2024-09-17T13:13:28-05:00 2023-12-31 200640559 KELLY & COMPANY LLC 1934 OLD GALLOWS ROAD - SUITE 510 TYSONS CORNER VA 22182 990 2023-01-01 871881428 THE REGENSIS INSTITUTE REGE 8034458455 430 EAST MAIN STREET SPARTANBURG SC 29302 HAROLD MITCHELL JR PRESIDENT/TREASURER 8034458455 2024-08-29 1 1 DAVID BAUM P01268624 7032883303 2024-08-29 2023 2024-08-08 14:25:15Z HAROLD MITCHELL JR 430 EAST MAIN STREET SPARTANBURG SC 29302 3710515 0 X THEREGENSISINSTITUTE.COM X 2021 SC THE PURPOSE OF REGENESIS INSTITUTE IS TO SUPPORT MULTI-FACETED EFFORTS TO VITALIZE DISADVANTAGED COMMUNITIES WITH (1) HIGH LEVELS OF ENVIRONMENTAL CONTAMINATION, VULNERABILITY TO CLIMATE RISK, AND/OR ENERGY COSTS AND (2) LOW LEVELS OF INVESTMENT IN CLEAN ENERGY INFRASTRUCTURE, BUSINESSES, AND JOBS. 2 2 0 0 0 0 1335000 3710000 0 0 0 515 0 0 1335000 3710515 0 0 0 0 550632 714182 0 0 0 355515 554875 906147 1269057 428853 2441458 429765 2896990 912 26679 428853 2870311 NONE 0 0 1029062 1602500 WORKING ON THE EQUITABLE & JUST NATIONAL CLIMATE PLATFORM, THE GOALS OF WHICH ARE TO (A) INCREASE COLLABORATION BETWEEN ENVIRONMENTAL J J JUSTICE GROUPS AND NATIONAL ENVIRONMENTAL ORGANIZATIONS AND (B) DEVELOP IDEAS FOR INCLUSIVE CLIMATE POLICY. CONSULTING WITH COMMUNITY GROUPS, PARTICULARLY ASSISTING THEM WITH DEVELOPING CONSTRUCTIVE PUBLIC-PRIVATE RELATIONSHIPS. THESE RELATIONSHIPS ARE CRUCIAL TO CREATING COMPREHENSIVE SOLUTIONS. SERVING ON THE WHITE HOUSE ENVIRONMENTAL JUSTICE ADVISORY COUNCIL (WHEJAC). 1029062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X THE ORGANIZATION 8034458455 430 EAST MAIN STREET SPARTANBURG SC 29302 HAROLD MITCHELL JR PRESIDENT 40.00 X X 205250 0 0 ELIZABETH MITCHELL BOARD MEMBER 40.00 X 0 0 0 SHEILA DAVIS SECRETAY 2.00 X X 0 0 0 DEBORAH MCKETTY TREASURER 2.00 X X 0 0 0 ROY JOHNSON BOARD MEMBER 2.00 X 0 0 0 MUSTAFA ALI BOARD MEMBER 2.00 X 0 0 0 ELENA RUSH BOARD MEMBER 2.00 X 0 0 0 205250 0 0 1 0 1 0 0 250000 3460000 3710000 515 515 3710515 0 0 515 X 205250 205250 392075 321867 70208 70318 70318 46539 39307 7232 9601 9601 91788 91788 337506 323082 14424 7244 7244 749 749 62475 60850 1625 9197 9197 20133 20133 TELEPHONE AND INTERNET 5899 5899 PAYROLL PROCESSING FEES 5643 5643 STRATEGIC PLANNING 2245 2245 OTHER 2057 500 1557 338 338 1269057 1029062 239995 0 361930 2819747 17935 8187 11500 9748 56335 52450 0 15045 429765 2896990 26633 912 46 912 26679 X 0 0 0 0 428853 2870311 428853 2870311 429765 2896990 2441458 0 X 0 0 0 X 1335000 3710000 5045000 1335000 3710000 5045000 0 0 0 5045000 1335000 3710000 5045000 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17935 8187 9748 9748 PAYROLL LIABILITIES 46 46 0 0 0 0 0 0 0 0 0 HAROLD MITCHELL JR PRESIDENT 205250 0 0 0 0 0 0 0 0 0 205250 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF TAX RETURN AFTER IT HAS BEEN PROCESSED BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DURING THE BOARD MEETINGS AND AT LEAST ONCE A YEAR THEY ASK THE QUESTION TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE PROVIDES GUIDELINES/INSTRUCTIONS TO THE ACCOUNTANT AND BOOKKEEPER SO THEY CAN PREPARE A DRAFT BUDGET. THE DRAFT BUDGET IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW, AND THEY PRESENT THE BUDGET TO THE BOARD FOR APPROVAL. COMPENSATION IS DISCUSSED BY THE FINANCE COMMITTEE, INCORPORATED IN THE BUDGET, AND APPROVED BY THE BOARD. THE DOCUMENTATION IS THE FINAL DECISION BY THE BOARD AS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE REGENSIS INSTITUTE WILL PROVIDE DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 323,082. MANAGEMENT AND GENERAL EXPENSES 14,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,506.