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          <USAddress>
            <AddressLine1Txt>7108 SOUTH KANNER HIGHWAY</AddressLine1Txt>
            <CityNm>STUART</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34997</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>STUDENT THERAPY SERVICES</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COPPER ADVISORS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>777 LOWNDES HILL RD</AddressLine1Txt>
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            <StateAbbreviationCd>SC</StateAbbreviationCd>
            <ZIPCd>29607</ZIPCd>
          </USAddress>
        </ContractorAddress>
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        <CompensationAmt>105500</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HAYNSWORTH SINKLER BOYD PA</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 2048</AddressLine1Txt>
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            <StateAbbreviationCd>SC</StateAbbreviationCd>
            <ZIPCd>29602</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LEGAL SERVICE</ServicesDesc>
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      <TotalContributionsAmt>34617362</TotalContributionsAmt>
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        <BusinessCd>611170</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>628131</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>611170</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>310693</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>PUPIL ACTIVITY</Desc>
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        <RelatedOrExemptFuncIncomeAmt>118729</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>611110</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>4514</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>REVENUE-AFTER SCHOOL PROGRAM</Desc>
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        <RelatedOrExemptFuncIncomeAmt>1556</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>257601</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>160</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
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        <ManagementAndGeneralAmt>147674</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>53500</TotalAmt>
        <ManagementAndGeneralAmt>53500</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>115846</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>6635</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>40463</ProgramServicesAmt>
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        <TotalAmt>2362989</TotalAmt>
        <ProgramServicesAmt>343117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2019872</ManagementAndGeneralAmt>
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        <TotalAmt>1790282</TotalAmt>
        <ProgramServicesAmt>1551823</ProgramServicesAmt>
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        <TotalAmt>465</TotalAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
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        <Desc>SCHOOL FOOD SERVICES</Desc>
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        <ProgramServicesAmt>846626</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>641714</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STUDENT SUPPLIES &amp; TEXT</Desc>
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        <ProgramServicesAmt>427373</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STUDENT ACTIVITIES</Desc>
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        <ProgramServicesAmt>281077</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>8621693</EOYAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY ON ALL OF OUR MARKETING MATERIALS-FLYERS, LETTERS, BROCHURES AS WELL AS ON OUR WEBSITE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE SCHOOL DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE SCHOOL RECEIVED APPROXIMATELY $26,520,000 FROM THE STATE OF SOUTH CAROLINA AND $2,871,000 FROM THE US GOVERNMENT.</ExplanationTxt>
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        <VariableRateIssueInd>0</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>0</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>0</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>1</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>1</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>DATE REBATE COMPUTATION PERFORMED</FormAndLineReferenceDesc>
        <ExplanationTxt>ISSUER NAME: SC JOBS-ECONOMIC DEVELOP AUTH [2021A] DATE THE REBATE COMPUTATION WAS PERFORMED: 05/14/2024</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 IS PROVIDED TO THE BOARD MEMBERS AND IS REVIEWED BY THE EXECUTIVE DIRECOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ANNUALLY REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ECONOMIC INTERESTS THAT THEY HAVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL USES THE LOCAL GEOGRAPHIC SCHOOL SALARIES AS A BASIS FOR PROFESSIONAL STAFF. NON-PROFESSIONAL STAFF WAGES ARE DETERMINED USING LOCAL CURRENT MARKET WAGES PAID. THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR AND EXECUTIVE LEADERSHIP TEAM SET THE WAGES OF THE REMAINING STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GREEN CHARTER SCHOOL MAKES ITS ANNUAL FORM 990, ARTICLES OF INCORPORATION, AND BY-LAWS DOCUMENTS AVAILABLE UPON REQUEST THESE DOCUMENTS CAN ALSO BE VIEWED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF DEVELOPMENT &amp; TRAINING : PROGRAM SERVICE EXPENSES 46,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,075. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 47,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,601. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. INSTRUCTIONAL IMPROVEMENT : PROGRAM SERVICE EXPENSES 1,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,921. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 164,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,533. SPEECH AND HEARING SERVICES : PROGRAM SERVICE EXPENSES 121,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,085. STUDENT SERVICES : PROGRAM SERVICE EXPENSES 657,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,578. PROGRAM IMPROVEMENT SERVICES : PROGRAM SERVICE EXPENSES 27,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,026. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,620. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,978. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,360. STAFF SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,785.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES : MANAGEMENT AND GENERAL EXPENSES 198,547. TOTAL EXPENSES 198,547. MEMBERSHIP DUES &amp; FEES : MANAGEMENT AND GENERAL EXPENSES 86,016. TOTAL EXPENSES 86,016. OTHER EXPENDITURES : MANAGEMENT AND GENERAL EXPENSES 14,965. TOTAL EXPENSES 14,965. BANK AND CREDIT CARD FEES : MANAGEMENT AND GENERAL EXPENSES 14,010. TOTAL EXPENSES 14,010. MISC EXPENSES : PROGRAM SERVICE EXPENSES 10,534. TOTAL EXPENSES 10,534. MEMBERSHIP DUES &amp; FEES : PROGRAM SERVICE EXPENSES 9,534. TOTAL EXPENSES 9,534. SMALL EQUIPMENT : MANAGEMENT AND GENERAL EXPENSES 6,613. TOTAL EXPENSES 6,613. SECURITY : PROGRAM SERVICE EXPENSES 548. TOTAL EXPENSES 548.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 1.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>