SOUTH CAROLINA RESEARCH AUTHORITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA RESEARCH AUTHORITY (EIN 57-0736144)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201411299349302506
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-09T15:12:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570736144 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA RESEARCH AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8437604087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CATAWBA STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA A MARTIN | Name |
| Title | CFO | Title |
| Phone | 8437604087 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM T MAHONEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CATAWBA STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42674923 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SEE DESCRIPTION ON SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 226 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6017500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6167300 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25224774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9409949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19629696 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3026893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2295552 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34409134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37502497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3057259 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4795597 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18700141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14825500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13106700 | OtherExpensePriorYear |
| Other Expenses Current Year | 1589621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34864100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21210718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -454966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16291779 | RevenuesLessExpensesCY |
| Total Assets BOY | 53859940 | TotalAssetsBOY |
| Total Assets EOY | 62017566 | TotalAssetsEOY |
| Total Liabilities BOY | 24945389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17691955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28914551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44325611 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE DESCRIPTION ON SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19203388 | Expense |
| Grants | 4795597 | Grants |
| Revenue | 9409949 | Revenue |
| Description | TO ATTRACT HIGH TECHNOLOGY INDUSTRY BY DEVELOPING RESEARCH FACILITIES IN SOUTH CAROLINA AND THE ACQUISITION AND MANAGEMENT OF R&D CONTRACTS AND GRANTS. PROVIDE SUPPORT FOR ENTREPRENEURS AND START-UP COMPANIES IN ORDER TO FOSTER JOB CREATION IN THE STATE OF SC.OVER 90% OF SCRA EXPENSES FOR THE YEAR ENDED JUNE 30, 2013 WERE RELATED TO PROGRAM SERVICES. | Description |
| Total Program Service Expense | 19203388 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 226 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA A MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437604087 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 INTERNATIONAL | AddressLine1 |
| City | N CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29418 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| MARCO CAVAZZONI | ||||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||||
| ALBERT J BACIOCCO | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| JAMES F BARKER | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| EMERSON F GOWER JR | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| DR RAY GREENBERG | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| DR HARRIS PASTIDES | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| E PRESTON RAHE JR | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| CHARLES K WATT | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| G LARRY WILSON | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| WILLIAM T MAHONEY | ||||||||||
| PRESIDENT, CEO | 40.00 | X | 375206 | 0 | 51149 | 1.50 | ||||
| JULIA A MARTIN | ||||||||||
| CFO | 40.00 | X | 294300 | 0 | 49050 | 4.50 | ||||
| CHRIS VAN METRE | ||||||||||
| CHIEF OFICER | 1.00 | 224921 | 0 | 26657 | 40.00 | X | ||||
| NATALIE CORELLA | ||||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 209690 | 0 | 38534 | X | |||||
| MARVIN DAVIS | ||||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 196188 | 0 | 37723 | X | |||||
| AMBROSE SCHWALLIE | ||||||||||
| EXECUTIVE VICE PRESIDENT | 37.00 | 283176 | 0 | 0 | X | |||||
| HARRY HILLMAN | ||||||||||
| DIRECTOR | 40.00 | 151082 | 0 | 35138 | X | |||||
| MARK ANDERSON | ||||||||||
| VICE PRESIDENT | 40.00 | 159979 | 0 | 14427 | X | |||||
| MARK AUKAMP | ||||||||||
| VICE PRESIDENT | 40.00 | 172872 | 0 | 26947 | X | |||||
| MARTIN ETTLEMYER | ||||||||||
| DIRECTOR | 40.00 | 155386 | 0 | 24686 | X | |||||
| SCOTT SAVOIE | ||||||||||
| VICE PRESIDENT | 40.00 | 176281 | 0 | 11246 | X | |||||
| DEBORAH DAVIDSON | ||||||||||
| VICE PRESIDENT | 40.00 | 164576 | 0 | 28434 | X | |||||
| ROBERT KIGGANS | ||||||||||
| COO (FORMER AS OF 1/10) | 23.00 | 165967 | 0 | 0 | 1.50 | X | ||||
| RICK SELF | ||||||||||
| CHIEF OFFICER (FORMER AS OF 5/12) | 40.00 | 157398 | 0 | 22227 | 39.00 | X | ||||
| DAVE MCNAMARA | ||||||||||
| EX. V. PRESIDENT(FORMER AS OF 3/12) | 20.00 | 119242 | 0 | 5073 | 20.00 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3006264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 371291 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PACIFIC RIM DEFENSE | |||||
| 98-1256 KAAHUMANU STREET STE E4 | PEARL CITY | HI | 967823282 | SUBCONTRACTOR | 359716 |
| NELSON MULLINS RILEY | |||||
| PO BOX 11070 | COLUMBIA | SC | 29211 | LEGAL | 277244 |
| BDO USA LLP | |||||
| 770 KENMOOR AVE STE 300 | GRAND RAPIDS | MI | 495468621 | ACCOUNTING SERVICES | 184468 |
| ICF CONSULTING SERVICES | |||||
| PO BOX 631683 | BALTIMORE | MD | 212631683 | SUBCONTRACTOR | 116952 |
| MODERN TECHNOLOGY SOLUTIONS | |||||
| 4725 EISENHOWER AVE | ALEXANDRIA | VA | 22304 | SUBCONTRACTOR | 106062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 6167300 | AllOtherContributions |
| Total Contributions | 6167300 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | 7527251 | 7527251 |
| COMMMERCIAL CONTRACTS | 541900 | 1800179 | 1800179 |
| REGIME FEES | 900099 | 82519 | 82519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9409949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382122 | TotalRevenueColumn |
| Exclusion | $382,122 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1942229 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1942229 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1942229 | TotalRevenueColumn |
| Exclusion | $1,942,229 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24420000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5172426 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19247574 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19247574 | TotalRevenueColumn |
| Exclusion | $19,247,574 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ARC TENANT AGMT REV | 532000 | 187046 | $187,046 |
| ARC PPTY MNGMT AGMT | 900099 | 166277 | $166,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 353323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37502497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9409949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,925,248 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4795597 | Total |
| Program Services | 4795597 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020689 | Total |
| Program Services | 831971 | ProgramServices |
| Management And General | 1188718 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9843987 | Total |
| Program Services | 7413411 | ProgramServices |
| Management And General | 2430576 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667219 | Total |
| Program Services | 514810 | ProgramServices |
| Management And General | 152409 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134751 | Total |
| Program Services | 871756 | ProgramServices |
| Management And General | 262995 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158854 | Total |
| Program Services | 932017 | ProgramServices |
| Management And General | 226837 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410303 | Total |
| Program Services | 67197 | ProgramServices |
| Management And General | 343106 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174680 | Total |
| Management And General | 174680 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53705 | Total |
| Program Services | 2526 | ProgramServices |
| Management And General | 51179 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737773 | Total |
| Program Services | 115660 | ProgramServices |
| Management And General | 622113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113237 | Total |
| Program Services | 106932 | ProgramServices |
| Management And General | 6305 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563581 | Total |
| Program Services | 379876 | ProgramServices |
| Management And General | 183705 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708300 | Total |
| Program Services | 524872 | ProgramServices |
| Management And General | 183428 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162047 | Total |
| Program Services | 1888179 | ProgramServices |
| Management And General | 273868 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340963 | Total |
| Program Services | 208898 | ProgramServices |
| Management And General | 132065 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162329 | Total |
| Program Services | 35707 | ProgramServices |
| Management And General | 126622 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299668 | Total |
| Program Services | 1171564 | ProgramServices |
| Management And General | 128104 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201608 | Total |
| Management And General | 201608 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT EXPENSES | 7143934 | 7143934 | |
| REIMBURSED BY ATI | -12887337 | -7908776 | -4978561 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404830 | Total |
| Program Services | 107257 | ProgramServices |
| Management And General | 297573 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21210718 | Total |
| Program Services | 19203388 | ProgramServices |
| Management And General | 2007330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001 | BOY |
| EOY | 3000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15567683 | BOY |
| EOY | 9226226 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694809 | BOY |
| EOY | 2510950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4686540 | BOY |
| EOY | 1881399 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581170 | BOY |
| EOY | 526365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28265885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10538650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24505110 | BOY |
| EOY | 17727235 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4583754 | BOY |
| EOY | 28448276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237873 | BOY |
| EOY | 1694115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53859940 | BOY |
| EOY | 62017566 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5267613 | BOY |
| EOY | 3572963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881905 | BOY |
| EOY | 1841644 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3775000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11687500 | BOY |
| EOY | 11687500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333371 | BOY |
| EOY | 589848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24945389 | BOY |
| EOY | 17691955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19871940 | BOY |
| EOY | 38643615 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9042611 | BOY |
| EOY | 5681996 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28914551 | BOY |
| EOY | 44325611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53859940 | BOY |
| EOY | 62017566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16291779 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -608146 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -105273 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | -167300 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6399080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7268500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6074068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6017500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6167300 | CurrentTaxYear |
| Total | 31926448 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51032454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46349062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45994667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25224774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9409949 | CurrentTaxYear |
| Total | 178010906 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57431534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53617562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52068735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31242274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15577249 | CurrentTaxYear |
| Total | 209937354 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 209937354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1849931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2799030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2986781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2429624 | CurrentTaxYear |
| Total | 12048433 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1849931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2799030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2986781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2429624 | CurrentTaxYear |
| Total | 12048433 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353323 | CurrentTaxYear |
| Total | 955315 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59406509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55739485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55025778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34409134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18360196 | CurrentTaxYear |
| Total | 222941102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $53,902 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 53902 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | SCRA RETAINED STRATEGIC MARKETING INNOVATIONS, INC. TO PROVIDE FEDERAL LEVEL LOBBYING ON CURRENT AND FUTURE PROGRAM FUNDING AS WELL AS NELSON, MULLINS, RILEY & SCARBOROUGH WHO PROVIDED STATE LEVEL SUPPORT RELATED TO SCRA'S ENABLING LEGISLATION. ADDITIONALLY, SCRA STAFF MET WITH VARIOUS LEGISLATORS AND THEIR STAFF TO DISCUSS SCRA'S MISSION AND PROGRAM FUNDING. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4291667 | OtherCostOrOtherBasis |
| Book Value | 4291667 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8695433 | OtherCostOrOtherBasis |
| Depreciation | 911573 | Depreciation |
| Book Value | 7783860 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6192857 | OtherCostOrOtherBasis |
| Depreciation | 994432 | Depreciation |
| Book Value | 5198425 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9085928 | OtherCostOrOtherBasis |
| Depreciation | 8632645 | Depreciation |
| Book Value | 453283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17727235 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO TMC | $72,701 |
| DEFERRED COMPENSATION | $159,408 |
| DERIVATIVE INSTRUMENT | $357,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 589848 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| MIT-RCF LLC | ||||||||||
| 150 GODLEY-MORRIS BLVD | LAKE CITY | SC | 29560 | 262852208 | 10000 | |||||
| NEXTRAY INC | ||||||||||
| 645 MEETING STREET | CHARLESTON | SC | 29403 | 261471018 | 15000 | |||||
| SABAI TECHNOLOGIES | ||||||||||
| 301 N MAIN ST | SIMPONSVILEE | SC | 29681 | 270219215 | 12500 | |||||
| RIDEPOST INC | ||||||||||
| 1107 GLEN FOREST DR | GREENVILLE | SC | 29607 | 455479071 | 25000 | |||||
| INNOVENTURE LLC | ||||||||||
| PO BOX 27162 | GREENVILLE | SC | 296162162 | 510527252 | 45000 | DEMONSTRATION | ||||
| CARECAM INNOVATIONS LLC | ||||||||||
| 16 HIGHLAND DRIVE | GREENVILLE | SC | 29615 | 270908255 | 41360 | DEMONSTRATION | ||||
| INTEGRO EARTH FUELS INC | ||||||||||
| 14960 ASHEVILLE HWY | GRAMLING | SC | 29348 | 900618351 | 48500 | DEMONSTRATION | ||||
| ADVANCED TECHNOLOGY INTERNATIONAL | ||||||||||
| 5300 INTERNATIONAL BLVD | N CHARLESTON | SC | 29418 | 571067151 | 50000 | DEMONSTRATION | 501(C)3 | |||
| CORRELATED SOLUTIONS INC | ||||||||||
| 952 SUNSET BLVD | W COLUMBIA | SC | 29169 | 571068066 | 25000 | SBIR | ||||
| ENVIRONMENT & HLTH GROUP | ||||||||||
| 521 GERVAIS ST | COLUMBIA | SC | 29201 | 043298806 | 50000 | SBIR | ||||
| FIRSTSTRING RESEARCH | ||||||||||
| 300 WEST COLMAN BLVD SUITE 203 | MT PLEASANT | SC | 294645641 | 870779272 | 50000 | SBIR | ||||
| ZILLIONINFO LLC | ||||||||||
| 10 COPPERWOOD CT | COLUMBIA | SC | 29229 | 263323399 | 50000 | SBIR | ||||
| LIQUID LIGNIN COMPANY | ||||||||||
| 109 SMITH STREET | CHARLESTON | SC | 29403 | 454578053 | 40000 | SBIR | ||||
| ALEXIUM GVT SOLUTIONS | ||||||||||
| 8 DISTRIBUTION COURT | GREER | SC | 29650 | 371658138 | 40000 | SBIR | ||||
| IVERSON GENETICS LLC | ||||||||||
| 645 MEETING STREET | CHARLESTON | SC | 29403 | 412236282 | LANDING PARTY | 99762 | NO COST LEASE EQUIPMENT | |||
| PROTERRA | ||||||||||
| 25 WHITLEE COURT | GREENVILLE | SC | 29607 | 271878459 | LANDING PARTY | 84740 | NO COST LEASE EQUIPMENT | |||
| NORTHTECH SC LLC | ||||||||||
| 5300 INTERNATIONAL BLVD | N CHARLESTON | SC | 29418 | 460567589 | 93735 | LANDING PARTY | ||||
| ZIPIT WIRELESS INC | ||||||||||
| 550 S MAIN ST SUITE 525 | GREENVILLE | SC | 29607 | 260265024 | 250000 | LANDING PARTY | ||||
| LAB21 | ||||||||||
| 411 UNIVERSITY RIDGE SUITE A | GREENVILLE | SC | 29601 | 271453440 | 250000 | LANDING PARTY | ||||
| SC LAUNCH INC | ||||||||||
| 1000 CATAWBA STREET | COLUMBIA | SC | 29201 | 204692622 | 2080000 | PROGRAM SUPPORT-RELATED ORGANIZATION | 501(C)3 | |||
| RICHLAND COUNTY SC | ||||||||||
| 2020 HAMPTON STREET ATTN COUNTY | COLUMBIA | SC | 29204 | 576000398 | 1435000 | LAND GRANT TO RICHLAND COUNTY, SC | 115 | ADMINISTRATOR | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 18 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCRA PROVIDES GRANT FUNDING THROUGH THE SC LAUNCH PROGRAM TO EARLY-STAGE COMPANIES IN ORDER TO PROVIDE SUPPORT FOR SPECIFIC ACTIVITIES RELATED TO COMPANY GROWTH AND JOB CREATION. GRANT APPLICATIONS ARE EVALUATED AND AWARDED BASED ON ESTABLISHED CRITERIA AND VIA A DEFINED PROCESS. THESE GRANTS 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM T MAHONEY | ||||||||||||||
| PRESIDENT, CEO | 228636 | 0 | 108752 | 0 | 37818 | 0 | 35850 | 0 | 15299 | 0 | 426355 | 0 | 0 | 0 |
| JULIA A MARTIN | ||||||||||||||
| CFO | 187554 | 0 | 94992 | 0 | 11754 | 0 | 29460 | 0 | 19590 | 0 | 343350 | 0 | 0 | 0 |
| CHRIS VAN METRE | ||||||||||||||
| CHIEF OFICER | 156442 | 0 | 41487 | 0 | 26992 | 0 | 21375 | 0 | 5282 | 0 | 251578 | 0 | 0 | 0 |
| NATALIE CORELLA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 121719 | 0 | 53346 | 0 | 34625 | 0 | 22020 | 0 | 16514 | 0 | 248224 | 0 | 0 | 0 |
| MARVIN DAVIS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 143114 | 0 | 42660 | 0 | 10414 | 0 | 20863 | 0 | 16860 | 0 | 233911 | 0 | 0 | 0 |
| AMBROSE SCHWALLIE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 220543 | 0 | 62633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283176 | 0 | 0 | 0 |
| HARRY HILLMAN | ||||||||||||||
| DIRECTOR | 122313 | 0 | 21313 | 0 | 7456 | 0 | 9456 | 0 | 25682 | 0 | 186220 | 0 | 0 | 0 |
| MARK ANDERSON | ||||||||||||||
| VICE PRESIDENT | 146070 | 0 | 13138 | 0 | 771 | 0 | 0 | 0 | 14427 | 0 | 174406 | 0 | 0 | 0 |
| MARK AUKAMP | ||||||||||||||
| VICE PRESIDENT | 128603 | 0 | 32909 | 0 | 11360 | 0 | 10201 | 0 | 16746 | 0 | 199819 | 0 | 0 | 0 |
| MARTIN ETTLEMYER | ||||||||||||||
| DIRECTOR | 126112 | 0 | 21685 | 0 | 7589 | 0 | 9650 | 0 | 15036 | 0 | 180072 | 0 | 0 | 0 |
| SCOTT SAVOIE | ||||||||||||||
| VICE PRESIDENT | 111325 | 0 | 31300 | 0 | 33656 | 0 | 9973 | 0 | 1273 | 0 | 187527 | 0 | 0 | 0 |
| DEBORAH DAVIDSON | ||||||||||||||
| VICE PRESIDENT | 107438 | 0 | 29153 | 0 | 27985 | 0 | 18192 | 0 | 10242 | 0 | 193010 | 0 | 0 | 0 |
| ROBERT KIGGANS | ||||||||||||||
| COO (FORMER AS OF 1/10) | 95056 | 0 | 48731 | 0 | 22180 | 0 | 0 | 0 | 0 | 0 | 165967 | 0 | 0 | 0 |
| RICK SELF | ||||||||||||||
| CHIEF OFFICER (FORMER AS OF 5/12) | 83679 | 0 | 58413 | 0 | 15306 | 0 | 13155 | 0 | 9072 | 0 | 179625 | 0 | 0 | 0 |
| DAVE MCNAMARA | ||||||||||||||
| EX. V. PRESIDENT(FORMER AS OF 3/12) | 38774 | 0 | 27511 | 0 | 52957 | 0 | 2431 | 0 | 2642 | 0 | 124315 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | (B) $385 IN TRAVEL EXPENSES WERE PAID ON BEHALF OF THE CEO'S SPOUSE. (G) SOCIAL CLUB DUES WERE PAID ON BEHALF OF OR REIMBURSED TO CERTAIN KEY EMPLOYEES PER COMPANY POLICY; ALL AMOUNTS WERE PROPERLY INCLUDED IN TAXABLE INCOME PER IRS GUIDELINES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THROUGH WRITTEN AGREEMENTS BETWEEN SOUTH CAROLINA RESEARCH AUTHORITY (SCRA) AND THE RELATED ORGANIZATION, ADVANCED TECHNOLOGY INTERNATIONAL (ATI), SCRA HAS DELEGATED CERTAIN MANAGEMENT DUTIES TO THE EMPLOYEES LEASED BY ATI. SCRA HAS AN EMPLOYEE LEASE AGREEMENT IN PLACE WITH ATI WHEREBY ATI LEASES ITS EMPLOYEES FROM SCRA, INCLUDING MANAGEMENT PERSONNEL. SCRA IS THE EMPLOYER AND ASSIGNS THE EMPLOYEES TO ATI THROUGH THE AGREEMENT. THE AGREEMENT CLEARLY IDENTIFIES THE ROLES AND RESPONSIBILITIES OF BOTH SCRA AND ATI. | |
| 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 11 | PRIOR TO SUBMISSION TO THE IRS, SCRA'S AUDIT AND FINANCE COMMITTEE AND CFO REVIEW THE 990 IN DETAIL. THE AUDIT AND FINANCE COMMITTEE REPORTS THE RESULTS OF THIS REVIEW TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE GOVERNING BODY FOR SCRA). THE 990 IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SCRA OFFICERS AND TRUSTEES ARE SUBJECT TO SC LAW AND ARE REQUIRED TO FILE AN ANNUAL DISCLOSURE WITH THE SC STATE ETHICS COMMISSION. IN ADDITION, SCRA OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM IDENTIFYING POTENTIAL AREAS OF CONFLICT WITH SCRA'S VP OF HR. OFFICER AND KEY EMPLOYEE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR SCRA'S EMPLOYEES, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES, IS SET BY THE PERFORMANCE AND COMPENSATION COMMITTEE. SCRA ENGAGES AN INDEPENDENT CONSULTANT WHO ADVISES THE PERFORMANCE AND COMPENSATION COMMITTEE, UTILIZING COMPARABLE NATIONAL INDUSTRY DATA. COMPENSATION IS REVIEWED BY THE COMMITTEE TWICE ANNUALLY; REVIEWS INCLUDE BENCHMARKING AGAINST INDUSTRY DATA TO ENSURE COMPETITIVENESS AND REASONABLENESS OF COMPENSATION AT ALL LEVELS OF THE ORGANIZATION. | |
| 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 XI, LINE 9: | PRIOR YEAR DONATIONS ADJUSTMENT -167,300. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT: |
| 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. | DESCRIPTION OF ORGANIZATION'S MISSION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED TECHNOLOGY INTERNATIONAL | ||||||||||
| 5300 INTERNATIONAL BLVD | N CHARLESTON | SC | 29418 | 571067151 | ATTRACT HIGH TECH INDUSTRY THROUGH ACQ & MGMT OF R&D CONTRACTS AND GRANTS | SC | 501(C)(3) | 11A | SOUTH CAROLINA RESEARCH AUTHORITY | 0 |
| SC LAUNCH INC | ||||||||||
| 1000 CATAWBA STREET | COLUMBIA | SC | 29201 | 204692622 | PROVIDE FUNDING TO ORGANIZATIONS TO CREATE TECHNOLOGY JOBS IN SC | SC | 501(C)(3) | LINE 11C, III-FI | SOUTH CAROLINA RESEARCH AUTHORITY | 0 |
| TECHNOLOGY MANAGEMENT COMPANY | ||||||||||
| 5300 INTERNATIONAL BLVD | N CHARLESTON | SC | 29418 | 571088989 | TO SUPPORT SCRA | SC | 501(C)(3) | LINE 11A, I | SOUTH CAROLINA RESEARCH AUTHORITY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |