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Nonprofiteer
← WARRIORS & QUIET WATERS FOUNDATION

Form 990 for tax year 2023

Filed by WARRIORS & QUIET WATERS FOUNDATION.

Totals

Total revenue
$4,556,103
Total expenses
$3,849,677
Contributions and grants received
$4,425,982
Grants paid
$0
Program service revenue
$0
Investment income
$208,551
Other revenue
-$78,430
Total assets, end of year
$23,896,502
Total liabilities, end of year
$2,030,386
Net assets or fund balances, end of year
$21,866,116
Program services expenses (Part IX)
$2,767,686
Management and general expenses
$317,092
Fundraising expenses
$764,899
Program service expenses (Part III)
$2,767,686

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN GILMAN

    CEO

    Total calculated
    $206,382
    From this org
    $197,515
    From related orgs
    $0
    Other
    $8,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,515
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $8,750
    Nontaxable benefits
    $117
    Filer's total
    $206,382

  • MICHAEL RAYBON

    CHIEF PRGM OFFICER

    Total calculated
    $124,712
    From this org
    $118,995
    From related orgs
    $0
    Other
    $5,717
    Hours/week
    40

  • MIKE POWELL

    COO

    Total calculated
    $124,373
    From this org
    $118,722
    From related orgs
    $0
    Other
    $5,651
    Hours/week
    40

  • ADAM REMILLARD

    Controller

    Total calculated
    $80,013
    From this org
    $71,323
    From related orgs
    $0
    Other
    $8,690
    Hours/week
    30

  • PHIL UIHLEIN

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • TIM RICHMOND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AARON DEMRO

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • ED BRANDT

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • TOM STIFFLER

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • GREG PUTNAM

    Director

    Total calculated
    $0
    Hours/week
    1

  • ALI RAMIREZ

    Director

    Total calculated
    $0
    Hours/week
    1

  • PETER NALEN

    Director

    Total calculated
    $0
    Hours/week
    1

  • JAMES CONWAY

    Director

    Total calculated
    $0
    Hours/week
    1

  • JIM MCCRAY

    Director

    Total calculated
    $0
    Hours/week
    1

  • SANDRA STASH

    Director

    Total calculated
    $0
    Hours/week
    1

  • KATH WILLIAMS

    Director

    Total calculated
    $0
    Hours/week
    1

  • DIANE BRISTOL

    Director

    Total calculated
    $0
    Hours/week
    1

  • MIKE MACLEOD

    Director

    Total calculated
    $0
    Hours/week
    1

  • ROB FOX

    Director

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHWARTZ

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SEMPER FLY LLC

    RENTAL · MT · income $67,613 · assets $1,664,780

    Directly controlled by WARRIORS AND QUIET WATERS FOUNDATIONINC

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202412699349300836

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