2026-03-10T22:26:48Z 2025-12-31 990EZ 2025-01-01 611614418 UPSTATE WORKFORCE FUTURES CORPORATION UPST 8648091476 436 Risen Star Drive Spartanburg SC SC 29316 DANA HUDGINS SECRETARY/TREASURER 8648091476 2026-03-10 2025 2025-03-06 01:10:19Z X X www.upstateworkforceboard.org/-uwfc X X 14436 14196 240 14436 25488 2258 27746 -13310 48964 35654 48964 35654 48964 35654 48964 35654 WORKFORCE AND EDUCATION ACTIVITIES IN THE UPSTATE OF SOUTH CAROLINA YOUTH WORKFORCE AND EDUCATIONAL DEVELOPMENT 14196 14196 14196 CHUCK EWART CHAIR/OFFICER/DIRECTOR 0.25 0 SYLVIA ANGERMEIER SECRETARY/TREASURER/OFFICER/UNPIAD EMPLOYEE 2.00 0 MARTHA YOUNG VICE CHAIR/OFFICER/DIRECTOR 0.15 0 DANA HUDGINS SECRETARY/TREASURER/OFFICER/UNPIAD EMPLOYEE 2.00 0 SHELLEY BLOUNT DIRECTOR 0.15 0 JEAN BLACKLEY INTERNAL AUDIT/DIRECTOR 0.25 0 WADE BALLARD DIRECTOR 0.15 0 JOHNNIE LYNN CROSBY DIRECTOR 0.15 0 ROBERT FAUCETT DIRECTOR 0.15 0 ALLEN SMITH DIRECTOR 0.15 0 CRAIG JACOBS DIRECTOR 0.15 0 JEROME KIRKLAND DIRECTOR 0.15 0 false false false false false false false false false SC DANA HUDGINS 436 Risen Star Drive Boiling springs SC 29316 8648091476 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 59042 44287 26428 22040 14165 165962 59042 44287 26428 22040 14165 165962 0 0 0 0 0 0 0 0 0 0 0 0 165962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106 788 423 77 240 1634 59148 45075 26851 22117 14405 167596 0.99030 0.99130 0.00000 0.00000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 reimbursement for tablecloth purchase for Mayor Committee $179.40 and amazon disputed charge of $60.93. Line total of $240.42 rounded to $240. PART I, LINE 10 Grants (drivers education, food pantry and work experience) $11,980.21 , Mayors committee awards, T-shirts, event planning $10,779.49, Scholarship awards: $2,000.00, Project Search $90.90, Manufacturing Simulation materials $57.24, IWT large check from Amazon $30.48, Summer Intern $550.00 for a line total of $25,488.32 rounded to $25,488. PART I, LINE 16 PO BOX Rental $182.00, Office Depot Tax forms $51.34, Meeting room rental and food $1049.84, Secretary of State filing $50.00, gifts for departing board members $134.76, Travelers D&O Insurance $700.00, File 990 online fee $90, Line total $2,257.94 rounded to $2,258.