2025-08-05T09:13:49-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-01-01 843127210 OPEN DISCOURSE COALITION OPEN 5702095973 239 MARKET STREET LEWISBURG PA 17837 CHARLES MITCHELL CEO 5702095973 2025-08-04 1 0 DANIELLE NIHILL P01350943 7819821001 2025-07-25 2024 2025-03-06 01:10:19Z CHARLES MITCHELL 239 MARKET STREET LEWISBURG PA 17837 2997888 0 X WWW.OPENDISCOURSECOALITION.ORG X 2019 PA TO SUPPORT ACTIVITIES PROVIDING A VARIETY OF INTELLECTUAL VIEWPOINTS IN ACADEMIA. 5 5 2 5 0 0 1577145 553282 0 0 65903 60904 6000 4500 1649048 618686 105232 53137 0 0 281133 162742 128400 40500 95364 975121 979635 1489886 1236014 159162 -617328 2819166 2209185 387681 395028 2431485 1814157 THE OPEN DISCOURSE COALITION SUPPORTS ACTIVITIES PROVIDING A VARIETY OF INTELLECTUAL VIEWPOINTS IN ACADEMIA. 0 0 216144 1637 FELLOWSHIPS ARE USED TO PROVIDE STUDENT AND FACULTY RESEARCH AND LEARNING TOOLS THAT SUPPORT THE PRINCIPLES OF OPEN DISCOURSE COALITION 132567 15500 LEADERSHIP SEMINARS: THE CAPSTONE OF ODC'S STUDENT-CENTRIC PROGRAMMING IS A LEADERSHIP SEMINAR WHERE STUDENTS PARTICIPATE IN A FOUR-WEEK IMMERSIVE PROGRAM. ODC ALSO OFFERS OTHER STUDENT SEMINARS THROUGHOUT THE YEAR. 125771 SPEAKER EVENTS: ODC HOSTS OR FUNDS EVENTS THROUGHOUT THE YEAR FEATURING GUEST SPEAKERS, INCLUDING AUTHORS, ENTREPRENEURS, AND PROFESSORS. THE EVENTS COVERED SPEAK TO THE THEMES OF ODC'S MISSION. 447535 36000 447535 36000 922017 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA DC FL GA IL KS MD MA MI MN NH NJ NY OH PA RI SC TN VA X COMMONWEALTH GROUP SERVICES 6102029681 223 STATE STREET FIRST FLOOR HARRISBURG PA 17101 X X DENISE CHAYKUN DIRECTOR AND CHAIR 1.00 X X 0 0 0 JOSEPH BRIDY DIRECTOR AND TREASURER 1.00 X X 0 0 0 SUSAN CRAWFORD DIRECTOR AND VICE CHAIR 1.00 X X 0 0 0 MATTHEW GABLER DIRECTOR AND SECRETARY 1.00 X X 0 0 0 ALLISON KASIC DIRECTOR 1.00 X X 0 0 0 CHARLES MITCHELL PRESIDENT 5.00 X 0 0 0 MARK WILSON CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 DAWN TOGUCHI EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 553282 35466 553282 9291 9291 4500 0 4500 4500 4500 2430815 2379202 51613 51613 51613 618686 4500 0 60904 53137 53137 94115 70587 9411 14117 55704 41778 11141 2785 1671 1253 334 84 11252 8439 1551 1262 96759 96759 88377 51677 35800 900 82405 82405 40500 40500 17269 15300 1969 67034 66659 375 32646 14836 14545 3265 8966 412 8554 87086 65443 12917 8726 16040 13167 229 2644 156303 156303 15871 11903 2381 1587 2515 1273 1072 170 FELLOWSHIPS 295420 262420 16500 16500 DUES AND SUBSCRIPTIONS 8914 2421 6493 SPONSORSHIPS 3550 3550 CREDIT CARD FEES 480 480 1236014 922017 218633 95364 237735 830805 1615406 895440 485000 105000 16675 2000 23312 2843 120349 63874 61571 56475 379467 316622 2819166 2209185 27905 92105 359776 302923 387681 395028 X 1964485 1709157 467000 105000 2431485 1814157 2819166 2209185 -617328 0 X 0 1 X 1 0 X 1847979 1330220 1247108 1577145 553282 6555734 1847979 1330220 1247108 1577145 553282 6555734 438575 6117159 21216 71903 65404 158523 6714257 X PART II, SHORT YEAR EXPLANATION: THE CURRENT YEAR IS A SHORT YEAR AS THE ORGANIZATION HAS CHANGED ACCOUNTING PERIODS. 2024 REPRESENTS THE 9 MONTH PERIOD OF 1/1/2024-9/30/2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33390 19464 13926 76183 44410 31773 10776 10776 56475 SECURITY DEPOSIT 5118 RIGHT OF USE ASSET 311504 316622 RIGHT OF USE LIABILITY 302923 302923 X 618686 0 618686 0 618686 1236014 0 1236014 0 1236014 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS SINCE INCEPTION. X X X X 1 COMMONWEALTH GROUP SERVICES 223 STATE STREET 1ST FLOOR HARRISBURG PA 17101 SEE PART IV 0 382000 40500 341500 382000 40500 341500 CA DC FL GA IL KS MD MA MI MN NH NJ NY NC OH PA RI SC TN VA SCHEDULE G LINE 2B II FUNDRAISING SERVICES INCLUDING, BUT NOT LIMITED TO, SOLICITATION MEETINGS, INVESTOR COMMUNICATIONS, GRANT WRITING AND DONOR DATABASE MANAGEMENT. THE AGREEMENT BETWEEN OPEN DISCOURSE COALITION AND COMMONWEALTH GROUP SERVICES ENDED ON SEPTEMBER 30, 2024. 1 STUDENT RESEARCH GRANTS 27 17137 FACULTY AWARDS 1 36000 PART I, LINE 2: ALL GRANT REQUESTS SUBMITTED TO THE ORGANIZATION ARE REVIEWED BY THE ORGANIZATION TO DETERMINE WHETHER THE PURPOSE AND MISSION OF THE REQUEST IS CONSISTENT WITH THE MISSION AND PURPOSE OF THE ORGANIZATION. THE ACTIVITIES SUPPORTED BY THE ORGANIZATION THROUGH THE AWARD OF GRANTS MUST BE FOR AN EDUCATIONAL OR CHARITABLE PURPOSE, AS PROVIDED IN SECTION 501C(3) OF THE UNITED STATES INTERNAL REVENUE CODE. X 630 35466 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPRESENTS NUMBER OF SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 CHARLES MITCHELL AND MARK WILSON POSSESS A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B NO INDIVIDUAL POSSESSES SPECIALLY-DELEGATED AUTHORITY TO OPERATE INDEPENDENTLY FROM, OR ON BEHALF OF, THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD AND APPROVED BEFORE PROCEEDING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING MARKET CONDITIONS AND COMPARABILITY DATA OF SIMILAR ORGANIZATIONS AND IS APPROVED BY THE PRESIDENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1: OPEN DISCOURSE COALITION HAS CHANGED OUR FISCAL YEAR IN 2024 TO END SEPTEMBER 30 RATHER THAN DECEMBER 31 AND IS FILING A SHORT YEAR RETURN. FOR THIS REASON, DAWN TOGUCHI'S COMPENSATION IS SHOWN AS $0 AS THERE IS NO CALENDAR YEAR THAT ENDS WITH OR WITHIN THE SHORT YEAR.