Form 990 for tax year 2023
Filed by 22BEACON FACILITIES CORPORATION.
Totals
- Total revenue
- $3,937,906
- Total expenses
- $2,993,035
- Contributions and grants received
- $0
- Grants paid
- $29,989
- Program services expenses (Part IX)
- $2,929,220
- Management and general expenses
- $63,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,929,220
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL CURRAN
CHAIR
- Total calculated
- $17,525
- From this org
- $0
- From related orgs
- $17,525
- Other
- $0
- Hours/week
- 2 + 4 related
-
EMBER REICHGOTT JUNGE
VICE CHAIR
- Total calculated
- $14,150
- From this org
- $0
- From related orgs
- $14,150
- Other
- $0
- Hours/week
- 2 + 4 related
-
JIM GOENNER
DIRECTOR & TREASURER
- Total calculated
- $7,900
- From this org
- $0
- From related orgs
- $7,900
- Other
- $0
- Hours/week
- 2 + 4 related
-
LANETTE DAILEY-REESE
DIRECTOR & SECRETARY
- Total calculated
- $15,375
- From this org
- $0
- From related orgs
- $15,375
- Other
- $0
- Hours/week
- 2 + 2 related
-
JAY HROMATKA
DIRECTOR
- Total calculated
- $11,500
- From this org
- $0
- From related orgs
- $11,500
- Other
- $0
- Hours/week
- 2 + 4 related
-
LEO VALDEZ
DIRECTOR
- Total calculated
- $12,650
- From this org
- $0
- From related orgs
- $12,650
- Other
- $0
- Hours/week
- 2 + 2 related
-
CHRISTINA RYAN DIGIULIAN
DIRECTOR
- Total calculated
- $9,775
- From this org
- $0
- From related orgs
- $9,775
- Other
- $0
- Hours/week
- 2 + 2 related
-
TOM NIDA
DIRECTOR
- Total calculated
- $12,650
- From this org
- $0
- From related orgs
- $12,650
- Other
- $0
- Hours/week
- 2 + 2 related
-
LAURA FIEMANN
SENIOR VICE PRESIDENT
- Total calculated
- $395,064
- From this org
- $0
- From related orgs
- $337,566
- Other
- $57,498
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $267,583 related
- Bonus
- $0 + $69,983 related
- Other
- $0
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $31,098 related
- Filer's total
- $0 + $395,064 related
-
ANNETTE HIGH
FINANCIAL CONTROLLER (OUTGOING)
- Total calculated
- $216,715
- From this org
- $0
- From related orgs
- $177,689
- Other
- $39,026
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $132,356 related
- Bonus
- $0 + $45,333 related
- Other
- $0
- Deferred
- $0 + $10,588 related
- Nontaxable benefits
- $0 + $28,438 related
- Filer's total
- $0 + $216,715 related
-
MICHELLE PROSPERI
CHIEF OPERATING OFFICER
- Total calculated
- $417,771
- From this org
- $0
- From related orgs
- $362,166
- Other
- $55,605
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $287,083 related
- Bonus
- $0 + $75,083 related
- Other
- $0
- Deferred
- $0 + $18,500 related
- Nontaxable benefits
- $0 + $37,105 related
- Filer's total
- $0 + $417,771 related
-
REBECCA SALVO
SENIOR VICE PRESIDENT
- Total calculated
- $260,824
- From this org
- $0
- From related orgs
- $230,284
- Other
- $30,540
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $182,542 related
- Bonus
- $0 + $47,742 related
- Other
- $0
- Deferred
- $0 + $18,423 related
- Nontaxable benefits
- $0 + $12,117 related
- Filer's total
- $0 + $260,824 related
-
MARK ZEIZEL
VICE PRESIDENT
- Total calculated
- $261,176
- From this org
- $0
- From related orgs
- $218,666
- Other
- $42,510
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $173,333 related
- Bonus
- $0 + $45,333 related
- Other
- $0
- Deferred
- $0 + $12,267 related
- Nontaxable benefits
- $0 + $30,243 related
- Filer's total
- $0 + $261,176 related
-
ALAN WASHINGTON
PRESIDENT/CEO
- Total calculated
- $483,015
- From this org
- $0
- From related orgs
- $454,213
- Other
- $28,802
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $435,000 related
- Bonus
- $0 + $19,213 related
- Other
- $0
- Deferred
- $0 + $18,850 related
- Nontaxable benefits
- $0 + $9,952 related
- Filer's total
- $0 + $483,015 related
-
GLENN KLEIN
FINANCIAL CONTROLLER (INCOMING)
- Total calculated
- $55,706
- From this org
- $0
- From related orgs
- $51,583
- Other
- $4,123
- Hours/week
- 1 + 41 related
-
SHANTA BACON
SENIOR PROJECT ACCOUNTANT
- Total calculated
- $164,754
- From this org
- $0
- From related orgs
- $125,600
- Other
- $39,154
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $110,933 related
- Bonus
- $0 + $14,667 related
- Other
- $0
- Deferred
- $0 + $10,048 related
- Nontaxable benefits
- $0 + $29,106 related
- Filer's total
- $0 + $164,754 related
-
TIMOTHY BEHRENS
PREDEVELOPMENT AND SUSTAINABILITY MANAGER
- Total calculated
- $137,241
- From this org
- $0
- From related orgs
- $106,617
- Other
- $30,624
- Hours/week
- 1 + 41 related
-
MICHELE CERWIN
CHIEF OF STAFF
- Total calculated
- $333,045
- From this org
- $0
- From related orgs
- $295,167
- Other
- $37,878
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $230,000 related
- Bonus
- $0 + $65,167 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,878 related
- Filer's total
- $0 + $333,045 related
-
BRITTANY KOZLEWSKI
BUSINESS ANALYST
- Total calculated
- $132,106
- From this org
- $0
- From related orgs
- $114,183
- Other
- $17,923
- Hours/week
- 1 + 41 related
-
TYLER PLATT
PROJECT ACCOUNTING MANAGER
- Total calculated
- $137,568
- From this org
- $0
- From related orgs
- $104,300
- Other
- $33,268
- Hours/week
- 1 + 41 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 — 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO, OTHER MANAGEMENT PERSONNEL AND KEY EMPLOYEES INCLUDES AN ANALYSIS OF COMPARABLE DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS WORKING IN THE SAME GENERAL FIELD OBTAINED VIA A SALARY SURVEY OF WASHINGTON, D.C. BASED NONPROFITS AND A PUBLIC RECORDS SEARCH OF FORM 990S. COMPENSATION OF EXECUTIVE STAFF IS DETERMINED BASED ON THIS COMPARABLE DATA, PREVIOUS LEVEL OF APPLICABLE WORK EXPERIENCE AND ANNUAL PERFORMANCE REVIEWS. ONLY THE PRESIDENT AND CEO'S COMPENSATION IS SUBJECT TO BOARD APPROVAL.
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
-
SUPPORT OF GENERAL OPERATIONS
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.
-
CHARTER SCHOOLS DEVELOPMENT CORPORATION
501(C)(3) · FINANCING, DEVELOPMENT AND MANAGEMENT OF CHARTER SCHOOL FACILITIES · DC
-
501(C)(4) · FOSTER THE COMMON GOOD AND GENERAL WELFARE OF THE AMERICAN PUBLIC · AZ
Directly controlled by CHARTER SCHOOLS DEVELOPMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349302179
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