Totals
- Total revenue
- $2,050,698
- Total expenses
- $3,037,740
- Contributions and grants received
- $1,225,346
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $1,778,645
Listed in Part VIII
-
Susan GraseckSUSAN GRASECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted AugustinosTED AUGUSTINOS
TREAS/SEC
- Total calculated
- $0
- Hours/week
- 2
-
Diana JohnsonDIANA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce L MalloryBRUCE L MALLORY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Miles RapoportMILES RAPOPORT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Selena SingletarySELENA SINGLETARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan StroudSUSAN STROUD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Archon FungARCHON FUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter LevinePETER LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheri BradySHERI BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo MartinezEDUARDO MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamiel L AlexanderJAMIEL L ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benya KrausBENYA KRAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gillian HowellGILLIAN HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha McCoyMARTHA MCCOY
PRES-RETIRED
- Total calculated
- $109,538
- Compensation
- $105,321
- Benefit plans
- $4,217
- Expense account
- $0
- Hours/week
- 50
-
Merle McGeeMERLE MCGEE
PRES/CEO
- Total calculated
- $149,822
- Compensation
- $149,822
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 50
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)
- not reported
- 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 accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343219349100814
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