Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2011
Open to Public
Inspection
A
For the 2011 calendar year, or tax year beginning 07-01-2011, and ending 06-30-2012
B
Check if applicable:
C Name of organization
SOUTH CAROLINA ARTS ALLIANCE
 
Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 2442
  Room/suite
City or town, state or country, and ZIP + 4 ROCK HILL, SC29732
D Employer identification number

57-0818258
E Telephone number

(803) 325-2435
F Group Exemption
Number. . bullet  
G Accounting method: Other (specify) bullet   H Check bulletI Website:bulletWWW.SCARTSALLIANCE.NETJ Tax-Exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,file Form 990 instead of Form 990-EZ........... bullet $ 173,430
Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 154,257
2 Program service revenue including government fees and contracts ............ 2 19,024
3 Membership dues and assessments...................... 3  
4 Investment income........................... 4 149
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b  
c Less: direct expenses from gaming and fundraising events....... 6c  
d Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances........ 7a  
b Less: cost of goods sold................. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) ..................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8................. 9 173,430
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10  
11 Benefits paid to or for members........................ 11 8,500
12 Salaries, other compensation, and employee benefits................ 12 52,444
13 Professional fees and other payments to independent contractors............ 13 3,250
14 Occupancy, rent, utilities, and maintenance................... 14 3,600
15 Printing, publications, postage, and shipping................... 15  
16 Other expenses (describe in Schedule O) .................... 16 103,505
17 Total expenses. Add lines 10 through 16 .................... 17 171,299
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 2,131
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 51,316
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 53,447
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2011)
Form 990-EZ (2011)
Page 2
Part IIBalance Sheets (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II.............

(See the instructions for Part II.)(A) Beginning of year(B) End of year
22Cash, savings, and investments................
44,070
22
53,398
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
8,284
24
1,623
25Total assets......................
52,354
25
55,021
26
Total liabilities (describe in Schedule O) .............
1,038
26
1,574
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
51,316
27
53,447
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? THE MISSION OF THE SOUTH CAROLINA ARTS ALLIANCE (SCAA) IS TO SERVE THE ARTS THROUGH ADVOCACY, TECHNICAL ASSISTANCE AND LEADERSHIP DEVELOPMENT. WE ARE GUIDED BY THE ORGANIZATION'S STRATEGIC PLAN AND ITS GOALS OF: INFORMING PUBLIC POLICY AFFECTING THE ARTS AND ARTS EDUCATION; ADVANCING FUNDING FOR THE ARTS AND ARTS EDUCATION; CREATING PUBLIC AWARENESS OF THE ARTS AND ARTS EDUCATION; BUILDING THE CAPACITY OF OUR ORGANIZATION; AND SETTING THE STANDARD FOR ADVOCACY AND SERVICE AT THE STATE AND NATIONAL LEVEL. THE SCAA WORKS IN PARTNERSHIP AND COLLABORATION WITH MANY STATEWIDE PARTNERS INCLUDING THE SOUTH CAROLINA ARTS COMMISSION; THE ARTS IN BASIC CURRICULUM PROJECT (ABC), OUR SISTER ORGANIZATION THE SOUTH CAROLINA ALLIANCE FOR ARTS EDUCATION, THE SOUTH CAROLINA DEPARTMENT OF EDUCATION, STATEWIDE ARTS DISCIPLINE ORGANIZATIONS, LOCAL ARTS ORGANIZATIONS AND AT THE NATIONAL LEVEL. THE ARTS ALLIANCE HOSTS AN ANNUAL S.C. ARTS ADVOCACY DAY WITH A LEGISLATIVE APPRECIATION LUNCHEON AND ANNUAL LUNCH
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 GRANT EXPENSES ARE USED TO SUPPORT THE LOCAL ARTS COUNCILS IN SOUTH CAROLINA IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT CONTRACT.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a 150,851
29
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		29a
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O) ..................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a)..............bullet 32 150,851
Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV..........
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC)
(if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
SCOTT SHANKLIN-PETERSONClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 IMMEDIATE PA1.00 0    
DR MAC ARTHUR GOODWINClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 PRESIDENT1.00 0    
BERYL DAKERSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 2ND VICE-PRE1.00 0    
CHARLES ALVISClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 TREASURER1.00 0    
ANNE CRAIGClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
BETTY PLUMBClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EXEC. DIRECT40.00 47,380 8,500  
KATHLEEN P BATESONClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 1ST VICE PRE1.00 0    
MICHAEL W HAGAClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
DR JAMES BRAUNREUTHERClick to see attachment
PO BOX 2442
ROCK HILL,SC29730
 BOARD MEMBER1.00 0    
LAWRENCE P ANDERSONClick to see attachment
P O BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
CHARLES BROOKSClick to see attachment
PO BOX 2442
ROCK HILL,SC29730
 BOARD MEMBER1.00 0    
MARTY BESANCONClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
KAREN BROSIUSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
RAY DOUGHTYClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
FLORENCE ROACH CARTERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
DR KAREN CHANDLERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
WARREN CHAVOUSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
KRISTIN BROWNClick to see attachment
PO BOX 2442
ROCK HILL,SC29730
 BOARD MEMBER1.00 0    
DANA ORCHOFF GENCARELLIClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
FRANK H CROW JRClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
MARION GERARD DRAINEClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
CHRISTINE FISHERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
LOUISE GIBSONClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
LILLIAN U HARDERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EXC.BOARD ME1.00 0    
CLARA H HEINSOHNClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
DEBRA M HEINTZClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
ROBERT J HUFFClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
GEORGE D JEBAILYClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
MAGGIE HENDRICKSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
DR JANET MASONClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
H PERRY MIXTERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 SECRETARY1.00 0    
E CHERYL PONDERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
TOM ROOSEClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
DAVE HOLSCHERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
ROSE SHEHEENClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EXC. BOARD M1.00 0    
ANDREA FEESERClick to see attachment
PO BOX 2442
ROCK HILL,SC29730
 BOARD MEMBER1.00 0    
DAVID M SMALLSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EXC. BOARD M1.00 0    
GEORGE PATRICK MCLEERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
KIMBERLY H SPEARSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
DR MARY JONESClick to see attachment
PO BOX 2442
ROCK HILL,SC29730
 BOARD MEMBER1.00 0    
DR LEO TWIGGSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
HANK MCCULLOUGHClick to see attachment
PO BOX 2442
ROCK HILL,SC29730
 BOARD MEMBER1.00 0    
ANDREW M WITTClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
SUSAN DUPLESSISClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EX OFFICIO M1.00 0    
SHEILA GALLAGHERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
R SCOTT HOCKMANClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EX OFFICIO M1.00 0    
PAUL KROHNEClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EX OFFICIO M1.00 0    
BRENT LOTTClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EX OFFICO ME1.00 0    
KEN MAYClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EX OFFICIO M1.00 0    
VALERIE B MORRISClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
DR ROY S FLUHRERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 DIRECTORS EM1.00 0    
ELLEN DRESSLER MORYLClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 DIRECTORS EM1.00 0    
BOBBI WHELESSClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 DIRECTORS EM1.00 0    
EVE WALLING-WOHLFORDClick to see attachment
PO BOX 2442
ROCK HILL,SC29730
 EX OFFICIO M1.00 0    
BECKY PITTMANClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 BOARD MEMBER1.00 0    
SUSIE SURKAMERClick to see attachment
PO BOX 2442
ROCK HILL,SC29732
 EX OFFICIO M1.00 0    
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 3
Part VOther Information(Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions). ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If ‘Yes’ to line 35a, has the organization filed a Form 990-T for the year? If ‘No,’ provide an explanation in Schedule O.
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III.
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization....................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. ......................
40e
 
No
41List the states with which a copy of this return is filed. bulletSC
42aThe organization's books are in care of bulletBETTY PLUMB Telephone no. bullet (803) 325-2435
Located at bulletPO BOX 2442
ROCK HILL,SC ZIP + 4bullet29732
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet  
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet  
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ.................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completedinstead of Form990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanationin Schedule O................................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of
section 512(b)(13)?............................
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions).....................
45b
 
No
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI ...........
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ....
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE:All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A .....................
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2011)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SOUTH CAROLINA ARTS ALLIANCE
 
Employer identification number

57-0818258
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 155,935 92,414 90,291 82,967 154,257 575,864
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 155,935 92,414 90,291 82,967 154,257 575,864
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           575,864
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 155,935 92,414 90,291 82,967 154,257 575,864
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,125 977 519 287 149 3,057
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           578,921
12
12
19,024
13
Section C. Computation of Public Support Percentage
14
14
99.470 %
15
15
99.340 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SOUTH CAROLINA ARTS ALLIANCE
 
Employer identification number

57-0818258
Identifier Return Reference Explanation
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING/GRAPHICS 1,383 TRAVEL EXECUTIVE DIRECTOR 6,783 ANNUAL MEETING 3,144 SUPPLIES 950 TELEPHONE, FAX & INTERNET 2,799 POSTAGE & DELIVERY 476 PRINTING & REPRODUCTIONS 1,553 CONTINGENT LIABILITY INSU 1,471 DUES & SUBSCRIPTIONS 400 PERMITS & FEES 1,348 SPECIAL EVENTS & PROJECTS 75,248 PAN-FINANCIAL SERVICES 6,246 MISCELLANEOUS 1,337 COST OF GOODS SOLD 142 INVENTORY ADJUSTMENT 25 PEER ADVISORY FEES 200 TOTAL 103,505
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 7,828 435 INVENTORIES FOR SALE OR USE 456 288 PREPAID EXPENSES AND DEFERRED CHARGES 0 900 TOTAL 8,284 1,623
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 413 949 DEFERRED REVENUE 625 625
PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE MISSION OF THE SOUTH CAROLINA ARTS ALLIANCE (SCAA) IS TO SERVE THE ARTS THROUGH ADVOCACY, TECHNICAL ASSISTANCE AND LEADERSHIP DEVELOPMENT. WE ARE GUIDED BY THE ORGANIZATION'S STRATEGIC PLAN AND ITS GOALS OF: INFORMING PUBLIC POLICY AFFECTING THE ARTS AND ARTS EDUCATION; ADVANCING FUNDING FOR THE ARTS AND ARTS EDUCATION; CREATING PUBLIC AWARENESS OF THE ARTS AND ARTS EDUCATION; BUILDING THE CAPACITY OF OUR ORGANIZATION; AND SETTING THE STANDARD FOR ADVOCACY AND SERVICE AT THE STATE AND NATIONAL LEVEL. THE SCAA WORKS IN PARTNERSHIP AND COLLABORATION WITH MANY STATEWIDE PARTNERS INCLUDING THE SOUTH CAROLINA ARTS COMMISSION; THE ARTS IN BASIC CURRICULUM PROJECT (ABC), OUR SISTER ORGANIZATION THE SOUTH CAROLINA ALLIANCE FOR ARTS EDUCATION, THE SOUTH CAROLINA DEPARTMENT OF EDUCATION, STATEWIDE ARTS DISCIPLINE ORGANIZATIONS, LOCAL ARTS ORGANIZATIONS AND AT THE NATIONAL LEVEL. THE ARTS ALLIANCE HOSTS AN ANNUAL S.C. ARTS ADVOCACY DAY WITH A LEGISLATIVE APPRECIATION LUNCHEON AND ANNUAL LUNCHEON MEETING FEATURING NATIONALLY RECOGNIZED STUDENT PERFORMANCES AND STATEWIDE AND NATIONAL LEADERS. THE ARTS ALLIANCE ALSO PROVIDES WORKSHOPS FOR ARTS ORGANIZATIONS AND THE K-12 AND HIGHER EDUCATION COMMUNITY, AND COMMUNICATES REGULARLY WITH ITS CONSTITUENTS - NUMBERING IN THE THOUSANDS -- PROVIDING INFORMATION, OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, REACHING THOUSANDS ETC. THE ORGANIZATION IS NOW IN ITS 33RD YEAR OF SERVICE TO THE ARTS IN SOUTH CAROLINA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  

TY 2011 CompensationExplanation
Name:
SOUTH CAROLINA ARTS ALLIANCE
EIN: 57-0818258
Person Name Explanation
SCOTT SHANKLINPETERSON  
DR MAC ARTHUR GOODWIN  
BERYL DAKERS  
CHARLES ALVIS  
ANNE CRAIG  
BETTY PLUMB  
KATHLEEN P BATESON  
MICHAEL W HAGA  
DR JAMES BRAUNREUTHER  
LAWRENCE P ANDERSON  
CHARLES BROOKS  
MARTY BESANCON  
KAREN BROSIUS  
RAY DOUGHTY  
FLORENCE ROACH CARTER  
DR KAREN CHANDLER  
WARREN CHAVOUS  
KRISTIN BROWN  
DANA ORCHOFF GENCARELLI  
FRANK H CROW JR  
MARION GERARD DRAINE  
CHRISTINE FISHER  
LOUISE GIBSON  
LILLIAN U HARDER  
CLARA H HEINSOHN  
DEBRA M HEINTZ  
ROBERT J HUFF  
GEORGE D JEBAILY  
MAGGIE HENDRICKS  
DR JANET MASON  
H PERRY MIXTER  
E CHERYL PONDER  
TOM ROOSE  
DAVE HOLSCHER  
ROSE SHEHEEN  
ANDREA FEESER  
DAVID M SMALLS  
GEORGE PATRICK MCLEER  
KIMBERLY H SPEARS  
DR MARY JONES  
DR LEO TWIGGS  
HANK MCCULLOUGH  
ANDREW M WITT  
SUSAN DUPLESSIS  
SHEILA GALLAGHER  
R SCOTT HOCKMAN  
PAUL KROHNE  
BRENT LOTT  
KEN MAY  
VALERIE B MORRIS  
DR ROY S FLUHRER  
ELLEN DRESSLER MORYL  
BOBBI WHELESS  
EVE WALLINGWOHLFORD  
BECKY PITTMAN  
SUSIE SURKAMER