2023-11-01T09:37:39-05:00 2022-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET ST AKRON OH 44313 990 2022-01-01 562485594 THE ENTREPRENEURS EDGE ENTR 2164698299 6801 BRECKSVILLE ROAD 160 INDEPENDENCE OH 44131 D KIRK NEISWANDER PRESIDENT 2164698299 2023-11-01 1 D KIRK NEISWANDER XXX-XX-XXXX 1 DANA PATTERSON P01278758 3308677350 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z D KIRK NEISWANDER 6801 BRECKSVILLE ROAD 160 INDEPENDENCE OH 44131 631757 0 X WWW.EDGEF.ORG X 2004 OH TO ENHANCE ECONOMIC DEVELOPMENT IN NORTHEAST OHIO THROUGH INNOVATION AND ENTREPRENEURSHIP. 5 4 6 75 0 0 520013 74205 455727 425377 47864 61536 35370 44805 1058974 605923 0 0 0 0 710041 633213 0 0 15062 244398 208578 954439 841791 104535 -235868 4267763 3397210 448704 393731 3819059 3003479 EDGE SPARKS PROFITABLE BUSINESS GROWTH FOR MID-SIZED COMPANIES IN NORTHEAST OHIO BY ACCELERATING THE EXCHANGE OF KNOWLEDGE AND EXPERIENCE AMONG CEOS AND LEADERSHIP TEAMS. 0 0 444767 425377 EDGE'S VISION IS TO MAKE NORTHEAST OHIO A PREEMINENT LOCATION FOR MIDSIZE COMPANIES. WITH THAT IN MIND, WE PROVIDE 4 PRIMARY PROGRAMS.1) MEMBERSHIP - EDGE DESIGNS EDUCATIONAL PROGRAMS FOR MEMBER MIDSIZE COMPANY CEOS AND THEIR LEADERSHIP TEAMS TO LEARN WITH AND FROM EACH OTHER VIA PEER-TO-PEER LEARNING AND OUTSIDE EXPERTS.2) SCALERATOR - AN INTENSE CLASSROOM BASED PROGRAM TARGETING SMALLER COMPANY MANAGEMENT TEAMS WHO WISH TO GROW THEIR COMPANIES.3) INNOQUEST- A PEER GROUP PROGRAM PROVIDING EXPERIENTIAL LEARNING TO COMPANY INNOVATION LEADERS.4) EDGE FELLOWS - A GRADUATE LEVEL STUDENT INTERN PROGRAM. STUDENTS WORK WITH COMPANIES TO EVALUATE NEW MARKET OPPORTUNITIES. EDGE FINDS THE PROJECTS, HIRES STUDENTS, & PROVIDES SUPERVISION & MENTORSHIP. 444767 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X D KIRK NEISWANDER 2164698299 6801 BRECKSVILLE ROAD 160 INDEPENDENCE OH 44131 SANJAY SINGH BOARD MEMBER 1.00 X 0 0 0 JOE MAJEWSKI BOARD MEMBER 1.00 X 0 0 0 LEE A CHILCOTE SECRETARY 1.00 X X 0 0 0 D KIRK NEISWANDER PRESIDENT 40.00 X X 216096 0 -28276 DAVID O'HALLORAN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SUNA COO 40.00 X 126800 0 0 342896 0 -28276 2 0 1 0 0 74205 74205 MEMBERSHIP DUES 561499 238950 238950 PROGRAMMING 561499 186427 186427 425377 60379 60379 1157 0 1157 1157 1157 70639 25834 44805 44805 605923 425377 0 106341 X 187820 104275 79482 4063 414649 199440 204736 10473 -9988 -5545 -4227 -216 40732 22111 17879 742 1075 1075 17388 17388 101558 98118 3440 18894 18894 8100 1423 6677 13972 13972 15047 4793 10254 3554 3554 926 926 FACILITY RENTAL 4972 4972 23092 15180 7912 841791 444767 381962 15062 27908 15647 677279 6150 17859 973 0 18084 10953 5572 7131 3826708 2345607 400452 333687 4267763 3397210 17331 18770 30900 41150 400473 333811 448704 393731 X 3819059 3003479 3819059 3003479 4267763 3397210 -235868 -579712 0 X 0 1 X 0 0 X 28200 18000 60545 220013 74205 400963 472141 538611 415545 455727 425377 2307401 500341 556611 476090 675740 499582 2708364 0 0 0 2708364 37641 43603 29483 29869 60379 200975 37641 43603 29483 29869 60379 200975 156860 78055 40200 52774 70639 398528 694842 678269 545773 758383 630600 3307867 0.81880 0.82230 0.06080 0.04770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING - 2018 AMOUNT: $ 156,860. 2019 AMOUNT: $ 78,055. 2020 AMOUNT: $ 40,200. 2021 AMOUNT: $ 52,774. 2022 AMOUNT: $ 70,639. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18084 10953 7131 7131 INVESTMENT FOR DEFERRED COMPENSATION 326618 RIGHT OF USE ASSETS 7069 333687 DEFERRED COMPENSATION 326618 OPERATING LEASE LIABILITY 7193 333811 X 63045 -579712 11000 25834 -542878 605923 0 605923 878625 11000 25834 36834 841791 0 841791 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,834. RYDER CUP ANNUAL RETREAT 39450 39450 3151 10 15471 1261 GOLF OUTING 31189 31189 400 5499 42 70639 70639 400 3151 10 20970 1303 25834 44805 X X 0 0 0 0 0 0 0 0 0 D KIRK NEISWANDER PRESIDENT 216096 0 0 0 0 0 -50852 0 22576 0 187820 0 0 0 457(B) PLAN EDGE SPONSORS A SECTION 457(B) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION CONTRIBUTED $5,000 DURING 2022 FOR THE PRESIDENT. ALSO INCLUDED IN OFFICER'S DEFERRED COMPENSATION ARE UNREALIZED LOSSES IN THE 457(B) PLAN OF $55,852 FOR 2022. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD USING COMPARISONS TO SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SPEAKER FEES: PROGRAM SERVICE EXPENSES 28,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,368. INTERN: PROGRAM SERVICE EXPENSES 69,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,750. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440.