2026-05-04T07:56:16-05:00 2023-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2023-01-01 571006531 SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE SOUT 8038681250 1750 JACKSON STREET 100 BARNWELL SC 29812 DANNY BLACK PRESIDENT/CEO 8038681250 2025-08-11 1 0 MICHELLE BENNETT P00968513 7067225337 2023 2025-03-06 01:10:19Z X DANNY BLACK 1750 JACKSON STREET 100 BARNWELL SC 29812 7461884 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 11 0 0 0 3706090 7021118 268533 227818 713 212701 83 247 3975419 7461884 0 0 0 0 1074318 1068463 0 0 0 2869183 4417021 3943501 5485484 31918 1976400 28480236 37939864 2429196 9912424 26051040 28027440 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 5086969 228065 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. 5086969 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 0 0 11 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 OF DIRECTORS 2.00 X 0 0 0 THERESA TAYLOR BOARD OF DIRECTORS 2.00 X 0 0 0 MATTHEW CONNELLY BOARD OF DIRECTORS 2.00 X 0 0 0 EVERT COMER JR BOARD OF DIRECTORS 2.00 X 0 0 0 LARRY HAYNES BOARD OF DIRECTORS 2.00 X 0 0 0 DR JONATHAN GOODMAN BOARD OF DIRECTORS 2.00 X 0 0 0 BEN KINLAW BOARD OF DIRECTORS 2.00 X 0 0 0 JERRY CREECH BOARD OF DIRECTORS 2.00 X 0 0 0 DON HARPER BOARD OF DIRECTORS 2.00 X 0 0 0 ASHLEY FEASTER BOARD OF DIRECTORS 2.00 X 0 0 0 MIKE ALSKO BOARD OF DIRECTORS 2.00 X 0 0 0 PAULA BROWN BOARD OF DIRECTORS 2.00 X 0 0 0 JOSEPH FLOWERS BOARD OF DIRECTORS 2.00 X 0 0 0 LEE PETROLAWICZ BOARD OF DIRECTORS 2.00 X 0 0 0 STEVE MURDAUGH BOARD OF DIRECTORS 2.00 X 0 0 0 BILL HAGER BOARD OF DIRECTORS 2.00 X 0 0 0 ROY HOLLINGSWORTH BOARD OF DIRECTORS 2.00 X 0 0 0 NOAH ALEXANDER BOARD OF DIRECTORS 2.00 X 0 0 0 MARTY SAULS BOARD OF DIRECTORS 2.00 X 0 0 0 HARRY WILLIAMS BOARD OF DIRECTORS 2.00 X 0 0 0 GRADY WOODS BOARD OF DIRECTORS 2.00 X 0 0 0 BRAD HUTTO BOARD OF DIRECTORS 2.00 X 0 0 0 TOM DAVIS BOARD OF DIRECTORS 2.00 X 0 0 0 ANN CARMICHAEL BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT HURST BOARD OF DIRECTORS 2.00 X 0 0 0 BARRY MOORE BOARD OF DIRECTORS 2.00 X 0 0 0 JOHNNY WILLIAMSON BOARD OF DIRECTORS 2.00 X 0 0 0 RICHARD GOUGH BOARD OF DIRECTORS 2.00 X 0 0 0 PAIGE CARLTON BOARD OF DIRECTORS 2.00 X 0 0 0 JASON DANDRIDGE BOARD OF DIRECTORS 2.00 X 0 0 0 DEEPAL ELIATAMBY BOARD OF DIRECTORS 2.00 X 0 0 0 TRAY HUNTER BOARD OF DIRECTORS 2.00 X 0 0 0 GARY MORRIS BOARD OF DIRECTORS 2.00 X 0 0 0 JOE MANTUA BOARD OF DIRECTORS 2.00 X 0 0 0 JOHNATHAN YARBOROUGH BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID RAMEY BOARD OF DIRECTORS 2.00 X 0 0 0 CARL KILPATRICK BOARD OF DIRECTORS 2.00 X 0 0 0 JASON WILKIE BOARD OF DIRECTORS 2.00 X 0 0 0 TIM WILLIAMS BOARD OF DIRECTORS 2.00 X 0 0 0 ERIN COLE BOARD OF DIRECTORS 2.00 X 0 0 0 CHUCK BLACK BOARD OF DIRECTORS 2.00 X 0 0 0 GREGG BRUNSON BOARD OF DIRECTORS 2.00 X 0 0 0 MARK HALL BOARD OF DIRECTORS 2.00 X 0 0 0 DEAN VAN PELT BOARD OF DIRECTORS 2.00 X 0 0 0 STEPHEN DAVIS BOARD OF DIRECTORS 2.00 X 0 0 0 JULIUS WEATHERS BOARD OF DIRECTORS 2.00 X 0 0 0 JOAN HARTLEY BOARD OF DIRECTORS 2.00 X 0 0 0 DANNY BLACK PRESIDENT CEO 40.00 X 253785 0 0 JOHN FLEMING COO 40.00 X 118666 0 0 KAY MAXWELL VICE PRESIDENT MARKETING 40.00 X 102260 0 0 474711 0 0 3 0 1 0 AGRACEL INC PO BOX 1107 EFFINGHAM IL 62401 DEVELOPER 1099572 ALLIANCE CONSULTING ENGINEERS INC PO BOX 8147 COLUMBIA SC 29202 ENGINEERING 175000 HAYNSWORTH SINKLER BOYD PO BOX 11889 COLUMBIA SC 29211 LEGAL 144933 S&ME PO BOX 277523 ATLANTA GA 30384 ENVIRONMENTAL ENGINEERING 113507 SERROTA MADDOCKS EVANS & CO 2743 PERIMETER PARKWAY BLDG 100 S AUGUSTA GA 30909 ACCOUNTING SERVICES 102700 5 X 898517 5328842 793759 7021118 PROGRAM FEES 900099 197932 197932 LEASE INCOME 531120 29886 29886 227818 212701 212701 MISCELLANEOUS INCOME 900099 247 247 247 7461884 228065 0 212701 X 253785 242435 11350 601232 574344 26888 22229 14754 7475 128841 92986 35855 62376 56591 5785 789485 662317 127168 512732 503919 8813 55498 26302 29196 341969 277486 64483 152243 148286 3957 18589 17450 1139 539539 525643 13896 56126 34763 21363 GRANT EXPENSES 1825730 1825730 COMMUNICATIONS 56372 25061 31311 BAD DEBT EXPENSE 42000 34000 8000 DUES AND SUBSCRIPTIONS 23794 22404 1390 2944 2498 446 5485484 5086969 398515 0 2024506 4664511 1143139 7239051 441701 524330 125000 25161157 6922436 18778261 18238721 6092629 7148251 28480236 37939864 129595 187250 2274488 9700888 25113 24286 2429196 9912424 X 18450567 19603476 7600473 8423964 26051040 28027440 28480236 37939864 1976400 0 X X 0 1 X 1 0 X 18029748 2585988 4634030 3706090 7021118 35976974 18029748 2585988 4634030 3706090 7021118 35976974 35976974 8393 4322 1572 1410 212701 228398 36205372 850663 0.99370 0.99940 X 3366431 3366431 15479795 2475427 13004368 805869 561114 244755 398260 314130 84130 5110802 3571765 1539037 18238721 LAND HELD FOR RESALE 7052251 ERC RECEIVABLE 96000 7148251 X 7461884 0 7461884 0 7461884 5485484 0 5485484 0 5485484 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: FEDERAL 2019 - 2021 SOUTH CAROLINA 2019 - 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. X 0 0 X X 0 0 0 0 0 0 0 0 0 DANNY BLACK PRESIDENT CEO 253785 0 0 0 0 0 0 0 0 0 253785 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 IV, LINE 12A AND 12B AMENDED TO CORRECT ANSWER TO 12A & 12B. 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 VIII, LINE 3 THIS RETURN WAS AMENDED TO RECLASS INTEREST INCOME TO REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512-514. THIS REVENUE IS NOT UNRELATED BUSINESS REVENUE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 376,552. MANAGEMENT AND GENERAL EXPENSES 127,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,720. PASS THROUGH GRANTS: PROGRAM SERVICE EXPENSES 285,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,765. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. FORM 990, PART XII, LINE 2B AND 2C RETURN WAS AMENDED TO CORRECT THE ANSWERS FOR THESE QUESTIONS. THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS. 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