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Nonprofiteer
← AGGIE REDROCK FOUNDATION

Form 990 for tax year 2022

Filed by AGGIE REDROCK FOUNDATION.

Totals

Total revenue
$195,540
Total expenses
$639,593
Contributions and grants received
$59,048
Grants paid
$0
Program services expenses (Part IX)
$563,733
Management and general expenses
$75,860
Fundraising expenses
$0
Program service expenses (Part III)
$563,733

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERESA THEURER

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DAVID COWLEY

    TREASURER

    Total calculated
    $345,944
    From this org
    $0
    From related orgs
    $277,430
    Other
    $68,514
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,430 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,333 related
    Nontaxable benefits
    $0 + $22,181 related
    Filer's total
    $0 + $345,944 related
  • LAURENS SMITH

    DIRECTOR

    Total calculated
    $286,318
    From this org
    $0
    From related orgs
    $244,292
    Other
    $42,026
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,292 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,689 related
    Nontaxable benefits
    $0 + $7,337 related
    Filer's total
    $0 + $286,318 related
  • THOMAS LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FRED HUNSAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LIANNA ETCHBERGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • TIFFANY ALLISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Written employment contract
  • 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

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.

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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313149349303101

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