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← MILLION DOLLAR ROUND TABLE

Form 990 for tax year 2022

Filed by MILLION DOLLAR ROUND TABLE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 20 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$61,600,919 changed to $60,723,868
Total expenses
$65,994,584 changed to $66,256,825

Listed only on the earlier return

  • JIM UNANDER
  • PAM BROWN

Listed only on the later return

  • JAMES UNANDER
  • PAMELA BROWN

Totals

Total revenue
$61,600,919
Total expenses
$65,994,584
Contributions and grants received
$0
Grants paid
$338,228
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

  • IAN GREEN

    PAST PRESIDENT

    Total calculated
    $29,720
    From this org
    $29,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • RANDY SCRITCHFIELD

    PAST PRESIDENT

    Total calculated
    $49,980
    From this org
    $49,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • PEGGY TSAI

    PRESIDENT

    Total calculated
    $52,680
    From this org
    $52,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • GREG GAGNE

    1ST VICE PRESIDENT

    Total calculated
    $47,280
    From this org
    $47,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • CAROL KHENG

    2ND VICE PRESIDENT

    Total calculated
    $44,580
    From this org
    $44,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JOHN NICHOLS

    SECRETARY

    Total calculated
    $14,860
    From this org
    $14,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • STEPHEN STAHR

    CEO

    Total calculated
    $1,155,830
    From this org
    $931,119
    From related orgs
    $0
    Other
    $224,711
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $769,116
    Bonus
    $162,003
    Other
    $0
    Deferred
    $195,528
    Nontaxable benefits
    $29,183
    Filer's total
    $1,155,830

  • MARK LEON

    SENIOR DIRECTOR, FINANCE

    Total calculated
    $129,881
    From this org
    $116,780
    From related orgs
    $0
    Other
    $13,101
    Hours/week
    40 + 10 related

  • BARBARA O'CONNOR

    MANAGING DIRECTOR

    Total calculated
    $317,209
    From this org
    $280,413
    From related orgs
    $0
    Other
    $36,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,532
    Bonus
    $3,881
    Other
    $0
    Deferred
    $23,184
    Nontaxable benefits
    $13,612
    Filer's total
    $317,209

  • SMRUTI RAJAGOPALAN

    SENIOR DIRECTOR, STRATEGY

    Total calculated
    $266,608
    From this org
    $245,674
    From related orgs
    $0
    Other
    $20,934
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $242,021
    Bonus
    $3,653
    Other
    $0
    Deferred
    $6,858
    Nontaxable benefits
    $14,076
    Filer's total
    $266,608

  • PAM BROWN

    DIRECTOR OF LEADERSHIP AND GUIDED DEVELOPMENT

    Total calculated
    $334,949
    From this org
    $240,540
    From related orgs
    $0
    Other
    $94,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,440
    Bonus
    $5,100
    Other
    $0
    Deferred
    $79,215
    Nontaxable benefits
    $15,194
    Filer's total
    $334,949

  • LAURA GOOD

    SENIOR DIRECTOR, HR

    Total calculated
    $322,812
    From this org
    $238,755
    From related orgs
    $0
    Other
    $84,057
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $235,271
    Bonus
    $3,484
    Other
    $0
    Deferred
    $64,869
    Nontaxable benefits
    $19,188
    Filer's total
    $322,812

  • JIM UNANDER

    SENIOR DIRECTOR, IT

    Total calculated
    $326,510
    From this org
    $233,884
    From related orgs
    $0
    Other
    $92,626
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $230,513
    Bonus
    $3,371
    Other
    $0
    Deferred
    $70,080
    Nontaxable benefits
    $22,546
    Filer's total
    $326,510

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
EXECUTIVE MEMBERS AND THE CEO CAN CHOOSE TO TRAVEL FIRST CLASS ON FLIGHTS WITH DURATIONS OF THREE HOURS OR LONGER (NONTAXABLE BENEFIT). SPOUSES CAN ACCOMPANY THE EXECUTIVE COMMITTEE MEMBERS ON THEIR TRAVELS (TAXABLE BENEFIT). EACH EXECUTIVE COMMITTEE MEMBER RECEIVES A GROSS UP PAYMENT RELATED TO THEIR SPOUSAL TRAVEL. EXECUTIVE COMMITTEE MEMBERS RECEIVE AN ADMINISTRATIVE ALLOWANCE TAXABLE TO THE INDIVIDUAL TO DEFRAY THE COST OF STAFF SUPPORT EXPENSES THEY MAY INCUR IN THE PERFORMANCE OF THEIR EXECUTIVE COMMITTEE DUTIES AND ORGANIZATION WORK. NO MEMBER OF THE ORGANIZATION OR OF THE EXECUTIVE COMMITTEE, OR OF ANY OTHER COMMITTEE, RECEIVES COMPENSATION FOR SERVICES RENDERED. THE AMOUNTS BUDGETED FOR THE MATTERS ABOVE ARE INCLUDED IN THE ORGANIZATION'S BUDGET. THE BUDGET IS APPROVED BY THE FINANCE COMMITTEE ON AN ANNUAL BASIS.
PART I, LINE 1B
THE ORGANIZATION MAINTAINS AND FOLLOWS WRITTEN POLICIES REGARDING FIRST CLASS TRAVEL, SPOUSE TRAVEL, GROSS-UP PAYMENTS AND DISCRETIONARY SPENDING ACCOUNTS.
PART I, LINE 3
EXPENSE REPORTS MUST BE SUBMITTED IN ORDER TO RECEIVE REIMBURSEMENT FROM THE ORGANIZATION. RECEIPTS ARE REQUIRED FOR ITEMS $25 OR GREATER. RECEIPTS ARE REQUIRED FOR ALL PURCHASES MADE WITH THE ORGANIZATION'S CREDIT CARD.
PART I, LINES 4A-B
THE FOLLOWING PERSON RECEIVED A SEVERANCE PAYMENT IN 2022: MARK LEON - $67,234 THE FOLLOWING PERSON RECEIVED BENEFITS FROM OR OTHERWISE PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: STEPHEN STAHR - ACCRUED AN ADDITIONAL $124,367 IN FY2022 (DOES NOT VEST UNTIL RETIREMENT DATE IS REACHED)

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

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
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349315702

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