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SOUTH CAROLINA MANUFACTURERS ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA MANUFACTURERS ALLIANCE (EIN 57-0147475)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-08-15
IRS object ID
201802279349300045
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T13:28:35-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570940019PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUKNIGHT PIETRAS & STORMER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11517 GERVAIS STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570147475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA MANUFACTURERS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8037999695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 BULL STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA HAZZARDPersonNm
Person TitleCEOPersonTitleTxt
Phone8037999695PhoneNum
Signature2018-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLIE S JOHNSONPreparerPersonNm
PTINP00294226PTIN
Phone8037718943PhoneNum
Preparation2018-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARA HAZZARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 BULL STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,924,284GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MYSCMA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionPRESERVE AND PROMOTE THE ECONOMIC HEALTH OF MANUFACTURING INDUSTRIES IN SOUTH CAROLINA BY SEEKING POSITIVE ACTION IN STATE GOVERNMENT. COMMUNICATE WITH AND EDUCATE SOUTH CAROLINA STATE AND LOCAL OFFICIALS AND THE GENERAL PUBLIC ON ISSUES OF IMPORTANCE TO MANUFACTURING INDUSTRIES. EMPHASIZING MAINTAINING STRONG MANUFACTURING INDUSTRIES IN THE STATE: SOUTH CAROLINA'S ECONCOMY WILL ALSO REMAIN STRONG.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$21,474TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,941,459PYProgramServiceRevenueAmt
CY Program Service Revenue$1,890,980CYProgramServiceRevenueAmt
PY Investment Income$2,804PYInvestmentIncomeAmt
CY Investment Income$11,830CYInvestmentIncomeAmt
PY Other Revenue$21,474PYOtherRevenueAmt
CY Other Revenue$21,474CYOtherRevenueAmt
PY Total Revenue$1,965,737PYTotalRevenueAmt
CY Total Revenue$1,924,284CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$958,123PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$939,483CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$941,386PYOtherExpensesAmt
CY Other Expenses$831,122CYOtherExpensesAmt
PY Total Expenses$1,899,509PYTotalExpensesAmt
CY Total Expenses$1,770,605CYTotalExpensesAmt
PY Revenues Less Expenses$66,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$153,679CYRevenuesLessExpensesAmt
Total Assets BOY$1,594,139TotalAssetsBOYAmt
Total Assets EOY$1,607,390TotalAssetsEOYAmt
Total Liabilities BOY$465,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,128,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,272,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRESERVE AND PROMOTE THE ECONOMIC HEALTH OF MANUFACTURING INDUSTRIES IN SOUTH CAROLINA BY SEEKING POSITIVE ACTION IN STATE GOVERNMENT. COMMUNICATE WITH AND EDUCATE SOUTH CAROLINA STATE AND LOCAL OFFICIALS AND THE GENERAL PUBLIC ON ISSUES OF IMPORTANCE TO MANUFACTURING INDUSTRIES. EMPHASIZING MAINTAINING STRONG MANUFACTURING INDUSTRIES IN THE STATE: SOUTH CAROLINA'S ECONCOMY WILL ALSO REMAIN STRONG.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,770,605ExpenseAmt
DescTO SUPPORT AND PROMOTE PROGRESSIVE GOVERNMENT DEDICATED TO MAINTAINING A SOUND GROWTH IN THE SOUTH CAROLINA MANUFACTURING INDUSTRY.Desc
Total Program Service Expenses$1,770,605TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIA CROSBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8037999695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 BULL STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KURT DALLAS
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY MCCRARY
TEXTILE COUNCIL CHAIRMAN1.00Yes (X)$0$0$0
TODD CROKER
DIRECTOR1.00Yes (X)$0$0$0
GARRY FLOWERS
DIRECTOR1.00Yes (X)$0$0$0
DON ERICKSON
DIRECTOR1.00Yes (X)$0$0$0
DERICK CLOSE
DIRECTOR1.00Yes (X)$0$0$0
JANN MOORE
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN BLANCHARD
DIRECTOR1.00Yes (X)$0$0$0
CHUCK CLAUNCH
DIRECTOR1.00Yes (X)$0$0$0
CHRIS GULLOTT
DIRECTOR1.00Yes (X)$0$0$0
MIKE KINGSMORE
DIRECTOR1.00Yes (X)$0$0$0
JOHN PAZDAN
DIRECTOR1.00Yes (X)$0$0$0
CHIP WINTER
DIRECTOR1.00Yes (X)$0$0$0
HOPE LANIER-FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT THOMAS
DIRECTOR1.00Yes (X)$0$0$0
DON BUCKOVEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS HEARD
DIRECTOR1.00Yes (X)$0$0$0
TOMMY PRESTON
DIRECTOR1.00Yes (X)$0$0$0
TOM DAFFRON
DIRECTOR1.00Yes (X)$0$0$0
BILL BOWEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID BEATY
CHEMISTRY COUNCIL CHAIRMAN1.00Yes (X)$0$0$0
HENRY BARTON
DIRECTOR1.00Yes (X)$0$0$0
PAIGE REED
AUTOMOTIVE COUNCIL CHAIRMAN1.00Yes (X)$0$0$0
LEWIS GOSSET
PRESIDENT40.00$160,088$0$19,774Yes (X)
GLORIA L FREEMAN
VICE PRESIDENT40.00$101,952$0$26,339Yes (X)
SARA HAZZARD
CEO40.00$153,492$0$24,908Yes (X)
MAX METCALF
1ST VICE CHAIRMAN1.00$0$0$0Yes (X)
APRIL ALLEN
2ND VICE CHAIRMAN1.00$0$0$0Yes (X)
CHRIS HUTTO
TREASURER1.00$0$0$0Yes (X)
BARRY FALIN
CHAIRMAN1.00$0$0$0Yes (X)
CATHERINE HAYES
EMPLOYEE40.00$109,709$0$2,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$525,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,021TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS & CONFERENCES900099$1,043,586$1,043,586
MEMBERSHIP DUES & ASSE900099$732,998$732,998
LEGISLATIVE ACTIVITY900099$114,396$114,396
FieldValueIRS element (for citing)
Total Program Service Revenue$1,890,980TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,830TotalRevenueColumnAmt
Exclusion$11,830ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,474RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,474RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,474TotalRevenueColumnAmt
Unrelated Business Revenue$21,474UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,924,284TotalRevenueColumnAmt
Related Or Exempt Func Income$1,890,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,474UnrelatedBusinessRevenueAmt
Exclusion$11,830ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,153TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$511,580TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,379TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,558TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,813TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,255TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,377TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,211TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,841TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,265TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$391,280TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,257TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL LEGISLATIVE ISS$75,096
SPECIAL EVENTS$59,518
PROMOTIONS AND PROJECTS$28,026
SPECIAL CONTRIBUTION EX$25,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,996TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,770,605TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$952,573BOYAmt
EOY$507,231EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,237BOYAmt
EOY$213,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,615BOYAmt
EOY$34,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,057,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$696,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$373,688BOYAmt
EOY$360,931EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$491,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$42,026BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,594,139BOYAmt
EOY$1,607,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,137BOYAmt
EOY$130,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$197,313BOYAmt
EOY$82,840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,749BOYAmt
EOY$121,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,199BOYAmt
EOY$335,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$856,936BOYAmt
EOY$966,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,004BOYAmt
EOY$306,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,128,940BOYAmt
EOY$1,272,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,594,139BOYAmt
EOY$1,607,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$153,679ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$25,000PoliticalExpendituresAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$732,998DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$141,696NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$101,754NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$39,942NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$109,950AggregateReportedDuesNtcAmt
Taxable-$70,008TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$798,112OtherCostOrOtherBasisAmt
Depreciation$574,495DepreciationAmt
Book Value$223,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,332OtherCostOrOtherBasisAmt
Depreciation$112,842DepreciationAmt
Book Value$4,490BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,776OtherCostOrOtherBasisAmt
Depreciation$8,952DepreciationAmt
Book Value$32,824BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$360,931TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ADVANCE REGISTRATION DEPOSITS$103,740
DUE TO JOINT VENTURE$17,724
FieldValueIRS element (for citing)
Total Liability$121,464TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,913,952TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,332NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,332RevenueNotReportedAmt
Revenue Subtotal$1,924,284RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,924,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,770,605TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,770,605ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,770,605TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS A NON-PROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)6 OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ALLIANCE IS SUBJECT TO INCOME TAXES FOR CERTAIN UNRELATED BUSINESS INCOME. THE ALLIANCE IS REQUIRED TO PAY INCOME TAXES AT A RATE OF 21 AND 35% RESPECTIVELY, FOR THE YEARS ENDED MARCH 31, 2018 AND 2017, ON THE INTEREST INCOME DERIVED FROM ITS GOOD GOVERNMENT FUND. INCOME TAXES DUE WERE $124 AND $99 FOR THE YEARS ENDED MARCH 31, 2018 AND 2017, RESPECTIVELY, AND ARE INCLUDED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AS SPECIAL CONTRIBUTION EXPENSE. THE ALLIANCE IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES WHERE THE ALLIANCE FILED RETURNS FOR YEARS BEFORE FISCAL 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEWIS GOSSET
PRESIDENT$157,204$0$0$0$2,884$0$11,427$0$8,347$0$179,862$0$0$0
SARA HAZZARD
CEO$152,047$0$0$0$1,445$0$14,650$0$10,258$0$178,400$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES AS WELL AS FEES FOR MEETINGS HELD PERIODICALLY. THE MEMBERS VOTE ON THE BUDGET OF THE ORGANIZATION AND VARIOUS OTHER ISSUES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION VOTE ON WHICH MEMBERS WILL SIT ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE COMMITTEE CREATES THE BUDGET, WHICH IS SUBJECT TO APPROVAL BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HANDLES CONFLICT OF INTEREST ISSUES AS THEY ARISE AND ENFORCES COMPLIANCE AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C EXPLANATIONTHE EXECUTIVE COMMITTEE REVIEWS MONTHLY STATEMENTS AND APPROVES THE ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
SOUTH CAROLINA MANUFACTURING EDUCATION FOUNDATION
1340 BULL STREETCOLUMBIASC29201471959037PROMOTE THE PURSUIT OF MANUFACTURING CAREERS IN SOUTH CAROLINASC501(C)(3)LINE 70
SOUTH CAROLINA MANUFACTURERS INSTITUTE
1340 BULL STREETCOLUMBIASC29201473103565PROMOTE CAREERS IN MANUFACTURINGSC501(C)(6)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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