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Nonprofiteer
← MONTREAT COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by MONTREAT COLLEGE FOUNDATION INC.

Totals

Total revenue
$137,178
Total expenses
$4,121
Contributions and grants received
$17,700
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$4,121
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BEAU MOFFATT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLAIRE EFRID

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAYLE SENEFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL MAURER

    CEO

    Total calculated
    $369,485
    From this org
    $0
    From related orgs
    $311,396
    Other
    $58,089
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,396 related
    Bonus
    $0
    Other
    $0 + $36,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $58,089 related
    Filer's total
    $0 + $369,485 related

  • JOHN BEAGHAN

    CFO

    Total calculated
    $149,027
    From this org
    $0
    From related orgs
    $136,944
    Other
    $12,083
    Hours/week
    1 + 50 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 — 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

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSTAION IS PAID BY THE RELATED ORGANIZATION. THE RELATED ORGANIZATION USES COMPARABILITY DATA FROM FORMS 990 OF OTHER SIMILAR ORGANIZATIONS AND FROM A COMPENSATION STUDY TO DETERMINE THE SALARIES FOR THE PRESIDENT/CEO AND OTHER OFFICERS. THE PRESIDENT/CEO'S SALARY IS DETERMINED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY AFTER REVIEWING COMPARABILITY DATA.

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.

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
5 April 2024
IRS schema version
2022v5.0
Source object
202400989349300810

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

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