2023-10-09T18:54:58-04:00 2022-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2022-01-01 570646037 SOUTH CAROLINA RURAL WATER ASSOCIATION SOUT 8036679699 128 STONEMARK LANE COLUMBIA SC 29210 JILL MILLER EXECUTIVE DIRECTOR 8036679699 2023-09-27 true JILL MILLER 999009999 false MARCY M LOUCKS P01360565 8642331800 2023-09-29 2022 2023-04-26 12:10:37Z JILL MILLER 128 STONEMARK LANE COLUMBIA SC 29210 2738368 false X WWW.SCRWA.ORG X 1977 SC TO PROMOTE AND ASSIST THE FORMATION AND OPERATION OF WATER SUPPLY TO RURAL RESIDENTS, TOWNS AND COMMUNITIES. 12 12 22 0 1574968 2070016 421980 664918 117 1505 600 1929 1997665 2738368 0 0 1087382 1408653 0 0 839456 1212243 1926838 2620896 70827 117472 1337809 1532592 411687 488998 926122 1043594 TO PROMOTE AND ASSIST THE FORMATION AND OPERATION OF WATER SUPPLY TO RURAL RESIDENTS, TOWNS AND COMMUNITIES. false false 2466762 PROMOTION AND ASSISTANCE WITH THE FORMATION AND OPERATION OF WATER SUPPLY TO RURAL RESIDENTS, TOWNS AND COMMUNITIES. 2466762 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 22 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X JILL MILLER 8036679699 128 STONEMARK LANE COLUMBIA SC 29210 JILL MILLER EXECUTIVE DI 40.00 X 84032 0 0 CORBIN ARNETTE BOARD MEMBER 1.00 X 0 0 0 CHUCK CORTEZ SECRETARY/TR 1.00 X 0 0 0 LINDA EVANS VICE PRESIDE 1.00 X 0 0 0 CHARLIE GRAY PRESIDENT 1.00 X 0 0 0 JULIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KERMIT JOHNSON BOARD MEMBER 1.00 X 0 0 0 HERMAN KELLER BOARD MEMBER 1.00 X 0 0 0 CAMDEN KITTRELL BOARD MEMBER 1.00 X 0 0 0 JEREMY RANDALL BOARD MEMBER 1.00 X 0 0 0 AVA ROBICHAUX BOARD MEMBER 1.00 X 0 0 0 TOMMY STATON BOARD MEMBER 1.00 X 0 0 0 DONNA TUTTLE BOARD MEMBER 1.00 X 0 0 0 84032 false false false 230650 1778466 60900 20065 2070016 CONFERENCES & MEETINGS 379465 379465 TRAINING SESSIONS 218360 218360 AFFINITY INCOME 66313 66313 GIS REVENUE 780 780 664918 1505 1505 MISCELLANEOUS 1929 1929 1929 2738368 666847 1505 84032 78318 5714 1015726 996341 19385 48597 47042 1555 177633 171949 5684 82665 80020 2645 15431 15523 -92 7625 6100 1525 49342 33993 15349 78548 69832 8716 380798 369762 11036 328244 262595 65649 14683 14683 19204 18244 960 10614 10593 21 TRAINING 235231 228016 7215 POLITICAL 38374 38374 MEMBERSHIP & REGISTRATION 29338 23470 5868 WEBSITE 8447 5743 2704 -3636 -3836 200 2620896 2466762 154134 0 663926 705216 209173 336317 24425 44110 11668 12935 593682 159668 428617 434014 1337809 1532592 68803 98367 13830 75500 329054 315131 411687 488998 X 853793 967587 72329 76007 926122 1043594 1337809 1532592 117472 X false true X true true true X 886132 1150754 1258100 1574968 2070016 6939970 886132 1150754 1258100 1574968 2070016 6939970 6939970 117 1505 1622 13573 14253 27826 6969418 1089517 0.99580 0.99290 X 453049 57344 395705 140633 102324 38309 434014 X 2738368 2738368 2738368 2620896 2620896 2620896 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ASSOCIATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX FORM WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE COMMITTEE WILL RECOMMEND TO THE FULL BOARD THAT THE 990 TAX FORM BE APPROVED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE INTERESTED PARTY SHALL HAVE AN OPPORTUNITY TO PROVIDE FACTUAL INFORMATION ABOUT THE PROPOSED CONFLICT. THE DISINTERESTED MEMBERS OF THE BOARD MAY APPROVE THE PROPOSED CONFLICT UPON FINDING THAT IT IS IN THE BEST INTERESTS OF SOUTH CAROLINA RURAL WATER ASSOCIATION. IF THE BOARD DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE. THE MINUTES OF THE MEETINGS SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO, EXECUTIVE DIRECTOR/PROGRAM MANAGER JOB IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY, AND ANY INCREASES IN COMPENSATION ARE APPROVED BY THE FULL BOARD OF DIRECTORS, AS RECOMMENDED BY THE PERSONNEL COMMITTEE, AT THE LAST BOARD MEETING OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS, OTHER OFFICERS, OR KEY EMPLOYEES JOBS ARE REVIEWED BY THE CEO, AND ANY INCREASES IN COMPENSATION ARE RECOMMENDED BY THE CEO TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES ANY INCREASES IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.