Totals
- Total revenue
- $26,935,412
- Total expenses
- $32,250,367
- Contributions and grants received
- $11,513,072
- Grants paid
- $21,975,972
- Program service revenue
- $0
- Investment income
- $15,422,340
- Other revenue
- $0
- Total assets, end of year
- $355,548,705
- Total liabilities, end of year
- $1,194,414
- Net assets or fund balances, end of year
- $354,354,291
- Program services expenses (Part IX)
- $27,275,832
- Management and general expenses
- $3,675,496
- Fundraising expenses
- $1,299,039
- Program service expenses (Part III)
- $27,275,832
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LTG RAYMOND MASON USA R
DIRECTOR AND CEO
- Total calculated
- $358,986
- From this org
- $307,963
- From related orgs
- $0
- Other
- $51,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,963
- Bonus
- $10,000
- Other
- $0
- Deferred
- $41,538
- Nontaxable benefits
- $9,485
- Filer's total
- $358,986
-
GEN JOHN F CAMPBELL USA R
CHAIRMAN, BOARD OF MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
LTG STEVEN W BOUTELLE USA R
CHAIRMAN, INFORMATION & O
- Total calculated
- $0
- Hours/week
- 1
-
LTG HOWARD B BROMBERG USA R
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
LTG KAREN DYSON USA R
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
MG GINA S FARRISEE USA R
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
COL GREGORY D GLADSON USA R
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
MR E ERIC PORTER
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
MR FRANCIS A FINELLI
CHAIRMAN/FINANCE, BOARD OF
- Total calculated
- $0
- Hours/week
- 1
-
MRS MARIA MCCONVILLE
EX-OFFICIO MEMBER, BOARD O
- Total calculated
- $0
- Hours/week
- 1
-
MRS ALEXANDRA GRINSTON
EX-OFFICIO MEMBER, (TO 8/4/23)
- Total calculated
- $0
- Hours/week
- 1
-
MRS PATRICIA BROWN
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
GEN RANDY A GEORGE USA
EX-OFFICIO MEMBER (TO 9/21/23)
- Total calculated
- $0
- Hours/week
- 1
-
SMA MICHAEL A GRINSTON USA
EX-OFFICIO MEMBER (TO 8/4/23)
- Total calculated
- $32,295
- From this org
- $30,880
- From related orgs
- $0
- Other
- $1,415
- Hours/week
- 1
-
LTG OMAR JONES USA
EX-OFFICIO MEMBER, BOARD O
- Total calculated
- $0
- Hours/week
- 1
-
LTG DONNA MARTIN USA
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
LTG DOUGLAS F STITT USA
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
LTG KEVIN VEREEN USA
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
LTG MARIA R GERVAIS USA
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
LTG ANDREW M ROHLING USA
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
MG REGINALD G NEAL USA
MEMBER, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 1
-
CSM TODD W SIMS USA
MEMBER, BRD OF MNGRS (TO 9/8/23)
- Total calculated
- $0
- Hours/week
- 1
-
CSM ALBERTO DELGADO USA
MEMBER, BRD OF MNGRS (TO 1/12/23)
- Total calculated
- $0
- Hours/week
- 1
-
SMA MICHAEL R WEIMER
EX-OFFICIO MEMBER, BOARD O
- Total calculated
- $0
- Hours/week
- 1
-
CSM TJ HOLLAND
EX-OFFICIO MEMBER, BOARD O
- Total calculated
- $0
- Hours/week
- 1
-
CSM JIMMY J SELLERS
EX-OFFICIO MEMBER, BOARD O
- Total calculated
- $0
- Hours/week
- 1
-
CSM JAMILA Z WHITTINGTON
EX-OFFICIO MEMBER, BOARD O
- Total calculated
- $0
- Hours/week
- 1
-
MRS KIMBERLY WEIMER
EX-OFFICIO MEMBER, BOARD O
- Total calculated
- $0
- Hours/week
- 1
-
COL C ELDON MULLIS USA R
DEPUTY DIRECTOR AND COO
- Total calculated
- $271,472
- From this org
- $215,323
- From related orgs
- $0
- Other
- $56,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,323
- Bonus
- $5,000
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $25,649
- Filer's total
- $271,472
-
LTC JOEL J LEVESQUE USA R
CHIEF FINANCIAL OFFICER
- Total calculated
- $220,371
- From this org
- $186,110
- From related orgs
- $0
- Other
- $34,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,110
- Bonus
- $3,000
- Other
- $0
- Deferred
- $25,890
- Nontaxable benefits
- $8,371
- Filer's total
- $220,371
-
MR THOMAS ELLIOTT
INFORMATION SYSTEMS SUPERV
- Total calculated
- $271,737
- From this org
- $208,515
- From related orgs
- $0
- Other
- $63,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,515
- Bonus
- $3,000
- Other
- $0
- Deferred
- $30,245
- Nontaxable benefits
- $32,977
- Filer's total
- $271,737
-
MRS MELISSA LAVALLEE
ASSISTANT TREASURER
- Total calculated
- $253,140
- From this org
- $192,579
- From related orgs
- $0
- Other
- $60,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,579
- Bonus
- $3,000
- Other
- $0
- Deferred
- $27,779
- Nontaxable benefits
- $32,782
- Filer's total
- $253,140
-
COL SEAN RYAN USA R
CHIEF OF MARKETING AND COMMUNICATIONS
- Total calculated
- $198,264
- From this org
- $178,198
- From related orgs
- $0
- Other
- $20,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,698
- Bonus
- $2,500
- Other
- $0
- Deferred
- $11,532
- Nontaxable benefits
- $8,534
- Filer's total
- $198,264
-
CSM CHARLES DURR USA R
CHIEF OF ASSISTANCE
- Total calculated
- $210,210
- From this org
- $162,138
- From related orgs
- $0
- Other
- $48,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,138
- Bonus
- $3,000
- Other
- $0
- Deferred
- $23,034
- Nontaxable benefits
- $25,038
- Filer's total
- $210,210
-
SGM WILLIAM HAGZAN USA R
CHIEF OF LOAN MANAGEMENT
- Total calculated
- $191,496
- From this org
- $157,299
- From related orgs
- $0
- Other
- $34,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,299
- Bonus
- $4,000
- Other
- $0
- Deferred
- $22,089
- Nontaxable benefits
- $12,108
- Filer's total
- $191,496
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
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
The filer's explanations (Part III)
- PART I, LINE 3
- CEO COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH AER'S GOVERNING DOCUMENTS. THE EXECUTIVE COMMITTEE, SERVING THE ROLE OF A COMPENSATION COMMITTEE UTILIZES PURCHASED SALARY SURVEYS AND OTHER COMPARATIVE DATA CONTAINED IN OTHER ORGANIZATIONS IRS FORM 990 IN ARRIVING AT ITS APPROVED SALARY DETERMINATION. SEE SCHEDULE O COMMENTS FOR PART VI LINE 15 FOR ADDITIONAL COMPENSATION DETAILS.
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349303619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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