2024-02-01T10:00:54-08:00 2022-12-31 581808108 Randall L Raber CPA PA 1920 Barnwell Street Columbia SC 29201 990 2022-01-01 454165030 USCColumbia Technology Incubator USCC 8039312544 1225 Laurel Street Columbia SC 292015820 John Denise Treasurer 8039312544 2024-01-15 true John Denise XXX-XX-XXXX true Randall L Raber P01276150 8032542509 2023-10-31 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bill Kirkland 1225 Laurel Street Columbia SC 292015820 1193398 false X N/A X 2011 SC This organization is formed exclusively for educational and scientific purposes and to increase economic development in the Midlands Region of South Carolina. 14 14 5 25 0 0 821640 604140 651286 343900 267 25254 -26605 1498180 921702 0 0 22640 53421 0 0 1210272 1075164 1232912 1128585 265268 -206883 748327 573025 184358 215941 563969 357084 This organization is formed exclusively for educational and scientific purposes and to increase economic development in the Midlands Region of South Carolina. false false 1002774 0 343900 Provide customized coaching, mentoring, informational seminars, strategic reviews, and intellectual property assessments. Handle urgent company business needs by arranging immediate access to a team of respected local, regional and national mentors and experts. Revenue includes government grants and other revenues that are all related to the program, but excludes rent as noted in b below. 0 0 245091 Occupancy rental income and expenses for organizations participating in the incubator program Income 245,091 Expenses 271,698 1002774 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 5 true false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true false false false false false SC X Chad Hardaway 8035454423 1225 Laurel Street Columbia SC 29201 X X Wm Kirkland Chairman 4.00 X X 0 0 0 John F Denise Treasurer 1.00 X X 0 0 0 Dr Dirk Brown Board of Directors 1.00 X 0 0 0 David Zalesne Board of Directors 1.00 X 0 0 0 Ryan Coleman Board of Directors 1.00 X 0 0 0 Jeff Ruble Board of Directors 1.00 X 0 0 0 Ravi Ravindra Board of Directors 1.00 X 0 0 0 Pete Strom Board of Directors 1.00 X 0 0 0 Chuck Whipple Board of Directors 1.00 X 0 0 0 Susan Edwards Strom Board of Directors 1.00 X 0 0 0 Daniel Rickenmann Board of Directors 1.00 X 0 0 0 Lee MacIlwinen Board of Directors 1.00 X 0 0 0 Timothy Davis Board of Directors 1.00 X 0 0 0 Sarah Johnson Board of Directors 1.00 X 0 0 0 Chad Hardaway Executive Director 10.00 X 0 0 0 false false false 87500 516640 506640 604140 Affiliate Program Income 731390 2100 0 0 341800 0 0 343900 267 0 0 245091 271696 -26605 -26605 -26605 921702 317562 0 0 53421 38763 14658 0 13003 0 13003 0 12161 635 11526 0 In- Kind - Rent Expense 353140 335815 17325 0 In- Kind - Employee Services 153500 124500 29000 0 Building operations 20185 20185 0 0 523175 482876 40299 0 1128585 1002774 125811 0 614757 197381 96000 11632 44118 439957 108431 25938 331526 748327 573025 181889 207584 2469 8357 184358 215941 X 384096 357084 179873 0 563969 357084 748327 573025 X -206883 -2 X false true X false false X 0 0 766073 704254 882459 821640 604140 3778566 7461 10065 388324 651286 343900 1401036 229133 233647 268710 186289 245091 1162870 0 1002667 947966 1539493 1659215 1193131 6342472 0 0 0 6342472 3 1916 193 0 267 2379 3 1916 193 0 267 2379 6344851 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 60373 41991 18382 66440 66440 0 313144 313144 331526 1193398 271698 271698 921700 2 2 921702 1400283 271698 271698 1128585 1128585 Pt XI, Line 2d Building Operations expense from Part VIII Line 6b Pt XII, Line 2d Building Operations expense from Part VIII Line 6b Pt XI, Line 4b Rounding - $2 false false false Pt VI, Line 11b A board meeting is called. The 990 is presented to the board for them to review and approve. Pt VI, Line 18 The Board makes its documents available to the public upon request. Pt VI, Line 19 The Board makes its documents available to the public upon request. Pt VI, Line 12c The Board constantly checks its members to make sure there is no conflict of interest that is not appropriately disclosed. Pt VI, Line 2 Two board of directors members were married during the year 2018. The balance of the Board of Directors is aware of this and has deemed it not to be a direct conflict of interest. Pt VII, Col (F) An organization not considered a related organization pays payroll to the executive director. This payroll is included in the "in-kind" revenue and expense amounts in Parts VIII and IX. The amount paid to the executive director is valued at $125,000. This employee is not considered a key employee because his valued compensation is less than $150,000. Pt XI Rounding $2 Form 990, Part IX, Line 24e Incubator industry resources 9044. 0. 9044. 0. Form 990, Part IX, Line 24e Bank fee 902. 0. 902. 0. Form 990, Part IX, Line 24e Hospitality 1726. 0. 1726. 0. Form 990, Part IX, Line 24e Programming expenses 479625. 479625. 0. 0. Form 990, Part IX, Line 24e Office and other exp -1367. 0. -1367. 0. Form 990, Part IX, Line 24e Outside Contract Services 33193. 3251. 29942. 0. Form 990, Part IX, Line 24e Taxes and Licenses 52. 0. 52. 0.