2024-10-21T11:53:55-04:00 2023-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-01-01 571095229 UPSTATE SC ALLIANCE INC UPST 8642832300 3 RESEARCH DRIVE SUITE 230 GREENVILLE SC 29607 JOHN LUMMUS PRESIDENT/CEO 8642832300 2024-10-21 true false MATTHEW V PHILLIPS P01360869 8642361380 2024-10-21 2023 2024-10-15 13:58:12Z JOHN LUMMUS 3 RESEARCH DRIVE SUITE 230 GREENVILLE SC 29607 2995206 false X WWW.UPSTATESCALLIANCE.COM X 2000 SC TO PROMOTE AND MARKET THE UPSTATE REGION OF SOUTH CAROLINA TO COMPETE GLOBALLY FOR BUSINESS INVESTMENT. 48 48 11 0 3107009 2972728 0 1407 22478 -14460 0 3093956 2995206 0 0 1358971 1480676 0 450259 1684711 1495660 3043682 2976336 50274 18870 3601119 3816217 1632232 1807856 1968887 2008361 TO MARKET THE UPSTATE SC REGION TO ATTRACT BUSINESS INVESTMENT. TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS OF THE UPSTATE ALLIANCE INVESTORS. TO BUILD COHESIVE RELATIONSHIPS AMONG THE REGION'S PRIVATE AND PUBLIC SECTORS. false false 2018031 PARTICIPATED IN TARGETED INDUSTRY CONVENTIONS AND TRADE MISSIONS TO INCREASE EXPOSURE FOR THE UPSTATE REGION AMONG OUR TARGETED INDUSTRY GROUPS. THE ORGANIZATION RECEIVED 87,125 IN DONATED SERVICES AND USE OF FACILITIES DURING THE YEAR. 2018031 false true false false false false false false false true false false true true true true false false false true false false false false false false false false true false false false false false false true false false false false false false false true 19 0 true 11 true false false false false false false false false X 48 48 false false false false false true true true true false false false true true true false false true true false SC X STEVE COOPER 8642832300 3 RESEARCH DRIVE SUITE 230 GREENVILLE SC 29607 JOHN LUMMUS PRESIDENT/CE 40.00 X 243060 0 0 ADAM ARTIGLIERE BOARD MEMBER 1.00 X 0 0 0 JAMES BATEMAN BOARD MEMBER 1.00 X 0 0 0 MARC BOLICK BOARD MEMBER 1.00 X 0 0 0 JODY BRYSON BOARD MEMBER 1.00 X 0 0 0 ETHAN BURROUGHS BOARD MEMBER 1.00 X 0 0 0 JENNIFER CALABRIA BOARD MEMBER 1.00 X 0 0 0 AMY CLAYTON BOARD MEMBER 1.00 X 0 0 0 DAVID CLAYTON BOARD MEMBER 1.00 X 0 0 0 JONATHAN COLEMAN BOARD MEMBER 1.00 X 0 0 0 MIKE COOL BOARD MEMBER 1.00 X 0 0 0 STEVE COOPER BOARD MEMBER 1.00 X 0 0 0 STEPHEN CUTLER BOARD MEMBER 1.00 X 0 0 0 CHAD DALTON BOARD MEMBER 1.00 X 0 0 0 FRANK DAVIS BOARD MEMBER 1.00 X 0 0 0 RENO DEATON BOARD MEMBER 1.00 X 0 0 0 GALEN DEHAY BOARD MEMBER 1.00 X 0 0 0 JIM DONAHOO BOARD MEMBER 1.00 X 0 0 0 DAVID EDWARDS BOARD MEMBER 1.00 X 0 0 0 RAY FARLEY BOARD MEMBER 1.00 X 0 0 0 RICHARD FEW BOARD MEMBER 1.00 X 0 0 0 REGGIE GAY BOARD MEMBER 1.00 X 0 0 0 MATTHEW GEARHART BOARD MEMBER 1.00 X 0 0 0 JAMIE GILBERT BOARD MEMBER 1.00 X 0 0 0 JANE HANNAH BOARD MEMBER 1.00 X 0 0 0 BENNIE HARRIS BOARD MEMBER 1.00 X 0 0 0 EMILY HEFLIN BOARD MEMBER 1.00 X 0 0 0 DEAN HYBL BOARD MEMBER 1.00 X 0 0 0 BRETT JUSTICE BOARD MEMBER 1.00 X 0 0 0 SAM KONDUROS BOARD MEMBER 1.00 X 0 0 0 TERRY MALLARD BOARD MEMBER 1.00 X 0 0 0 HANK MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 MAX METCALF BOARD MEMBER 1.00 X 0 0 0 KEITH MILLER BOARD MEMBER 1.00 X 0 0 0 KEN MOON BOARD MEMBER 1.00 X 0 0 0 BURRISS NELSON BOARD MEMBER 1.00 X 0 0 0 KATHERINE O'NEILL BOARD MEMBER 1.00 X 0 0 0 DAVID PENCE BOARD MEMBER 1.00 X 0 0 0 JASON PRITCHARD BOARD MEMBER 1.00 X 0 0 0 HOPE RIVERS BOARD MEMBER 1.00 X 0 0 0 TERENCE ROBERTS BOARD MEMBER 1.00 X 0 0 0 LIZ SEMAN BOARD MEMBER 1.00 X 0 0 0 SUSIE SHANNON BOARD MEMBER 1.00 X 0 0 0 ALLEN SMITH BOARD MEMBER 1.00 X 0 0 0 MAX STEWART BOARD MEMBER 1.00 X 0 0 0 BOB STIEKES BOARD MEMBER 1.00 X 0 0 0 AMANDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 STEVE WEST BOARD MEMBER 1.00 X 0 0 0 DOLTON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 243060 1 false true false 853151 2119577 87125 2972728 22478 22478 2995206 22478 243060 157989 46181 38890 928573 603572 176429 148572 227253 147714 43178 36361 81790 53163 15540 13087 96696 96696 125948 81866 23930 20152 102821 66834 19536 16451 4182 2718 795 669 40335 40335 14390 9354 2735 2301 MARKETING 852130 852130 FUNDRAISING EXPENSE 172033 172033 IN KIND 87125 42691 42691 1743 2976336 2018031 508046 450259 2611469 2899750 189656 214400 15500 5000 64971 54620 238741 126094 145366 112647 574157 529800 3601119 3816217 61389 67150 917911 1149242 652932 591464 1632232 1807856 X 1968887 2008361 1968887 2008361 3601119 3816217 18870 20604 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49265 6208 43057 189476 119886 69590 112647 OPERATING LEASE ASSET, NET 529800 529800 OPERATING LEASE LIABILITY, NET 560678 OTHER PAYABLES 30786 591464 X 3015810 20604 20604 2995206 2995206 2976336 2976336 2976336 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 ORGANIZATION'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 ORGANIZATION'S FINANCIAL STATEMENTS. false EUROPE PROGRAM SERVICES MARKETING 40731 40731 40731 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 40,731 0 X X X false false false JOHN LUMMUS PRESIDENT/CEO 243060 243060 X IN-KIND 1 87125 false false false FORM 990, PAGE 6, PART VI, LINE 7A THE EXECUTIVE COMMITTEE IS ELECTED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS TO SERVE UNTIL THEIR SUCCESSORS ARE DULY ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE COMMITTEE MAKES MOST OF THE DECISIONS FOR THE ORGANIZATION. VERY FEW DECISIONS ARE SUBJECT TO APPROVAL BY THE FULL BOARD. BY-LAW CHANGES AND BUDGET DECISIONS MUST BE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS COMPRISED OF A REPRESENTATIVE OF EACH CONTRIBUTING ORGANIZATION THAT DONATES 25,000 OR MORE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THE ORGANIZATIONAL LEADERS TO DISCLOSE TO THE EXECUTIVE COMMITTEE ANY ACTUAL OR POTENTIAL CONFLICTS. THE POLICY IS MONITORED BY A FORM THAT EACH PERSON COMPLETES WITH THE DISCLOSURE AND IS SIGNED AND KEPT ON FILE. THE PRESIDENT/CHIEF EXECUTIVE OFFICER MONITORS ALL CONFLICTS AND REPORTS THEM TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER SHALL BE SET FROM TIME TO TIME BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE SET BY THE PRESIDENT/CHIEF EXECUTIVE, SUBJECT TO THE ABILITY OF THE EXECUTIVE COMMITTEE, IN ITS DISCRETION, TO REVIEW AND REVISE ANY SUCH SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL REPORT, WHICH IS KEPT ON FILE AT THE ORGANIZATION AND IS AVAILABLE FOR PUBLIC INSPECTION.