2026-08-05T20:37:02-05:00 2025-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2025-01-01 571006531 SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE SOUT 8038681250 1750 JACKSON STREET 100 BARNWELL SC 29812 DANNY BLACK PRESIDENT/CEO 8038681250 2026-07-23 1 MICHELLE BENNETT P00968513 7067225337 2025 2025-03-06 01:10:19Z DANNY BLACK 1750 JACKSON STREET 100 BARNWELL SC 29812 10611570 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. 47 47 13 47 0 0 7448864 8283492 428696 492121 3686585 1687004 825895 148953 12390040 10611570 0 0 0 0 1191741 1283411 0 0 0 5022122 5748984 6213863 7032395 6176177 3579175 41669868 43179384 7466251 5396592 34203617 37782792 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 5799527 1858116 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. 5799527 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 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 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 47 47 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 CARL GOODING BOARD MEMBER 2.00 X 0 0 0 JAMES WHITE BOARD MEMBER 2.00 X 0 0 0 CURTIS WARD BOARD MEMBER 2.00 X 0 0 0 MATHEW CONNELLY BOARD MEMBER 2.00 X 0 0 0 EVERT COMER JR BOARD MEMBER 2.00 X 0 0 0 LARRY HAYNES BOARD MEMBER 2.00 X 0 0 0 DR JONATHAN GOODMAN BOARD MEMBER 2.00 X 0 0 0 JJ CRUZ BOARD MEMBER 2.00 X 0 0 0 DANIEL ALEXANDER BOARD MEMBER 2.00 X 0 0 0 FREDDIE HOUSTON BOARD MEMBER 2.00 X 0 0 0 ASHLEY FEASTER BOARD MEMBER 2.00 X 0 0 0 JOEL BRAUN BOARD MEMBER 2.00 X 0 0 0 PAULA BROWN BOARD MEMBER 2.00 X 0 0 0 SCOTT BEIRING BOARD MEMBER 2.00 X 0 0 0 LEE PETROLAWICZ BOARD MEMBER 2.00 X 0 0 0 STEVE MURDAUGH BOARD MEMBER 2.00 X 0 0 0 BILL HAGER BOARD MEMBER 2.00 X 0 0 0 ROY HOLLINGSWORTH BOARD MEMBER 2.00 X 0 0 0 JJ JINKS BOARD MEMBER 2.00 X 0 0 0 MARTY SAULS BOARD MEMBER 2.00 X 0 0 0 HARRY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 LIBBY MALPHRUS BOARD MEMBER 2.00 X 0 0 0 GRADY WOODS BOARD MEMBER 2.00 X 0 0 0 BRAD HUTTO BOARD MEMBER 2.00 X 0 0 0 TOM DAVIS BOARD MEMBER 2.00 X 0 0 0 ROBBY ROBBINS BOARD MEMBER 2.00 X 0 0 0 MARGIE BRIGHT-MATHEWS BOARD MEMBER 2.00 X 0 0 0 TAYLOR DAYLAMI BOARD MEMBER 2.00 X 0 0 0 JIMMY BAKER BOARD MEMBER 2.00 X 0 0 0 MARIAN BULL BOARD MEMBER 2.00 X 0 0 0 JOHNNY WILLIAMSON BOARD MEMBER 2.00 X 0 0 0 TRAVIS BASNETT BOARD MEMBER 2.00 X 0 0 0 BERNIE MAYBANK BOARD MEMBER 2.00 X 0 0 0 JASON DANDRIDGE BOARD MEMBER 2.00 X 0 0 0 DEEPAL ELIATAMBY BOARD MEMBER 2.00 X 0 0 0 TRAY HUNTER BOARD MEMBER 2.00 X 0 0 0 GARY MORRIS BOARD MEMBER 2.00 X 0 0 0 TOM BURNS BOARD MEMBER 2.00 X 0 0 0 JOHNATHAN YARBOROUGH BOARD MEMBER 2.00 X 0 0 0 DAVID RAMEY BOARD MEMBER 2.00 X 0 0 0 CARL KILPATRICK BOARD MEMBER 2.00 X 0 0 0 TIM WILLIAMS BOARD MEMBER 2.00 X 0 0 0 CHUCK BLACK BOARD MEMBER 2.00 X 0 0 0 GREGG BRUNSON BOARD MEMBER 2.00 X 0 0 0 KAREN GUINN BOARD MEMBER 2.00 X 0 0 0 DEAN VAN PELT BOARD MEMBER 2.00 X 0 0 0 WILL JOHNSON BOARD MEMBER 2.00 X 0 0 0 DANNY BLACK PRESIDENT & CEO 40.00 X 294398 0 0 KAY MAXWELL VICE PRESIDENT, MARKETING 40.00 X 107347 0 0 401745 0 0 2 0 1 0 ALLIANCE CONSULTING ENGINEERS P O BOX 8147 COLUMBIA SC 29202 ENGINEERING 132200 ADAMS AND REECE LLP 1221 MAIN ST STE COLUMBIA SC 29201 LEGAL 129424 SERROTA MADDOCKS EVANS & CO 2743 PERIMETER PARKWAY BLDG 100 S AUGUSTA GA 30909 ACCOUNTING SERVICES 109300 HAYNSWORTH SINKLER BOYD PO BOX 11889 COLUMBIA SC 29211 LEGAL 105773 NEWKIRK FORESTRY AND LAND MANAGEMENT POST OFFICE BOX 746 MT PLEASANT SC 29465 FORESTRY 100606 5 905767 7192431 185294 8283492 PROGRAM FEES 900099 457121 457121 LEASE INCOME 531120 35000 35000 492121 469962 469962 1217042 0 1217042 1217042 1217042 MISCELLANEOUS INCOME 900099 148953 148953 148953 10611570 1858116 0 469962 550759 510301 40458 479070 443878 35192 29665 11768 17897 151263 50360 100903 72654 30352 42302 555550 399128 156422 626520 538160 88360 29190 600 28590 106175 48032 58143 231362 95813 135549 225218 159647 65571 483866 476368 7498 121968 20152 101816 GRANT EXPENSES 2901906 2901906 REPAIRS AND MAINTENANCE 152272 24088 128184 MISCELLANEOUS EXPENSE 135375 135375 BAD DEBT EXPENSE 62200 62200 117382 26774 90608 7032395 5799527 1232868 0 8164721 11741615 4898536 4577191 415243 439853 135000 23770633 7307116 17758776 16463517 10297592 9957208 41669868 43179384 124516 245929 7312799 5145774 28936 4889 7466251 5396592 X 25132247 27788098 9071370 9994694 34203617 37782792 41669868 43179384 3579175 0 X X 0 1 X 1 0 X 4634030 3706090 7021118 7448864 8283492 31093594 4634030 3706090 7021118 7448864 8283492 31093594 31093594 1572 1410 212701 475271 469962 1160916 32254510 1537119 0.96400 0.97340 X 3477868 3477868 18335593 6295002 12040591 686584 578822 107762 684963 356708 328255 585625 76584 509041 16463517 LAND HELD FOR RESALE 9644602 FRESHWATER WETLAND CREDITS 258060 EMPLOYEE RETENTION CREDIT RECEIVABLE 40000 OTHER RECEIVABLE 10000 RIGHT OF USE ASSET 4546 9957208 X 10611570 0 10611570 0 10611570 7032395 0 7032395 0 7032395 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: FEDERAL2019 - 2021 SOUTH CAROLINA2019 - 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: ERC ACCOUNTED FOR IN PREVIOUS YEARS X 0 0 X X 0 0 0 0 0 0 0 0 0 DANNY BLACK PRESIDENT & CEO 294398 0 0 0 0 0 0 0 0 0 294398 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, 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