{"success":true,"data":{"_id":570736144,"filings":[{"Organization":{"value":null,"Person":["Don Herriott","Bryant Barnes","Dr James P Clements","Dr L Fred Carter","James E Clark","Dr David Cole","Peter G Dunphy","George W Fletcher","The Honorable Bobby M Hitt","Tim Hofferth","Senator Nikki Setzler","Stella Mercado","Vahid Majidi","Gregg F Morton","Gregory Askins","Sue-Ann Shannon","Dr Harris Pastides","Dr Keith Shah","David M Smalls","Dr Todd Voss","Dr Charles K Watt","Rep Brian White","Jonathan M Zucker","Robert Hayes Jr","Heather Simmons Jones","Pamela Lackey","Robert L Wyatt","John Sircy","Robert Quinn","Christine Dixon-Thiesing","Nadim Aziz","Cole Dudley","Jill Sorenson","William M Housley","Randall S Cutts","William L Macilwinen","Steve Johnson","Derek Willis"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Director of Finance & Admin","Executive Director","Director of SC Academic Innov","Director EPSCoR","Director SC Ventures","Director of SC Launch","SC Launch Regional Manager","Director SC Facilities","SC Launch Regional Manager","SC Launch Regional Manager","SC Launch Regional Manager"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.0,1.5,1.5,1.5,0.5,1.5,1.5,1.5,1.5,0.5,0.5,1.0,35.0,40.0,40.0,40.0,40.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130577,277552,177131,198635,196383,184548,174675,156026,186551,168910,164391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115793,260329,155551,177089,173496,172789,159641,135665,164318,149858,143426],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14784,17223,21580,21546,22887,11759,15034,20361,22233,19052,20965]},"Basic":{"value":null,"mission":"In accordance with the provisions of section 13-17-20 of the enabling act, and the finding of the general assembly of the state of south carolina in establishing the authority that the future economic viability of south carolina can best be assured by building strong industries of advanced technology, that in order to develop better employment opportunities and improve the standard of living in south carolina the state must aggressively pursue and encourage research and development organizations and high technology manufacturers to locate in this state, and that this state must take steps to insure that it develops its human resources by providing opportunities for its residents, the authority was organized and shall operate to enhance the research capabilities of the state's public and private colleges and universities, to establish a continuing forum to foster greater dialogue throughout the research community within the state, and to promote the development of high technology industries and research facilities in south carolina. in accordance with the enabling act, the objectives of the authority include but are not limited to the following: (1) to advance the general welfare of the people; (2) to increase the opportunities for employment of citizens of south carolina; (3) to develop the human, economic, and productive resources of south carolina; (4) to promote and encourage expansion of the research and development sector, with emphasis on capital formation and investments in research and development within south carolina; (5) to create and maintain a dialogue between the public and private research communities; (6) to enhance the potential for private support for south carolina public and private colleges and universities, to promote cooperative research efforts between the private sector and such colleges and universities, and to strengthen the partnership among state government, higher education, and business and industry; (7) to assist south carolina public and private colleges and universities in attracting nationally prominent academic researchers and professors and to serve as an initial linkage between the state's outstanding existing research and the business and industrial sector; (8) to maximize the research capabilities of the public and private colleges and universities in south carolina; and (9) to foster and advance both the capability and recognition of south carolina as an international leader in idea generation and the development, testing, and implementation of new advances in science and technology.","year":2018,"name":"South Carolina Research Authority","phone":8037339069,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB QUINN","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":26,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12285629,"Contributions":{"value":2181852,"Other contributions":2181852,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":765797,"Total revenue":{"value":765797,"COMMERCIAL CONTRACTS":671456,"REGIME FEES":94341},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1691729,"Investment income total":1331133,"Net investment gain":360596,"Income from invest bond proceeds":0},"Other revenues":{"value":7646251,"Other total":4038940,"Royalties revenue":0,"Net rental income":3607311,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14456920,"Grant expense":{"value":4570455,"Grants to domestic orgs":4570455,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4497020,"Current officers":2471027,"Disqualified persons":0,"Other salaries and wages":1430003,"Pension plan contributions":87768,"Other employee benefits":222922,"Payroll taxes":285300},"Other expenses":{"value":5389445,"Management services":0,"Legal":164450,"Accounting":37519,"Lobbying services":122000,"Investment management fees":36497,"Other services":312437,"Advertising":28212,"Office expenses":722786,"Information technology":155409,"Royalties":0,"Occupancy":1996881,"Travel":154510,"Conferences and meetings":89921,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1558772,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10051,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11804745,"Management And General Expenses":2652175,"Fundraising Expenses":0}},"Assets":{"value":84054884,"Non-interest bearing cash":101361,"Savings and temp cash investments":9443661,"Pledges and grants receivable":383500,"Accounts receivable":597762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":466804,"Land, building, equipment":32923348,"Investments publicly traded":40138448,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15678567,"Sum of Total Liabilities":0,"Accounts payable, accrued":952139,"Grants payable":0,"Deferred, revenue":432781,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14292119,"Unsecured notes loans payable":0,"Other liabilities":1528},"Fund balance":{"value":68376317,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8165463321371357,"percentile":0.6466219699838077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1767342152363546,"percentile":0.1639683378513247},"Liabilities to Assets Ratio":{"score":0.18652773347471396,"percentile":0.259161459639187},"Operating Reserve Ratio":{"score":5.8141626293844055,"percentile":0.828535652640656},"Officer Compensation Ratio":{"score":0.13940583471444817,"percentile":0.4376475851347979},"Program Expense Growth":{"score":0.024754344331846423,"percentile":0.42590237711878565},"Revenue Growth":{"score":0.03422771627361621,"percentile":0.5351438231885932},"Asset Growth":{"score":0.06227073398275295,"percentile":0.5717339248581442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511557386868827,"percentile":0.4607351076907509}},"source_xml":"202010459349301316_public.xml"},{"Organization":{"value":null,"Person":["Dr Marco LE Cavazzoni","Dr Roy S Greenberg","VADM Albert J Baciocco","James F Barker","Dr James P Clements","Sen Hugh K Leatherman","Dr Harry Pastides","E Preston Rahe JR","Dr Mark S Sothmann","Dr Charles K Watt","G Larry Wilson","William T Mahoney","Julia A Martin","Chris R Van Metre","Marvin W Davis","Natalie A Corella","Ambrose L Schwallie","H Greg Hillman","Daniel M Nagy","Scott A Savoie","Deborah L Davidson","Martin G Ettlemyer","William M Housley","Robert G Kiggans"],"Title":["Chairman","Trustee (thru 8/31/13)","Trustee","Trustee (thru 12/31/14)","Trustee (as of 01/01/14)","Trustee","Trustee","Trustee","Trustee (as of 9/1/13)","Trustee","Trustee","President, CEO","CFO","Chief Officer","Exec. Vice President","Exec. Vice President","Exec. Vice President","Director","Director","Vice President","Vice President","Vice President","Sr. Program Manager","COO (Former as of 01/2010)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,39.0,40.0,40.0,40.0,40.0,21.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,481686,336356,336072,256689,252507,295393,186157,211690,190826,200108,190577,176530,157427,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,428982,286342,298646,220794,212853,295393,162237,211690,178941,173684,164238,162474,157427,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,52704,50014,37426,35895,39654,0,23920,0,11885,26424,26339,14056,0,0]},"Basic":{"value":null,"mission":"Description of organization's mission in accordance with the provisions of section 13-17-20 of the enabling act, and the finding of the general assembly of the state of south carolina in establishing the authority that the future economic viability of south carolina can best be assured by building strong industries of advanced technology, that in order to develop better employment opportunities and improve the standard of living in south carolina the state must aggressively pursue and encourage research and development organizations and high technology manufacturers to locate in this state, and that this state must take steps to insure that it develops its human resources by providing opportunities for its residents, the authority was organized and shall operate to enhance the research capabilities of the state's public and private colleges and universities, to establish a continuing forum to foster greater dialogue throughout the research community within the state, and to promote the development of high technology industries and research facilities in south carolina. in accordance with the enabling act, the objectives of the authority include but are not limited to the following: (1) to advance the general welfare of the people; (2) to increase the opportunities for employment of citizens of south carolina; (3) to develop the human, economic, and productive resources of south carolina; (4) to promote and encourage expansion of the research and development sector, with emphasis on capital formation and investments in research and development within south carolina; (5) to create and maintain a dialogue between the public and private research communities; (6) to enhance the potential for private support for south carolina public and private colleges and universities, to promote cooperative research efforts between the private sector and such colleges and universities, and to strengthen the partnership among state government, higher education, and business and industry; (7) to assist south carolina public and private colleges and universities in attracting nationally prominent academic researchers and professors and to serve as an initial linkage between the state's outstanding existing research and the business and industrial sector; (8) to maximize the research capabilities of the public and private colleges and universities in south carolina; and (9) to foster and advance both the capability and recognition of south carolina as an international leader in idea generation and the development, testing, and implementation of new advances in science and technology.","year":2013,"name":"South Carolina Research Authority","phone":8437604087,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William T Mahoney","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":25,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1000 catawba street Suite, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11567452,"Contributions":{"value":6511716,"Other contributions":6124341,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":387375,"Related organizations":0},"Program revenue":{"value":3043368,"Total revenue":{"value":3043368,"GOVERNMENT CONTRACTS":2044212,"COMMERCIAL CONTRACTS":916637,"REGIME FEES":82519},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266742,"Investment income total":328614,"Net investment gain":-61872,"Income from invest bond proceeds":0},"Other revenues":{"value":1745626,"Other total":431868,"Royalties revenue":0,"Net rental income":1313758,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13394212,"Grant expense":{"value":3189923,"Grants to domestic orgs":3189923,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14687680,"Current officers":2176757,"Disqualified persons":0,"Other salaries and wages":9420689,"Pension plan contributions":685138,"Other employee benefits":1265434,"Payroll taxes":1139662},"Other expenses":{"value":-4483391,"Management services":0,"Legal":125852,"Accounting":202479,"Lobbying services":4052,"Investment management fees":0,"Other services":834298,"Advertising":83921,"Office expenses":444317,"Information technology":773912,"Royalties":0,"Occupancy":2135074,"Travel":361944,"Conferences and meetings":154415,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1006612,"Insurance":228867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-10839134,"CONTRACT EXPENSES":2870795,"REIMBURSED BY ATI":-13852570,"OTHER":142641},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11498617,"Management And General Expenses":1768253,"Fundraising Expenses":127342}},"Assets":{"value":64518601,"Non-interest bearing cash":3000,"Savings and temp cash investments":6920119,"Pledges and grants receivable":2609000,"Accounts receivable":817039,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":410232,"Land, building, equipment":27781915,"Investments publicly traded":23940597,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2036699},"Liabilities":{"value":21824721,"Sum of Total Liabilities":0,"Accounts payable, accrued":3378198,"Grants payable":0,"Deferred, revenue":1842580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16170872,"Unsecured notes loans payable":0,"Other liabilities":433071},"Fund balance":{"value":42693880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.858476556888901,"percentile":0.706311577098757},"Fundraising Efficiency":{"score":51.13565045311052,"percentile":0.7859623251603067},"Operating Margin":{"score":-0.15792241886977357,"percentile":0.17566117530818706},"Liabilities to Assets Ratio":{"score":0.33827021450759603,"percentile":0.1864441532988219},"Operating Reserve Ratio":{"score":4.816901584057352,"percentile":0.8003035006857968},"Officer Compensation Ratio":{"score":0.24428596471371367,"percentile":0.24826731694071003},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6010490890872117,"percentile":0.6085667837843621}},"source_xml":"201511259349300211_public.xml"},{"Organization":{"value":null,"Person":["Don Herriott","Bryant Barnes","Dr James P Clements","Dr L Fred Carter","James E Clark","Dr David Cole","Peter G Dunphy","George W Fletcher","The Honorable Bobby M Hitt","Tim Hofferth","Senator Hugh K Leatherman Sr","Senator Nikki Setzler","Stella Mercado","Dr Terry A Michalske","Vahid Majidi","Gregg F Morton","Ralph A Odom Jr","Gregory Askins","Ann Marie Stieritz","Dr Harris Pastides","Dr Keith Shah","David M Smalls","Dr Todd Voss","Dr Charles K Watt","Rep Brian White","Jonathan M Zucker","Robert Quinn","Tiffany Dupree","John Sircy","Christine Dixon-Thiesing","Randall S Cutts","Harry G Hillman","Nadim Aziz","William M Housley","Cole Dudley","William L Macilwinen","Peter J Straub"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Director","Director of Finance & Admin","Director of Finance & Admin","Director of Academic Programs","Director Facilities","Director of Entrepreneurial Pg","Director EPSCoR","SC Launch Regional Manager","Director Industry Programs","SC Launch Regional Manager","manager of supply chain"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.0,0.5,1.5,1.0,0.5,0.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,39.0,35.0,40.0,40.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281428,146336,0,151775,157629,200431,212669,177474,192706,185212,164298],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263998,130880,0,131841,141454,179670,190901,162325,170173,163362,145855],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17430,15456,0,19934,16175,20761,21768,15149,22533,21850,18443]},"Basic":{"value":null,"mission":"In accordance with the provisions of section 13-17-20 of the enabling act, and the finding of the general assembly of the state of south carolina in establishing the authority that the future economic viability of south carolina can best be assured by building strong industries of advanced technology, that in order to develop better employment opportunities and improve the standard of living in south carolina the state must aggressively pursue and encourage research and development organizations and high technology manufacturers to locate in this state, and that this state must take steps to insure that it develops its human resources by providing opportunities for its residents, the authority was organized and shall operate to enhance the research capabilities of the state's public and private colleges and universities, to establish a continuing forum to foster greater dialogue throughout the research community within the state, and to promote the development of high technology industries and research facilities in south carolina. in accordance with the enabling act, the objectives of the authority include but are not limited to the following: (1) to advance the general welfare of the people; (2) to increase the opportunities for employment of citizens of south carolina; (3) to develop the human, economic, and productive resources of south carolina; (4) to promote and encourage expansion of the research and development sector, with emphasis on capital formation and investments in research and development within south carolina; (5) to create and maintain a dialogue between the public and private research communities; (6) to enhance the potential for private support for south carolina public and private colleges and universities, to promote cooperative research efforts between the private sector and such colleges and universities, and to strengthen the partnership among state government, higher education, and business and industry; (7) to assist south carolina public and private colleges and universities in attracting nationally prominent academic researchers and professors and to serve as an initial linkage between the state's outstanding existing research and the business and industrial sector; (8) to maximize the research capabilities of the public and private colleges and universities in south carolina; and (9) to foster and advance both the capability and recognition of south carolina as an international leader in idea generation and the development, testing, and implementation of new advances in science and technology.","year":2017,"name":"South Carolina Research Authority","phone":8037339069,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB QUINN","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":26,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12899481,"Contributions":{"value":6589770,"Other contributions":6000000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":589770},"Program revenue":{"value":2326645,"Total revenue":{"value":2326645,"COMMERCIAL CONTRACTS":2251003,"REGIME FEES":75642},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":834228,"Investment income total":834228,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3148838,"Other total":56585,"Royalties revenue":0,"Net rental income":3092253,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16257781,"Grant expense":{"value":5220842,"Grants to domestic orgs":5220842,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4196038,"Current officers":2207435,"Disqualified persons":0,"Other salaries and wages":1498412,"Pension plan contributions":50412,"Other employee benefits":186985,"Payroll taxes":252794},"Other expenses":{"value":6840901,"Management services":0,"Legal":172005,"Accounting":44510,"Lobbying services":88000,"Investment management fees":20566,"Other services":1839735,"Advertising":196694,"Office expenses":230033,"Information technology":69937,"Royalties":0,"Occupancy":1815409,"Travel":140746,"Conferences and meetings":63844,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1768818,"Insurance":213741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176863,"CONTRACT EXPENSES":57113,"EQUIPMENT LEASE":109750,"RELOCATION":10000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13220260,"Management And General Expenses":3037521,"Fundraising Expenses":0}},"Assets":{"value":85481557,"Non-interest bearing cash":0,"Savings and temp cash investments":256080,"Pledges and grants receivable":3050770,"Accounts receivable":2900908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":289442,"Land, building, equipment":33944436,"Investments publicly traded":45039921,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16393410,"Sum of Total Liabilities":0,"Accounts payable, accrued":534666,"Grants payable":0,"Deferred, revenue":657654,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15199627,"Unsecured notes loans payable":0,"Other liabilities":1463},"Fund balance":{"value":69088147,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8131650930714346,"percentile":0.6422407820643987},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2603438076307101,"percentile":0.1258421429239614},"Liabilities to Assets Ratio":{"score":0.19177715726446115,"percentile":0.25590983280156926},"Operating Reserve Ratio":{"score":5.257885870156573,"percentile":0.8138761532086336},"Officer Compensation Ratio":{"score":0.1150192636990251,"percentile":0.5046511752843769},"Program Expense Growth":{"score":0.054676799233180924,"percentile":0.5485650826348907},"Revenue Growth":{"score":0.13414729535698627,"percentile":0.8267296144212063},"Asset Growth":{"score":0.08735945983732678,"percentile":0.6497943410207447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5901963516128714,"percentile":0.5766176310894585}},"source_xml":"201803519349300620_public.xml"},{"Organization":{"value":null,"Person":["William M Blume","Dr David Cole","Dr James P Clements","Dr Harris Pastides","Dr Charles K Watt","Sen Hugh K Leatherman","Rep William Brian White","BRYANT BARNES","DR L FRED CARTER","JAMES E CLARK","PETER G DUNPHY","GEORGE W FLETCHER","THE HONORABLE BOBBY M HITT","TIM HOFFERTH","STELLA MERCADO","DR TERRY A MICHALSKE","GREGG F MORTON","RALPH A ODOM JR","DR KEITH SHAH","DAVID M SMALLS","DR TODD VOSS","JONATHAN M ZUCKER","ROBERT QUINN","TIFFANY DUPREE","Marvin W Davis","Ambrose L Schwallie","H Greg Hillman","DEBORAH L DAVIDSON","MARTIN ETTLEMYER","WILLIAM M HOUSLEY","PETER J STRAUB","RANDALL S CUTTS"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE & ADMIN","DIRECTOR OF FACILITIES","DIRECTOR OF ACADEMIC PROGRAMS","Director OF ENTREPR. PROG","Vice President","DIRECTOR OF OPERATIONS","SC LAUNCH REGIONAL MANAGER","MANAGER OF SUPPLY CHAIN & LOGI","DIRECTOR OF FACILITIES"],"Hours":[10.0,1.5,1.5,1.5,1.5,1.5,1.5,1.4,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,39.0,40.0,40.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100696,143184,305330,316816,196101,110885,229027,163058,166596,142156],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93583,119330,263563,316816,170495,110885,199248,144837,138242,123144],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7113,23854,41767,0,25606,0,29779,18221,28354,19012]},"Basic":{"value":null,"mission":"In accordance with the provisions of section 13-17-20 of the enabling act, and the finding of the general assembly of the state of south carolina in establishing the authority that the future economic viability of south carolina can best be assured by building strong industries of advanced technology, that in order to develop better employment opportunities and improve the standard of living in south carolina the state must aggressively pursue and encourage research and development organizations and high technology manufacturers to locate in this state, and that this state must take steps to insure that it develops its human resources by providing opportunities for its residents, the authority was organized and shall operate to enhance the research capabilities of the state's public and private colleges and universities, to establish a continuing forum to foster greater dialogue throughout the research community within the state, and to promote the development of high technology industries and research facilities in south carolina. in accordance with the enabling act, the objectives of the authority include but are not limited to the following: (1) to advance the general welfare of the people; (2) to increase the opportunities for employment of citizens of south carolina; (3) to develop the human, economic, and productive resources of south carolina; (4) to promote and encourage expansion of the research and development sector, with emphasis on capital formation and investments in research and development within south carolina; (5) to create and maintain a dialogue between the public and private research communities; (6) to enhance the potential for private support for south carolina public and private colleges and universities, to promote cooperative research efforts between the private sector and such colleges and universities, and to strengthen the partnership among state government, higher education, and business and industry; (7) to assist south carolina public and private colleges and universities in attracting nationally prominent academic researchers and professors and to serve as an initial linkage between the state's outstanding existing research and the business and industrial sector; (8) to maximize the research capabilities of the public and private colleges and universities in south carolina; and (9) to foster and advance both the capability and recognition of south carolina as an international leader in idea generation and the development, testing, and implementation of new advances in science and technology.","year":2016,"name":"South Carolina Research Authority","phone":8037339069,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB QUINN","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":26,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34446366,"Contributions":{"value":10200000,"Other contributions":6000000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4200000},"Program revenue":{"value":2253078,"Total revenue":{"value":2253078,"COMMERCIAL CONTRACTS":2177436,"REGIME FEES":75642},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18325143,"Investment income total":274246,"Net investment gain":18050897,"Income from invest bond proceeds":0},"Other revenues":{"value":3668145,"Other total":3183,"Royalties revenue":0,"Net rental income":3664962,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17607606,"Grant expense":{"value":4040861,"Grants to domestic orgs":4040861,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4277330,"Current officers":2115725,"Disqualified persons":0,"Other salaries and wages":1024576,"Pension plan contributions":190484,"Other employee benefits":868165,"Payroll taxes":78380},"Other expenses":{"value":9289415,"Management services":0,"Legal":250236,"Accounting":34858,"Lobbying services":0,"Investment management fees":0,"Other services":3426024,"Advertising":17214,"Office expenses":897762,"Information technology":140673,"Royalties":0,"Occupancy":1728593,"Travel":189817,"Conferences and meetings":153347,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1999770,"Insurance":148432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302689,"CONTRACT EXPENSES":247058,"EQUIPMENT LEASE":55631},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14427086,"Management And General Expenses":3180520,"Fundraising Expenses":0}},"Assets":{"value":93347682,"Non-interest bearing cash":0,"Savings and temp cash investments":10972252,"Pledges and grants receivable":2104650,"Accounts receivable":2131094,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":316651,"Land, building, equipment":35232107,"Investments publicly traded":42590928,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19381879,"Sum of Total Liabilities":0,"Accounts payable, accrued":1804386,"Grants payable":0,"Deferred, revenue":913582,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16662427,"Unsecured notes loans payable":0,"Other liabilities":1484},"Fund balance":{"value":73965803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8193666986869197,"percentile":0.6503534515398807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4888399548445836,"percentile":0.9151599279268116},"Liabilities to Assets Ratio":{"score":0.2076310689750175,"percentile":0.2466883551037063},"Operating Reserve Ratio":{"score":5.301554453228905,"percentile":0.8151339693415401},"Officer Compensation Ratio":{"score":0.1064227016438237,"percentile":0.5311922021814396},"Program Expense Growth":{"score":0.076889669213637,"percentile":0.6191678498990146},"Revenue Growth":{"score":0.37963009065172026,"percentile":0.9653020240765923},"Asset Growth":{"score":0.12224219150228907,"percentile":0.7326724845359756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7498015516801027,"percentile":0.9167475771355914}},"source_xml":"201811359349301011_public.xml"},{"Organization":{"value":null,"Person":["Robert Quinn","Cole Dudley","Steve Johnson","William L Macilwinen","John E Sircy","Sohail Malik","Derek Willis","Jim Doolittle","Randall S Cutts","Matt Bell","Catherine Hayes","Will Cruz","Don Herriott","Gregory Atkins","Bryant Barnes","Dr L Fred Carter","Dr James P Clements","Dr David Cole","Alexander Conyers","Jill Davis","Dr Linda Distlerath","Peter G Dunphy","Rep Jason Elliott","Jo Watson Hackl","Hon Robert Hayes Jr","Heather Simmons Jones","Lou Kennedy","Sec Harry Lightsey III","Dr Vahid Majidi","Dr Kristen Manske","Stella Mercado","Dr Harris Pastides","Dr Maurice Scherrens","Senator Nikki Setzler","Sue-Ann Shannon","David M Smalls"],"Title":["Executive Director","Director SC Ventures","SC Launch Investment Manager","SC Launch Investment Manager","Director of Finance & Admin","Director SC Acad Innovations","SC Launch Investment Manager","Director EPSCoR","Director SC Facilities","Director SC Launch","Industry Manager,Manufacturing","SC Launch Regional Manager","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,35.0,40.0,40.0,40.0,40.0,20.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[339461,254189,229441,224959,220614,218082,201316,196918,188953,186925,177576,172832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[315289,224992,204902,197668,195613,194509,175568,171984,163901,165179,152039,159211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24172,29197,24539,27291,25001,23573,25748,24934,25052,21746,25537,13621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fuel south carolina's innovation economy by accelerating technology enabled growth in research, academia, entrepreneurship and industry.","year":2021,"name":"SOUTH CAROLINA RESEARCH AUTHORITY","phone":8037339069,"website":"WWW.SCRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB QUINN","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":24,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17524075,"Contributions":{"value":8270080,"Other contributions":8270080,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2081456,"Total revenue":{"value":2081456,"COMMERCIAL CONTRACTS":1998057,"REGIME FEES":83399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1379801,"Investment income total":666182,"Net investment gain":713619,"Income from invest bond proceeds":0},"Other revenues":{"value":5792738,"Other total":23199,"Royalties revenue":0,"Net rental income":5769539,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15394736,"Grant expense":{"value":3097096,"Grants to domestic orgs":3097096,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5521444,"Current officers":2117239,"Disqualified persons":0,"Other salaries and wages":2507175,"Pension plan contributions":272509,"Other employee benefits":326590,"Payroll taxes":297931},"Other expenses":{"value":6776196,"Management services":123062,"Legal":62381,"Accounting":26963,"Lobbying services":72000,"Investment management fees":0,"Other services":704705,"Advertising":68365,"Office expenses":474677,"Information technology":217245,"Royalties":0,"Occupancy":3100851,"Travel":118951,"Conferences and meetings":47218,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1744343,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":15435,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12685956,"Management And General Expenses":2708780,"Fundraising Expenses":0}},"Assets":{"value":104791332,"Non-interest bearing cash":5335262,"Savings and temp cash investments":4370573,"Pledges and grants receivable":643500,"Accounts receivable":4408798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22654,"Land, building, equipment":33418696,"Investments publicly traded":36135645,"Investments other":0,"Investments program related":0,"Intangible assets":20456204,"Other assets":0},"Liabilities":{"value":36470596,"Sum of Total Liabilities":0,"Accounts payable, accrued":1089441,"Grants payable":0,"Deferred, revenue":18295638,"Tax exempt bond liabilities":0,"Escrow account liability":143453,"Loans from officers, directors":0,"Secured mortgages and notes payable":11677238,"Unsecured notes loans payable":0,"Other liabilities":5264826},"Fund balance":{"value":68320736,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8240450502041737,"percentile":0.656513980972022},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12150935213413547,"percentile":0.6581270142187822},"Liabilities to Assets Ratio":{"score":0.3480306558179831,"percentile":0.18276072418240247},"Operating Reserve Ratio":{"score":6.806958690295176,"percentile":0.849623473629816},"Officer Compensation Ratio":{"score":0.16962070671429508,"percentile":0.3698430365701007},"Program Expense Growth":{"score":0.006493360536792225,"percentile":0.34883689045682054},"Revenue Growth":{"score":0.010236855703411677,"percentile":0.416144178466571},"Asset Growth":{"score":0.04434797387047509,"percentile":0.5046541365757297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6065562069007461,"percentile":0.6245347606373352}},"source_xml":"202320309349300012_public.xml"},{"Organization":{"value":null,"Person":["Dr Marco LE Cavazzoni","William M Blume","Dr David Cole","Dr James P Clements","Dr Harris Pastides","Dr Charles K Watt","Sen Hugh K Leatherman","G Larry Wilson","Rep William B White","E Preston Rahe Jr","VADM Albert J Baciocco","William T Mahoney","Julia A Martin","Christopher RVan Metre","Natalie A Corella","Marvin W Davis","Ambrose L Schwallie","H Greg Hillman","Daniel M Nagy","Scott A Savoie","Deborah L Davidson","Linda B Kacala","Gerald J Romaine","Robert G Kiggans"],"Title":["Chairman (Thru 10/14/14)","Chairman (as of 10/14/14/)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (Thru 1/12/15)","Trustee (as of 1/12/15)","Trustee","Trustee (Thru 5/22/15)","CEO","CFO","Chief Officer","Exec Vice President","Exec Vice President","Exec Vice President","Director","Director","Vice President","Vice President","Controller","Vice President","COO (Former as of 1/10)"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,1.0,40.0,40.0,36.0,40.0,37.0,40.0,40.0,40.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,484997,334344,348062,263910,268801,283581,185810,199968,196666,204813,185807,180200,138536],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,428827,285779,312164,221860,230719,283581,163596,199968,184091,179496,159622,162985,138536],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,56170,48565,35898,42050,38082,0,22214,0,12575,25317,26185,17215,0]},"Basic":{"value":null,"mission":"Description of organization's mission in accordance with the provisions of section 13-17-20 of the enabling act, and the finding of the general assembly of the state of south carolina in establishing the authority that the future economic viability of south carolina can best be assured by building strong industries of advanced technology, that in order to develop better employment opportunities and improve the standard of living in south carolina the state must aggressively pursue and encourage research and development organizations and high technology manufacturers to locate in this state, and that this state must take steps to insure that it develops its human resources by providing opportunities for its residents, the authority was organized and shall operate to enhance the research capabilities of the state's public and private colleges and universities, to establish a continuing forum to foster greater dialogue throughout the research community within the state, and to promote the development of high technology industries and research facilities in south carolina. in accordance with the enabling act, the objectives of the authority include but are not limited to the following: (1) to advance the general welfare of the people; (2) to increase the opportunities for employment of citizens of south carolina; (3) to develop the human, economic, and productive resources of south carolina; (4) to promote and encourage expansion of the research and development sector, with emphasis on capital formation and investments in research and development within south carolina; (5) to create and maintain a dialogue between the public and private research communities; (6) to enhance the potential for private support for south carolina public and private colleges and universities, to promote cooperative research efforts between the private sector and such colleges and universities, and to strengthen the partnership among state government, higher education, and business and industry; (7) to assist south carolina public and private colleges and universities in attracting nationally prominent academic researchers and professors and to serve as an initial linkage between the state's outstanding existing research and the business and industrial sector; (8) to maximize the research capabilities of the public and private colleges and universities in south carolina; and (9) to foster and advance both the capability and recognition of south carolina as an international leader in idea generation and the development, testing, and implementation of new advances in science and technology.","year":2014,"name":"South Carolina Research Authority","phone":8437604087,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"william m blume JR","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":26,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":215,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":215,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13247693,"Contributions":{"value":6485984,"Other contributions":6292415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":193569,"Related organizations":0},"Program revenue":{"value":2085414,"Total revenue":{"value":2085414,"GOVERNMENT CONTRACTS":147972,"COMMERCIAL CONTRACTS":1854923,"REGIME FEES":82519},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1964715,"Investment income total":167921,"Net investment gain":1796794,"Income from invest bond proceeds":0},"Other revenues":{"value":2711580,"Other total":938233,"Royalties revenue":0,"Net rental income":1773347,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12871220,"Grant expense":{"value":3281000,"Grants to domestic orgs":3281000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14439753,"Current officers":2137805,"Disqualified persons":0,"Other salaries and wages":9097843,"Pension plan contributions":725062,"Other employee benefits":1315988,"Payroll taxes":1163055},"Other expenses":{"value":-4849533,"Management services":0,"Legal":216910,"Accounting":149178,"Lobbying services":5060,"Investment management fees":0,"Other services":1092079,"Advertising":58449,"Office expenses":516508,"Information technology":1168141,"Royalties":0,"Occupancy":1968004,"Travel":321944,"Conferences and meetings":262161,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1819453,"Insurance":230177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-12657597,"CONTRACT EXPENSES":2335613,"REIMBURSED BY ATI":-15293882,"OTHER":300672},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11099174,"Management And General Expenses":1574413,"Fundraising Expenses":197633}},"Assets":{"value":68105784,"Non-interest bearing cash":3000,"Savings and temp cash investments":8167352,"Pledges and grants receivable":2467525,"Accounts receivable":472430,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":403664,"Land, building, equipment":37810472,"Investments publicly traded":16224080,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2557261},"Liabilities":{"value":25123470,"Sum of Total Liabilities":0,"Accounts payable, accrued":2652594,"Grants payable":0,"Deferred, revenue":1655580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20575000,"Unsecured notes loans payable":0,"Other liabilities":240296},"Fund balance":{"value":42982314,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8623249388946813,"percentile":0.7122086794003206},"Fundraising Efficiency":{"score":32.81832487489437,"percentile":0.7091418274054169},"Operating Margin":{"score":0.028418004553698518,"percentile":0.47390200174089236},"Liabilities to Assets Ratio":{"score":0.36888893313378496,"percentile":0.1752490442175366},"Operating Reserve Ratio":{"score":5.291323122439054,"percentile":0.8148314386938922},"Officer Compensation Ratio":{"score":0.25448209260660604,"percentile":0.23557700995386185},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6504782785181283,"percentile":0.7428177001641674}},"source_xml":"201621359349300412_public.xml"},{"Organization":{"value":null,"Person":["ROBERT QUINN","COLE DUDLEY","JOHN SIRCY","MATTHEW BELL","WILLIAM L MACILWINEN","RUSSELL COOK","JIM DOOLITTLE","STEVE JOHNSON","DEREK WILLIS","RANDALL S CUTTS","DON HERRIOTT","DR MICHAEL AMIRIDIS","DR L FRED CARTER","DR JAMES P CLEMENTS","DR DAVID COLE","ALEXANDER CONYERS","DR LINDA DISTLERATH","REP JASON ELLIOTT","SENATOR LARRY GROOMS","JO WATSON HACKL","LOU KENNEDY","LAURA TERRY"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR SC INDUSTRY SOLUTIONS","DIRECTOR OF FINANCE & ADMIN","DIRECTOR SC LAUNCH","SENIOR INVESTMENT MANAGER","DIR. SC ACADEMIC INNOVATIONS","DIRECTOR, SC EPSCOR","SENIOR INVESTMENT MANAGER","SENIOR INVESTMENT MANAGER","DIRECTOR SC FACILITIES","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR OF FINANCE & ADMIN"],"Hours":[40.0,40.0,35.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,35.0],"Total Compensation":[353081,239216,222754,221672,211586,210336,207685,204080,193103,185254,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[326141,214080,191757,196411,186856,181951,182451,179885,168092,159443,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26940,25136,30997,25261,24730,28385,25234,24195,25011,25811,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fuel south carolina's innovation economy by accelerating technology enabled growth in research, academia, entrepreneurship and industry.","year":2022,"name":"SOUTH CAROLINA RESEARCH AUTHORITY","phone":8037339069,"website":"WWW.SCRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA TERRY","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":24,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1000 Catawba Street, Columbia, SC, 29201, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16234461,"Contributions":{"value":8610137,"Other contributions":8610137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1177472,"Total revenue":{"value":1177472,"COMMERCIAL CONTRACTS":1087332,"REGIME FEES":90140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":952026,"Investment income total":952026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5494826,"Other total":37894,"Royalties revenue":0,"Net rental income":5456932,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15986496,"Grant expense":{"value":3632961,"Grants to domestic orgs":3632961,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5614121,"Current officers":2268158,"Disqualified persons":0,"Other salaries and wages":2324959,"Pension plan contributions":232729,"Other employee benefits":480656,"Payroll taxes":307619},"Other expenses":{"value":6739414,"Management services":244783,"Legal":54595,"Accounting":48574,"Lobbying services":72208,"Investment management fees":0,"Other services":3449,"Advertising":252228,"Office expenses":189097,"Information technology":247459,"Royalties":0,"Occupancy":2381309,"Travel":343288,"Conferences and meetings":153757,"Interest":2235,"Payments to affiliates":0,"Depreciation and depletion":2663308,"Insurance":78824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4300,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13172852,"Management And General Expenses":2813644,"Fundraising Expenses":0}},"Assets":{"value":101459439,"Non-interest bearing cash":338439,"Savings and temp cash investments":4935629,"Pledges and grants receivable":1162637,"Accounts receivable":4420161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38918,"Land, building, equipment":32226039,"Investments publicly traded":39303439,"Investments other":0,"Investments program related":0,"Intangible assets":18743204,"Other assets":290973},"Liabilities":{"value":34376164,"Sum of Total Liabilities":0,"Accounts payable, accrued":446732,"Grants payable":0,"Deferred, revenue":17447847,"Tax exempt bond liabilities":0,"Escrow account liability":129844,"Loans from officers, directors":0,"Secured mortgages and notes payable":10877218,"Unsecured notes loans payable":0,"Other liabilities":5474523},"Fund balance":{"value":67083275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8239987049069415,"percentile":0.6564485269831551},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015273990309872315,"percentile":0.4396531747848188},"Liabilities to Assets Ratio":{"score":0.33881681525954427,"percentile":0.18624873613849136},"Operating Reserve Ratio":{"score":6.346571443798566,"percentile":0.8405754427971535},"Officer Compensation Ratio":{"score":0.14066666016117604,"percentile":0.4344432630850476},"Program Expense Growth":{"score":0.008953964143136527,"percentile":0.35854253766706284},"Revenue Growth":{"score":0.005950126532390005,"percentile":0.39627744830341466},"Asset Growth":{"score":0.04400631561795399,"percentile":0.5032814880003992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5726419456216492,"percentile":0.5247510040730881}},"source_xml":"202440729349301009_public.xml"},{"Organization":{"value":null,"Person":["William M Blume","Dr David Cole","Dr James P Clements","Dr Harris Pastides","E Preston Rahe Jr","Dr Charles K Watt","Sen Hugh K Leatherman","Douglas MacIntyre","Rep William Brian White","William T Mahoney","Julia A Martin","Christopher R Van Metre","Natalie A Corella","Marvin W Davis","Ambrose L Schwallie","H Greg Hillman","Micki H MacNaughton","Gregory C Clark","Deborah L Davidson","Linda B Kacala","Gerald J Romaine"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee (thru 10/14/15)","Trustee","Trustee","Trustee (as of 7/23/15)","Trustee","CEO (former as of 3/1)","CFO","Chief Officer","Exec Vice President","Exec Vice President","Exec Vice President","Director","Vice President","VP (thru 06/03/16)","Vice President","Controller","Vice President"],"Hours":[10.0,1.5,1.5,1.5,1.5,1.5,1.5,8.0,1.5,40.0,40.0,1.0,40.0,40.0,35.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,584939,398106,415879,300299,308780,320866,182671,184977,200100,177016,189298,208111],"Direct compensation":[0,0,0,0,0,0,0,0,0,528709,346087,373935,256553,268478,320866,157639,172726,174061,164925,162560,190418],"Other compensation":[0,0,0,0,0,0,0,0,0,56230,52019,41944,43746,40302,0,25032,12251,26039,12091,26738,17693]},"Basic":{"value":null,"mission":"In accordance with the provisions of section 13-17-20 of the enabling act, and the finding of the general assembly of the state of south carolina in establishing the authority that the future economic viability of south carolina can best be assured by building strong industries of advanced technology, that in order to develop better employment opportunities and improve the standard of living in south carolina the state must aggressively pursue and encourage research and development organizations and high technology manufacturers to locate in this state, and that this state must take steps to insure that it develops its human resources by providing opportunities for its residents, the authority was organized and shall operate to enhance the research capabilities of the state's public and private colleges and universities, to establish a continuing forum to foster greater dialogue throughout the research community within the state, and to promote the development of high technology industries and research facilities in south carolina. in accordance with the enabling act, the objectives of the authority include but are not limited to the following: (1) to advance the general welfare of the people; (2) to increase the opportunities for employment of citizens of south carolina; (3) to develop the human, economic, and productive resources of south carolina; (4) to promote and encourage expansion of the research and development sector, with emphasis on capital formation and investments in research and development within south carolina; (5) to create and maintain a dialogue between the public and private research communities; (6) to enhance the potential for private support for south carolina public and private colleges and universities, to promote cooperative research efforts between the private sector and such colleges and universities, and to strengthen the partnership among state government, higher education, and business and industry; (7) to assist south carolina public and private colleges and universities in attracting nationally prominent academic researchers and professors and to serve as an initial linkage between the state's outstanding existing research and the business and industrial sector; (8) to maximize the research capabilities of the public and private colleges and universities in south carolina; and (9) to foster and advance both the capability and recognition of south carolina as an international leader in idea generation and the development, testing, and implementation of new advances in science and technology.","year":2015,"name":"South Carolina Research Authority","phone":8037339069,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB QUINN","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16781282,"Contributions":{"value":12388718,"Other contributions":6000000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":388718,"Related organizations":6000000},"Program revenue":{"value":1967951,"Total revenue":{"value":1967951,"GOVERNMENT CONTRACTS":8500,"COMMERCIAL CONTRACTS":1883809,"REGIME FEES":75642},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146245,"Investment income total":146245,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2278368,"Other total":22672,"Royalties revenue":0,"Net rental income":2255696,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14199567,"Grant expense":{"value":3090359,"Grants to domestic orgs":3090359,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16325431,"Current officers":2996644,"Disqualified persons":0,"Other salaries and wages":10051025,"Pension plan contributions":785498,"Other employee benefits":1286841,"Payroll taxes":1205423},"Other expenses":{"value":-5216223,"Management services":0,"Legal":403245,"Accounting":221602,"Lobbying services":38239,"Investment management fees":0,"Other services":1435938,"Advertising":36803,"Office expenses":640862,"Information technology":1136611,"Royalties":0,"Occupancy":1653298,"Travel":317211,"Conferences and meetings":171732,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1398928,"Insurance":323464,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-12994156,"CONTRACT EXPENSES":2657394,"OTHER":323289,"IDENTIFIABLE PROPERTY COSTS":9725,"REIMBURSED BY ATI":-15984564},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11675075,"Management And General Expenses":2380823,"Fundraising Expenses":143669}},"Assets":{"value":72979900,"Non-interest bearing cash":0,"Savings and temp cash investments":9353691,"Pledges and grants receivable":2224970,"Accounts receivable":632237,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":395532,"Land, building, equipment":37486686,"Investments publicly traded":15811364,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7075420},"Liabilities":{"value":26104645,"Sum of Total Liabilities":0,"Accounts payable, accrued":1716703,"Grants payable":0,"Deferred, revenue":1488760,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18625000,"Unsecured notes loans payable":0,"Other liabilities":4274182},"Fund balance":{"value":46875255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8222134520017406,"percentile":0.6541117188821667},"Fundraising Efficiency":{"score":86.2309753669894,"percentile":0.8518294503536397},"Operating Margin":{"score":0.15384492078733913,"percentile":0.7035946309102348},"Liabilities to Assets Ratio":{"score":0.35769636571165486,"percentile":0.17924690241268498},"Operating Reserve Ratio":{"score":5.1395862986526275,"percentile":0.8104042250011569},"Officer Compensation Ratio":{"score":0.24444703137778778,"percentile":0.24806170505487787},"Program Expense Growth":{"score":0.0077229316042609335,"percentile":0.35369506967003456},"Revenue Growth":{"score":0.1880148263695822,"percentile":0.8870747967930354},"Asset Growth":{"score":0.0617299804816811,"percentile":0.5698549439039235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6704976958854578,"percentile":0.7901948710728758}},"source_xml":"201701359349312485_public.xml"},{"Organization":{"value":null,"Person":["Robert Quinn","Nadim Aziz","Cole Dudley","William L Macilwinen","Jill Sorenson","John Sircy","Christine Dixon-Thiesi","Derek Willis","Steve Johnson","Randall S Cutts","Catherine Hayes","Don Herriott","Gregory Askins","Bryant Barnes","Dr L Fred Carter","Bob Caslen","James E Clark","Dr James P Clements","Dr David Cole","Peter G Dunphy","Rep Jason Elliott","Jo Watson Hackl","The Hon Robert WHaye","The Hon Bobby M Hitt","Heather Simmons Jones","Lou Kennedy","Pamela Lackey","Dr Vahid Majidi","Stella Mercado","Krista L Newkirk Esq","Senator Nikki G Setzl","Dr Keith Shah","Sue-Ann Shannon","David M Smalls","Dr Charles K Watt","Jonathan M Zucker"],"Title":["Executive Director","Director EPSCoR","Director SC Ventures","SC Launch Regional Manager","Director of SC Launch","Director of Finance & Admin","Director of SC Academic Innov","SC Launch Regional Manager","SC Launch Regional Manager","Director SC Facilities","SC Launch Regional Manager","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,20.0,35.0,40.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[289921,219976,213098,200212,192749,187686,184691,173121,170278,164853,152473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[267919,194407,185216,173290,177877,163916,158869,150956,157178,140567,140439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22002,25569,27882,26922,14872,23770,25822,22165,13100,24286,12034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fuel south carolina's innovation economy by accelerating technology-enabled growth in research, academia, entrepreneurship and industry.","year":2019,"name":"South Carolina Research Authority","phone":8037339069,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB QUINN","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12670450,"Contributions":{"value":2934267,"Other contributions":2934267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":607964,"Total revenue":{"value":607964,"COMMERCIAL CONTRACTS":532322,"REGIME FEES":75642},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1075112,"Investment income total":863709,"Net investment gain":211403,"Income from invest bond proceeds":0},"Other revenues":{"value":8053107,"Other total":4029455,"Royalties revenue":0,"Net rental income":4023652,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14221987,"Grant expense":{"value":4497766,"Grants to domestic orgs":4497766,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":100000,"Fundraising professional":100000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4605561,"Current officers":2319494,"Disqualified persons":0,"Other salaries and wages":1850829,"Pension plan contributions":67876,"Other employee benefits":227257,"Payroll taxes":140105},"Other expenses":{"value":5018660,"Management services":0,"Legal":86903,"Accounting":51526,"Lobbying services":58000,"Investment management fees":20468,"Other services":218542,"Advertising":11563,"Office expenses":380031,"Information technology":203461,"Royalties":0,"Occupancy":2395011,"Travel":129653,"Conferences and meetings":52403,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1401067,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10032,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11155065,"Management And General Expenses":2966922,"Fundraising Expenses":100000}},"Assets":{"value":82217770,"Non-interest bearing cash":248717,"Savings and temp cash investments":1516262,"Pledges and grants receivable":343000,"Accounts receivable":799738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":385847,"Land, building, equipment":35404244,"Investments publicly traded":43519962,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14806471,"Sum of Total Liabilities":0,"Accounts payable, accrued":892455,"Grants payable":0,"Deferred, revenue":543713,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13370303,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67411299,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7843534802837325,"percentile":0.6068325908501365},"Fundraising Efficiency":{"score":29.34267,"percentile":0.6864036666772274},"Operating Margin":{"score":-0.12245318832401375,"percentile":0.2023232006821722},"Liabilities to Assets Ratio":{"score":0.180088452897713,"percentile":0.2632136003788717},"Operating Reserve Ratio":{"score":5.7810325659839235,"percentile":0.8277396150848207},"Officer Compensation Ratio":{"score":0.1511081398119686,"percentile":0.4096833918830679},"Program Expense Growth":{"score":0.005671743935221882,"percentile":0.34563252302268804},"Revenue Growth":{"score":-0.005480621392304074,"percentile":0.3469360843999372},"Asset Growth":{"score":0.04426015536727826,"percentile":0.5043053672073246},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5327959792284892,"percentile":0.40817233399921565}},"source_xml":"202140559349301134_public.xml"},{"Organization":{"value":null,"Person":["ROBERT QUINN","NADIM AZIZ","STEVE JOHNSON INTERIM","COLE DUDLEY","WILLIAM L MACILWINEN","JOHN E SIRCY","DEREK WILLIS","RANDALL S CUTTS","CATHERINE HAYES","YOLANDA LEWIS","DON HERRIOTT","BRYANT BARNES","DR L FRED CARTER","JAMES E CLARK","DR JAMES P CLEMENTS","DR DAVID COLE","PETER G DUNPHY","THE HONORABLE BOBBY M HITT","ROBERT HAYES JR","SENATOR NIKKI SETZLER","STELLA MERCADO","VAHID MAJIDI","HEATHER SIMMONS JONES","GREGORY ASKINS","PAMELA LACKEY","KRISTA NEWKIRK","DR KEITH SHAH","DAVID M SMALLS","BOB CASLEN","JONATHAN M ZUCKER","JO WATSON HACKL","DR LINDA DISTLERATH","SUE-ANN SHANNON","JILL DAVIS","DR HARRIS PASTIDES","REP JASON ELLIOTT"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR EPSCOR (THRU 1/21)","Ex Dir SC Launch, Inc","DIRECTOR SC VENTURES","SC LAUNCH REGIONAL MANAGER","DIRECTOR OF FINANCE & ADMIN","SC LAUNCH REGIONAL MANAGER","DIRECTOR SC FACILITIES","SC LAUNCH REGIONAL MANAGER","DIRECTOR OF HUMAN RESOURCES","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,20.0,40.0,40.0,35.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[288870,225437,214132,210602,198458,184961,170339,160764,153230,129503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[266131,203419,188676,183015,170866,160735,148824,136162,129081,113689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22739,22018,25456,27587,27592,24226,21515,24602,24149,15814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fuel south carolina's innovation economy by accelerating technology-enabled growth in research, academia, entrepreneurship and industry.","year":2020,"name":"South Carolina Research Authority","phone":8037339069,"website":"www.scra.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB QUINN","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1000 catawba street, columbia, SC, 29201, USA","city":"columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18851513,"Contributions":{"value":4810843,"Other contributions":4760843,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":899047,"Total revenue":{"value":899047,"COMMERCIAL CONTRACTS":819725,"REGIME FEES":79322},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":699943,"Investment income total":684321,"Net investment gain":15622,"Income from invest bond proceeds":0},"Other revenues":{"value":12441680,"Other total":7004504,"Royalties revenue":0,"Net rental income":5437176,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15687749,"Grant expense":{"value":4552418,"Grants to domestic orgs":4552418,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5024286,"Current officers":2120343,"Disqualified persons":0,"Other salaries and wages":2479110,"Pension plan contributions":78902,"Other employee benefits":182859,"Payroll taxes":163072},"Other expenses":{"value":6111045,"Management services":0,"Legal":107150,"Accounting":36374,"Lobbying services":72000,"Investment management fees":0,"Other services":367186,"Advertising":17674,"Office expenses":370183,"Information technology":437405,"Royalties":0,"Occupancy":2999697,"Travel":31506,"Conferences and meetings":15122,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1646626,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10122,"EQUIPMENT LEASE":10102,"OTHER EXPENSES":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12322499,"Management And General Expenses":3365250,"Fundraising Expenses":0}},"Assets":{"value":84250804,"Non-interest bearing cash":5535337,"Savings and temp cash investments":708162,"Pledges and grants receivable":1377500,"Accounts receivable":908746,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56661,"Land, building, equipment":34693072,"Investments publicly traded":40971326,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14537730,"Sum of Total Liabilities":0,"Accounts payable, accrued":459113,"Grants payable":0,"Deferred, revenue":981608,"Tax exempt bond liabilities":0,"Escrow account liability":598025,"Loans from officers, directors":0,"Secured mortgages and notes payable":12498984,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":69713074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7854854765970567,"percentile":0.6080450001208382},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.167825468438528,"percentile":0.7210055925810512},"Liabilities to Assets Ratio":{"score":0.17255301207570672,"percentile":0.2680594953075301},"Operating Reserve Ratio":{"score":5.3704839362231,"percentile":0.8170607076145368},"Officer Compensation Ratio":{"score":0.12342726799109292,"percentile":0.48018189570251624},"Program Expense Growth":{"score":0.005123140689696623,"percentile":0.34355197639076573},"Revenue Growth":{"score":0.009375576139492874,"percentile":0.41201606673962604},"Asset Growth":{"score":0.03510461707827273,"percentile":0.4672003996829675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.609597159749922,"percentile":0.6333080886004132}},"source_xml":"202210639349300631_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT QUINN","COLE DUDLEY","JOHN SIRCY","MATTHEW BELL","WILLIAM L MACILWINEN","RUSSELL COOK","JIM DOOLITTLE","STEVE JOHNSON","DEREK WILLIS","RANDALL S CUTTS","DON HERRIOTT","DR MICHAEL AMIRIDIS","DR L FRED CARTER","DR JAMES P CLEMENTS","DR DAVID COLE","ALEXANDER CONYERS","DR LINDA DISTLERATH","REP JASON ELLIOTT","SENATOR LARRY GROOMS","JO WATSON HACKL","LOU KENNEDY","LAURA TERRY"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR SC INDUSTRY SOLUTIONS","DIRECTOR OF FINANCE & ADMIN","DIRECTOR SC LAUNCH","SENIOR INVESTMENT MANAGER","DIR. SC ACADEMIC INNOVATIONS","DIRECTOR, SC EPSCOR","SENIOR INVESTMENT MANAGER","SENIOR INVESTMENT MANAGER","DIRECTOR SC FACILITIES","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR OF FINANCE & ADMIN"],"Hours":[40.0,40.0,35.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,35.0],"Total Compensation":[353081,239216,222754,221672,211586,210336,207685,204080,193103,185254,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[326141,214080,191757,196411,186856,181951,182451,179885,168092,159443,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26940,25136,30997,25261,24730,28385,25234,24195,25011,25811,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fuel south carolina's innovation economy by accelerating technology enabled growth in research, academia, entrepreneurship and industry.","year":2022,"name":"SOUTH CAROLINA RESEARCH AUTHORITY","phone":8037339069,"website":"WWW.SCRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA TERRY","year_formation":1983,"state_legal_domicile":"SC","total_volunteers":24,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1000 Catawba Street, Columbia, SC, 29201, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16234461,"Contributions":{"value":8610137,"Other contributions":8610137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1177472,"Total revenue":{"value":1177472,"COMMERCIAL CONTRACTS":1087332,"REGIME FEES":90140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":952026,"Investment income total":952026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5494826,"Other total":37894,"Royalties revenue":0,"Net rental income":5456932,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15986496,"Grant expense":{"value":3632961,"Grants to domestic orgs":3632961,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5614121,"Current officers":2268158,"Disqualified persons":0,"Other salaries and wages":2324959,"Pension plan contributions":232729,"Other employee benefits":480656,"Payroll taxes":307619},"Other expenses":{"value":6739414,"Management services":244783,"Legal":54595,"Accounting":48574,"Lobbying services":72208,"Investment management fees":0,"Other services":3449,"Advertising":252228,"Office expenses":189097,"Information technology":247459,"Royalties":0,"Occupancy":2381309,"Travel":343288,"Conferences and meetings":153757,"Interest":2235,"Payments to affiliates":0,"Depreciation and depletion":2663308,"Insurance":78824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4300,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13172852,"Management And General Expenses":2813644,"Fundraising Expenses":0}},"Assets":{"value":101459439,"Non-interest bearing cash":338439,"Savings and temp cash investments":4935629,"Pledges and grants receivable":1162637,"Accounts receivable":4420161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38918,"Land, building, equipment":32226039,"Investments publicly traded":39303439,"Investments other":0,"Investments program related":0,"Intangible assets":18743204,"Other assets":290973},"Liabilities":{"value":34376164,"Sum of Total Liabilities":0,"Accounts payable, accrued":446732,"Grants payable":0,"Deferred, revenue":17447847,"Tax exempt bond liabilities":0,"Escrow account liability":129844,"Loans from officers, directors":0,"Secured mortgages and notes payable":10877218,"Unsecured notes loans payable":0,"Other liabilities":5474523},"Fund balance":{"value":67083275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8239987049069415,"percentile":0.6564485269831551},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015273990309872315,"percentile":0.4396531747848188},"Liabilities to Assets Ratio":{"score":0.33881681525954427,"percentile":0.18624873613849136},"Operating Reserve Ratio":{"score":6.346571443798566,"percentile":0.8405754427971535},"Officer Compensation Ratio":{"score":0.14066666016117604,"percentile":0.4344432630850476},"Program Expense Growth":{"score":0.008953964143136527,"percentile":0.35854253766706284},"Revenue Growth":{"score":0.005950126532390005,"percentile":0.39627744830341466},"Asset Growth":{"score":0.04400631561795399,"percentile":0.5032814880003992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5726419456216492,"percentile":0.5247510040730881}},"source_xml":"202440729349301009_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}