2022-04-18T11:11:00-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2020-07-01 846406275 SC MANUFACTURERS ALLIANCE GROUP INS TR SCMA 8037999695 1340 BULL STREET COLUMBIA SC 29201 SARA HAZZARD PRESIDENT & CEO 8037999695 2022-04-12 1 SARA HAZZARD XXX-XX-XXXX KAREN COLSCH CPA P00106450 7049985200 2022-04-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARA HAZZARD 1340 BULL STREET COLUMBIA SC 29201 1041637 0 X HTTPS://MYSCMA.COM X 2019 SC TO PROVIDE GROUP HEALTH INSURANCE AND OTHER WELFARE BENEFITS 3 3 0 0 0 0 0 0 287616 1041637 0 0 0 0 287616 1041637 0 0 277860 1013388 0 0 0 0 0 3827 13444 281687 1026832 5929 14805 67203 42992 61274 22258 5929 20734 X TO PROVIDE GROUP HEALTH INSURANCE AND OTHER WELFARE BENEFITS TO THE EMPLOYEES OF THE SOUTH CAROLINA MANUFACTURERS ALLIANCE MEMBER EMPLOYERS BY ISSUANCE OF ONE OR MORE FULLY INSURED INSURANCE POLICIES. 0 0 BEGINNING JULY 1, 2019, THE SOUTH CAROLINA MANUFACTURERS ALLIANCE GROUP INSURANCE TRUST (THE TRUST) BEGAN OFFERING GROUP HEALTH INSURANCE AND OTHER WELFARE BENEFITS TO THE EMPLOYEES OF THE SOUTH CAROLINA MANUFACTURERS ALLIANCE (SCMA) MEMBER EMPLOYERS BY ISSUANCE OF ONE OR MORE FULLY INSURED INSURANCE POLICIES.THE TRUST PROGRAM IS OVERSEEN BY AN ELECTED BOARD OF TRUSTEES (TRUSTEES). THE TRUSTEES TOGETHER WITH SCMA PERFORM ALL OF THE ACTIVITIES REQUIRED TO ADMINISTER THE TRUST AND MAKE DECISIONS ON THE ON-GOING OPERATIONS OF THE TRUST IN THE BEST INTEREST OF THE PARTICIPANTS. - THE SELECTION OF INSURANCE CARRIERS, BENEFIT PLANS AND BENEFIT LEVELS IN SOME SITUATIONS;- THE SELECTION AND APPOINTMENT OF VENDORS INCLUDING BANKING SERVICES, CONTRACT ADMINISTRATOR, INVESTMENT MANAGER IF NEEDED, AUDITOR, AND ATTORNEY;- THE MARKETING OF THE PROGRAM INCLUDING THE DEVELOPMENT OF COMMUNICATION MATERIALS, AND THE USE OF OUTSIDE AGENTS IF NEEDED; AND- THE GENERAL MANAGEMENT OF TRUST FUNDS AND ASSETS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SARA HAZZARD PRESIDENT & CEO 8037999695 1340 BULL STREET COLUMBIA SC 29201 X SARA HAZZARD TRUSTEE & SCMA CEO 4.00 X 0 0 0 CURTIS HUTTO TRUSTEE 1.00 X 0 0 0 VINCENT LOMBARDY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER CONTRIBUTIONS 525100 1013388 1013388 COMMISSIONS 525100 28249 28249 1041637 1041637 1041637 0 0 1013388 7376 600 1100 BANK CHARGES 4368 1026832 64636 39346 1742 2821 825 825 67203 42992 359 372 60915 21886 61274 22258 X 0 0 0 0 5929 20734 5929 20734 67203 42992 14805 0 X X 0 1 X 1 0 0 MEMBER CONTRIBUTIONS RECEIVED IN ADVANCE 21886 21886 X 1041637 0 1041637 0 1041637 1026832 0 1026832 0 1026832 PART X, LINE 2: THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE TRUST RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED JANUARY 20, 2022 STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE TRUST'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE TRUST AND THE VEBA TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN TAX-EXEMPT STATUS OF THE TRUST. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC, AND THEREFORE, BELIEVES THAT THE TRUST QUALIFIES FOR TAX-EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBER BENEFITS DIRECTOR REVIEWS THE FORM 990 AND THEN PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. AME FABRICATION AND DESIGN LLC PO BOX 948 742 J A COCHRAN BYPASS CHESTER SC 29706 820929444 0 LASER PRINT PLUS 1261 1ST STREET SOUTH EXT COLUMBIA SC 29209 570997704 0 QSM INC PO BOX 392 EASLEY SC 29641 043303127 0 ZUUK INTERNATIONAL 3567 MEETING STREET ROAD NORTH CHARLESTON SC 29405 270542052 0 NANOMELD LLC 101 INDUSTRIAL PARK LANE B CLOVER SC 29710 453086216 0 SHERIAR PRESS 3005 HIGHWAY 17 N BYPASS MYRTLE BEACH SC 29577 570529269 0 SPECTRA CLORANTS INC 228 INDUSTRIAL PARK ROAD UNION SC 29379 570988109 0 DEFENSE ENGINEERING SERVICES LLC 4447 DORCHESTER RD SUITE 100 NORTH CHARLESTON SC 29405 462062417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1