2024-02-15T09:46:42-06:00 2022-12-31 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2022-01-01 571006531 SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE SOUT 8038681250 1750 JACKSON STREET 100 BARNWELL SC 29812 DANNY BLACK PRESIDENT/CEO 8038681250 2024-01-15 1 DANNY BLACK 999009999 0 MICHELLE BENNETT P00968513 7067225337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DANNY BLACK 1750 JACKSON STREET 100 BARNWELL SC 29812 3976116 0 X WWW.SOUTHERNCAROLINA.ORG X 1994 SC TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN THE COUNTIES OF THE SOUTHERN CAROLINA REGION BY WAY OF IDEALS OF COOPERATION AND REGIONALISM. 42 42 15 45 0 0 4634030 3706090 120021 268533 1572 713 19191 83 4774814 3975419 0 0 0 0 1041336 1074318 0 0 0 3050067 2869183 4091403 3943501 683411 31918 30390392 28480235 4368275 2429195 26022117 26051040 THE SOUTHERN CAROLINA ALLIANCE (SCA) WAS FORMED AS A NON-PROFIT ORGANIZATION TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN COUNTIES OF THE SOUTHERN CAROLINA REGION THROUGH IDEALS OF COOPERATION AND REGIONALISM. 0 0 3555173 267919 THE SOUTHERN CAROLINA ALLIANCE (SCA) WAS FORMED AS A NON-PROFIT ORGANIZATION TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN COUNTIES OF THE SOUTHEN CAROLINA REGION THROUGH IDEALS OF COOPERATION AND REGIONALISM. 3555173 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 SC X CANDY ALTMAN 8038681250 1750 JACKSON STREET 100 BARNWELL SC 29812 CHUCK BLACK BOARD OF DIRECTORS 2.00 X 0 0 0 ERIN COLE BOARD OF DIRECTORS 2.00 X 0 0 0 GREG BRUNSON BOARD OF DIRECTORS 2.00 X 0 0 0 MARK HALL BOARD OF DIRECTORS 2.00 X 0 0 0 ROY HOLLINGSWORTH BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT HURST BOARD OF DIRECTORS 2.00 X 0 0 0 PAIGE CARLTON BOARD OF DIRECTORS 2.00 X 0 0 0 ANN CARMICHAEL BOARD OF DIRECTORS 2.00 X 0 0 0 JASON DANDRIDGE BOARD OF DIRECTORS 2.00 X 0 0 0 TOM DAVIS BOARD OF DIRECTORS 2.00 X 0 0 0 DEEPAL ELIATAMBY BOARD OF DIRECTORS 2.00 X 0 0 0 JOSEPH FLOWERS BOARD OF DIRECTORS 2.00 X 0 0 0 CARL GOODING BOARD OF DIRECTORS 2.00 X 0 0 0 BILL HAGER BOARD OF DIRECTORS 2.00 X 0 0 0 LARRY HAYNES BOARD OF DIRECTORS 2.00 X 0 0 0 TRAY HUNTER BOARD OF DIRECTORS 2.00 X 0 0 0 BRAD HUTTO BOARD OF DIRECTORS 2.00 X 0 0 0 BARRY MOORE BOARD OF DIRECTORS 2.00 X 0 0 0 GARY MORRIS BOARD OF DIRECTORS 2.00 X 0 0 0 HARRY WILLIAMS BOARD OF DIRECTORS 2.00 X 0 0 0 JOHNNY WILLIAMSON BOARD OF DIRECTORS 2.00 X 0 0 0 EVERT COMER JR BOARD OF DIRECTORS 2.00 X 0 0 0 GRADY WOODS BOARD OF DIRECTORS 2.00 X 0 0 0 BEN KINLAW BOARD OF DIRECTORS 2.00 X 0 0 0 MIKE ALSKO BOARD OF DIRECTORS 2.00 X 0 0 0 CARL KILPATRICK BOARD OF DIRECTORS 2.00 X 0 0 0 RICK GOODING BOARD OF DIRECTORS 2.00 X 0 0 0 JERRY CREECH BOARD OF DIRECTORS 2.00 X 0 0 0 DON HARPER BOARD OF DIRECTORS 2.00 X 0 0 0 LEE PETROLAWICZ BOARD OF DIRECTORS 2.00 X 0 0 0 MARTY SAULS BOARD OF DIRECTORS 2.00 X 0 0 0 RICHARD GOUGH BOARD OF DIRECTORS 2.00 X 0 0 0 JOE MANTUA BOARD OF DIRECTORS 2.00 X 0 0 0 STEVE MURDAUGH BOARD OF DIRECTORS 2.00 X 0 0 0 ASHLEY FEASTER BOARD OF DIRECTORS 2.00 X 0 0 0 JOHNATHAN YARBOROUGH BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID RAMEY BOARD OF DIRECTORS 2.00 X 0 0 0 JASON WILKIE BOARD OF DIRECTORS 2.00 X 0 0 0 TIM WILLIAMS BOARD OF DIRECTORS 2.00 X 0 0 0 MATHEW CONNELLY BOARD OF DIRECTORS 2.00 X 0 0 0 PAUL SOMMERVILLE BOARD OF DIRECTORS 2.00 X 0 0 0 CLAY BISHOP BOARD OF DIRECTORS 2.00 X 0 0 0 DANNY R BLACK PRESIDENT/CEO 40.00 X 249858 0 0 JOHN FLEMING DIRECTOR OF DEVELOPMENT 40.00 X 110099 0 0 359957 0 0 2 0 1 0 STANTEC 13980 COLLECTION CENTER DRIVE CHICAGO IL 60693 CONSULTING 134848 SERROTA MADDOCKS EVANS & CO 2743 PERIMETER PARKWAY BLDG 100 S AUGUSTA GA 30909 ACCOUNTING SERVICES 109045 2 726892 1821212 1157986 3706090 PROGRAM FEES 900099 243533 243533 LEASE INCOME 531120 25000 25000 268533 1410 1410 697 -697 -697 -697 MISCELLANEOUS INCOME 900099 83 83 83 3975419 267919 0 1410 249858 224872 24986 605749 572380 33369 24048 15356 8692 134385 106265 28120 60278 55043 5235 302410 181976 120434 496195 493663 2532 24153 2788 21365 224984 159365 65619 185113 181053 4060 26550 24645 1905 619808 602295 17513 56412 36066 20346 GRANT EXPENSES 848242 848242 0 COMMUNICATIONS 57368 29390 27978 DUES AND SUBSCRIPTIONS 25629 19904 5725 BAD DEBT EXPENSE 1000 1000 0 1319 870 449 3943501 3555173 388328 0 1893441 2024506 1142047 1143139 501643 441701 5975 0 25161156 6382896 21623201 18778260 5224085 6092629 30390392 28480235 88889 129595 4139072 2274487 140314 25113 4368275 2429195 X 18742501 18450567 7279616 7600473 26022117 26051040 30390392 28480235 31918 -2995 0 X X 1 X 1 X 1 0 X 2211599 18029748 2585988 4634030 3706090 31167455 2211599 18029748 2585988 4634030 3706090 31167455 31167455 3750 8393 4322 1572 1410 19447 31186902 700587 0.99940 0.99940 X 0 0 0 0 0 0 0 0 1 10000 10000 0 PART II-B, LINE 1: COPPER DOME STRATEGIES WAS ENGAGED IN APRIL AND MAY OF 2022 TO FOLLOW SPECIFIC LEGISLATION INVOLVING A LARGE PROJECT CONSIDERING A SITE IN OUR REGION. 3366431 3366431 15479794 2087546 13392248 805869 552290 253579 398260 289539 108721 5110802 3453521 1657281 18778260 LAND HELD FOR RESALE 5996629 ERC RECEIVABLE 96000 6092629 X 3976116 0 3976116 -697 -697 3975419 3944198 697 697 3943501 0 3943501 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS APPROVED THE ALLIANCE'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AT DECEMBER 31, 2021: FEDERAL 2019 - 2021 SOUTH CAROLINA 2019 - 2021 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ALLIANCE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -697. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY INCLUDED IN REVENUE 697. X 0 0 X X 0 0 0 0 0 0 0 0 0 DANNY R BLACK PRESIDENT/CEO 249858 0 0 0 0 0 0 0 0 0 249858 0 0 0 PART I, LINE 1A SWEETWATER COUNTRY CLUB - CHEAPER TO HAVE INDIVIDUAL MEMBERSHIP USED FOR BUSINESS PURPOSES AND ENTERTAINMENT FOR CURRENT AND FUTURE CLIENTS. CAPITAL CITY CLUB - CORPORATE MEMBERSHIP FOR BUSINESS PURPOSES AND ENTERTAINMENT FOR CURRENT AND FUTURE CLIENTS. FORM 990 PAGE 11 PART X THIS RETURN IS BEING AMENDED FOR EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF $96,000.00 FORM 990, PART VI, SECTION A, LINE 6 THE SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE HAS MEMBER COUNTIES FROM THE SOUTHERN CAROLINA AREA WHICH PARTICIPATE TO PROMOTE ECONOMIC DEVELOPMENT FOR THE REGION. IN ADDITION, THE ALLIANCE HAS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND CEO REVIEWS THE 990 RETURN AND SIGNS. A COPY OF THE RETURN IS PROVIDED FOR BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 SOUTHERN CAROLINA ALLIANCE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. SOUTHERN CAROLINA CAPITAL ASSISTANCE LLC 1750 JACKSON STREET SUITE 100 BARNWELL SC 29812 453769120 COMMUNITY DEVELOPMENT ENTITY SC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0