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Nonprofiteer
← NORTHWEST ACADEMIC COMPUTING CONSORTIUM

Form 990 for tax year 2023

Filed by NORTHWEST ACADEMIC COMPUTING CONSORTIUM.

Totals

Total revenue
$755,336
Total expenses
$412,567
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$33,000
Investment income
$719,717
Other revenue
$2,619
Total assets, end of year
$17,022,113
Total liabilities, end of year
$3,790
Net assets or fund balances, end of year
$17,018,323
Program services expenses (Part IX)
$320,606
Management and general expenses
$91,961
Fundraising expenses
$0
Program service expenses (Part III)
$320,606

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREA BALLINGER

    DIRECTOR-AT-LARGE

    Total calculated
    $343,992
    From this org
    $0
    From related orgs
    $319,941
    Other
    $24,051
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,941 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,051 related
    Filer's total
    $0 + $343,992 related

  • BORRE ULRICHSEN

    DIRECTOR-AT-LARGE

    Total calculated
    $307,291
    From this org
    $0
    From related orgs
    $259,233
    Other
    $48,058
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,233 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,455 related
    Nontaxable benefits
    $0 + $25,603 related
    Filer's total
    $0 + $307,291 related

  • VIRGINIA TOMLINSON

    BOARD CHAIR

    Total calculated
    $241,947
    From this org
    $0
    From related orgs
    $207,167
    Other
    $34,780
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,167 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,460 related
    Nontaxable benefits
    $0 + $13,320 related
    Filer's total
    $0 + $241,947 related

  • CHUCK LANHAM

    DIRECTOR-AT-LARGE

    Total calculated
    $229,313
    From this org
    $0
    From related orgs
    $195,053
    Other
    $34,260
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,053 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,830 related
    Nontaxable benefits
    $0 + $14,430 related
    Filer's total
    $0 + $229,313 related

  • BRANDON GATKE

    DIRECTOR-AT-LARGE

    Total calculated
    $217,517
    From this org
    $0
    From related orgs
    $190,655
    Other
    $26,862
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,655 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,094 related
    Nontaxable benefits
    $0 + $9,768 related
    Filer's total
    $0 + $217,517 related

  • DANIEL EWART

    BOARD VICE CHAIR

    Total calculated
    $261,547
    From this org
    $0
    From related orgs
    $212,547
    Other
    $49,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,547 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $22,000 related
    Filer's total
    $0 + $261,547 related

  • BRAD CHRIST

    DIRECTOR-AT-LARGE

    Total calculated
    $207,615
    From this org
    $0
    From related orgs
    $174,923
    Other
    $32,692
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,923 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,179 related
    Nontaxable benefits
    $0 + $19,513 related
    Filer's total
    $0 + $207,615 related

  • MARIANNE COLGROVE

    VICE PRESIDENT / SECRETARY

    Total calculated
    $115,639
    From this org
    $40,800
    From related orgs
    $54,413
    Other
    $20,426
    Hours/week
    20 + 40 related

  • MARTIN RINGLE

    PRESIDENT / TREASURER

    Total calculated
    $64,381
    From this org
    $58,528
    From related orgs
    $0
    Other
    $5,853
    Hours/week
    30

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 · Discretionary spending account
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a 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
  • 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 1B
THE PRESIDENT CAN SPEND UP TO $5,000 FROM A SMALL DISCRETIONARY FUND.

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
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202411089349301131

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

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