{"success":true,"data":{"_id":570881347,"filings":[{"Organization":{"value":null,"Person":["Melissa Andrews","James W Apple Jr","Bruce Bannister","J Michael Baxley","J Howard Daniel","Franklin G Daniels","Christopher A DeSoiza","John Emerson","Caleb Fort","Rodger Fuller","Joseph Jody E Gallagher","Toby W Goodlett","Mary Julian","Kathleen M Kelly","Kurt R Kraft","Avi Lawrence","Gerald Malloy","John Jack Mitchell","R Craig McCoy","William Bill McCoy","Dan Mooney","Rob Moran","Christopher Chris B Permenter","Ravi Ravindra","Matthew Matt Roth","Ravi G Sastry","James Shively","Kenneth Ken L Smith","Jeff C Stevenson","Mindy Taylor","Angie Webb","Dr Hector Flores","Leroy Davis","Harris E Deloach Jr","Emerson Gower","M Edward Ed Sellers","James K Lehman","Steve Matthews","Robert Bob J Brown","CW Chuck Garnett","KIM BOWMAN"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER (non-voting, ex officio)","Member (non-voting, ex officio)","member emeritus","member emeritus","member emeritus","Member, President","Member, Vice President","Member, Secretary","Member, Treasurer","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,8.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283893],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22753]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina","year":2016,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C W Garnett","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":37,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1122 Lady Street No 700, 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":35,"Number of independent voting members":35,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":2050142,"Contributions":{"value":1458739,"Other contributions":1454549,"Contributions from gifts and grants":0,"Fundraising revenue":4190,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":107586,"Total revenue":107586,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":379471,"Investment income total":239170,"Net investment gain":140301,"Income from invest bond proceeds":0},"Other revenues":{"value":104346,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":99656,"Net income from gaming":0,"Net income":4690,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2340649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":972885,"Current officers":249159,"Disqualified persons":0,"Other salaries and wages":558100,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":165626},"Other expenses":{"value":1367764,"Management services":0,"Legal":0,"Accounting":36750,"Lobbying services":0,"Investment management fees":69768,"Other services":19245,"Advertising":199947,"Office expenses":65144,"Information technology":0,"Royalties":0,"Occupancy":60024,"Travel":74844,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20591,"Insurance":6708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":799330,"PROGRAM EXPENSES":736191,"MISCELLANEOUS":37917,"software MAINTENANCE":15252,"TELEPHONE":9970},"All other expenses":15413},"Functional Expenses":{"value":null,"Program Service Expenses":1928194,"Management And General Expenses":186253,"Fundraising Expenses":226202}},"Assets":{"value":12504906,"Non-interest bearing cash":673505,"Savings and temp cash investments":0,"Pledges and grants receivable":534451,"Accounts receivable":35810,"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":39843,"Land, building, equipment":100887,"Investments publicly traded":10287962,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":832448},"Liabilities":{"value":307601,"Sum of Total Liabilities":0,"Accounts payable, accrued":163075,"Grants payable":0,"Deferred, revenue":49551,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94975},"Fund balance":{"value":12197305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-141202,"Temporarily restricted net assets":1989616,"Permanently restricted net assets":10348891},"Ratings":{"Program Expense Ratio":{"score":0.8237860525008235,"percentile":0.6561571056850314},"Fundraising Efficiency":{"score":6.448833343648597,"percentile":0.26882757918849615},"Operating Margin":{"score":-0.1417009163267715,"percentile":0.18699491040681487},"Liabilities to Assets Ratio":{"score":0.02459842560991662,"percentile":0.4435125599566067},"Operating Reserve Ratio":{"score":5.3424951797557005,"percentile":0.8162767955355611},"Officer Compensation Ratio":{"score":0.12128815555002052,"percentile":0.486271621603802},"Program Expense Growth":{"score":-0.01125882331242988,"percentile":0.28427439222417117},"Revenue Growth":{"score":-0.0023015233181217045,"percentile":0.35959030765841016},"Asset Growth":{"score":-0.015488706409746117,"percentile":0.2611062998009155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4960580455450023,"percentile":0.3120232990152954}},"source_xml":"201801079349301750_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH DINNDORF","HAMID ABOUTORABI","BRAD ALEXANDER","JAMES W APPLE JR","BRUCE BANNISTER","J MICHAEL BAXLEY","BRIAN BURKHART","CONNIE CAIN","JOSEPH A CIGNARALE","SHERIA CLARKE","FRANKLIN G DANIELS","ASHLEY DAUGHERTY","CALEB FORT","TANUJA GARDE","TOBY W GOODLETT","DOUGLAS KIM","CHRISTOPHER MADDEN","JILL MENHART","JOHN JACK MITCHELL","MICHELE PRIDGEN","SHERRI SATTERFIELD","KAREN M SMITH","MINDY TAYLOR","JASON R THACKER","PAUL WESTELAKEN","JUN XU","DR HECTOR FLORES","BETH DINNDORF","HOWARD DANIEL","HARRIS E DELOACH JR","EMERSON GOWER","M EDWARD SELLERS","THE HONORABLE GERALD MALLOY","ROBERT BOB J BROWN","COLE DUDLEY","JAMES A GERGEN","HEATHER SRULEVICH","RAVI G SASTRY"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER, EMERITUS","MEMBER, EMERITUS","MEMBER, EMERITUS","MEMBER, EMERITUS","MEMBER, EMERITUS","BOARD CHAIR","SECRETARY","VICE CHAIR","TREASURER","PAST BOARD CHAIR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[172412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[169031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina.","year":2019,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEATHER SRULEVICH","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":28,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1122 LADY STREET NO 700, 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":30,"Number of independent voting members":30,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":1878808,"Contributions":{"value":606170,"Other contributions":408750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":197420,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1169495,"Investment income total":281469,"Net investment gain":888026,"Income from invest bond proceeds":0},"Other revenues":{"value":103143,"Other total":563,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":102580,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1081495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":525587,"Current officers":170630,"Disqualified persons":0,"Other salaries and wages":268606,"Pension plan contributions":0,"Other employee benefits":79746,"Payroll taxes":6605},"Other expenses":{"value":555908,"Management services":0,"Legal":653,"Accounting":37959,"Lobbying services":0,"Investment management fees":26090,"Other services":357,"Advertising":27512,"Office expenses":14371,"Information technology":0,"Royalties":0,"Occupancy":60447,"Travel":35739,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14442,"Insurance":3321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331028,"PROGRAM EXPENSES":273501,"MISCELLANEOUS":36614,"SOFTWARE MAINTENANCE":16381,"TELEPHONE":4532},"All other expenses":3989},"Functional Expenses":{"value":null,"Program Service Expenses":401711,"Management And General Expenses":289551,"Fundraising Expenses":390233}},"Assets":{"value":12363089,"Non-interest bearing cash":897887,"Savings and temp cash investments":0,"Pledges and grants receivable":81230,"Accounts receivable":0,"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":15556,"Land, building, equipment":26837,"Investments publicly traded":0,"Investments other":11341579,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":149684,"Sum of Total Liabilities":0,"Accounts payable, accrued":27046,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":122638,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12213405,"Net assets without donor restriction":420955,"Net assets with donor restriction":11792450,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3714404597339794,"percentile":0.4619615654177374},"Fundraising Efficiency":{"score":1.5533540218279849,"percentile":0.059518220578592296},"Operating Margin":{"score":0.42437172930922157,"percentile":0.8942476163612904},"Liabilities to Assets Ratio":{"score":0.01210733013407895,"percentile":0.4880902048889523},"Operating Reserve Ratio":{"score":11.431480496904747,"percentile":0.9043485799753004},"Officer Compensation Ratio":{"score":0.159420062043745,"percentile":0.39117832215817266},"Program Expense Growth":{"score":-0.1751154600303119,"percentile":0.09795835650526435},"Revenue Growth":{"score":-0.051455944308147934,"percentile":0.21690098495149993},"Asset Growth":{"score":-0.007286303357578217,"percentile":0.29030984681903554},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.505957364969145,"percentile":0.3363360366595919}},"source_xml":"202023219349307432_public.xml"},{"Organization":{"value":null,"Person":["MELISSA ANDREWS","JAMES W APPLE JR","BRUCE BANNISTER","J MICHAEL BAXLEY","BRIAN BURKHART","FRANKLIN G DANIELS","JOHN EMERSON","CALEB FORT","TANUJA GARDE","MARY JULIAN","JOHN JACK MITCHELL","SHERRI SATTERFIELD","KAREN M SMITH","MINDY TAYLOR","ANGIE WEBB","DR HECTOR FLORES","BETH DINNDORF","HARRIS E DELOACH JR","EMERSON GOWER","M EDWARD SELLERS","THE HONORABLE GERALD MALLOY","JOSEPH A CIGNARALE","COLE DUDLEY","TOBY W GOODLETT","HEATHER SRULEVICH","JASON R THACKER","HOWARD DANIEL","RAVI G SASTRY","STEVE MATTHEWS","ROBERT J BROWN","JAMES A GERGEN","ELIZABETH DINNDORF","KIM BOWMAN"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER, EMERITUS","MEMBER, BOARD CHAIR","MEMBER, PAST BOARD CHAIR","MEMBER, SECRETARY","MEMBER, TREASURER","CEO (START SEPTEMBER 2018)","CEO (THROUGH AUGUST 2018)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,8.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53118,117500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53118,117500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina.","year":2018,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES A GERGEN","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":28,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1122 LADY STREET NO 700, 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":28,"Number of independent voting members":28,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":1528857,"Contributions":{"value":856047,"Other contributions":557891,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":298156,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":673396,"Investment income total":308022,"Net investment gain":365374,"Income from invest bond proceeds":0},"Other revenues":{"value":-586,"Other total":665,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1251,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1621927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":517765,"Current officers":144045,"Disqualified persons":0,"Other salaries and wages":288951,"Pension plan contributions":0,"Other employee benefits":78284,"Payroll taxes":6485},"Other expenses":{"value":1104162,"Management services":0,"Legal":2728,"Accounting":38061,"Lobbying services":0,"Investment management fees":82077,"Other services":37021,"Advertising":19452,"Office expenses":7989,"Information technology":0,"Royalties":0,"Occupancy":58674,"Travel":32561,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19325,"Insurance":5529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":796533,"PROGRAM EXPENSES":745792,"MISCELLANEOUS":28730,"SOFTWARE MAINTENANCE":14931,"TELEPHONE":7080},"All other expenses":4212},"Functional Expenses":{"value":null,"Program Service Expenses":982790,"Management And General Expenses":312395,"Fundraising Expenses":326742}},"Assets":{"value":12039745,"Non-interest bearing cash":1157915,"Savings and temp cash investments":0,"Pledges and grants receivable":114347,"Accounts receivable":0,"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":9814,"Land, building, equipment":41280,"Investments publicly traded":0,"Investments other":10716389,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":118658,"Sum of Total Liabilities":0,"Accounts payable, accrued":39146,"Grants payable":0,"Deferred, revenue":40750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":38762,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11921087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8019,"Temporarily restricted net assets":1710910,"Permanently restricted net assets":10202158},"Ratings":{"Program Expense Ratio":{"score":0.605939724784161,"percentile":0.49746803831374414},"Fundraising Efficiency":{"score":2.619947848761408,"percentile":0.09919383408362352},"Operating Margin":{"score":-0.060875542970990744,"percentile":0.2693938201378162},"Liabilities to Assets Ratio":{"score":0.009855524348729978,"percentile":0.49903520458578937},"Operating Reserve Ratio":{"score":7.423111521048728,"percentile":0.8602455934501407},"Officer Compensation Ratio":{"score":0.10519462343249728,"percentile":0.5350558497558298},"Program Expense Growth":{"score":-0.12005083197797552,"percentile":0.1263987777216986},"Revenue Growth":{"score":-0.08457195194576918,"percentile":0.16251629757232314},"Asset Growth":{"score":-0.011165264098034273,"percentile":0.2762343113360979},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4283989425057579,"percentile":0.170135967584883}},"source_xml":"202030569349300248_public.xml"},{"Organization":{"value":null,"Person":["ANDREW ETKIND","ASHLEY DAUGHERTY","BECKY ASKINS","BRAD ALEXANDER","BRIAN BURKHART","BRIAN FAST","DANNY DORSEL","DEBORAH D LOCKLAIR","DOUGLAS KIM","JAMES A GERGEN","JAMES P ROURKE","JANE CAMPBELL","JASON HONG","JOSEPH A CIGNARALE","JUN XU","KAREN M SMITH","MARK GIULIANI","MARY GENTRY","MARY MORTON BELL","MICHELE PRIDGEN","ROBERT J BROWN","SARAH P SPRUILL","SUZANA CIZMIC","TANUJA GARDE","THOMAS D BURNS","WILSON WHITE","NICOLE FLIPPIN","W ANTHONY JACKSON","DOUGLAS SHANNON","ANN F TRAPP","BRIGID V TROAN","MARCI TUTEN","CONNIE CAIN","HEATHER SRULEVICH","PATRICK J CLEARY","CHRISTOPHER MADDEN","MICHAEL M SHETTERLY","ELIZABETH DINNDORF"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176459],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170214],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6245]},"Basic":{"value":null,"mission":"The foundation advocates for the south carolina governor's school of science & mathematics and provides funds and support to enhance its programs and educational endeavors.","year":2022,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/SUPPORT/GSSM-FOUNDATION-BOARD","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M GENTRY","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":35,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2711 MIDDLEBURG DRIVE 205, COLUMBIA, SC, 29204, USA","city":"COLUMBIA","state":"SC","country":"USA","zip_code":29204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1256044,"Contributions":{"value":985921,"Other contributions":805496,"Contributions from gifts and grants":0,"Fundraising revenue":180425,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":369072,"Investment income total":292250,"Net investment gain":76822,"Income from invest bond proceeds":0},"Other revenues":{"value":-98949,"Other total":73,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-99022,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1342489,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":501954,"Current officers":185323,"Disqualified persons":0,"Other salaries and wages":231448,"Pension plan contributions":11222,"Other employee benefits":44345,"Payroll taxes":29616},"Other expenses":{"value":840535,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":30239,"Other services":34154,"Advertising":20248,"Office expenses":23966,"Information technology":15295,"Royalties":0,"Occupancy":23114,"Travel":30519,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6692,"Insurance":4061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":632960,"PROGRAM EXPENSES":622234,"BANK CHARGES":8326,"BAD DEBT":2400},"All other expenses":19287},"Functional Expenses":{"value":null,"Program Service Expenses":713661,"Management And General Expenses":420269,"Fundraising Expenses":208559}},"Assets":{"value":13970033,"Non-interest bearing cash":480243,"Savings and temp cash investments":304002,"Pledges and grants receivable":68792,"Accounts receivable":0,"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":4550,"Land, building, equipment":1824,"Investments publicly traded":0,"Investments other":12798870,"Investments program related":0,"Intangible assets":0,"Other assets":311752},"Liabilities":{"value":143291,"Sum of Total Liabilities":0,"Accounts payable, accrued":51037,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92254},"Fund balance":{"value":13826742,"Net assets without donor restriction":309430,"Net assets with donor restriction":13517312,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5315954171691537,"percentile":0.48063045282076483},"Fundraising Efficiency":{"score":4.727300188435886,"percentile":0.1919878801494244},"Operating Margin":{"score":-0.06882322593794485,"percentile":0.2587556675299118},"Liabilities to Assets Ratio":{"score":0.010257026593995877,"percentile":0.4969880357175046},"Operating Reserve Ratio":{"score":10.406068876542005,"percentile":0.89586822355095},"Officer Compensation Ratio":{"score":0.13144167289266429,"percentile":0.4580617685454839},"Program Expense Growth":{"score":-0.1571670887409205,"percentile":0.1060106203850725},"Revenue Growth":{"score":-0.05800881632164458,"percentile":0.2042394825540035},"Asset Growth":{"score":0.015283486297501559,"percentile":0.3839945138914783},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43638934604165736,"percentile":0.1850238271748384}},"source_xml":"202333199349318078_public.xml"},{"Organization":{"value":null,"Person":["RANDY SENN","KURT R KRAFT","ROBERT BOB J BROWN","PETER BRISTOW","JIM APPLE","PETER BARTH","THE HONORABLE BRUCE W BANNISTER JR","MIKE BAXLEY","MIKE BRENAN","LOU CERONE","JOHN COLYER","HOWARD DANIEL","JOHN EMERSON","DON E ERICKSON","CALEB FORT","JODY GALLAGHER","DENNIS R GREGORY","KATHLEEN KELLY","JUNE KERR","AVI LAWRENCE","SANDERS LEE","JAMES K LEHMAN","THE HONORABLE GERALD MALLOY","MICHAEL MANN","STEVE MATTHEWS","JACK MITCHELL","ROB MORAN","CHRIS PERMENTER","RAVI RAVINDRA","JEFF STEVENSON","KEN L SMITH","MINDY TAYLOR","DR BRENDA J THAMES","JOYCE VONADA","ETHAN WARE","HARRIS E DELOACH JR","EMERSON GOWER","M EDWARD ED SELLERS","KIM BOWMAN"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER EMERITUS","MEMBER EMERITUS","MEMBER EMERITUS","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263706],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243806],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19900]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina","year":2014,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BOWMAN","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1122 LADY STREET NO 700, 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":38,"Number of independent voting members":38,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":2200855,"Contributions":{"value":1472289,"Other contributions":1458438,"Contributions from gifts and grants":0,"Fundraising revenue":13851,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25635,"Total revenue":25635,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":444012,"Investment income total":268239,"Net investment gain":175773,"Income from invest bond proceeds":0},"Other revenues":{"value":258919,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":252246,"Net income from gaming":0,"Net income":6673,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2389656,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":788999,"Current officers":247531,"Disqualified persons":0,"Other salaries and wages":415168,"Pension plan contributions":0,"Other employee benefits":126300,"Payroll taxes":0},"Other expenses":{"value":1600657,"Management services":0,"Legal":0,"Accounting":28805,"Lobbying services":0,"Investment management fees":0,"Other services":4945,"Advertising":183856,"Office expenses":40041,"Information technology":0,"Royalties":0,"Occupancy":51306,"Travel":60553,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5793,"Insurance":5762,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1198736,"PROGRAM EXPENSES":1083676,"INVESTMENT MANAGEMENT F":71133,"MISCELLANEOUS":25934,"REPAIRS AND MAINTENANCE":17993},"All other expenses":20860},"Functional Expenses":{"value":null,"Program Service Expenses":1986446,"Management And General Expenses":171579,"Fundraising Expenses":231631}},"Assets":{"value":12559060,"Non-interest bearing cash":830932,"Savings and temp cash investments":0,"Pledges and grants receivable":1546789,"Accounts receivable":30000,"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":45369,"Land, building, equipment":44347,"Investments publicly traded":9260931,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":800692},"Liabilities":{"value":382273,"Sum of Total Liabilities":0,"Accounts payable, accrued":274088,"Grants payable":0,"Deferred, revenue":56440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":51745},"Fund balance":{"value":12176787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-66570,"Temporarily restricted net assets":1942111,"Permanently restricted net assets":10301246},"Ratings":{"Program Expense Ratio":{"score":0.8312686010036591,"percentile":0.666373567061136},"Fundraising Efficiency":{"score":6.356182894344885,"percentile":0.26483467214287293},"Operating Margin":{"score":-0.08578529707772661,"percentile":0.23830741729793206},"Liabilities to Assets Ratio":{"score":0.03043802641280478,"percentile":0.4279527246150241},"Operating Reserve Ratio":{"score":5.255593273676211,"percentile":0.8138019857085088},"Officer Compensation Ratio":{"score":0.11035312195562876,"percentile":0.5187441362762368},"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":0.5667294296989456,"percentile":0.5070223620870641}},"source_xml":"201523209349307342_public.xml"},{"Organization":{"value":null,"Person":["ANDREW ETKIND","ASHLEY DAUGHERTY","DR VIK BEBARTA","BRAD ALEXANDER","EDUARDO TORRES","BRIAN FAST","DEBORAH D LOCKLAIR","DOUGLAS KIM","S WILLING KING","JEFF GILL","JANE CAMPBELL","CONNIE CAIN","L BAILES BROWN","JUN XU","JAMES W APPLE JR","MARK GIULIANI","MARY MORTON BELL","MICHELE PRIDGEN","SARAH P SPRUILL","SUZANA CIZMIC","N TYRONE ELLIS","WILSON WHITE","NICOLE FLIPPIN","W ANTHONY JACKSON","LAUREN GRIFFITH","ANN F TRAPP","DR BRIGID V TROAN","MARCI TUTEN","TOM HODGE","BRIAN LYNCH","SHANNON PAHULA","ROBERT V PORTER IV","DANNY DORSEL","ROBERT J BROWN","MICHAEL M SHETTERLY","PATRICK J CLEARY","JAMES P ROURKE","MARY GENTRY","ROYCE SHANNON","ELIZABETH DINNDORF"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EX OFFICIO","EX OFFICIO","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177025],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173355],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3670]},"Basic":{"value":null,"mission":"The foundation advocates for the south carolina governor's school of science & mathematics and provides funds and support to enhance its programs and educational endeavors.","year":2024,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/SUPPORT/GSSM-FOUNDATION-BOARD","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDUARDO TORRES","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":36,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2711 MIDDLEBURG DRIVE 205, COLUMBIA, SC, 29204, USA","city":"COLUMBIA","state":"SC","country":"USA","zip_code":29204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":2128070,"Contributions":{"value":1125726,"Other contributions":947896,"Contributions from gifts and grants":0,"Fundraising revenue":177830,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1080089,"Investment income total":442656,"Net investment gain":637433,"Income from invest bond proceeds":0},"Other revenues":{"value":-77745,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-77745,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1439008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":497706,"Current officers":178149,"Disqualified persons":0,"Other salaries and wages":240828,"Pension plan contributions":11493,"Other employee benefits":35518,"Payroll taxes":31718},"Other expenses":{"value":941302,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":38102,"Other services":54504,"Advertising":11345,"Office expenses":29892,"Information technology":25095,"Royalties":0,"Occupancy":22110,"Travel":30685,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8956,"Insurance":5954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":714659,"PROGRAM EXPENSES":700557,"MISCELLANEOUS":14102},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1185369,"Management And General Expenses":153490,"Fundraising Expenses":100149}},"Assets":{"value":17546943,"Non-interest bearing cash":315289,"Savings and temp cash investments":619573,"Pledges and grants receivable":262255,"Accounts receivable":0,"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":6792,"Land, building, equipment":1572,"Investments publicly traded":0,"Investments other":16312468,"Investments program related":0,"Intangible assets":0,"Other assets":28994},"Liabilities":{"value":98854,"Sum of Total Liabilities":0,"Accounts payable, accrued":38474,"Grants payable":0,"Deferred, revenue":25317,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35063},"Fund balance":{"value":17448089,"Net assets without donor restriction":313361,"Net assets with donor restriction":17134728,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.823740382263337,"percentile":0.6560984991903845},"Fundraising Efficiency":{"score":11.240511637659887,"percentile":0.4347660371525648},"Operating Margin":{"score":0.3237966796205012,"percentile":0.8491201482713664},"Liabilities to Assets Ratio":{"score":0.005633687873722505,"percentile":0.5245107196759271},"Operating Reserve Ratio":{"score":12.193777240988236,"percentile":0.9098741597802379},"Officer Compensation Ratio":{"score":0.12301877404434165,"percentile":0.4813266801690022},"Program Expense Growth":{"score":-0.08787740211591215,"percentile":0.1519201783031891},"Revenue Growth":{"score":-0.017594942739100575,"percentile":0.30410227078341173},"Asset Growth":{"score":0.029479322647091445,"percentile":0.4438112641852268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6118993384010076,"percentile":0.6398849848101635}},"source_xml":"202630709349301233_public.xml"},{"Organization":{"value":null,"Person":["ANDREW ETKIND","ASHLEY DAUGHERTY","BECKY ASKINS","BRAD ALEXANDER","BRIAN BURKHART","BRIAN FAST","DANNY DORSEL","DEBORAH D LOCKLAIR","DOUGLAS KIM","S WILLING KING","JEFF GILL","JANE CAMPBELL","CONNIE CAIN","L BAILES BROWN","JUN XU","JAMES W APPLE","MARK GIULIANI","MARY MORTON BELL","MICHELE PRIDGEN","ROBERT J BROWN","SARAH P SPRUILL","SUZANA CIZMIC","TANUJA GARDE","WILSON WHITE","NICOLE FLIPPIN","W ANTHONY JACKSON","DOUGLAS SHANNON","ANN F TRAPP","BRIGID V TROAN","MARCI TUTEN","HEATHER SRULEVICH","MICHAEL M SHETTERLY","JAMES P ROURKE","MARY GENTRY","PATRICK J CLEARY","ELIZABETH DINNDORF"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176380],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170137],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6243]},"Basic":{"value":null,"mission":"The foundation advocates for the south carolina governor's school of science & mathematics and provides funds and support to enhance its programs and educational endeavors.","year":2023,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/SUPPORT/GSSM-FOUNDATION-BOARD","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M GENTRY","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":35,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2711 MIDDLEBURG DRIVE 205, COLUMBIA, SC, 29204, USA","city":"COLUMBIA","state":"SC","country":"USA","zip_code":29204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":1839383,"Contributions":{"value":1501959,"Other contributions":1345902,"Contributions from gifts and grants":0,"Fundraising revenue":156057,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11123,"Total revenue":11123,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":403158,"Investment income total":405514,"Net investment gain":-2356,"Income from invest bond proceeds":0},"Other revenues":{"value":-76857,"Other total":720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-77577,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1374862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":545670,"Current officers":170137,"Disqualified persons":0,"Other salaries and wages":276100,"Pension plan contributions":10668,"Other employee benefits":55109,"Payroll taxes":33656},"Other expenses":{"value":829192,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":33130,"Other services":43089,"Advertising":11264,"Office expenses":27668,"Information technology":20517,"Royalties":0,"Occupancy":21984,"Travel":38323,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9304,"Insurance":5091,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":610867,"All other expenses":7955},"Functional Expenses":{"value":null,"Program Service Expenses":1140027,"Management And General Expenses":144176,"Fundraising Expenses":90659}},"Assets":{"value":15920766,"Non-interest bearing cash":529138,"Savings and temp cash investments":555091,"Pledges and grants receivable":119098,"Accounts receivable":0,"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":6023,"Land, building, equipment":1714,"Investments publicly traded":0,"Investments other":14650625,"Investments program related":0,"Intangible assets":0,"Other assets":59077},"Liabilities":{"value":148964,"Sum of Total Liabilities":0,"Accounts payable, accrued":63380,"Grants payable":0,"Deferred, revenue":21098,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":64486},"Fund balance":{"value":15771802,"Net assets without donor restriction":393925,"Net assets with donor restriction":15377877,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.829193766356187,"percentile":0.6635074879363264},"Fundraising Efficiency":{"score":16.56712516131879,"percentile":0.5478673613691284},"Operating Margin":{"score":0.2525417490538947,"percentile":0.8027737294410333},"Liabilities to Assets Ratio":{"score":0.00935658497838609,"percentile":0.5016762040073218},"Operating Reserve Ratio":{"score":11.579901110075047,"percentile":0.9054867580698585},"Officer Compensation Ratio":{"score":0.12828923921091717,"percentile":0.4666007666734878},"Program Expense Growth":{"score":-0.1152147363185333,"percentile":0.1296626995178239},"Revenue Growth":{"score":-0.03672763658874309,"percentile":0.24978785509249965},"Asset Growth":{"score":0.02243332018985853,"percentile":0.41415801775639804},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6079588001856236,"percentile":0.6285492531272104}},"source_xml":"202423209349309837_public.xml"},{"Organization":{"value":null,"Person":["KURT R KRAFT","JIM LEHMAN","BOB BROWN","MIKE BRENAN","JIM APPLE","THE HONORABLE BRUCE BANNISTER","MIKE BAXLEY","LOU CERONE","HOWARD DANIEL","FRANKLIN G DANIELS","CHRISTOPHER DESOIZA","JOHN EMERSON","CALEB FORT","JODY GALLAGHER","CW GARNETT","TOBY W GOODLETT","DENNIS R GREGORY","KATHLEEN KELLY","JUNE KERR","AVI LAWRENCE","THE HONORABLE GERALD MALLOY","STEVE MATTHEWS","JACK MITCHELL","ROB MORAN","CHRIS PERMENTER","MARTY F PIGNONE","RAVI RAVINDRA","RAVI G SASTRY","KEN L SMITH","JEFF STEVENSON","MINDY TAYLOR","DR BRENDA J THAMES","JOYCE VONADA","ETHAN WARE","HARRIS E DELOACH JR","EMERSON GOWER","M EDWARD ED SELLERS","DR HECTOR FLORES","RANDY SENN","KIM BOWMAN"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER EMERITUS","MEMBER EMERITUS","MEMBER EMERITUS","EX OFFICIO","EX OFFICIO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275924],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255268],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20656]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina","year":2015,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BOWMAN","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":50,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1122 LADY STREET NO 700, 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":37,"Number of independent voting members":37,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":2099268,"Contributions":{"value":1639243,"Other contributions":1628588,"Contributions from gifts and grants":0,"Fundraising revenue":10655,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96386,"Total revenue":78916,"Total other revenue":17470,"Unrelated business revenue":0},"Investment income":{"value":264439,"Investment income total":264328,"Net investment gain":111,"Income from invest bond proceeds":0},"Other revenues":{"value":99200,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":89411,"Net income from gaming":0,"Net income":9789,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2231845,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":904136,"Current officers":278218,"Disqualified persons":0,"Other salaries and wages":483196,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":142722},"Other expenses":{"value":1327709,"Management services":0,"Legal":0,"Accounting":36876,"Lobbying services":0,"Investment management fees":0,"Other services":24533,"Advertising":163531,"Office expenses":75572,"Information technology":0,"Royalties":0,"Occupancy":72636,"Travel":54110,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12724,"Insurance":5589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":856504,"PROGRAM EXPENSES":755937,"INVESTMENT MANAGEMENT F":66963,"SOFTWARE MAINTENANCE":22788,"MISCELLANEOUS":10816},"All other expenses":25634},"Functional Expenses":{"value":null,"Program Service Expenses":1834713,"Management And General Expenses":179578,"Fundraising Expenses":217554}},"Assets":{"value":12002523,"Non-interest bearing cash":1365225,"Savings and temp cash investments":0,"Pledges and grants receivable":910256,"Accounts receivable":75983,"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":56326,"Land, building, equipment":45347,"Investments publicly traded":9140326,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":409060},"Liabilities":{"value":317894,"Sum of Total Liabilities":0,"Accounts payable, accrued":199465,"Grants payable":0,"Deferred, revenue":50450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67979},"Fund balance":{"value":11684629,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-81505,"Temporarily restricted net assets":1435987,"Permanently restricted net assets":10330147},"Ratings":{"Program Expense Ratio":{"score":0.8220611198358309,"percentile":0.6539068982462359},"Fundraising Efficiency":{"score":7.534878696783327,"percentile":0.3133198348305535},"Operating Margin":{"score":-0.06315391841346603,"percentile":0.2662784747076383},"Liabilities to Assets Ratio":{"score":0.026485598069672517,"percentile":0.43822851271563484},"Operating Reserve Ratio":{"score":5.377847924026982,"percentile":0.8172710846380515},"Officer Compensation Ratio":{"score":0.12363044924714754,"percentile":0.4796290390403737},"Program Expense Growth":{"score":-0.029927160089079696,"percentile":0.23611419356110236},"Revenue Growth":{"score":0.015849477613825862,"percentile":0.44365792414073263},"Asset Growth":{"score":-0.03847823424507767,"percentile":0.18975829217396864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5096326259304689,"percentile":0.34632247169866787}},"source_xml":"201643209349309919_public.xml"},{"Organization":{"value":null,"Person":["MELISSA ANDREWS","JAMES W APPLE JR","BRUCE BANNISTER","J MICHAEL BAXLEY","J HOWARD DANIEL","FRANKLIN G DANIELS","CHRISTOPHER A DESOIZA","JOHN EMERSON","CALEB FORT","RODGER FULLER","JOSEPH A CIGNARALE","TOBY W GOODLETT","MARY JULIAN","COLE DUDLEY","DAVID W DUNN","JAMES A GERGEN","GERALD MALLOY","JOHN JACK MITCHELL","KAREN M SMITH","JASON R THACKER","DAN MOONEY","CHRISTOPHER CHRIS B PERMENTER","RAVI RAVINDRA","MINDY TAYLOR","ANGIE WEBB","HARRIS E DELOACH JR","EMERSON GOWER","M EDWARD ED SELLERS","RAVI G SASTRY","JAMES K LEHMAN","STEVE MATTHEWS","ROBERT BOB J BROWN","CW CHUCK GARNETT","KIM BOWMAN","ELIZABETH DINNDORF"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER EMERITUS","MEMBER EMERITUS","MEMBER EMERITUS","MEMBER, VICE CHAIR","MEMBER, PAST CHAIR","MEMBER, CHAIR","MEMBER, SECRETARY","MEMBER, TREASURER","CEO (THROUGH AUGUST 2018)","CEO (START SEPTEMBER 2018)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,8.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261048,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256392,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4656,0]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina","year":2017,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"C W GARNETT","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":33,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1122 LADY STREET NO 700, 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":33,"Number of independent voting members":33,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":1225046,"Contributions":{"value":730147,"Other contributions":414998,"Contributions from gifts and grants":0,"Fundraising revenue":12513,"Dues":0,"Campaigns":0,"Grant revenue":302636,"Related organizations":0},"Program revenue":{"value":11329,"Total revenue":11329,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":481190,"Investment income total":316426,"Net investment gain":164764,"Income from invest bond proceeds":0},"Other revenues":{"value":2380,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4406,"Net income from gaming":0,"Net income":-2026,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1691704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":655351,"Current officers":88808,"Disqualified persons":0,"Other salaries and wages":448160,"Pension plan contributions":0,"Other employee benefits":77305,"Payroll taxes":41078},"Other expenses":{"value":1036353,"Management services":0,"Legal":0,"Accounting":43400,"Lobbying services":0,"Investment management fees":78656,"Other services":163699,"Advertising":101764,"Office expenses":51955,"Information technology":0,"Royalties":0,"Occupancy":55521,"Travel":33119,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25385,"Insurance":4831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":467692,"PROGRAM EXPENSES":400012,"MISCELLANEOUS":50211,"SOFTWARE MAINTENANCE":9775,"TELEPHONE":7694},"All other expenses":10331},"Functional Expenses":{"value":null,"Program Service Expenses":1248873,"Management And General Expenses":272450,"Fundraising Expenses":170381}},"Assets":{"value":12318934,"Non-interest bearing cash":1487083,"Savings and temp cash investments":0,"Pledges and grants receivable":126163,"Accounts receivable":0,"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":6901,"Land, building, equipment":73043,"Investments publicly traded":0,"Investments other":10625744,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":219567,"Sum of Total Liabilities":0,"Accounts payable, accrued":161836,"Grants payable":0,"Deferred, revenue":10000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47731},"Fund balance":{"value":12099367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-17264,"Temporarily restricted net assets":1914473,"Permanently restricted net assets":10202158},"Ratings":{"Program Expense Ratio":{"score":0.7382337572057524,"percentile":0.5632911876777328},"Fundraising Efficiency":{"score":4.285378064455544,"percentile":0.17175164675013466},"Operating Margin":{"score":-0.38093100177462724,"percentile":0.09351111006038912},"Liabilities to Assets Ratio":{"score":0.017823538952315192,"percentile":0.4651069755322967},"Operating Reserve Ratio":{"score":7.281967767410848,"percentile":0.857954888780074},"Officer Compensation Ratio":{"score":0.15431068319280442,"percentile":0.4024312995013057},"Program Expense Growth":{"score":-0.08159360238102503,"percentile":0.15789189555107494},"Revenue Growth":{"score":-0.09187114916960078,"percentile":0.15332246501883756},"Asset Growth":{"score":-0.01079874338955713,"percentile":0.2775363088818157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41976483545883264,"percentile":0.15479714253888152}},"source_xml":"201930799349300628_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL R BRENAN","RANDY SENN","BOB BROWN","PETER BRISTOW","CARY ALSTADT","JIM APPLE","PETER BARTH","BRUCE BANNISTER","KENNETH L SMITH","JIM BROGDON","LOU CERONE","J HOWARD DANIEL","HARRIS E DELOACH JR","JOHN EMERSON","DON E ERICKSON","CALEB FORT","JODY GALLAGHER","DENNIS GREGORY","EMERSON GOWER","KATHLEEN KELLY","KURT KRAFT","SANDERS LEE","JIM LEHMAN","GERALD MALLOY","MICHAEL MANN","STEVE MATTHEWS","CHRIS PERMENTER","RAVI RAVINDRA","JACK SANDERS","M EDWARD SELLERS","JANE SOSEBEE","JEFF STEVENSON","BRENDA J THAMES","JOYCE VONADA","ETHAN WARE","KIM BOWMAN"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256590],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234957],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21633]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina","year":2013,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BOWMAN","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1201 MAIN STREET NO 2350, 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":35,"Number of independent voting members":35,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":2032357,"Contributions":{"value":1387045,"Other contributions":1375895,"Contributions from gifts and grants":0,"Fundraising revenue":11150,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":463861,"Investment income total":271701,"Net investment gain":192160,"Income from invest bond proceeds":0},"Other revenues":{"value":181451,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":173128,"Net income from gaming":0,"Net income":8323,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2360696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":804280,"Current officers":239199,"Disqualified persons":0,"Other salaries and wages":432779,"Pension plan contributions":0,"Other employee benefits":132302,"Payroll taxes":0},"Other expenses":{"value":1556416,"Management services":0,"Legal":275,"Accounting":32355,"Lobbying services":0,"Investment management fees":0,"Other services":3788,"Advertising":174439,"Office expenses":20684,"Information technology":0,"Royalties":0,"Occupancy":47990,"Travel":63192,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4087,"Insurance":4848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1186221,"PROGRAM EXPENSES":1083753,"INVESTMENT MANAGEMENT F":68677,"MISCELLANEOUS":26504,"TELEPHONE":7287},"All other expenses":18537},"Functional Expenses":{"value":null,"Program Service Expenses":1949853,"Management And General Expenses":180219,"Fundraising Expenses":230624}},"Assets":{"value":12965165,"Non-interest bearing cash":700268,"Savings and temp cash investments":0,"Pledges and grants receivable":1895496,"Accounts receivable":6464,"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":14518,"Land, building, equipment":17532,"Investments publicly traded":9222584,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1108303},"Liabilities":{"value":238928,"Sum of Total Liabilities":0,"Accounts payable, accrued":209025,"Grants payable":0,"Deferred, revenue":7500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22403},"Fund balance":{"value":12726237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-373782,"Temporarily restricted net assets":2852107,"Permanently restricted net assets":10247912},"Ratings":{"Program Expense Ratio":{"score":0.8259653085361266,"percentile":0.6590666865378264},"Fundraising Efficiency":{"score":6.014313341196059,"percentile":0.25018217218367567},"Operating Margin":{"score":-0.16155576997545215,"percentile":0.1732615889484517},"Liabilities to Assets Ratio":{"score":0.018428458102924258,"percentile":0.4629553383707535},"Operating Reserve Ratio":{"score":5.492094280669769,"percentile":0.8203691439756893},"Officer Compensation Ratio":{"score":0.10869252118866639,"percentile":0.5239469472495625},"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":0.5528200592712087,"percentile":0.46563293251736915}},"source_xml":"201443179349303559_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH DINNDORF","HAMID ABOUTORABI","BRAD ALEXANDER","JULIE C ALBRECHT","THOMAS D BURNS","JANE CAMPBELL","BRIAN BURKHART","MICHAEL M SHETTERLY","JOSEPH A CIGNARALE","SUZANA CIZMIC","PATRICK J CLEARY","ASHLEY DAUGHERTY","BRIAN FAST","TANUJA GARDE","MARY GENTRY","DOUGLAS KIM","CHRISTOPHER MADDEN","JILL MENHART","MARK GIULIANI","MICHELE PRIDGEN","JASON HONG","KAREN M SMITH","ERNIE J KAPOPOULOS","DEBORAH D LOCKLAIR","PAUL WESTELAKEN","JUN XU","JAMES P ROURKE","HOWARD DANIEL","HARRIS E DELOACH JR","EMERSON GOWER","M EDWARD SELLERS","THE HONORABLE GERALD MALLOY","SARAH P SPRUILL","DANNY DORSEL","SHANE FARMER","ROBERT BOB J BROWN","JAMES A GERGEN","CONNIE CAIN","HEATHER SRULEVICH","COLE DUDLEY"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PAST PRESIDENT","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[166507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[162652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation supports the sc school for science & mathematics by giving voice to its needs, providing supplemental funds to augment its programs, and informing the public of its accomplishments and contributions to the quality of life and economic prosperity of south carolina.","year":2020,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/SUPPORT/GSSM-FOUNDATION-BOARD","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER MADDEN","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":32,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2711 MIDDLEBURG DRIVE NO 205, COLUMBIA, SC, 29204, USA","city":"COLUMBIA","state":"SC","country":"USA","zip_code":29204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1399060,"Contributions":{"value":819925,"Other contributions":631798,"Contributions from gifts and grants":0,"Fundraising revenue":94027,"Dues":0,"Campaigns":0,"Grant revenue":94100,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":576069,"Investment income total":240456,"Net investment gain":335613,"Income from invest bond proceeds":0},"Other revenues":{"value":3066,"Other total":3066,"Royalties revenue":0,"Net rental income":0,"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":999807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":434949,"Current officers":162501,"Disqualified persons":194187,"Other salaries and wages":0,"Pension plan contributions":12241,"Other employee benefits":39292,"Payroll taxes":26728},"Other expenses":{"value":564858,"Management services":0,"Legal":977,"Accounting":29670,"Lobbying services":0,"Investment management fees":30899,"Other services":169,"Advertising":9679,"Office expenses":18346,"Information technology":0,"Royalties":0,"Occupancy":38063,"Travel":3885,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7614,"Insurance":5045,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":420511,"PROGRAM EXPENSES":389346,"SOFTWARE MAINTENANCE":17152,"BANK CHARGES":7310,"MISCELLANEOUS":6703},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":474231,"Management And General Expenses":370166,"Fundraising Expenses":155410}},"Assets":{"value":15298618,"Non-interest bearing cash":1353330,"Savings and temp cash investments":231988,"Pledges and grants receivable":52851,"Accounts receivable":0,"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":4317,"Land, building, equipment":42041,"Investments publicly traded":0,"Investments other":13614091,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":159049,"Sum of Total Liabilities":0,"Accounts payable, accrued":91378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":67671,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15139569,"Net assets without donor restriction":693967,"Net assets with donor restriction":14445602,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4743225442510404,"percentile":0.47203946573433336},"Fundraising Efficiency":{"score":5.2758831478025865,"percentile":0.21709067902461315},"Operating Margin":{"score":0.28537232141580776,"percentile":0.8260685078441039},"Liabilities to Assets Ratio":{"score":0.0103962985414761,"percentile":0.49629219494848686},"Operating Reserve Ratio":{"score":15.301571203242226,"percentile":0.9276264641765922},"Officer Compensation Ratio":{"score":0.1665391420544165,"percentile":0.3761032103292379},"Program Expense Growth":{"score":-0.1893701595974542,"percentile":0.09235553354281616},"Revenue Growth":{"score":-0.0566870111799267,"percentile":0.20672950803378976},"Asset Growth":{"score":0.014259774205582245,"percentile":0.37970807106708565},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5179233684996537,"percentile":0.3678558222440161}},"source_xml":"202210679349301656_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANDREW ETKIND","ASHLEY DAUGHERTY","DR VIK BEBARTA","BRAD ALEXANDER","EDUARDO TORRES","BRIAN FAST","DEBORAH D LOCKLAIR","DOUGLAS KIM","S WILLING KING","JEFF GILL","JANE CAMPBELL","CONNIE CAIN","L BAILES BROWN","JUN XU","JAMES W APPLE JR","MARK GIULIANI","MARY MORTON BELL","MICHELE PRIDGEN","SARAH P SPRUILL","SUZANA CIZMIC","N TYRONE ELLIS","WILSON WHITE","NICOLE FLIPPIN","W ANTHONY JACKSON","LAUREN GRIFFITH","ANN F TRAPP","DR BRIGID V TROAN","MARCI TUTEN","TOM HODGE","BRIAN LYNCH","SHANNON PAHULA","ROBERT V PORTER IV","DANNY DORSEL","ROBERT J BROWN","MICHAEL M SHETTERLY","PATRICK J CLEARY","JAMES P ROURKE","MARY GENTRY","ROYCE SHANNON","ELIZABETH DINNDORF"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EX OFFICIO","EX OFFICIO","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177025],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173355],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3670]},"Basic":{"value":null,"mission":"The foundation advocates for the south carolina governor's school of science & mathematics and provides funds and support to enhance its programs and educational endeavors.","year":2024,"name":"SOUTH CAROLINA GOVERNORS SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC","phone":8032529152,"website":"WWW.SCGSSM.ORG/SUPPORT/GSSM-FOUNDATION-BOARD","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDUARDO TORRES","year_formation":1990,"state_legal_domicile":"SC","total_volunteers":36,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2711 MIDDLEBURG DRIVE 205, COLUMBIA, SC, 29204, USA","city":"COLUMBIA","state":"SC","country":"USA","zip_code":29204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":2128070,"Contributions":{"value":1125726,"Other contributions":947896,"Contributions from gifts and grants":0,"Fundraising revenue":177830,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1080089,"Investment income total":442656,"Net investment gain":637433,"Income from invest bond proceeds":0},"Other revenues":{"value":-77745,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-77745,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1439008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":497706,"Current officers":178149,"Disqualified persons":0,"Other salaries and wages":240828,"Pension plan contributions":11493,"Other employee benefits":35518,"Payroll taxes":31718},"Other expenses":{"value":941302,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":38102,"Other services":54504,"Advertising":11345,"Office expenses":29892,"Information technology":25095,"Royalties":0,"Occupancy":22110,"Travel":30685,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8956,"Insurance":5954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":714659,"PROGRAM EXPENSES":700557,"MISCELLANEOUS":14102},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1185369,"Management And General Expenses":153490,"Fundraising Expenses":100149}},"Assets":{"value":17546943,"Non-interest bearing cash":315289,"Savings and temp cash investments":619573,"Pledges and grants receivable":262255,"Accounts receivable":0,"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":6792,"Land, building, equipment":1572,"Investments publicly traded":0,"Investments other":16312468,"Investments program related":0,"Intangible assets":0,"Other assets":28994},"Liabilities":{"value":98854,"Sum of Total Liabilities":0,"Accounts payable, accrued":38474,"Grants payable":0,"Deferred, revenue":25317,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35063},"Fund balance":{"value":17448089,"Net assets without donor restriction":313361,"Net assets with donor restriction":17134728,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.823740382263337,"percentile":0.6560984991903845},"Fundraising Efficiency":{"score":11.240511637659887,"percentile":0.4347660371525648},"Operating Margin":{"score":0.3237966796205012,"percentile":0.8491201482713664},"Liabilities to Assets Ratio":{"score":0.005633687873722505,"percentile":0.5245107196759271},"Operating Reserve Ratio":{"score":12.193777240988236,"percentile":0.9098741597802379},"Officer Compensation Ratio":{"score":0.12301877404434165,"percentile":0.4813266801690022},"Program Expense Growth":{"score":-0.08787740211591215,"percentile":0.1519201783031891},"Revenue Growth":{"score":-0.017594942739100575,"percentile":0.30410227078341173},"Asset Growth":{"score":0.029479322647091445,"percentile":0.4438112641852268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6118993384010076,"percentile":0.6398849848101635}},"source_xml":"202630709349301233_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}