,SC29926     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    HOPE CENTER FOR CHILDREN
    ATTN MOLLY MOYER PO BOX 1731
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    HOPE REMAINS RANCH
    1771 JOHN DODD RD
    WELLFORD,SC29385     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,750
    HUB CITY ANIMAL PROJECT
    168 WEST MAIN STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    HUB CITY HOG FEST
    P O BOX 1290
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    HUB CITY WRITERS
    186 WEST MAIN STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 11,000
    JAMES F BYRNES FOUNDATION
    ATTN KENYA WHITE PO BOX 6781
    COLUMBIA,SC29260     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    JDRF
    5 CENTURY DRIVE 240
    GREENVILLE,SC29607     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 300
    KINGS PLAYERS YOUTH MINISTRY
    ATTN MICHAEL PARKER 12806 HIGH
    MEADOWS PIKE
    PROSPECT,KY40059     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 8,000
    KONBIT
    2411 TERMINAL AVE
    GRANITE CITY,IL34946     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 600
    LEGACY ADVANCEMENT
    ATTN WILLIAM BROWN 104 BROADUS
    AVENUE
    GREENVILLE,SC29601     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    LIMESTONE COLLEGE
    1115 COLLEGE DRIVE
    GAFFNEY,SC29340     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 26,000
    LONG HOLLOW BAPTIST CHURCH
    3031 LONG HOLLOW PIKE
    HENDERSONVILLE,TN37075     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,500
    MACEDONIA MISSIONARY BAPTIST CHURCH
    PO BOX 6001
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    MAKE-A-WISH
    GIFT PROCESSING CENTER PO BOX 97104
    WASHINGTON,DC200907104     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    MARCH OF DIMES
    ATTN DONATION PROCESSING CENTER PO
    BOX 18819
    ATLANTA,GA31126     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    MARINE TOYS FOR TOTS FOUNDATION
    18251 QUANTICO GATEWAY DR
    TRIANGLE,VA22172     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    MARTHA'S KITCHEN
    PO BOX 1561 139 LAKE STREET
    ST ALBANS,VT05478     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    MERCER UNIVERSITY
    OFFICE OF UNIVERSITY ADVANCEMENT
    3001 MERCER UNIVERSITY DRIVE
    ATLANTA,GA303414115     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    MITCHELL ROAD PRESBYTERIAN CHURCH
    207 MITCHELL ROAD
    GREENVILLE,SC29615     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 6,000
    MOBILE MEALS
    PO BOX 461
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 49,200
    MORNINGSIDE BAPTIST CHURCH
    ATTN JOHN KELLY 897 SOUTH PINE
    STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    MOUNT HOREB BAPTIST CHURCH
    58650 COOPERS NECK ROAD
    HILLIARD,FL32046     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    MSGAO
    ATTN ADAM LOEFFEL PO BOX 1024
    WEST MEMPHIS,AZ72303     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    MT ZION BAPTIST CHURCH
    1036 NORTH MAIN STREET
    JASPER,GA30143     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    NATIONAL PARK FOUNDATION
    1110 VERMONT AVE SUITE 200
    WASHINGTON,DC20005     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    NAYLOR UNITED METHODIST CHURCH
    5433 UPPER GRAND BAY ROAD
    NAYLOR,GA31641     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    NETTLETON BAPTIST CHURCH
    ATTN DONNA WELLS PO BOX 2415
    JONESBORO,AZ72402     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    NEW BEGINNING MINISTRY
    ATTN LORANCE PEACE 311 REID SCHOOL
    ROAD
    TAYLORS,SC29687     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    NEW COVENANT OF PARAGOULD
    ATTN DENNIS BRADLEY 909 REYNOLDS RD
    PARAGOULD,AZ72450     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,400
    NEW FAITH INTERNATIONAL CHURCH
    PO BOX 6923
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    NORTH COUNTY PUBLIC RADIO
    SAINT LAWRENCE UNIVERSITY
    CANTON,NY13617     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    NORTHEAST CHRISTIAN CHURCH
    ATTN RHONDA LAMB-LAGUNA 9900
    BROWNSBORO RD
    LOUISVILLE,KY40241     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 6,000
    NORTHGATE BAPTIST CHURCH
    633 SUMMIT DRIVE
    GREENVILLE,SC29609     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    NORTHSIDE DEVELOPMENT GROUP
    ATTN BARBARA MANOSKI 900 SOUTH PINE
    STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 40,000
    OLD SCHOOL ENRICHMENT
    1 SCHOOL STREET
    WILMINGTON,VT05363     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    PALMETTO COUNCIL BOY SCOUTS OF AMERICA
    420 S CHURCH STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    PALMETTO MILITARY ALLIANCE
    ATTN WILLIAM L BETHEA JR 1829
    SENATE ST APT 10D
    COLUMBIA,SC292013837     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    PALOS HEIGHTS CHRISTIAN REFORMED CHURCH
    7059 W 127TH STREET
    PALOS HEIGHTS,IL60463     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,500
    PEACE CENTER
    300 S MAIN STREET
    GREENVILLE,SC29601     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    PI KAPPA ALPHA FOUNDATION
    8347 WEST RANGE COVE
    MEMPHIS,TN38125     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    PLATTSBURGH COLLEGE FOUNDATION
    101 BROAD STREET
    PLATTSBURGH,NY12901     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    PRESBYTERIAN COLLEGE
    OFFICE OF ADVANCEMENT 503 SOUTH
    BROAD STREET
    CLINTON,SC29325     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 57,000
    REHOBETH CHRISTIAN SCHOOL
    PO BOX 41
    REHOBETH,NM873220041     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    RESERVOIR ROAD BAPTIST CHURCH
    1817 SEAVER ROAD
    KINGSPORT,TN37660     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    ROCHESTER CURLING CLUB INC
    71 DEEP ROCK ROAD
    ROCHESTER,NY14624     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    ROEBUCK BAPTIST CHURCH
    PO BOX 490
    ROEBUCK,SC29376     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    ROSELAND CHRISTIAN MINISTRIES
    ATTN SANDI NELSON 10858 S MICHIGAN
    AVENUE
    CHICAGO,IL60628     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    SAFE HOMES - RAPE CRISIS COALITION
    236 UNION STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,500
    SAINT ALBANS FREE LIBRARY
    11 MAIDEN LANE
    SAINT ALBANS,VT05478     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    SAMARITAN'S PURSE
    PO BOX 3000
    BOONE,NC286073000     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    SC SCHOOL FOR THE DEAF & BLIND
    355 CEDAR SPRINGS ROAD
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 40,000
    SOUTH CAROLINA CHARITIES INC
    104 S MAIN STREET
    GREENVILLE,SC29601     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 9,000
    SOUTHSIDE CHURCH AG
    4750 CLEVELAND HEIGHTS BLVD
    LAKELAND,FL33813     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    SPACE
    100 E MAIN STREET STE 7B
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    SPARTANBURG AREA CHAMBER OF COMMERCE
    PO BOX 1636
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 6,000
    SPARTANBURG COMMUNITY BAND
    PO BOX 162221
    BOILING SPRINGS,SC29316     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 3,000
    SPARTANBURG COMMUNITY COLLEGE FOUNDATION
    PO BOX 4386
    SPARTANBURG,SC29305     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 25,000
    SPARTANBURG COUNTY FOUNDATION
    424 EAST KENNEDY STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 64,000
    SPARTANBURG HUMANE SOCIETY
    150 DEXTER ROAD
    SPARTANBURG,SC29303     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 20,500
    SPARTANBURG METHODIST COLLEGE
    1000 POWELL MILL ROAD
    SPARTANBURG,SC29301     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,500
    SPARTANBURG PHILHARMONIC ORCHESTRA
    200 EAST SAINT JOHN STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 17,500
    SPARTANBURG REG HOSPICE HOME
    686 JEFF DAVIS DRIVE
    SPARTANBURG,SC29303     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    SPARTANBURG REGIONAL FOUNDATION
    101 EAST WOOD STREET
    SPARTANBURG,SC29303     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 7,200
    SPARTANBURG SOUP KITCHEN
    136 S FOREST STREET
    SPARTANBURG,SC29306     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    SPECIAL OLYMPICS VERMONT
    16 GREGORY DRIVE SUITE 2
    SOUTH BURLINGTON,VT05403     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    ST FRANCIS UNITED METHODIST CHURCH
    2965 KILDAIRE FARM ROAD
    CARY,NC27518     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    PO BOX 50
    MEMPHIS,TN38105     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,700
    ST LUKE'S FREE CLINIC
    PO BOX 3466
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 17,500
    SUMMIT CHURCH
    6600 CRYSTAL HILL ROAD
    NORTH LITTLE ROCK,AZ72118     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    TEMPLE INDEPENDENT METHODIST CHURCH
    ATTN ANN BEATY 232 MORROW ROAD
    SPARTANBURG,SC29303     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 4,200
    THE ARTS PARTNERSHIP OF GREATER SPARTANBU
    200 EAST SAINT JOHN STREET
    SPARTANBURG,SC293065124     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    THE CHARLES LEA CENTER FOUNDATION
    ATTN CYNTHIA BEACHAM 195 BURDETTE
    STREET
    SPARTANBURG,SC29307     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    THE CHILDREN'S MUSEUM OF THE UPSTATE
    300 COLLEGE STREET
    GREENVILLE,SC29601     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,500
    THE HOCHSTEIN SCHOOL
    ATTN DR PEGGY QUACKINBUSH 50 NORTH
    PLYMOUTH AVE
    ROCHESTER,NY14614     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,000
    THE PEARL FOUNDATION
    PO BOX 161301
    BOILING SPRINGS,SC29316     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    THE ROYAL OAK FOUNDATION
    20 WEST 44TH STREET SUITE 606
    NEW YORK,NY10036     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 4,000
    THE SALVATION ARMY
    PO BOX 2909
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 100
    THE SPARTANBURG POLICE CLUB INC
    PO BOX 6151
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    THE VERMONT JOURNALISM TRUST
    26 STATE ST SUITE 8
    MONTPELIER,VT05602     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    TOTAL MINISTRIES
    976 SOUTH PINE STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 8,000
    TYGER RIVER CHAPEL FOUNDATION
    PO BOX 5732
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 25,000
    UNA FIRE DEPARTMENT
    1025 HAYNE STREET
    SPARTANBURG,SC29301     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 7,000
    UNITED METHODIST CHURCH OF THE COVENANT
    9020 ASHEVILLE HIGHWAY
    SPARTANBURG,SC29316     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 10,000
    UNITED WAY OF THE PIEDMONT
    PO BOX 5624
    SPARTANBURG,SC29304     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 18,420
    UPSTATE FAMILY RESOURCE CENTER INC
    1850 OLD FURNACE ROAD
    BOILING SPRINGS,SC29316     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 15,000
    USC EDUCATIONAL FOUNDATION
    DEVELOPMENT OFFICE 1700 COLLEGE
    STREET
    COLUMBIA,SC292019980     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,500
    USC FOUNDATION
    1027 BARNWELL ST
    COLUMBIA,SC29208     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 4,000
    USC UPSTATE
    ATTN CARI LANGSTON 800 UNIVERSITY
    WAY
    SPARTANBURG,SC29303     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    VERMONT FOODBANK
    33 PARKER ROAD
    BARRE,VT05641     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    VERMONT PUBLIC RADIO
    365 TROY AVENUE
    COLCHESTER,VT05446     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 200
    VICTORY BAPTIST CHURCH
    11101 ISLAND ROAD
    BRISTOL,VA24202     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 500
    WACCAMAW COMMUNITY FOUNDATION
    3655 S HWY 17 BUSINESS
    MURRELLS INLET,SC29576     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    WALCOTT BAPTIST CHURCH
    ATTN RICHARD NEWBERRY PO BOX 99
    WALCOTT,AZ72474     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,400
    WEST END BAPTIST CHURCH
    PO BOX 205
    WOODRUFF,SC29388     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    WEST SPRINGS BAPTIST CHURCH
    4811 BUFFALO-WEST SPRINGS HWY
    PAULINE,SC29374     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    WESTERN CAROLINA COMMUNITY ACTION
    PO BOX 685
    HENDERSONVILLE,NC28792     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 1,000
    WESTMINSTER PRESBYTERIAN CHURCH
    309 FERNWOOD ROAD
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 2,400
    WINGATE UNIVERSITY
    OFFICE OF ADVANCEMENT PO BOX 159
    WINGATE,NC28174     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 55,000
    WOFFORD COLLEGE
    OFFICE OF DEVELOPMENT 429 NORTH
    CHURCH STREET
    SPARTANBURG,SC293033663     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 7,400
    WOODRUFF CHURCH OF GOD
    PO BOX 275
    WOODRUFF,SC29388     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 14,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD STE 300
    JACKSONVILLE,FL32256     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 100
    WYCLIFFE BIBLE TRANSLATORS
    PO BOX 628200
    ORLANDO,FL32862     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 100
    YMCA OF GREATER SPARTANBURG
    151 RIBAULT STREET
    SPARTANBURG,SC29302     		  PC UNRESTRICTED CHARITABLE CONTRIBUTION 5,000
    Total .................................bullet 3a 1,395,818
    bApproved for future payment
    Total .................................bullet 3b 0
    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 4,119  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,119 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,119
    (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.)
    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
    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
    J M SMITH FOUNDATION
     
    Employer identification number

    57-1046595
    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
    J M SMITH FOUNDATION
          		Employer identification number
    57-1046595
    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
    CHARLES BENNETT
     
    617 FREDONIA COURT
     
    ROEBUCK, SC29376

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DENISE MCABEE
     
    371 REEDY CREEK DRIVE
     
    ROEBUCK, SC29376

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    JAMES BRENT HENDRICKSON
     
    213 MAUMELLE VALLEY DRIVE
     
    MAUMELLE, AR72113

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    KATHY HENDRIX
     
    1183 SOUTH MCELHANEY ROAD
     
    GREER, SC29651

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    RUSS WEBER
     
    389 CASTLE HILL RD
     
    WILMINGTON, VT05363

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    SCOTT WILSON
     
    824 COVENTRY POINT
     
    SPRINGFIELD, IL62702

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    J M SMITH FOUNDATION
          		Employer identification number
    57-1046595
    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
    7
    BRADLEY PINE
     
    504 VILLAGGIO DRIVE
     
    GREENVILLE, SC29609

    		$ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    SHEILA OVERTON
     
    1600 S 35TH STREET
     
    PARAGOULD, AR72450

    		$ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    ROBERT BARRETT
     
    258 PENICH DRIVE
     
    DUNCAN, SC29334

    		$ 5,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    ZOUA LEE
     
    171 CARLOCK RD
     
    WELLFORD, SC29385

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    ANTONIO RAMIREZ
     
    PO BOX 936
     
    JASPER, GA30143

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    BERNARD CONRAD
     
    318 MCDOWELL ROAD
     
    LEXINGTON, KY40502

    		$ 7,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    J M SMITH FOUNDATION
          		Employer identification number
    57-1046595
    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
    13
    BILLIE E SHELLEY MD
     
    PO BOX 1024
     
    MURRELLS INLET, SC29576

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    CHARLES A MOSS JR
     
    4716 HALEYTREE COURT
     
    RALEIGH, NC27606

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    DEBBIE ELLIS
     
    342 SILAS CT
     
    WOODRUFF, SC29388

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    DEWAYNE BENSON
     
    2118 LAKEPOINT DR
     
    KNOXVILLE, TN37922

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    JERRY MUNK
     
    12412 S 71ST AVENUE
     
    PALOS HEIGHTS, IL60463

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    KENNETH COUCH
     
    PO BOX 800
     
    WHITE STONE, SC29386

    		$ 7,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    J M SMITH FOUNDATION
          		Employer identification number
    57-1046595
    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
    19
    KRIS IRWIN
     
    1200 LITTLE COVE
     
    GOSHEN, KY40026

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    KYLE WALTZ
     
    210 WILD CEDAR PLACE
     
    SIMPSONVILLE, SC29681

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    MARTY HARRIS
     
    6608 HWY 358
     
    PARAGOULD, AR72450

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    PAULA HARPER BETHEA
     
    51 PENINSULA DRIVE
     
    HILTON HEAD ISLAND, SC29926

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    RICK PRIESTER
     
    14 WOODWIND DR
     
    SPARTANBURG, SC29302

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    SCOTT ISON
     
    2000 HERMITAGE DRIVE
     
    KINGSPORT, TN37664

    		$ 7,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    J M SMITH FOUNDATION
          		Employer identification number
    57-1046595
    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
    25
    TAMMY DEVINE
     
    218 PAWLEYS COURT
     
    INMAN, SC29349

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    TED QUINN
     
    171 PENNY BENNET ROAD
     
    SPARTANBURG, SC29307

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    TERRELL SOVEY
     
    367 S PINE STREET
     
    SPARTANBURG, SC29302

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    TERRY CASH
     
    PO BOX 280
     
    CHESNEE, SC29323

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    TIM CLEVELAND
     
    365 MONTGOMERY DRIVE
     
    SPARTANBURG, SC29302

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    VANISHA COPELAND
     
    987 NANTAHALA DRIVE
     
    CHESNEE, SC29323

    		$ 7,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    J M SMITH FOUNDATION
          		Employer identification number
    57-1046595
    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
    31
    WADE CROW
     
    800 EAST MAIN STREET
     
    SPARTANBURG, SC29302

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    WADE LEWIS
     
    199 CR 7450
     
    JONESBORO, AR72401

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    WILLIAM HUNT
     
    316 TUMBLEWEED TERRACE
     
    TAYLORS, SC29687

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    WILLIAM R COBB
     
    421 OVERLOOK COURT
     
    SPARTANBURG, SC29301

    		$ 7,000


    (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
    J M SMITH FOUNDATION
          		Employer identification number

    57-1046595
    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
    J M SMITH FOUNDATION
          		Employer identification number

    57-1046595
    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:
    J M SMITH FOUNDATION
    EIN:
    57-1046595
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,950 1,238   3,712

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    J M SMITH FOUNDATION
    EIN:
    57-1046595
    Statement:
    THE STATE OF SOUTH CAROLINA DOES NOT REQUIRE AND WILL NOT ACCEPT A COPY OF FORM 990PF. AS SUCH, A COPY OF FORM 990-PF HAS NOT BEEN SENT TO SOUTH CAROLINA.

    TY 2020 OtherExpensesSchedule
    Name:
    J M SMITH FOUNDATION
    EIN:
    57-1046595
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS 433 0   433


    TY 2020 OtherIncreasesSchedule
    Name:
    J M SMITH FOUNDATION
    EIN:
    57-1046595
    Description Amount
    TRANSFER FROM DAF 1,754,382