Totals
- Total revenue
- $4,977,790
- Total expenses
- $5,790,747
- Contributions and grants received
- $4,237,443
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $75,136,003
Listed in Part VIII
-
Lynne M WaltonLYNNE M WALTON
BOARD MEMBER, PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BelfordMELANIE BELFORD
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angelique O'BryanANGELIQUE O'BRYAN
BOARD MEMBER, SECRETARY (FROM 06/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Angie GarrettANGIE GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken LeonardKEN LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob McElroyJACOB MCELROY
BOARD MEMBER, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Javier ZavalaJAVIER ZAVALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ZettleMARY ZETTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom AldersonTOM ALDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cie CochranCIE COCHRAN
BOARD MEMBER (Until 06/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DewittSARAH DEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GillispieBRUCE GILLISPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SohoskyJAMIE SOHOSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mallory TaylorMALLORY TAYLOR
BOARD MEMBER (UNTIL 06/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Van ShenckMICHELLE VAN SHENCK
BOARD MEMBER (FROM 06/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Debra LaytonDEBRA LAYTON
FOUNDATION MANAGER, EXECUTIVE DIRECTOR
- Total calculated
- $261,162
- Compensation
- $237,098
- Benefit plans
- $24,064
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
No grants paid are itemized in Part XV of this return.
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $0
- The foundation's own total of the grants it itemizes.
The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349103905
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.