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Nonprofiteer
← STEWARD SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by STEWARD SCHOOL FOUNDATION.

Totals

Total revenue
$2,613,983
Total expenses
$427,712
Contributions and grants received
$1,143,423
Grants paid
$255,462
Program service revenue
$0
Investment income
$1,470,560
Other revenue
$0
Total assets, end of year
$27,213,222
Total liabilities, end of year
$1,729
Net assets or fund balances, end of year
$27,211,493
Program services expenses (Part IX)
$255,462
Management and general expenses
$172,250
Fundraising expenses
$0
Program service expenses (Part III)
$255,462

Program services were 59.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE HENDERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DON DELANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY EIBEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY FRENCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN LUDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WELLY SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SHERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAC STUCKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL WADDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G DANIEL FRANK

    PRESIDENT

    Total calculated
    $377,764
    From this org
    $0
    From related orgs
    $335,973
    Other
    $41,791
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,388 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $13,585 related
    Deferred
    $0 + $18,750 related
    Nontaxable benefits
    $0 + $23,041 related
    Filer's total
    $0 + $377,764 related

  • TAYLOR BREWER

    ASSISTANT SECRETARY

    Total calculated
    $25,414
    From this org
    $0
    From related orgs
    $21,477
    Other
    $3,937
    Hours/week
    1 + 39 related

  • LISA DWELLE

    TREASURER

    Total calculated
    $188,023
    From this org
    $0
    From related orgs
    $165,457
    Other
    $22,566
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,902 related
    Bonus
    $0 + $11,000 related
    Other
    $0 + $555 related
    Deferred
    $0 + $9,450 related
    Nontaxable benefits
    $0 + $13,116 related
    Filer's total
    $0 + $188,023 related

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

None.

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

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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202510379349301111

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