Totals
- Total revenue
- $1,110,437
- Total expenses
- $986,937
- Contributions and grants received
- $773,722
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $4,904,455
Listed in Part VIII
-
Marjory SchrenkMARJORY SCHRENK
PRESIDENT/CEO
- Total calculated
- $100,000
- Compensation
- $100,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Ryan HolzRYAN HOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loris BakkenLORIS BAKKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daphne FeldeDAPHNE FELDE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kate DiehlKATE DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RamirezJESSICA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tod PattersonTOD PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ralph CesenaRALPH CESENA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tim OrtegelTIM ORTEGEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark WallaceMARK WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MillerJENNIFER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants paid on this return
No grants paid are itemized in Part XV of this return.
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $0
- The foundation's own total of the grants it itemizes.
The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349102950
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