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Nonprofiteer
← UNQUOWA SCHOOL ASSOCIATION INC

Form 990 for tax year 2023

Filed by UNQUOWA SCHOOL ASSOCIATION INC.

Totals

Total revenue
$6,584,479
Total expenses
$7,163,928
Contributions and grants received
$337,930
Grants paid
$1,296,638
Program service revenue
$6,004,924
Investment income
$79,544
Other revenue
$162,081
Total assets, end of year
$10,024,938
Total liabilities, end of year
$4,799,304
Net assets or fund balances, end of year
$5,225,634
Program services expenses (Part IX)
$5,490,265
Management and general expenses
$1,461,403
Fundraising expenses
$212,260
Program service expenses (Part III)
$5,490,265

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOAN PANAGOS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PAUL GREENBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KARL MARTONE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN JONES

    SECRETARY TO MAY 2024

    Total calculated
    $0
    Hours/week
    2

  • BRANDON CLARK

    SECRETARY FROM JUNE 2024

    Total calculated
    $0
    Hours/week
    2

  • JOHN ACUNTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ATHENA ADAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID MCKINNIS

    BOARD MEMBER TO MAY 2024

    Total calculated
    $0
    Hours/week
    2

  • ROBIN POMPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISON ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISON SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALAN STECKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HILARY TANNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEX THOMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER TOOLAN

    BOARD MEMBER TO MAY 2024

    Total calculated
    $0
    Hours/week
    2

  • MELODY WATERHOUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEATHER WINKELMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENAH YEUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SHARON LAUER

    HEAD OF SCHOOL

    Total calculated
    $290,910
    From this org
    $212,284
    From related orgs
    $0
    Other
    $78,626
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $156,284
    Bonus
    $50,000
    Other
    $6,000
    Deferred
    $5,100
    Nontaxable benefits
    $73,526
    Filer's total
    $290,910

  • JANICE CERONE

    BUSINESS MANAGER

    Total calculated
    $148,716
    From this org
    $143,324
    From related orgs
    $0
    Other
    $5,392
    Hours/week
    40

  • LLOYD MITCHELL

    DIRECTOR OF OPERATIONS & I

    Total calculated
    $182,311
    From this org
    $109,918
    From related orgs
    $0
    Other
    $72,393
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $87,628
    Bonus
    $0
    Other
    $22,290
    Deferred
    $3,037
    Nontaxable benefits
    $69,356
    Filer's total
    $182,311

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
  • 1b · Written policy on the line-1a expenses
  • 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

  • 2 · Substantiation required before reimbursing 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE HEAD OF SCHOOL IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT AS PART OF THE SCHOOL'S ANNUAL BUDGET. POLICIES AND PROCEDURES ARE FOLLOWED TO ENSURE THE EXPENSES ARE PROPER BUSINESS EXPENSES. THE DISCRETIONARY SPENDING ACCOUNT IS A NONTAXABLE BENEFIT.
PART I, LINE 7
THE HEAD OF SCHOOL RECEIVED A DISCRETIONARY BONUS DETERMINED AND APPROVED BY THE FINANCE COMMITTEE.

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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202531269349301498

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