Totals
- Total revenue
- $36,929,293
- Total expenses
- $48,622,654
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
MICHAEL LIESMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JIM DAUWALTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARIE VERSCHUUREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TREADWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FISSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOREEN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER JANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK KINZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA WATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK FUNG
GENERAL MANAGER
- Total calculated
- $690,753
- From this org
- $660,953
- From related orgs
- $0
- Other
- $29,800
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $489,107
- Bonus
- $135,000
- Other
- $36,846
- Deferred
- $12,200
- Nontaxable benefits
- $17,600
- Filer's total
- $690,753
-
REBECCA HUNTER
DIRECTOR OF FINANCE
- Total calculated
- $265,383
- From this org
- $239,925
- From related orgs
- $0
- Other
- $25,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,925
- Bonus
- $35,000
- Other
- $27,000
- Deferred
- $8,908
- Nontaxable benefits
- $16,550
- Filer's total
- $265,383
-
HAL AKINS
DIRECTOR OF GOLF COURSE OP
- Total calculated
- $489,928
- From this org
- $454,058
- From related orgs
- $0
- Other
- $35,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $389,058
- Bonus
- $58,400
- Other
- $6,600
- Deferred
- $12,200
- Nontaxable benefits
- $23,670
- Filer's total
- $489,928
-
STEPHANIE GLASCO
DIRECTOR OF MEMBERSHIP
- Total calculated
- $299,658
- From this org
- $286,137
- From related orgs
- $0
- Other
- $13,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,137
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,935
- Nontaxable benefits
- $7,586
- Filer's total
- $299,658
-
EJ MCDONNELL
DIRECTOR OF GOLF
- Total calculated
- $350,635
- From this org
- $332,711
- From related orgs
- $0
- Other
- $17,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,211
- Bonus
- $55,000
- Other
- $20,500
- Deferred
- $10,338
- Nontaxable benefits
- $7,586
- Filer's total
- $350,635
-
RICHARD BRUMM
DIRECTOR OF CULINARY
- Total calculated
- $277,129
- From this org
- $257,753
- From related orgs
- $0
- Other
- $19,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,562
- Bonus
- $40,400
- Other
- $15,791
- Deferred
- $10,385
- Nontaxable benefits
- $8,991
- Filer's total
- $277,129
-
JOSEPH ELWELL
ASSISTANT GENERAL MANAGER
- Total calculated
- $291,111
- From this org
- $256,689
- From related orgs
- $0
- Other
- $34,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,289
- Bonus
- $40,400
- Other
- $0
- Deferred
- $10,752
- Nontaxable benefits
- $23,670
- Filer's total
- $291,111
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349306763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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