2024-04-15T13:27:36-05:00 2023-06-30 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-07-01 200381906 SECURING ASSETS FOR EDUCATION SECU 8438998658 107 EAST MAIN STREET MONCKS CORNER SC 29461 B SHAWAN GILLIANS PRESIDENT 8438998658 2024-04-12 1 B SHAWAN GILLIANS 999009999 1 JANICE A RATICA P00358837 7043338881 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X B SHAWAN GILLIANS 107 EAST MAIN STREET MONCKS CORNER SC 29461 31709846 0 X N/A X 2003 SC SECURING ASSETS FOR EDUCATION IS ORGANIZED EXCLUSIVELY TO CONSTRUCT AND RENOVATE BERKELEY COUNTY SCHOOL DISTRICT FACILITIES 3 3 0 3 0 0 0 0 22810479 31450102 3073 259744 0 0 22813552 31709846 0 0 0 0 0 0 0 0 0 22099883 30745309 22099883 30745309 713669 964537 210128635 185977668 210848393 186268600 -719758 -290932 ORGANIZED TO CONSTRUCT AND RENOVATE BERKELEY COUNTY SCHOOL DISTRICT FACILITIES 0 0 30735309 31450102 SECURING ASSETS FOR EDUCATION IS ORGANIZED EXCLUSIVELY TO (1) ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF THE BERKELEY COUNTY SCHOOL DISTRICT AND (2) ENCOURAGE AND PROMOTE PUBLIC EDUCATION THROUGH COOPERATIVE ARRANGEMENTS WITH GOVERNMENTAL ENTITIES AND ORGANIZATIONS EXEMPT UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE THAT PROVIDE PUBLIC EDUCATION IN BERKELEY COUNTY, SC. 30735309 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 0 0 1 0 0 0 1 0 0 0 0 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 MARCIE ABRAHAMSON 8438998672 107 EAST MAIN STREET MONCKS CORNER SC 29461 X HARRY CALVERT DIRECTOR 0.10 X 0 0 0 B SHAWAN GILLIANS PRESIDENT 0.10 X X 0 0 0 LISA KERNS SECRETARY/TREASURER 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 PRINCIPAL PAYMENTS FROM BERKELEY 900099 23865000 23865000 INTEREST PAYMENTS FROM BERKELEY C 900099 6870309 6870309 PREMIUM AMORTIZATION ON SERIES 20 900099 714793 714793 31450102 259744 259744 31709846 31450102 0 259744 10000 10000 6870309 6870309 PRINCIPAL PAYMENTS 23865000 23865000 30745309 30735309 10000 0 8570 229131 9629 34577 210110436 185713960 210128635 185977668 206699000 182834000 4149393 3434600 210848393 186268600 X -719758 -290932 0 0 0 0 -719758 -290932 210128635 185977668 964537 -535711 0 X X 0 1 X 1 0 X X 1 BERKELEY COUNTY SCHOOL DISTRICT 576000313 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART VI, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION, BERKELEY COUNTY, SOUTH CAROLINA, IS A GOVERNMENTAL UNIT (POLITICAL SUBDIVISION) AS DESCRIBED IN U S CODE SECTIONS 103 AND 115. 0 ASSETS FOR SALE/TRANSFER TO BERKELEY COUNTY SCHOOL DISTRICT 182834000 DEFERRED LOSS ON REFUNDING BONDS 2879960 185713960 PREMIUM ON SERIES 2015A AND B BONDS 3434600 3434600 X PART X, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL STANDARDS. AS A RESULT, FIN 48 IS NOT APPLICABLE. A 2013 SAFE REFUNDING BONDS 200381906 2013-09-30 183000000 REFUNDING 0 0 0 B 2015A SAFE REFUNDING BONDS 200381906 2015-04-16 71725000 REFUNDING 0 0 0 C 2020 SAFE REFUNDING BONDS 200381906 2020-12-17 55758000 REFUNDING 0 0 0 A 125701000 183000000 1 0 0 0 B 1185000 71725000 1 0 0 0 C 763000 55758000 1 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 1 A 1 B 1 C 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND DISTRIBUTED TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WITH APPLICABLE REDACTIONS UPON REQUEST PURSUANT TO THE SOUTH CAROLINA FREEDOM OF INFORMATION ACT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BERKELEY COUNTY SCHOOL DISTRICT 229 E MAIN ST MONCKS CORNER SC 29461 576000313 SCHOOL DISTRICT SC 115 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BERKELEY COUNTY SCHOOL DISTRICT J 23865000 PART VIII, LINE 2A