2022-09-09T08:51:16-04:00 2021-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2021-01-01 571095229 UPSTATE SC ALLIANCE INC UPST 8642832300 3 RESEARCH DRIVE SUITE 230 GREENVILLE SC 29607 JOHN LUMMUS PRESIDENT/CEO 8642832300 2022-09-07 true JOHN LUMMUS 000950000 MATTHEW V PHILLIPS P01360869 8642331800 2022-09-09 2021 2023-04-26 12:10:37Z JOHN LUMMUS 3 RESEARCH DRIVE SUITE 230 GREENVILLE SC 29607 2990074 false X WWW.UPSTATESCALLIANCE.COM X 2000 SC TO PROMOTE AND MARKET THE UPSTATE REGION OF SOUTH CAROLINA TO COMPETE GLOBALLY FOR BUSINESS INVESTMENT. 50 50 11 0 2625698 2779918 0 5989 908 6395 209248 2638082 2990074 0 0 1261234 1290233 0 359512 1274664 1422820 2535898 2713053 102184 277021 3024516 3242676 1382924 1324063 1641592 1918613 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 1914991 PARTICIPATED IN TARGETED INDUSTRY CONVENTIONS AND TRADE MISSIONS TO INCREASE EXPOSURE FOR THE UPSTATE REGION AMONG OUR TARGETED INDUSTRY GROUPS. THE ORGANIZATION RECEIVED 80,316 IN DONATED SERVICES AND USE OF FACILITIES DURING THE YEAR. 1914991 false true false false false false false false false true false false false true true true false false false true false false false false false false false false true false false false false false false false false false false false false false false true 21 0 true 11 true false false false false false false false false X 50 50 false false false false false true true true true false false true 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 199571 0 0 PATTY BOCK BOARD MEMBER 1.00 X 0 0 0 ANNIE CAGGIANO BOARD MEMBER 1.00 X 0 0 0 JENNIFER CALABRIA BOARD MEMBER 1.00 X 0 0 0 BRIAN CALLAHAN BOARD MEMBER 1.00 X 0 0 0 JONATHAN COLEMAN BOARD MEMBER 1.00 X 0 0 0 JIM COOK 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 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 DAVID EDWARDS BOARD MEMBER 1.00 X 0 0 0 JACK ELLENBERG BOARD MEMBER 1.00 X 0 0 0 BERNIE ELLIS BOARD MEMBER 1.00 X 0 0 0 MIKE ELLIS BOARD MEMBER 1.00 X 0 0 0 RAY FARLEY BOARD MEMBER 1.00 X 0 0 0 MARK FARRIS BOARD MEMBER 1.00 X 0 0 0 RICHARD FEW BOARD MEMBER 1.00 X 0 0 0 TERRANCE FORD BOARD MEMBER 1.00 X 0 0 0 MIKE FORRESTER BOARD MEMBER 1.00 X 0 0 0 JAMIE FRANCIS BOARD MEMBER 1.00 X 0 0 0 BRIAN GEPPI BOARD MEMBER 1.00 X 0 0 0 LISA GUNTON BOARD MEMBER 1.00 X 0 0 0 DEAN HYBL BOARD MEMBER 1.00 X 0 0 0 HEATHER JONES BOARD MEMBER 1.00 X 0 0 0 WILLIAM KENLEY BOARD MEMBER 1.00 X 0 0 0 WILLIAM KIRKLAND BOARD MEMBER 1.00 X 0 0 0 KATHY JO LANCASTER BOARD MEMBER 1.00 X 0 0 0 BARRY LEASURE BOARD MEMBER 1.00 X 0 0 0 JAMES LOVINGGOOD 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 BILL MCMARTIN 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 MARVIN MOSS BOARD MEMBER 1.00 X 0 0 0 BURRISS NELSON BOARD MEMBER 1.00 X 0 0 0 MIKE PANASKO BOARD MEMBER 1.00 X 0 0 0 KEN PETERSON BOARD MEMBER 1.00 X 0 0 0 TERENCE ROBERTS BOARD MEMBER 1.00 X 0 0 0 SUSIE SHANNON BOARD MEMBER 1.00 X 0 0 0 MINOR SHAW BOARD MEMBER 1.00 X 0 0 0 ALLEN SMITH BOARD MEMBER 1.00 X 0 0 0 WALKER SMITH BOARD MEMBER 1.00 X 0 0 0 COLEMAN SMOAK BOARD MEMBER 1.00 X 0 0 0 HAROLD THOMPSON BOARD MEMBER 1.00 X 0 0 0 KIM WALLACE BOARD MEMBER 1.00 X 0 0 0 MARK WARNER BOARD MEMBER 1.00 X 0 0 0 DAVID WASSON BOARD MEMBER 1.00 X 0 0 0 EVANS WHITAKER BOARD MEMBER 1.00 X 0 0 0 199571 1 false true false 887824 1892094 2779918 908 908 OTHER INCOME 209248 209248 209248 2990074 209248 908 199570 129721 37918 31931 814158 529202 154690 130266 44090 28659 8377 7054 162324 105510 30842 25972 70091 45559 13317 11215 84062 84062 105259 68418 20000 16841 95837 62294 18209 15334 4731 3075 899 757 67780 67780 12926 8402 2456 2068 MARKETING 934151 934151 FUNDRAISING EXPENSE 118074 118074 2713053 1914991 438550 359512 2497387 2874581 280115 204547 10650 11300 62885 38843 785648 672243 173479 113405 3024516 3242676 57164 64739 1282638 1219459 43122 39865 1382924 1324063 X 1641592 1918613 1641592 1918613 3024516 3242676 277021 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373872 358797 15075 411776 313446 98330 113405 OTHER PAYABLES 35183 DEFERRED LEASE LIABILITY 4682 39865 X 2990074 2990074 2990074 2713053 2713053 2713053 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 2026 2026 2026 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 2,026 0 X X X false false false JOHN LUMMUS PRESIDENT/CEO 199571 199571 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.