Form 990 for tax year 2022
Filed by VALLEY OF THE SUN SCHOOL PROPERTIES SIX.
Totals
- Total revenue
- $95,649
- Total expenses
- $157,760
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $130,220
- Management and general expenses
- $27,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,220
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Cletus Thiebeau
Board Member
- Total calculated
- $286,028
- From this org
- $0
- From related orgs
- $266,088
- Other
- $19,940
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $269,087 related
- Bonus
- $0 + $22,842 related
- Other
- $0 + $17,964 related
- Deferred
- $0 + $9,490 related
- Nontaxable benefits
- $0 + $8,391 related
- Filer's total
- $0 + $327,774 related
-
Donna Cordova
Board Member
- Total calculated
- $124,124
- From this org
- $0
- From related orgs
- $119,350
- Other
- $4,774
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $119,350 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,774 related
- Nontaxable benefits
- $0 + $2,589 related
- Filer's total
- $0 + $126,713 related
-
James Anderson
Board member
- Total calculated
- $84,332
- From this org
- $0
- From related orgs
- $74,467
- Other
- $9,865
- Hours/week
- 5 + 35 related
-
Linda Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joel McCabe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Quenneville
Board President
- 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 — 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
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.
-
501(c)(3) · Provide services to developmentally disabled adults · AZ
-
501(c)(3) · Expand and enhance VALLEYLIFE · AZ
Directly controlled by VALLEYLIFE
-
VALLEY OF THE SUN SCHOOL PROPERTIES ONE
501(c)(3) · Provide housing to developmentally disabled adults · AZ
Directly controlled by VALLEYLIFE
-
VALLEY OF THE SUN SCHOOL PROPERTIES TWO
501(c)(3) · Provide housing to developmentally disabled adults · AZ
Directly controlled by VALLEYLIFE
-
VALLEY OF THE SUN SCHOOL PROPERTIES THREE
501(c)(3) · Provide housing to developmentally disabled adults · AZ
Directly controlled by VALLEYLIFE
-
VALLEY OF THE SUN SCHOOL PROPERTIES FOUR
501(c)(3) · Provide housing to developmentally disabled adults · AZ
Directly controlled by VALLEYLIFE
-
VALLEY OF THE SUN SCHOOL PROPERTIES FIVE
501(c)(3) · Provide housing to developmentally disabled adults · AZ
Directly controlled by VALLEYLIFE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420619349300157
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