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Nonprofiteer
← COLORADO RESTAURANT ASSOCIATION EDUCATION FUND

Form 990 for tax year 2022

Filed by COLORADO RESTAURANT ASSOCIATION EDUCATION FUND.

Totals

Total revenue
$1,672,451
Total expenses
$2,011,845
Contributions and grants received
$1,476,223
Grants paid
$1,160,445
Program service revenue
$242,497
Investment income
$16,440
Other revenue
-$62,709
Total assets, end of year
$1,623,514
Total liabilities, end of year
$182,476
Net assets or fund balances, end of year
$1,441,038
Program services expenses (Part IX)
$1,510,061
Management and general expenses
$347,811
Fundraising expenses
$153,973
Program service expenses (Part III)
$1,510,061

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH GRUITCH

    CHAIRMAN (THRU 10/22)

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • DANIEL RAMIREZ

    CHAIRMAN (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • MALLORY CULLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • EMILY BIEDERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS WEIL

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • MELISSA BROOKS

    VP-HEALTH & WELLNESS COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY HOFFMAN

    VP-FUNDRAISING COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • RICH SCHNEIDER

    VP-EDUCATION COMMITTEE (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    2

  • DAVID CODER

    VP-EDUCATION COMMITTEE (THRU 10/22)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JOSH NIERNBERG

    VP AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • LAUREN ROBERTS

    CONTROLLER

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN ADRIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRUETT BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE CHASSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JORGE DE LA TORRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AUDRA DUNLEAVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENIFER FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GOETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY GUARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE KANATZAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKKI KOLAKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN KRISTOPEIT-PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUNDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMIE MAYHEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY OCHOA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ERIC OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN PEARMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUIS RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN RAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERISE VELASQUEZ-CHEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONIA RIGGS

    EXECUTIVE DIRECTOR

    Total calculated
    $333,163
    From this org
    $23,202
    From related orgs
    $266,830
    Other
    $43,131
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $16,986 + $195,343 related
    Bonus
    $5,485 + $63,080 related
    Other
    $731 + $8,407 related
    Deferred
    $0
    Nontaxable benefits
    $3,451 + $39,680 related
    Filer's total
    $26,653 + $306,510 related

  • LAURA SHUNK

    PRESIDENT

    Total calculated
    $146,392
    From this org
    $117,156
    From related orgs
    $3,988
    Other
    $25,248
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

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
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
RELATED ORGANIZATIONS USE COMPENSATION SURVEYS AND APPROVAL BY COMMITTEE AND BOARD OF DIRECTORS.
PART I, LINE 6
BONUS PLAN WAS IN PLACE FOR PRESIDENT OF THE FOUNDATION. BONUS BASED NOT UPON REVENUES BUT ON OVERALL PERFORMANCE OF PROGRAMS AND ORGANIZATION AS A WHOLE.
PART I, LINE 7
THE BONUS PLAN FOR THE PRESIDENT OF THE ORGANIZATION IS PERCENTAGE OF SALARY METHOD BASED UPON MEETING NET EARNINGS OF PROGRAMS AND ORGANIZATION AS A WHOLE.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349301995

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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