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Nonprofiteer
← SUZANNE AND WALTER SCOTT FOUNDATION

Form 990 for tax year 2023

Filed by SUZANNE AND WALTER SCOTT FOUNDATION.

Totals

Total revenue
$327,875,619
Total expenses
$77,325,501
Contributions and grants received
$297,816,512
Grants paid
$56,117,915
Program services expenses (Part IX)
$69,781,073
Management and general expenses
$7,544,428
Fundraising expenses
$0
Program service expenses (Part III)
$69,781,073

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • W DAVID SCOTT

    DIRECTOR (TREASURER)

    Total calculated
    $0
    Hours/week
    1

  • MICKEY ANDERSON

    DIRECTOR (CHAIRMAN)

    Total calculated
    $0
    Hours/week
    1

  • RANDY SCHMAILZL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE FAUST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM SINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CALVIN SISSON

    PRESIDENT & CEO

    Total calculated
    $875,857
    From this org
    $840,841
    From related orgs
    $0
    Other
    $35,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $428,930
    Bonus
    $411,911
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $18,516
    Filer's total
    $875,857

  • RICHARD EAKIN

    VICE PRESIDENT

    Total calculated
    $273,967
    From this org
    $254,511
    From related orgs
    $0
    Other
    $19,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,511
    Bonus
    $60,000
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $9,456
    Filer's total
    $273,967

  • CHRISTI ANNIN

    CFO

    Total calculated
    $275,768
    From this org
    $237,745
    From related orgs
    $0
    Other
    $38,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,745
    Bonus
    $50,000
    Other
    $0
    Deferred
    $11,731
    Nontaxable benefits
    $26,292
    Filer's total
    $275,768

  • ANNE FOLKERS

    DEPUTY DIRECTOR

    Total calculated
    $233,412
    From this org
    $198,370
    From related orgs
    $0
    Other
    $35,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,370
    Bonus
    $30,000
    Other
    $0
    Deferred
    $8,750
    Nontaxable benefits
    $26,292
    Filer's total
    $233,412

  • LAURA MILLER

    DIRECTOR OF EDUCATION

    Total calculated
    $220,500
    From this org
    $210,000
    From related orgs
    $0
    Other
    $10,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $30,000
    Other
    $0
    Deferred
    $10,500
    Nontaxable benefits
    $0
    Filer's total
    $220,500

  • SARAH LOPEZ

    DIRECTOR OF GRANTMAKING

    Total calculated
    $199,500
    From this org
    $190,000
    From related orgs
    $0
    Other
    $9,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $30,000
    Other
    $0
    Deferred
    $9,500
    Nontaxable benefits
    $0
    Filer's total
    $199,500

  • KEN MOREANO

    EXECUTIVE DIRECTOR - NOAK

    Total calculated
    $563,720
    From this org
    $520,928
    From related orgs
    $0
    Other
    $42,792
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $490,070
    Bonus
    $30,858
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $26,292
    Filer's total
    $563,720

  • DOMINIC ROMEO

    SERVICE MANAGER - NOAK

    Total calculated
    $231,422
    From this org
    $220,450
    From related orgs
    $0
    Other
    $10,972
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $199,500
    Bonus
    $20,950
    Other
    $0
    Deferred
    $10,972
    Nontaxable benefits
    $0
    Filer's total
    $231,422

  • RYAN OSBORN

    DIRECTOR OF OPERATIONS - NOAK

    Total calculated
    $216,997
    From this org
    $189,347
    From related orgs
    $0
    Other
    $27,650
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $170,547
    Bonus
    $18,800
    Other
    $0
    Deferred
    $9,146
    Nontaxable benefits
    $18,504
    Filer's total
    $216,997

  • GARY FREEMAN

    BUSINESS OPERATIONS OFFICER

    Total calculated
    $245,520
    From this org
    $208,360
    From related orgs
    $0
    Other
    $37,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,360
    Bonus
    $20,000
    Other
    $0
    Deferred
    $11,000
    Nontaxable benefits
    $26,160
    Filer's total
    $245,520

  • TRACI WILLIAMS HANCOCK

    BUSINESS OPERATIONS DIRECTOR - NOAK

    Total calculated
    $165,169
    From this org
    $149,090
    From related orgs
    $0
    Other
    $16,079
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $135,090
    Bonus
    $14,000
    Other
    $0
    Deferred
    $6,623
    Nontaxable benefits
    $9,456
    Filer's total
    $165,169

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

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349310444

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

The source document this was parsed from is served over the API, which is where bulk and document access live.