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Nonprofiteer
← INNOVIA FOUNDATION

Form 990 for tax year 2022

Filed by INNOVIA FOUNDATION.

Totals

Total revenue
$45,002,329
Total expenses
$13,733,721
Contributions and grants received
$43,256,060
Grants paid
$9,063,001
Program service revenue
$239,009
Investment income
$4,912,963
Other revenue
-$3,405,703
Total assets, end of year
$216,731,958
Total liabilities, end of year
$26,089,194
Net assets or fund balances, end of year
$190,642,764
Program services expenses (Part IX)
$11,710,600
Management and general expenses
$1,669,600
Fundraising expenses
$353,521
Program service expenses (Part III)
$11,710,600

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tyler Lafferty

    President

    Total calculated
    $0
    Hours/week
    4 + 0.5 related

  • Rick Rasmussen

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Marcelo Morales

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Hutsell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ryan Nipp

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Philipps

    Director

    Total calculated
    $0
    Hours/week
    2

  • Geraldine Lewis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Larson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Stokes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Helo Hancock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Margo Hill

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pat Wright

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shelly O'Quinn

    Chief Executive Officer

    Total calculated
    $301,271
    From this org
    $265,096
    From related orgs
    $0
    Other
    $36,175
    Hours/week
    39.6 + 0.4 related

    Schedule J breakdown matched by us

    Base
    $230,660
    Bonus
    $34,436
    Other
    $0
    Deferred
    $23,351
    Nontaxable benefits
    $13,622
    Filer's total
    $302,069

  • Aaron McMurray

    Chief Strategy Officer

    Total calculated
    $190,250
    From this org
    $156,955
    From related orgs
    $0
    Other
    $33,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,009
    Bonus
    $24,946
    Other
    $0
    Deferred
    $14,121
    Nontaxable benefits
    $19,972
    Filer's total
    $191,048

  • Lauren Autrey

    Chief Financial & Operating Officer

    Total calculated
    $185,352
    From this org
    $162,228
    From related orgs
    $0
    Other
    $23,124
    Hours/week
    38.5 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $131,500
    Bonus
    $30,728
    Other
    $0
    Deferred
    $13,150
    Nontaxable benefits
    $10,772
    Filer's total
    $186,150

  • Molly Sanchez Beg 112022

    Chief Community Investment Officer

    Total calculated
    $47,305
    From this org
    $37,959
    From related orgs
    $0
    Other
    $9,346
    Hours/week
    40

  • Chris StilesSr Director of

    Gift Planning & Development

    Total calculated
    $147,955
    From this org
    $126,881
    From related orgs
    $0
    Other
    $21,074
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
Bonus payments are not guaranteed and are determined by the Board of Directors and CEO annually.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Hedley LLC

    Commerical Real Estate Rental · WA · income $297,672 · assets $4,800,000

    Directly controlled by Innovia Foundation

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Trust (18)

    Investments · WA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349318101

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

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