SOUTH CAROLINA RESEARCH AUTHORITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA RESEARCH AUTHORITY (EIN 57-0736144)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-04
- IRS object ID
- 202210639349300631
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-04T09:54:37-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PEACHTREE STREET NE SUITE 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303094516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570736144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Carolina Research Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN E SIRCY | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8037339069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 catawba street | AddressLine1Txt |
| City | columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John E Sircy | PersonNm |
| Person Title | Dir. Finance & Admin | PersonTitleTxt |
| Phone | 8037339069 | PhoneNum |
| Signature | 2022-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John E | PersonFirstNm |
| Person Last | Sircy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 4046886841 | PhoneNum |
| Preparation | 2022-03-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOB QUINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 catawba street | AddressLine1Txt |
| City | columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,949,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.scra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | SEE DESCRIPTION ON SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,934,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,810,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $607,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $899,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,075,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $699,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,053,107 | PYOtherRevenueAmt |
| CY Other Revenue | $12,441,680 | CYOtherRevenueAmt |
| PY Total Revenue | $12,670,450 | PYTotalRevenueAmt |
| CY Total Revenue | $18,851,513 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,497,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,552,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,605,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,024,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,018,660 | PYOtherExpensesAmt |
| CY Other Expenses | $6,111,045 | CYOtherExpensesAmt |
| PY Total Expenses | $14,221,987 | PYTotalExpensesAmt |
| CY Total Expenses | $15,687,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,551,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,163,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,217,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,250,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,806,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,537,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,411,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,713,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FUEL SOUTH CAROLINA'S INNOVATION ECONOMY BY ACCELERATING TECHNOLOGY-ENABLED GROWTH IN RESEARCH, ACADEMIA, ENTREPRENEURSHIP AND INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,322,499 | ExpenseAmt |
| Grant | $4,552,418 | GrantAmt |
| Revenue | $6,336,223 | RevenueAmt |
| Desc | TO ATTRACT HIGH TECHNOLOGY INDUSTRY BY DEVELOPING RESEARCH FACILITIES IN SOUTH CAROLINA. PROVIDE SUPPORT IN THE FORM OF GRANTS AND EXPERTISE TO RESEARCHERS AND ENTREPRENEURS IN TECHNOLOGY-BASED VENTURES TO FOSTER JOB CREATION AND ECONOMIC GROWTH IN THE STATE OF SC. APPROXIMATELY 79% OF SCRA EXPENSES FOR THE YEAR ENDED JUNE 30, 2021 WERE RELATED TO PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $12,322,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN E SIRCY | PersonNm |
| Phone | 8037339069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CATAWBA STREET | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT QUINN | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $266,131 | $0 | $22,739 | |||
| NADIM AZIZ | |||||||||
| DIRECTOR EPSCOR (THRU 1/21) | 40.0 | 0.0 | $203,419 | $0 | $22,018 | Yes (X) | |||
| STEVE JOHNSON INTERIM | |||||||||
| Ex Dir SC Launch, Inc | 20.0 | 20.0 | $188,676 | $0 | $25,456 | Yes (X) | |||
| COLE DUDLEY | |||||||||
| DIRECTOR SC VENTURES | 40.0 | 0.0 | $183,015 | $0 | $27,587 | Yes (X) | |||
| WILLIAM L MACILWINEN | |||||||||
| SC LAUNCH REGIONAL MANAGER | 40.0 | 0.0 | $170,866 | $0 | $27,592 | Yes (X) | |||
| JOHN E SIRCY | |||||||||
| DIRECTOR OF FINANCE & ADMIN | 35.0 | 5.0 | Yes (X) | $160,735 | $0 | $24,226 | |||
| DEREK WILLIS | |||||||||
| SC LAUNCH REGIONAL MANAGER | 40.0 | 0.0 | $148,824 | $0 | $21,515 | Yes (X) | |||
| RANDALL S CUTTS | |||||||||
| DIRECTOR SC FACILITIES | 40.0 | 0.0 | $136,162 | $0 | $24,602 | Yes (X) | |||
| CATHERINE HAYES | |||||||||
| SC LAUNCH REGIONAL MANAGER | 40.0 | 0.0 | $129,081 | $0 | $24,149 | Yes (X) | |||
| YOLANDA LEWIS | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 0.0 | $113,689 | $0 | $15,814 | Yes (X) | |||
| DON HERRIOTT | |||||||||
| CHAIRMAN | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRYANT BARNES | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR L FRED CARTER | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES E CLARK | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR JAMES P CLEMENTS | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR DAVID COLE | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PETER G DUNPHY | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| THE HONORABLE BOBBY M HITT | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT HAYES JR | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SENATOR NIKKI SETZLER | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STELLA MERCADO | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| VAHID MAJIDI | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER SIMMONS JONES | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY ASKINS | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA LACKEY | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KRISTA NEWKIRK | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR KEITH SHAH | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID M SMALLS | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BOB CASLEN | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN M ZUCKER | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JO WATSON HACKL | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR LINDA DISTLERATH | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUE-ANN SHANNON | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JILL DAVIS | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR HARRIS PASTIDES | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REP JASON ELLIOTT | |||||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,700,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J Musselman Construction Inc | |||||
| PO Box 80785 | CHARLESTON | SC | 29416 | CONSTRUCTION | $3,043,292 |
| 22 West Edge Owner LLC | |||||
| 960 Morrison Drive Suite 400 | CHARLESTON | SC | 29403 | Landlord | $573,875 |
| Total Comfort Solutions | |||||
| 346 Orchard Drive | WEST COLUMBIA | SC | 29170 | HVAC | $485,273 |
| Johnson Controls Security Solutions | |||||
| PO Box 371967 | PITTSBURGH | PA | 15250 | Sec.Equipment/mntrng | $455,043 |
| Fisher Scientific Company LLC | |||||
| 300 Industry Drive | PITTSBURGH | PA | 15275 | Lab Equipment | $361,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,760,843 | AllOtherContributionsAmt |
| Total Contributions | $4,810,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMERCIAL CONTRACTS | 541900 | $819,725 | $819,725 |
| REGIME FEES | 900099 | $79,322 | $79,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $899,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,321 | TotalRevenueColumnAmt |
| Exclusion | $684,321 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,437,176 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,437,176 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,437,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,437,176 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,113,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,097,604 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,622 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,622 | TotalRevenueColumnAmt |
| Exclusion | $15,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ATI EARNOUT | 532000 | $7,000,000 | $7,000,000 |
| ATC TENANT SERVICES AGREEMENT | 532000 | $4,504 | $4,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,004,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,851,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,336,223 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,704,447 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,552,418 | TotalAmt |
| Program Services | $4,552,418 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,343 | TotalAmt |
| Program Services | $1,504,721 | ProgramServicesAmt |
| Management And General | $615,622 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,110 | TotalAmt |
| Program Services | $867,523 | ProgramServicesAmt |
| Management And General | $1,611,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,902 | TotalAmt |
| Program Services | $38,612 | ProgramServicesAmt |
| Management And General | $40,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,859 | TotalAmt |
| Program Services | $118,135 | ProgramServicesAmt |
| Management And General | $64,724 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,072 | TotalAmt |
| Program Services | $73,109 | ProgramServicesAmt |
| Management And General | $89,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,150 | TotalAmt |
| Program Services | $102,098 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,374 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,186 | TotalAmt |
| Program Services | $275,638 | ProgramServicesAmt |
| Management And General | $91,548 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,674 | TotalAmt |
| Program Services | $17,674 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,183 | TotalAmt |
| Program Services | $32,390 | ProgramServicesAmt |
| Management And General | $337,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,405 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $437,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,697 | TotalAmt |
| Program Services | $2,999,697 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,506 | TotalAmt |
| Program Services | $1,413 | ProgramServicesAmt |
| Management And General | $30,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,122 | TotalAmt |
| Program Services | $10,343 | ProgramServicesAmt |
| Management And General | $4,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,626 | TotalAmt |
| Program Services | $1,646,626 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT LEASE | $10,102 | $10,102 | |
| OTHER EXPENSES | $20 | $20 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,687,749 | TotalAmt |
| Program Services | $12,322,499 | ProgramServicesAmt |
| Management And General | $3,365,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,717 | BOYAmt |
| EOY | $5,535,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,262 | BOYAmt |
| EOY | $708,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,000 | BOYAmt |
| EOY | $1,377,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,738 | BOYAmt |
| EOY | $908,746 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,847 | BOYAmt |
| EOY | $56,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,395,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,701,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,404,244 | BOYAmt |
| EOY | $34,693,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,519,962 | BOYAmt |
| EOY | $40,971,326 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,217,770 | BOYAmt |
| EOY | $84,250,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,455 | BOYAmt |
| EOY | $459,113 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,714 | BOYAmt |
| EOY | $981,608 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $598,025 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,370,302 | BOYAmt |
| EOY | $12,498,984 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,806,471 | BOYAmt |
| EOY | $14,537,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,487,147 | BOYAmt |
| EOY | $57,788,922 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,924,152 | BOYAmt |
| EOY | $11,924,152 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,411,299 | BOYAmt |
| EOY | $69,713,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,217,770 | BOYAmt |
| EOY | $84,250,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,163,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$861,989 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,200,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,589,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,934,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,810,843 | CurrentTaxYearAmt |
| Total | $26,716,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,918,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,418,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,373,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,631,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,336,223 | CurrentTaxYearAmt |
| Total | $26,677,885 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,118,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,008,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,554,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,565,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,147,066 | CurrentTaxYearAmt |
| Total | $53,394,617 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,277,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,847 | CurrentTaxYearAmt |
| Total | $6,609,512 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,277,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,847 | CurrentTaxYearAmt |
| Total | $6,609,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,785,105 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $834,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,321 | CurrentTaxYearAmt |
| Total | $3,987,637 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $834,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,321 | CurrentTaxYearAmt |
| Total | $3,987,637 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,038,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,029,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,004,504 | CurrentTaxYearAmt |
| Total | $15,132,667 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,395,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,899,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,925,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,459,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,835,891 | CurrentTaxYearAmt |
| Total | $72,514,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64518 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62689 | PublicSupportPY509Pct |
| Investment Income CY | 0.05499 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08097 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $72,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $72,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | SCRA RETAINED LAW FIRMS NELSON, MULLINS, RILEY & SCARBOROUGH AND PARKER POE WHO PROVIDED STATE LEVEL SUPPORT RELATED TO SCRA'S ENABLING LEGISLATION. SCRA STAFF MET WITH VARIOUS LEGISLATORS AND THEIR STAFF TO DISCUSS SCRA'S MISSION AND PROGRAM FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,174,320 | OtherCostOrOtherBasisAmt |
| Book Value | $7,174,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,572,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,925,506 | DepreciationAmt |
| Book Value | $25,647,191 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,677 | DepreciationAmt |
| Book Value | $258,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,248,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,634,746 | DepreciationAmt |
| Book Value | $1,613,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,693,072 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b, Escrow and Custodial Arrangements: | FormAndLineReferenceDesc |
| Explanation | SCRA has a third-party agreement requiring the custodial treatment of funds until certain activities take place, at which time they are expended from the custodial account. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVANCED TECHNOLOGY INTERNATIONAL | |||||||
| 315 SIGMA DRIVE | SUMMERVILLE | SC | 29486 | 571067151 | 501(c)(3) | $22,000 | WATT CENTER |
| AGULUS INC | |||||||
| 16 LAURELHURST COURT | GREER | SC | 29650 | 833004046 | $25,000 | PROJECT DEVELOPMENT | |
| AICG LLC | |||||||
| 2764 PLEASANT RD STE | FORT MILL | SC | 29708 | 842784379 | $25,000 | PROJECT DEVELOPMENT | |
| BILDIT LLC | |||||||
| 9019 BLUE RIDGE DRIVE | INDIAN LAND | SC | 29077 | 824342995 | $25,000 | PROJECT DEVELOPMENT | |
| BIRD DOG DEALS LLC | |||||||
| 241 STONEY POINTE DRIVE | CHAPIN | SC | 29036 | 861180743 | $25,000 | PROJECT DEVELOPMENT | |
| BRIGHTMA FARMS LLC | |||||||
| 192 EAST BAY ST STE | CHARLESTON | SC | 29401 | 832425536 | $50,000 | DEMONSTRATION | |
| CAROLINA DIAGNOSTIC SOLUTIONS | |||||||
| 1225 LAUREL ST STE 219 | COLUMBIA | SC | 29201 | 465568433 | $17,500 | PROJECT DEVELOPMENT | |
| CAROLINA SEED INC | |||||||
| 2200 POCKET ROAD | FLORENCE | SC | 29506 | 842919527 | $50,000 | ACCELERATION | |
| CLEMSON UNIVERSITY | |||||||
| AR ADM SRVCS BUILD | CLEMSON | SC | 29634 | 576000254 | 501(C)(3) | $521,323 | SACT |
| CLEMSON UNIVERSITY | |||||||
| AR ADM SRVCS BUILD CLEMSON SC 296 | CLEMSON | SC | 29634 | 576000254 | 501(C)(3) | $98,480 | DEMONSTRATION |
| CLEMSON UNIVERSITY RESEARCH FOUNDATION | |||||||
| PO BOX 946 | CLEMSON | SC | 29633 | 570750000 | 501(C)(3) | $29,975 | MATURATION |
| COLLEGE OF CHARLESTON | |||||||
| CNTLLR TRSRS OFFICE | CHARLESTON | SC | 29424 | 576000265 | 501(C)(3) | $15,000 | MATURATION |
| CONUSCOAT LLC | |||||||
| 518 BRKSDE ACRES RD | MOUNTAIN REST | SC | 29664 | 862289846 | $25,000 | ACADEMIC STARTUP | |
| DYNAMIC FLOW SYSTEMS LLC | |||||||
| 409 BUFFWARE COURT | CHARLESTON | SC | 29492 | 832344656 | $20,000 | DEMONSTRATION | |
| FORESIGHT DATA SYSTEMS LLC | |||||||
| 317 LOST CREEK DRIVE | COLUMBIA | SC | 29212 | 833001768 | $50,000 | ACCELERATION | |
| FRANCIS MARION UNIVERSITY | |||||||
| PO BOX 100547 | FLORENCE | SC | 29502 | 570522624 | 501(C)(3) | $119,204 | SACT |
| GEOMAT LLC | |||||||
| 1225 LAUREL ST STE 219 | COLUMBIA | SC | 29201 | 465670621 | $50,000 | SBIR/STTR | |
| HIRODIKA BIOSCIENCES INC | |||||||
| 23 CRMORNT ISLAND LN | JOHNS ISLAND | SC | 29455 | 832641071 | $25,000 | ACADEMIC STARTUP | |
| INDIEMARK LLC | |||||||
| 1029 COOPER PL DR | NORTH AUGUSTA | SC | 29860 | 223980285 | $50,000 | ACCELERATION | |
| MUSC FOUNDATION FOR RESEARCH DEVELOPMENT | |||||||
| 135 CANNON ST STE 101L | CHARLESTON | SC | 29425 | 571031624 | 501(C)(3) | $30,000 | MATURATION |
| PENSIEVISION INC | |||||||
| 455 LYDIA DRIVE | CHARLESTON | SC | 29412 | 300891632 | $50,000 | SBIR/STTR | |
| RAAMP INC | |||||||
| 804 PENDLETON STREET | GREENVILLE | SC | 29601 | 861461261 | $50,000 | ACCELERATION | |
| SC LAUNCH INC | |||||||
| 1000 CATAWBA ST | COLUMBIA | SC | 29201 | 204692622 | 501(C)(3) | $1,900,000 | PROGRAM SUPPORT-RELATED ORGANIZATION |
| SOUTH CAROLINA RESEARCH FOUNDATION | |||||||
| 901 SUMTER STREET | COLUMBIA | SC | 29208 | 570967350 | 501(C)(3) | $50,000 | DEMONSTRATION |
| STAND YOURSELF UP LLC | |||||||
| 104 SUNSET POINT ROAD | ANDERSON | SC | 29626 | 833540440 | $50,000 | ACCELERATION | |
| SURCEYS INC | |||||||
| 1708C AUGUSTA ST 130 | GREENVILLE | SC | 29605 | 833112871 | $50,000 | ACCELERATION | |
| SUSTAIN EDU INC | |||||||
| 4373 BALDWIN AVE | LITTLE RIVER | SC | 29566 | 853371425 | $25,000 | ACADEMIC STARTUP | |
| TESTED HQ LLC | |||||||
| 201 B WEST BUTLER RD 271 | MAULDIN | SC | 29662 | 850521251 | $25,000 | PROJECT DEVELOPMENT | |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| GRANTS FUNDS MNGT 1600 | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $518,325 | SACT |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| GRANTS FUNDS MNGT 1600 | COLUMBIA | SC | 29208 | 576001153 | 501(c)(3) | $30,000 | MATURATION |
| VALIDIDE CORPORATION | |||||||
| 1722 HAMPTON ST | COLUMBIA | SC | 29201 | 861746064 | $25,000 | PROJECT DEVELOPMENT | |
| WANDER TECHNOLOGIES INC | |||||||
| 17A PRINCESS ST | CHARLESTON | SC | 29401 | 831782976 | $50,000 | ACCELERATION | |
| ZARK LLC | |||||||
| 37 VARDEN DRIVE SUITE D | AIKEN | SC | 29803 | 831354461 | $50,000 | ACCELERATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCRA PROVIDES FUNDING THROUGH THE SC LAUNCH PROGRAM TO EARLY-STAGE INNOVATION COMPANIES IN ORDER TO PROVIDE SUPPORT FOR SPECIFIC ACTIVITIES RELATED TO COMPANY GROWTH AND JOB CREATION. FUNDING IS AWARDED BASED ON ESTABLISHED CRITERIA AND VIA A DEFINED PROCESS. THESE FUNDS ARE AWARDED FOR VARIOUS PURPOSES AND FOR DIFFERENT PERIODS. RECIPIENTS ARE REQUIRED TO PROVIDE AN EXPLANATION OF USE OF FUNDS AS A PREREQUISITE FOR AWARD. AS PART OF SC LAUNCH PROGRAM ACTIVITIES, STAFF MEMBERS MONITOR COMPANY OPERATIONS AND PROGRESS TOWARD STATED OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT QUINN | ||||||||||||||
| EXECUTIVE DIRECTOR | $266,131 | $0 | $0 | $0 | $0 | $0 | $18,629 | $0 | $4,110 | $0 | $288,870 | $0 | $0 | $0 |
| JOHN E SIRCY | ||||||||||||||
| DIRECTOR OF FINANCE & ADMIN | $160,735 | $0 | $0 | $0 | $0 | $0 | $11,273 | $0 | $12,953 | $0 | $184,961 | $0 | $0 | $0 |
| NADIM AZIZ | ||||||||||||||
| DIRECTOR EPSCOR (THRU 1/21) | $203,419 | $0 | $0 | $0 | $0 | $0 | $9,358 | $0 | $12,660 | $0 | $225,437 | $0 | $0 | $0 |
| COLE DUDLEY | ||||||||||||||
| DIRECTOR SC VENTURES | $183,015 | $0 | $0 | $0 | $0 | $0 | $11,960 | $0 | $15,627 | $0 | $210,602 | $0 | $0 | $0 |
| RANDALL S CUTTS | ||||||||||||||
| DIRECTOR SC FACILITIES | $136,162 | $0 | $0 | $0 | $0 | $0 | $9,597 | $0 | $15,005 | $0 | $160,764 | $0 | $0 | $0 |
| WILLIAM L MACILWINEN | ||||||||||||||
| SC LAUNCH REGIONAL MANAGER | $170,866 | $0 | $0 | $0 | $0 | $0 | $12,129 | $0 | $15,463 | $0 | $198,458 | $0 | $0 | $0 |
| CATHERINE HAYES | ||||||||||||||
| SC LAUNCH REGIONAL MANAGER | $129,081 | $0 | $0 | $0 | $0 | $0 | $9,373 | $0 | $14,776 | $0 | $153,230 | $0 | $0 | $0 |
| STEVE JOHNSON INTERIM | ||||||||||||||
| Ex Dir SC Launch, Inc | $168,676 | $0 | $20,000 | $0 | $0 | $0 | $11,774 | $0 | $13,682 | $0 | $214,132 | $0 | $0 | $0 |
| DEREK WILLIS | ||||||||||||||
| SC LAUNCH REGIONAL MANAGER | $148,824 | $0 | $0 | $0 | $0 | $0 | $6,462 | $0 | $15,053 | $0 | $170,339 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATE in a Supplemental nonqualified retirement plan: NADIM AZIZ $26,000 Robert QUINN $26,000 COLE DUDLEY $26,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I & PART III, LINE 1: | IN ACCORDANCE WITH THE PROVISIONS OF SECTION 13-17-20 OF THE ENABLING ACT, AND THE FINDING OF THE GENERAL ASSEMBLY OF THE STATE OF SOUTH CAROLINA IN ESTABLISHING THE AUTHORITY THAT THE FUTURE ECONOMIC VIABILITY OF SOUTH CAROLINA CAN BEST BE ASSURED BY BUILDING STRONG INDUSTRIES OF ADVANCED TECHNOLOGY, THAT IN ORDER TO DEVELOP BETTER EMPLOYMENT OPPORTUNITIES AND IMPROVE THE STANDARD OF LIVING IN SOUTH CAROLINA THE STATE MUST AGGRESSIVELY PURSUE AND ENCOURAGE RESEARCH AND DEVELOPMENT ORGANIZATIONS AND HIGH TECHNOLOGY MANUFACTURERS TO LOCATE IN THIS STATE, AND THAT THIS STATE MUST TAKE STEPS TO INSURE THAT IT DEVELOPS ITS HUMAN RESOURCES BY PROVIDING OPPORTUNITIES FOR ITS RESIDENTS, THE AUTHORITY WAS ORGANIZED AND SHALL OPERATE TO ENHANCE THE RESEARCH CAPABILITIES OF THE STATE'S PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES, TO ESTABLISH A CONTINUING FORUM TO FOSTER GREATER DIALOGUE THROUGHOUT THE RESEARCH COMMUNITY WITHIN THE STATE, AND TO PROMOTE THE DEVELOPMENT OF HIGH TECHNOLOGY INDUSTRIES AND RESEARCH FACILITIES IN SOUTH CAROLINA. IN ACCORDANCE WITH THE ENABLING ACT, THE OBJECTIVES OF THE AUTHORITY INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: (1) TO ADVANCE THE GENERAL WELFARE OF THE PEOPLE; (2) TO INCREASE THE OPPORTUNITIES FOR EMPLOYMENT OF CITIZENS OF SOUTH CAROLINA; (3) TO DEVELOP THE HUMAN, ECONOMIC, AND PRODUCTIVE RESOURCES OF SOUTH CAROLINA; (4) TO PROMOTE AND ENCOURAGE EXPANSION OF THE RESEARCH AND DEVELOPMENT SECTOR, WITH EMPHASIS ON CAPITAL FORMATION AND INVESTMENTS IN RESEARCH AND DEVELOPMENT WITHIN SOUTH CAROLINA; (5) TO CREATE AND MAINTAIN A DIALOGUE BETWEEN THE PUBLIC AND PRIVATE RESEARCH COMMUNITIES; (6) TO ENHANCE THE POTENTIAL FOR PRIVATE SUPPORT FOR SOUTH CAROLINA PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES, TO PROMOTE COOPERATIVE RESEARCH EFFORTS BETWEEN THE PRIVATE SECTOR AND SUCH COLLEGES AND UNIVERSITIES, AND TO STRENGTHEN THE PARTNERSHIP AMONG STATE GOVERNMENT, HIGHER EDUCATION, AND BUSINESS AND INDUSTRY; (7) TO ASSIST SOUTH CAROLINA PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES IN ATTRACTING NATIONALLY PROMINENT ACADEMIC RESEARCHERS AND PROFESSORS AND TO SERVE AS AN INITIAL LINKAGE BETWEEN THE STATE'S OUTSTANDING EXISTING RESEARCH AND THE BUSINESS AND INDUSTRIAL SECTOR; (8) TO MAXIMIZE THE RESEARCH CAPABILITIES OF THE PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES IN SOUTH CAROLINA; AND (9) TO FOSTER AND ADVANCE BOTH THE CAPABILITY AND RECOGNITION OF SOUTH CAROLINA AS AN INTERNATIONAL LEADER IN IDEA GENERATION AND THE DEVELOPMENT, TESTING, AND IMPLEMENTATION OF NEW ADVANCES IN SCIENCE AND TECHNOLOGY. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE SCRA SHALL CONSIST OF A BOARD OF TWENTY FOUR TRUSTEES THAT INCLUDES THE FOLLOWING EX OFFICIO MEMBERS: PRESIDENT OF THE COUNCIL OF PRIVATE COLLEGES OF SOUTH CAROLINA, CHAIRMAN OF THE SOUTH CAROLINA COMMISSION ON HIGHER EDUCATION, PRESIDENT OF CLEMSON UNIVERSITY, PRESIDENT OF THE MEDICAL UNIVERSITY OF SOUTH CAROLINA, PRESIDENT OF SOUTH CAROLINA STATE COLLEGE, PRESIDENT OF THE UNIVERSITY OF SOUTH CAROLINA, DIRECTOR OF SAVANNAH RIVER NATIONAL LABORATORY, PRESIDENT OF FRANCIS MARION UNIVERSITY, CHAIRMAN OF THE STATE BOARD FOR TECHNICAL AND COMPREHENSIVE EDUCATION, GOVERNOR OF SOUTH CAROLINA OR HIS DESIGNEE, CHAIRMAN OF THE HOUSE WAYS AND MEANS COMMITTEE OR HIS DESIGNEE, CHAIRMAN OF THE SENATE FINANCE COMMITTEE OR HIS DESIGNEE, AND THE SECRETARY OF COMMERCE OR HIS DESIGNEE. THE GOVERNOR SHALL NAME THE CHAIRMAN WHO MUST NOT BE A PUBLIC OFFICIAL AND WHO SERVES AT THE PLEASURE OF THE GOVERNOR. THE REMAINING TEN TRUSTEES MUST BE ELECTED BY THE BOARD OF TRUSTEES FROM A LIST OF NOMINEES SUBMITTED BY AN AD HOC COMMITTEE NAMED BY THE CHAIRMAN AND COMPOSED OF THE MEMBERS SERVING AS ELECTED TRUSTEES. EACH OF THE CONGRESSIONAL DISTRICTS OF SOUTH CAROLINA MUST HAVE AT LEAST ONE OF THE TEN TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | PRIOR TO SUBMISSION TO THE IRS, SCRA'S DIRECTOR OF FINANCE AND ADMINISTRATION, ITS CONTROLLER AND ITS INDEPENDENT AUDIT FIRM REVIEW THE 990 IN DETAIL. IT IS REVIEWED BY THE SCRA AUDIT & FINANCE COMMITTEE AND IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | SCRA OFFICERS AND TRUSTEES ARE SUBJECT TO SOUTH CAROLINA LAW AND ARE REQUIRED TO FILE AN ANNUAL DISCLOSURE WITH THE SOUTH CAROLINA STATE ETHICS COMMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION FOR SCRA'S EMPLOYEES, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES, IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE GOVERNING BODY FOR SCRA) AS RECOMMENDED BY THE AUDIT & FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST UNDER THE SC FOIA LAWS. SCRA IS GOVERNED BY TITLE 13, CHAPTER 17 OF THE SC CODE OF LAWS. THE ORGANIZATION'S MOST RECENT AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT WWW.SCRA.ORG. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC Launch Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Catawba Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204692622 | EIN |
| Primary Activities | Provide Funds | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC LAUNCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,900,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments