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Nonprofiteer
← HOLLIS FOUNDATION

Form 990 for tax year 2022

Filed by HOLLIS FOUNDATION.

Totals

Total revenue
-$82,532
Total expenses
$2,994,082
Contributions and grants received
$0
Grants paid
$2,040,750
Program service revenue
$0
Investment income
-$82,532
Other revenue
$0
Total assets, end of year
$70,030,139
Total liabilities, end of year
$304,259
Net assets or fund balances, end of year
$69,725,880
Program services expenses (Part IX)
$2,040,750
Management and general expenses
$953,332
Fundraising expenses
$0
Program service expenses (Part III)
$2,040,750

Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David H Anderson

    President

    Total calculated
    $0
    Hours/week
    1

  • Linda L Anderson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Max Williams

    Treasurer

    Total calculated
    $548,820
    From this org
    $0
    From related orgs
    $484,604
    Other
    $64,216
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,298 related
    Bonus
    $0
    Other
    $0 + $22,306 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $33,716 related
    Filer's total
    $0 + $548,820 related

  • David Vernier

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kirby A Dyess

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Erica D Daley

    Assistant Treasurer

    Total calculated
    $387,044
    From this org
    $0
    From related orgs
    $324,932
    Other
    $62,112
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,126 related
    Bonus
    $0
    Other
    $0 + $1,806 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $31,612 related
    Filer's total
    $0 + $387,044 related

  • Ray Klinke

    Assistant Secretary/Treasurer

    Total calculated
    $190,730
    From this org
    $0
    From related orgs
    $141,949
    Other
    $48,781
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,298 related
    Bonus
    $0
    Other
    $0 + $651 related
    Deferred
    $0 + $14,238 related
    Nontaxable benefits
    $0 + $34,543 related
    Filer's total
    $0 + $190,730 related

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

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2 November 2023
IRS schema version
2022v5.0
Source object
202313069349301781

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

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