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Nonprofiteer
← THE COUNCIL FOUNDATION

Form 990 for tax year 2022

Filed by THE COUNCIL FOUNDATION.

Totals

Total revenue
$579,126
Total expenses
$565,991
Contributions and grants received
$480,630
Grants paid
$483,333
Program service revenue
$0
Investment income
$98,496
Other revenue
$0
Total assets, end of year
$3,044,272
Total liabilities, end of year
$2,027
Net assets or fund balances, end of year
$3,042,245
Program services expenses (Part IX)
$517,359
Management and general expenses
$48,632
Fundraising expenses
$0
Program service expenses (Part III)
$517,359

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARKHAM MCKNIGHT

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • ROBERT COHEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • GEORGE STEADMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • DAVID BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • HYATT BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • STEVE DECARLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DAVID ESLICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • KEN EWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • JACQUELYN GOULD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • BOB HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • BILL HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MARTIN HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • TOM HUGHSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • NANCY MELLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • JOHN TALLARIDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • KEN CRERAR

    SECRETARY, PRESIDENT/CEO OF CIAB

    Total calculated
    $1,765,366
    From this org
    $60,999
    From related orgs
    $1,158,984
    Other
    $545,383
    Hours/week
    1.88 + 35.63 related

    Schedule J breakdown matched by us

    Base
    $57,450 + $1,091,554 related
    Bonus
    $0
    Other
    $3,549 + $67,430 related
    Deferred
    $27,025 + $513,475 related
    Nontaxable benefits
    $532 + $10,108 related
    Filer's total
    $88,556 + $1,682,567 related

  • BENITA HARRISON-WICKLINE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $507,028
    From this org
    $21,322
    From related orgs
    $405,114
    Other
    $80,592
    Hours/week
    1.88 + 35.63 related

    Schedule J breakdown matched by us

    Base
    $17,991 + $341,828 related
    Bonus
    $2,520 + $47,880 related
    Other
    $811 + $15,406 related
    Deferred
    $3,154 + $59,917 related
    Nontaxable benefits
    $1,184 + $22,505 related
    Filer's total
    $25,660 + $487,536 related

  • ELIZABETH MCDAID

    SVP, LEADERSHIP & MGMT RESOURCES

    Total calculated
    $430,449
    From this org
    $117,182
    From related orgs
    $255,226
    Other
    $58,041
    Hours/week
    11.25 + 26.25 related

    Schedule J breakdown matched by us

    Base
    $102,034 + $219,880 related
    Bonus
    $14,880 + $34,720 related
    Other
    $268 + $626 related
    Deferred
    $12,150 + $28,350 related
    Nontaxable benefits
    $5,867 + $13,690 related
    Filer's total
    $135,199 + $297,266 related

  • SUSAN RUSHFORD

    SVP, MARKETING & COMMUNICATIONS

    Total calculated
    $417,154
    From this org
    $18,169
    From related orgs
    $319,557
    Other
    $79,428
    Hours/week
    1.88 + 35.63 related

    Schedule J breakdown matched by us

    Base
    $15,896 + $276,366 related
    Bonus
    $2,250 + $42,750 related
    Other
    $23 + $441 related
    Deferred
    $3,000 + $57,000 related
    Nontaxable benefits
    $1,259 + $23,912 related
    Filer's total
    $22,428 + $400,469 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, and on a Form 990-PF Part VIII's — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
EFFECTIVE JANUARY 1, 2013, THE COUNCIL (A RELATED ORGANIZATION) ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE. KEN CRERAR, 457(F): $25,000

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333139349301768

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