2024-03-11T13:43:48-05:00 2021-12-31 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2021-01-01 571006531 SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE SOUT 8038681250 1750 JACKSON STREET 100 BARNWELL SC 29812 DANNY BLACK PRESIDENT/CEO 8038681250 2024-01-15 1 DANNY BLACK 999009999 RICK L EVANS P01228206 7067225337 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DANNY BLACK 1750 JACKSON STREET 100 BARNWELL SC 29812 4774814 0 X WWW.SOUTHERNCAROLINA.ORG X 1994 SC TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN THE COUNTIES OF THE SOUTHERN CAROLINA REGION BY WAY OF IDEALS OF COOPERATION AND REGIONALISM. 42 42 10 44 0 0 2585988 4634030 148262 120021 -678051 1572 266236 19191 2322435 4774814 0 0 0 0 992467 985336 0 0 0 3199306 3050067 4191773 4035403 -1869338 739411 27892531 30390392 2609825 4368275 25282706 26022117 THE SOUTHERN CAROLINA ALLIANCE (SCA) WAS FORMED AS A NON-PROFIT ORGANIZATION TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN COUNTIES OF THE SOUTHERN CAROLINA REGION THROUGH IDEALS OF COOPERATION AND REGIONALISM. 0 0 3682793 139212 THE SOUTHERN CAROLINA ALLIANCE (SCA) WAS FORMED AS A NON-PROFIT ORGANIZATION TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN COUNTIES OF THE SOUTHEN CAROLINA REGION THROUGH IDEALS OF COOPERATION AND REGIONALISM. 3682793 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 SC X CANDY ALTMAN 8038681250 1750 JACKSON STREET 100 BARNWELL SC 29812 ROBERT HURST BOARD OF DIRECTORS 2.00 X 0 0 0 BUDDY PHILLIPS BOARD OF DIRECTORS 2.00 X 0 0 0 PAIGE CARLTON BOARD OF DIRECTORS 2.00 X 0 0 0 ANN CARMICHAEL BOARD OF DIRECTORS 2.00 X 0 0 0 JASON DANDRIDGE BOARD OF DIRECTORS 2.00 X 0 0 0 TOM DAVIS BOARD OF DIRECTORS 2.00 X 0 0 0 DEEPAL ELIATAMBY BOARD OF DIRECTORS 2.00 X 0 0 0 JOSEPH FLOWERS BOARD OF DIRECTORS 2.00 X 0 0 0 CARL GOODING BOARD OF DIRECTORS 2.00 X 0 0 0 BILL HAGER BOARD OF DIRECTORS 2.00 X 0 0 0 LARRY HAYNES BOARD OF DIRECTORS 2.00 X 0 0 0 TRAY HUNTER BOARD OF DIRECTORS 2.00 X 0 0 0 BRAD HUTTO BOARD OF DIRECTORS 2.00 X 0 0 0 BARRY MOORE BOARD OF DIRECTORS 2.00 X 0 0 0 GARY MORRIS BOARD OF DIRECTORS 2.00 X 0 0 0 ISAIAH ODOM BOARD OF DIRECTORS 2.00 X 0 0 0 WARNER PEACOCK BOARD OF DIRECTORS 2.00 X 0 0 0 HARRY WILLIAMS BOARD OF DIRECTORS 2.00 X 0 0 0 JOHNNY WILLIAMSON BOARD OF DIRECTORS 2.00 X 0 0 0 EVERT COMER JR BOARD OF DIRECTORS 2.00 X 0 0 0 GRADY WOODS BOARD OF DIRECTORS 2.00 X 0 0 0 BEN KINLAW BOARD OF DIRECTORS 2.00 X 0 0 0 MIKE ALSKO BOARD OF DIRECTORS 2.00 X 0 0 0 CARL KILPATRICK BOARD OF DIRECTORS 2.00 X 0 0 0 RICK GOODING BOARD OF DIRECTORS 2.00 X 0 0 0 JERRY CREECH BOARD OF DIRECTORS 2.00 X 0 0 0 DON HARPER BOARD OF DIRECTORS 2.00 X 0 0 0 LEE PETROLAWICZ BOARD OF DIRECTORS 2.00 X 0 0 0 MARTY SAULS BOARD OF DIRECTORS 2.00 X 0 0 0 RICHARD GOUGH BOARD OF DIRECTORS 2.00 X 0 0 0 CHRIS CALDWELL BOARD OF DIRECTORS 2.00 X 0 0 0 JOE MANTUA BOARD OF DIRECTORS 2.00 X 0 0 0 STEVE MURDAUGH BOARD OF DIRECTORS 2.00 X 0 0 0 ASHLEY FEASTER BOARD OF DIRECTORS 2.00 X 0 0 0 CLAY BISHOP BOARD OF DIRECTORS 2.00 X 0 0 0 JOHNATHAN YARBOROUGH BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID RAMEY BOARD OF DIRECTORS 2.00 X 0 0 0 JASON WILKIE BOARD OF DIRECTORS 2.00 X 0 0 0 TIM WILLIAMS BOARD OF DIRECTORS 2.00 X 0 0 0 MARTY BALTZEGAR BOARD OF DIRECTORS 2.00 X 0 0 0 MATHEW CONNELLY BOARD OF DIRECTORS 2.00 X 0 0 0 PAUL SOMMERVILLE BOARD OF DIRECTORS 2.00 X 0 0 0 DANNY R BLACK PRESIDENT/CEO 40.00 X 256784 0 0 JOHN FLEMING DIRECTOR OF DEVELOPMENT 40.00 X 105297 0 0 SANDY STEELE DIRECTOR OF OPERATIONS 1.00 X 100339 0 0 462420 0 0 3 0 1 0 ALLIANCE CONSULTING PO BOX 8147 COLUMBIA SC 29202 ENGINEERING 152750 LS3P ASSOCIATES LTD PO BOX 745160 ATLANTA GA 30374 ARCHITECTURAL SERVICES 117215 HAYNSWORTH SINKLER BOYD PA PO BOX 11889 COLUMBIA SC 29211 ATTORNEYS 112916 SERROTA MADDOCKS EVANS & CO 2743 PERIMETER PARKWAY BLDG 100 S AUGUSTA GA 30909 ACCOUNTING SERVICES 100240 4 716392 2871333 1046305 4634030 PROGRAM FEES 900099 79271 79271 LEASE INCOME 531120 40750 40750 120021 1572 1572 MISCELLANEOUS INCOME 900099 19191 19191 19191 4774814 139212 0 1572 256784 231106 25678 558628 529021 29607 25924 12484 13440 84172 63346 20826 59828 52994 6834 352616 255059 97557 261639 255512 6127 22217 4878 17339 202857 142950 59907 109634 104650 4984 115838 113228 2610 667269 650213 17056 65482 45359 20123 GRANT EXPENSES 1143150 1143150 COMMUNICATIONS 54358 26639 27719 CONTRIBUTIONS 25000 25000 DUES AND SUBSCRIPTIONS 24837 23024 1813 5170 4180 990 4035403 3682793 352610 0 1191531 1893441 1142788 1142047 372764 501643 10093 5975 27496274 5873073 20007270 21623201 5168085 5224085 27892531 30390392 324832 88889 2262163 4139072 22830 140314 2609825 4368275 X 18587042 18742501 6695664 7279616 25282706 26022117 27892531 30390392 739411 0 X X 1 X 1 X 1 0 X 3900624 2211599 18029748 2585988 4634030 31361989 3900624 2211599 18029748 2585988 4634030 31361989 31361989 1115 3750 8393 4322 1572 19152 31381141 479214 0.99940 0.99930 X 3447031 3447031 17679041 1745483 15933558 805869 543467 262402 389363 261410 127953 5174970 3322713 1852257 21623201 LAND HELD FOR RESALE 5128085 ERC RECEIVABLE 96000 5224085 X 4774814 0 4774814 0 4774814 4035403 0 4035403 0 4035403 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS APPROVED THE ALLIANCE'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AT DECEMBER 31, 2021: FEDERAL 2019 - 2021 SOUTH CAROLINA 2019 - 2021 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ALLIANCE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 X X 0 0 0 0 0 0 0 0 0 DANNY R BLACK PRESIDENT/CEO 256784 0 0 0 0 0 0 0 0 0 256784 0 0 0 PART I, LINE 1A SWEETWATER COUNTRY CLUB - CHEAPER TO HAVE INDIVIDUAL MEMBERSHIP USED FOR BUSINESS PURPOSES AND ENTERTAINMENT FOR CURRENT AND FUTURE CLIENTS. CAPITAL CITY CLUB - CORPORATE MEMBERSHIP FOR BUSINESS PURPOSES AND ENTERTAINMENT FOR CURRENT AND FUTURE CLIENTS. FORM 990 PAGE 11 PART X THIS RETURN IS BEING AMENDED FOR EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF $56,000.00. FORM 990, PART VI, SECTION A, LINE 6 THE SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE HAS MEMBER COUNTIES FROM THE SOUTHERN CAROLINA AREA WHICH PARTICIPATE TO PROMOTE ECONOMIC DEVELOPMENT FOR THE REGION. IN ADDITION, THE ALLIANCE HAS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND CEO REVIEWS THE 990 RETURN AND SIGNS. A COPY OF THE RETURN IS PROVIDED FOR BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 SOUTHERN CAROLINA ALLIANCE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. SOUTHERN CAROLINA CAPITAL ASSISTANCE LLC 1750 JACKSON STREET SUITE 100 BARNWELL SC 29812 453769120 COMMUNITY DEVELOPMENT ENTITY SC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0