Form 990 for tax year 2022
Filed by SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING.
Totals
- Total revenue
- $10,373,708
- Total expenses
- $9,296,779
- Contributions and grants received
- $4,307,809
- Grants paid
- $14,800
- Program service revenue
- $4,213,425
- Investment income
- $1,744,380
- Other revenue
- $108,094
- Total assets, end of year
- $46,052,135
- Total liabilities, end of year
- $4,307,020
- Net assets or fund balances, end of year
- $41,745,115
- Program services expenses (Part IX)
- $7,792,731
- Management and general expenses
- $1,312,355
- Fundraising expenses
- $191,693
- Program service expenses (Part III)
- $7,792,731
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$349,564
-
1c · Fundraising events
$18,509
-
1f · All other contributions, gifts and grants
$3,939,736
-
1g · Noncash contributions included above
$194,834
-
2a · Program service revenue: Conference Fees
total $2,200,252 · related or exempt $2,200,252
-
2b · Program service revenue: Guest Revenue
total $1,655,843 · related or exempt $1,655,843
-
2c · Program service revenue: Program Revenue
total $357,330 · related or exempt $357,330
-
3 · Investment income
total $398,294 · excluded $398,294
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $8,464,519
-
7b · Less cost or other basis and sales expenses
securities $7,118,433
-
7c · Gain or loss
securities $1,346,086
-
7d · Net gain or loss
total $1,346,086 · excluded $1,346,086
-
8a · Fundraising events: gross income
$13,065
-
8a · Fundraising events: contributions included on line 1c
$18,509
-
8b · Fundraising events: direct expenses
$20,765
-
8c · Net income from fundraising events
total -$7,700 · excluded -$7,700
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$162,534
-
10b · Cost of goods sold
$66,053
-
10c · Net income from sales of inventory
total $96,481 · excluded $96,481
-
11a · Other revenue: Insurance proceeds
total $19,313 · excluded $19,313
-
11e · Other revenue, total
$19,313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $14,800 · program services $14,800
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $321,994 · management and general $321,994
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,452,047 · program services $2,956,112 · management and general $411,114 · fundraising $84,821
-
8 · Pension plan contributions
total $155,343 · program services $117,082 · management and general $33,917 · fundraising $4,344
-
9 · Other employee benefits
total $302,043 · program services $235,561 · management and general $47,331 · fundraising $19,151
-
10 · Payroll taxes
total $250,359 · program services $197,427 · management and general $47,054 · fundraising $5,878
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,250 · management and general $19,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $55,437 · management and general $55,437
-
11g · Fees: other
total $25,702 · management and general $27,495 · fundraising -$1,793
-
12 · Advertising and promotion
total $126,168 · program services $63,084 · fundraising $63,084
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $300,539 · program services $300,539
-
17 · Travel
total $53,840 · program services $40,879 · management and general $10,719 · fundraising $2,242
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $135,056 · program services $135,056
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,391,314 · program services $1,391,314
-
23 · Insurance
total $249,570 · program services $249,570
-
24a · Other expenses: Equipment Maintenance
total $548,500 · program services $340,793 · management and general $207,707
-
24b · Other expenses: Food Purchases
total $539,472 · program services $539,472
-
24c · Other expenses: Programs
total $428,915 · program services $428,915
-
24d · Other expenses: Buildings - Repairs and Maint.
total $141,502 · program services $141,502
-
24e · All other expenses
total $784,928 · program services $640,625 · management and general $130,337 · fundraising $13,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,964 · end of year $22,997
-
2 · Savings and temporary cash investments
beginning of year $4,323,277 · end of year $3,983,423
-
3 · Pledges and grants receivable
beginning of year $18,145 · end of year $5,295
-
4 · Accounts receivable
beginning of year $3,899 · end of year $12,744
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $94,654 · end of year $92,431
-
9 · Prepaid expenses and deferred charges
beginning of year $120,501 · end of year $99,331
-
10a · Land, buildings and equipment: cost or other basis
$49,505,258
-
10b · Land, buildings and equipment: accumulated depreciation
$21,209,395
-
10c · Land, buildings and equipment, net
beginning of year $29,080,429 · end of year $28,295,863
-
11 · Investments: publicly traded securities
beginning of year $14,928,808 · end of year $13,524,708
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $15,343
-
17 · Accounts payable and accrued expenses
beginning of year $233,136 · end of year $278,281
-
19 · Deferred revenue
beginning of year $826,915 · end of year $647,787
-
23 · Secured mortgages and notes payable
beginning of year $3,707,905 · end of year $3,365,609
-
25 · Other liabilities
end of year $15,343
-
27 · Net assets without donor restrictions
beginning of year $36,033,043 · end of year $35,118,002
-
28 · Net assets with donor restrictions
beginning of year $7,784,678 · end of year $6,627,113
Mission and programs · 2022
Mission
SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCES AND TRAINING'S (DOING BUSINESS AS SILVER BAY YMCA) MISSION IS TO FOSTER RELATIONSHIPS, STRENGTHEN COMMUNITIES, AND NURTURE SPIRIT, MIND, AND BODY FOR ALL.IMPACT: BECAUSE OF SILVER BAY YMCA, PERSONAL AND FAMILY BONDS ARE STRONGER. PEOPLE ARE MORE CONNECTED, RESPECTFUL, AND CARING. THEY HAVE THE CONFIDENCE TO DEVELOP TO THEIR FULL POTENTIAL; AND TO POSITIVELY IMPACT THE COMMUNITIES IN WHICH THEY WORK AND LIVE. AS A RESULT, COMMUNITIES ARE MORE DYNAMIC, INCLUSIVE AND DIVERSE. AS STEWARDS OF LAKE GEORGE, WE INSPIRE PEOPLE TO BE STEWARDS OF THE ENVIRONMENT WHILE THEY ARE VISITING OUR MAGNIFICENT CAMPUS AND IN THEIR HOME COMMUNITIES.
Activities or mission (Part I)
SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCES AND TRAINING (DOING BUSINESS AS SILVER BAY YMCA) IS A CHARITABLE ORGANIZATION THAT SERVES INDIVIDUALS, FAMILIES, AND CONFERENCES REGARDLESS OF FAITH, RELIGION, GENDER, ETHNICITY, SEXUAL ORIENTATION, OR ABILITY TO PAY FULL COSTS WITH OPPORTUNITIES TO RENEW, REFRESH, AND NUTURE THEIR SPIRIT, MIND, AND BODY. SILVER BAY IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
-
FOR OVER 121 YEARS, SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCES AND TRAINING (DOING BUSINESS AS SILVER BAY YMCA) HAS BEEN A LOCATION FOR CHURCHES, SCHOOLS, AND OTHER NON-PROFIT ORGANIZATIONS TO GATHER FOR CONFERENCES AND RETREATS. SILVER BAY NOT ONLY PROVIDES ROOM AND BOARD FOR CONFERENCES, BUT SUPPORTS THEM WITH MANY PROGRAMS AND ACTIVITIES WHICH IMPACT PARTICIPANTS IN THE FOLLOWING WAYS:-DEVELOP WHOLESOME AND SOCIALLY RESPONSIBLE VALUES FOR DAILY LIVING, DEVELOPS MORAL AND ETHICAL BEHAVIOR BASED ON CHRISTIAN PRINCIPLES. AS A YMCA, WE ARE FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY.-ON YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTHS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE TO THEIR FULLEST POTENTIAL. WE STRIVE TO HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.-HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE CREATE OPPORTUNITIES FOR FAMILIES TO COME TOGETHER, TO ENRICH THEIR RELATIONSHIPS, ENCOURAGE GOOD HEALTH, AND DEEPEN THEIR FAITH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY, LOCALLY AND GLOBALLY, ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, CHILDREN STRUGGLE WITH FINDING THEIR OWN IDENTITY IN AN INCREASINGLY COMPLEX WORLD AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS; WE ARE OPEN TO ALL PEOPLE. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATE.-ON SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 121 YEARS. WE OFFER VARIOUS YMCA PROGRAMS WHICH INCLUDE; AFTER SCHOOL TUTORING, ARTS AND CRAFTS AND PHYSICAL ACTIVITIES AND SAFE HARBOR ACTIVITIES (WHILE PARENTS ARE WORKING); VARIOUS SPIRITUAL LIFE ACTIVITIES (NO COST CLERGY RESPITE, MENS AND WOMENS PRAYER GROUPS, BOOK STUDY, SPIRITUAL MENTORSHIP, GRIEF COUNSELING, CHURCH SERVICES, MARRIAGE CEREMONIES AND FUNERAL SERVICES, BAPTISMS AND OTHER RELIGIOUS/SPIRITUAL SERVICES); NO-COST MILITARY RESPITE FOR VETERANS (AND THEIR FAMILIES) RETURNING FROM OVERSEAS DEPLOYMENT; NO-COST RESPITE FOR PEOPLE UNDERGOING CANCER TREATMENT. THESE ARE SOME EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.PROGRAMS:-BROOKSIDE TRINITY RESPITE PROGRAM SERVES AS A PASTORS RESPITE CENTER OFFERING ROOM, BOARD, AND PERSONAL SPACE FOR STUDY AND PRAYER. SUPPORT SERVICES AND ACTIVITIES ARE ALSO PROVIDED FOR IMMEDIATE FAMILY MEMBERS AT NO COST TO THE INDIVIDUAL. APPROXIMATELY 635 PEOPLE SERVED. SPIRITUAL LIFE PROGRAMS PROVIDE A WIDE VARIETY OF SUPPORT SERVICES INCLUDING PASTORAL COUNSELING, CAREER COUNSELING, MARRIAGE RECOVERY, WORSHIP SERVICES, WEDDINGS, MEMORIAL SERVICES, CLASSES, GRIEVING, AND PRAYER GROUPS. APPOXIMATELY 5,366 INDIVIDUALS SERVED. DUE TO COVID-19, SPIRITUAL LIFE HELD MONTHLY DEVOTIONALS AND WORSHIP SERVICE VIRTUALLY. APPROXIMATELY 5,970 PEOPLE VIEWED.-SILVER BAY YMCA OFFERS A NO COST RESPITE GETAWAY TO INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. WE PARTNER WITH SEVERAL HEALTH CARE INSTITUTIONS INCLUDING GLENS FALLS HOSPITAL AND HUDSON HEADWATERS HEALTH NETWORK INC., WHO IDENTIFY PATIENTS IN NEED, AND SILVER BAY YMCA IN TURN PROVIDES THE FOOD, LODGING AND ACTIVITIES AT NO COST. MORE THAN 18 INDIVIDUALS/FAMILIES RECEIVED SERVICES. THE PROGRAMS GIVE INDIVIDUALS/FAMILIES THE OPPORTUNITY TO RECONNECT, GROW SPIRITUALLY, MENTALLY, AND EMOTIONALLY DURING A VERY DIFFICULT TIME IN THEIR LIVES. THE SERVICES ARE VALUED AT APPROXIMATELY $10,148.-SILVER BAY YMCA OFFERS ACTIVE-DUTY MILITARY PERSONNEL AND THEIR FAMILIES THE OPPORTUNITY TO PARTICIPATE IN OUR PROGRAMS AT NO COST TO THEM. 6 INDIVIDUALS HAD THE OPPORTUNITY TO RENEW AND RELAX IN AN ATMOSPHERE THAT PROVIDED PROGRAMMING THAT HELPED INDIVIDUALS TO USE OUR PROGRAMS, RECONNECT WITH THEIR FAMILIES BEFORE OR AFTER DEPLOYMENT; ALLOWED USE OF FACILITIES TO HELP THE INDIVIDUALS FIND COMFORT THROUGH OUR SPIRITUAL PROGRAMS AND TO GROW BOTH MENTALLY AND EMOTIONALLY. THE SERVICES ARE VALUED AT APPROXIMATELY $3,464.-AS PART OF SILVER BAY YMCAS MISSION TO HAVE A POSITIVE IMPACT ON ITS COMMUNITY, SILVER BAY OFFERS THE VACATIONS MADE POSSIBLE PROGRAM, WHICH PROVIDES LOCAL FAMILIES WHO MAY NOT HAVE THE FINANCIAL ABILITY TO ENJOY A VACATION IN THE ADIRONDACKS WITH THE OPPORTUNITY FOR REST AND RENEWAL. UNDERSTANDING THE UNIQUE CHALLENGES THAT THESE FAMILIES FACE, SILVER BAY YMCA IS HONORED TO PROVIDE THIS OPPORTUNITY AT NO COST, GIVING THESE FAMILIES THE OPPORTUNITY TO RECONNECT WITH ONE ANOTHER AND ENJOY A REPRIEVE FROM THE STRESSES ASSOCIATED WITH EVERYDAY LIFE. IN ADDITION, SILVER BAY YMCA EXPANDED VACATIONS MADE POSSIBLE TO INCLUDE INDIVIDUALS AND FAMILIES WHO HAVE PROVIDED ESSENTIAL SERVICES TO PATIENTS AND PEOPLE THROUGHOUT THE COVID-19 PANDEMIC, OR WHO HAVE SUFFERED FINANCIALLY AS A RESULT OF THE COVID-19 PANDEMIC. APPROXIMATELY 6 INDIVIDUALS WERE SERVED, VALUED AT APPROXIMATELY $6,300.-DAY CAMP IS PROVIDED DURING THE SUMMER MONTHS TO PROVIDE YOUTH WITH SAFE, WHOLESOME AND POSITIVE ACTIVITIES THAT FOCUS ON THE CORE VALUES OF CARING, HONESTY, RESPECT, AND SOCIAL RESPONSIBILITY. THIS PROGRAM ALSO BENEFITS WORKING PARENTS BY RELIEVING THE STRESS OF BALANCING WORK AND LIFE ISSUES KNOWING THEIR CHILDREN ARE IN A SAFE AND POSITIVE ENVIRONMENT. MORE THAN $17,640 IN SCHOLARSHIPS WAS PROVIDED FOR THIS PROGRAM. APPROXIMATELY 454 CHILDREN SERVED DURING THE SUMMER SEASON.-THE SILVER BAY YMCA TEEN CENTER IS A SAFE AND WHOLESOME PLACE FOR YOUTH, WHERE STUDENTS INTERACT WITH THEIR PEERS ON A LEVEL PLAYING FIELD, CARING ADULTS PROVIDE A SAFETY NET OF SUPPORTIVE SERVICES, FUN, FELLOWSHIP, SELF-DISCOVERY FLOURISH. STUDENTS HAVE ACCESS TO A VARIETY OF RECREATIONAL ACTIVITIES: FROM OPEN GYM TO ARTS AND CRAFTS, HOMEWORK HELP, AND THE YMCA LEADERS CLUB PROGRAM. THIS PROGRAM IS AVAILABLE TO ANY TEEN IN THE NORTH COUNTRY IN GRADES 6 THROUGH 12 AT NO COST. THE TEEN CENTER IS ALSO MADE AVAILABLE TO OTHER COMMUNITY GROUPS AT NO COST FOR ACTIVITIES THAT INCLUDE: SENIOR CITIZEN RECREATIONAL ACTIVITIES AND COMMUNITY YOUTH TEAM SPORT TRAINING AND PRACTICE. APPROXIMATELY 135 YOUTH PARTICIPATED IN THE PROGRAM.-YOUTH AND GOVERNMENT IS A PROGRAM THAT DEVELOPS LEADERSHIP ABILITIES AND POLITICAL AWARENESS ABILITIES IN HIGH SCHOOL STUDENTS AND HELPS THEM BECOME GOOD CITIZENS THROUGH LEARNING AND EXPERIENCING OUR DEMOCRATIC LEGISLATIVE PROCESS. ADDITIONALLY, THEY LEARN THE SKILLS OF NEGOTIATING, WRITING AND ORAL DEBATE SKILLS. THIS PROGRAM ALSO GIVES TEENS POSITIVE ROLE MODELS AND HELPS THEM DEVELOP BETTER SELF-ESTEEM, A STRONG WORK ETHIC, GROUP SKILLS, AND AN INTEREST IN CIVIC INVOLVEMENT. APPROXIMATELY 90 YOUTH PARTICIPATED IN THE PROGRAM.-ELEMENTARY THROUGH COLLEGE SCHOOL GROUPS COME TO SILVER BAY FOR TEAM-BUILDING ACTIVITIES THAT HELP YOUTH TO LEARN TO WORK TOGETHER TO ACCOMPLISH GOALS AND BUILD SELF-ESTEEM BY STEPPING OUT OF THEIR COMFORT ZONES AND IDENTIFYING PERSONAL STRENGTHS TO BECOME BETTER LEADERS. APPROXIMATELY 870 STUDENTS SERVED.-EDUCATIONAL LECTURES AND LEADERSHIP DEVELOPMENT PROGRAMS ARE PROVIDED TO HELP ADULTS LEARN NEW SKILLS AND BECOME AWARE OF CURRENT ISSUES IN A RAPIDLY CHANGING WORLD. APPROXIMATELY 1,184 PEOPLE SERVED.-FITNESS CENTER AND HIKING TRAILS ARE PROVIDED YEAR-ROUND TO ENCOURAGE HEALTHY LIFESTYLES FOR ALL AGES. APPROXIMATELY 7,099 PEOPLE SERVED.-LIFETIME ACTIVITIES LIKE CANOEING, ARCHERY, TENNIS, AND EXERCISE CLASSES ARE LEARNED WHICH ENCOURAGE BOTH YOUTH AND ADULTS TO ADOPT HEALTHY LIFESTYLES. APPROXIMATELY 116,138 PEOPLE SERVED.-A NO-COST LENDING LIBRARY FOR PEOPLE OF ALL AGES PROVIDES LEARNING OPPORTUNITIES. APPROXIMATELY 2,471 PEOPLE SERVED.
Expenses $7,792,731 · Grants $14,800 · Revenue $4,213,425
As filed on the 2022 return.
Listed in Part VII
-
Peter Doliber
CEO
- Total calculated
- $186,533
- From this org
- $159,272
- From related orgs
- $0
- Other
- $27,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,272
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,827
- Nontaxable benefits
- $10,434
- Filer's total
- $186,533
-
Maletta Hourigan
CFO
- Total calculated
- $122,853
- From this org
- $104,944
- From related orgs
- $0
- Other
- $17,909
- Hours/week
- 40
-
Steven Tamm
Former CEO
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $55,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $55,000
-
Kathryn Bang
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Hay
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Mangiante
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Bell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elise Walton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Nasrani
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andy Gorelik
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Denise Carter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Adams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Wester
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beth Whitaker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Wagoner
Chair/CVO
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Loane
Treasurer/VC
- Total calculated
- $0
- Hours/week
- 1
-
Joel Wattenbarger
Chair Elect/VC
- Total calculated
- $0
- Hours/week
- 1
-
Phil White
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Howard Crusey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Kaiser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Morris Peters
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Gray
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Ports
Trustee
- 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- The CEO lives on campus and does not receive a housing allowance. The CEO pays $6,240 per year for this benefit.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321369349302377
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