Totals
- Total revenue
- $2,827,352
- Total expenses
- $2,790,882
- Contributions and grants received
- $1,830,068
- Grants paid
- $0
- Program service revenue
- $967,944
- Investment income
- $29,340
- Other revenue
- $0
- Total assets, end of year
- $2,869,712
- Total liabilities, end of year
- $1,530,853
- Net assets or fund balances, end of year
- $1,338,859
- Program services expenses (Part IX)
- $2,346,473
- Management and general expenses
- $269,322
- Fundraising expenses
- $175,087
- Program service expenses (Part III)
- $2,346,473
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$779,013
-
1f · All other contributions, gifts and grants
$1,051,055
-
2a · Program service revenue: UNDERWRITING
total $565,314 · related or exempt $565,314
-
2b · Program service revenue: PROGRAM FEES
total $402,630 · related or exempt $402,630
-
3 · Investment income
total $29,340 · excluded $29,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $473,879 · program services $473,879
-
7 · Other salaries and wages
total $1,248,579 · program services $897,168 · management and general $223,481 · fundraising $127,930
-
11b · Fees: legal
total $41,080 · program services $20,540 · management and general $10,270 · fundraising $10,270
-
13 · Office expenses
total $36,728 · program services $27,083 · management and general $2,099 · fundraising $7,546
-
14 · Information technology
total $34,578 · program services $25,933 · management and general $3,458 · fundraising $5,187
-
16 · Occupancy
total $26,312 · program services $19,734 · management and general $3,947 · fundraising $2,631
-
17 · Travel
total $37,238 · program services $22,343 · management and general $3,724 · fundraising $11,171
-
18 · Travel or entertainment for public officials
total $14,044 · management and general $12,640 · fundraising $1,404
-
22 · Depreciation, depletion and amortization
total $11,132 · program services $8,349 · management and general $2,783
-
23 · Insurance
total $10,222 · program services $5,112 · management and general $2,554 · fundraising $2,556
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $833,293 · program services $833,293
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $10,905 · program services $5,453 · management and general $2,726 · fundraising $2,726
-
24c · Other expenses: BANK AND MERCHANT FEES
total $5,701 · program services $3,991 · management and general $855 · fundraising $855
-
24d · Other expenses: SPONSORSHIPS
total $4,052 · program services $2,026 · fundraising $2,026
-
24e · All other expenses
total $3,139 · program services $1,569 · management and general $785 · fundraising $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,008,981 · end of year $2,025,135
-
4 · Accounts receivable
beginning of year $390,572 · end of year $478,099
-
9 · Prepaid expenses and deferred charges
beginning of year $156,762 · end of year $333,823
-
10a · Land, buildings and equipment: cost or other basis
$97,233
-
10b · Land, buildings and equipment: accumulated depreciation
$65,078
-
10c · Land, buildings and equipment, net
beginning of year $24,283 · end of year $32,155
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $94,234 · end of year $210,604
-
19 · Deferred revenue
beginning of year $1,184,475 · end of year $1,320,249
-
27 · Net assets without donor restrictions
beginning of year $302,720 · end of year $310,191
-
28 · Net assets with donor restrictions
beginning of year $999,669 · end of year $1,028,668
Mission and programs · 2023
Mission
CONNECT IS AN INNOVATION INSTIGATOR ESTABLISHED TO CULTIVATE SAN DIEGO'S LIFE SCIENCE AND TECH COMMUNITIES. A TRUSTED PARTNER FOR MORE THAN 30 YEARS, WE PROPEL OUR REGION'S ENTREPRENEURS AS THEY CREATE AND SCALE THEIR COMPANIES FROM FIRST-TIME FOUNDERS TO SEASONED EXECUTIVES. WE OPERATE ACROSS DIVERSE INDUSTRY VERTICALS WITH A MINDSET DRIVEN BY INCLUSIVE SOCIAL GOOD MAKING A POSITIVE IMPACT ACROSS THE ENTIRETY OF THE MEGA-REGION. IN ELEVATING ENTREPRENEURIAL MASTERY SUCH AS PROVIDING ACCESS TO INSTITUTIONAL CAPITAL, STRATEGIC ADVISING, AND PARTNERING OPPORTUNITIES WE BRING TOGETHER OUR REGION'S CULTURE AND SPIRIT TO IGNITE OUR INNOVATION ECONOMY.
Activities or mission (Part I)
CONNECT CATALYZES LIFE SCIENCE AND TECHNOLOGY COMPANIES THROUGHOUT THEIR ENTIRE GROWTH JOURNEY WITH OUR EXPERTLY CURATED PROGRAMS AND EVENTS. THIS IS CRITICAL BECAUSE OUR ECONOMIC FUTURE DEPENDS ON CONTINUOUS CULTIVATION OF A STRONG AND INCLUSIVE INNOVATION ECOSYSTEM.WITH NEARLY 40 YEARS OF EXPERIENCE AND AN UNRIVALED NETWORK, WE ARE UNIQUELY POSITIONED TO CONNECT BUSINESSES WITH THE CAPITAL, EDUCATION, AND ADVISORS THEY NEED TO SUCCEED. BY RELENTLESSLY FUELING A DIVERSE AND ROBUST INNOVATION ENGINE, WE HELP ENSURE THAT CURRENT AND FUTURE GENERATIONS CAN LEARN, GROW AND THRIVE IN SAN DIEGO
-
INNOVATION DAY (FIVE.TEN.THIRTY) WAS THE LARGEST GATHERING OF THE INNOVATION COMMUNITY IN SANDIEGO HISTORY. CONNECT GATHERED 200 VCS, ANGEL INVESTORS, CEOS, CTOS, DEI LEADERS,NATIONAL SECURITY LEADERS, AND 160+ TECH AND LIFE SCIENCE COMPANIES, DRIVING INNOVATION ACROSSSAN DIEGO TO CONTINUE COLLECTIVE MOMENTUM FORWARD TO SCALING UP A MORE ROBUST AND MOREINCLUSIVE ECONOMY ACROSS THE MEGAREGION. OVER 3,000 PEOPLE ATTENDED THIS INAUGURAL EVENT. THEGOALS OF 5.10.30 ARE TO CELEBRATE COMMUNITY ADVANCEMENT, TO GENERATE INTEREST OUTSIDE OF SANDIEGO AND ATTRACT MORE TALENT TO SAN DIEGO;
Expenses $770,550 · Revenue $186,047
-
LIFE SCIENCE LUMINARY DINNER, AN ANNUAL DINNER OF KEY PLAYERS IN THE SAN DIEGO LIFE SCIENCE COMMUNITY, TRADITIONALLY HOSTED AT THE HOME OF A SUCCESSFUL LIFE SCIENCE ENTREPRENEUR THAT MADE GREAT STRIDES IN THE LIFE SCIENCE COMMUNITY IN THE PAST YEAR. THE DINNER BRINGS IN ONLY THE TOP INNOVATORS TO BUILD RELATIONSHIPS, NETWORK, AND CELEBRATE THE SAN DIEGO LIFE SCIENCE COMMUNITY
Expenses $286,030 · Revenue $25,000
-
COOL COMPANIESCOOL COMPANIES PRIVATE EVENT, AN ANNUAL PROGRAM WHERE CONNECT SELECTS THE TOP CENTURE CAPITAL-READY TECHNOLOGY AND LIFE SCIENCE COMPANIES TO BE NAMED A "COOL COMPANY". ALL THE COMPANIES' CEOS MEET INVESTORS IN A PRIVATE INVITE-ONLY EVENT WITH THE INTENTION OF SECURING FUNDING FOR THEIR COMPANY;COOL COMPANIES PUBLIC EVENT, AN ANNUAL GATHERING FOR THE SAN DIEGO COMMUNITY TO MEET AND LEARN ABOUT EACH COOL COMPANY, AS WELL AS NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THE NEW COOL COMPANIES;VC ROAD TRIP, DURING DAY 2 OF THE COOL COMPANIES PRIVATE EVENT, VENTURE CAPITALISTS FROM ALL AROUND THE COUNTRY EMBARK ON AN OUTING, TYPICALLY SAILING, AND ARE GIVEN A TOUR OF SAN DIEGO. THE PURPOSE OF THE DAY LEARN ABOUT SAN DIEGO AND TO GROW RELATIONSHIPS BETWEEN OUT-OF-TOWN VENTURE CAPITALISTS AND THE SAN DIEGO INNOVATION COMMUNITY.
Expenses $222,771 · Revenue $56,995
-
SPRINGBOARD, A BUSINESS CREATION AND DEVELOPMENT PROGRAM IN WHICH BUSINESS ADVISORS PROVIDEMENTORSHIP TO NEW TECHNOLOGY COMPANIES WHO THEN PRESENT TO A PANEL OF INDUSTRY VETERANS,INVESTORS AND SERVICE PROVIDERS;FRAMEWORKS WORKSHOPS, HALF-DAY, PROFESSIONAL DEVELOPMENT PROGRAMS STRUCTURED TO PROVIDE ANOVERVIEW OF BUSINESS BASICS THROUGH 'FUNDAMENTALS': A VOCABULARY, FOUNDATION AND 'FRAMEWORK' INWHICH BUSINESS LEADERSHIP CAN BE BUILT AROUND, AND 'ADVANCED WORKSHOPS': A FOCUSED ANDDETAILED LOOK AT SPECIALIZED AND INDUSTRY SPECIFIC TOPICS CUSTOMIZED TO FIT THE NEEDS OF A START-UPCOMPANY;CONNECT INNOVATION REPORT, A REGIONAL QUARTERLY INDEX WHICH TRACKS THE HEALTH OF THE SANDIEGO INNOVATION ECONOMY BY COMPARING DATA YEAR TO YEAR AND QUARTER TO QUARTER, PROVIDING ACOMPARISON ACROSS TECH INDUSTRY CLUSTERS TO SELECTED REGIONS AND MONITORING AVAILABILITY OF VARIOUSTYPES OF CAPITAL. THE DATA HELPS POLICYMAKERS AND TRADE ORGANIZATIONS PLAN AND ADVOCATEEFFECTIVELY FOR INNOVATION ECONOMY INCLUDING AVAILABILITY OF VISAS AND WORKFORCE TRAINING FOR TALENT INHIGH GROWTH CLUSTERS, BUILDING AN ATTRACTIVE ENVIRONMENT FOR CAPITAL INVESTMENT, ALLOCATION OF GRANTFUNDING, REFORM OF THE PATENT SYSTEM AND ZONING;SPRINGBOARD IMPACT REPORT, PROVIDES AN OVERVIEW OF THE COMPANIES THAT HAVE GONE THROUGH THESPRINGBOARD ACCELERATOR PROGRAM SINCE 2005 TO FOLLOW-UP ON THEIR DEVELOPMENT AND PROGRESS;VENTURE SUMMIT, A TWO-DAY CONFERENCE CONNECTING SAN DIEGO'S COMPANIES TO INVESTORS FROM ALLOVER THE COUNTRY. DAY 1 FOCUSES ON SAN DIEGO LIFE-SCIENCE AND TECHNOLOGY COMPANIES IN MULTIPLETRACKS, PITCHING TO INVESTORS FROM ALL OVER THE COUNTRY. THE INVESTORS AND KEY PLAYERS FROM THE SANDIEGO INNOVATION COMMUNITY PARTICIPATE IN A NETWORKING EVENT FOCUSED ON BUILDING RELATIONSHIPSAND ELEVATING THE SAN DIEGO ECOSYSTEM. DAY 2 BRINGS IN UP-AND-COMING VENTURE CAPITALISTS FROMALL OVER THE COUNTRY TO GIVE EDUCATIONAL TALKS;SUMMER SOCIAL, AN ANNUAL GATHERING OF SAN DIEGO ENTREPRENEURS, INNOVATORS, INVESTORS, CEOS,AND SERVICE PROVIDERS GETTING TOGETHER TO NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THEINNOVATION COMMUNITY OF SAN DIEGO. THE PROGRAM WILL RESUMED IN FISCAL YEAR 2024;CONNECT SBDC, A PROGRAM THAT MATCHES EARLY-STAGE COMPANIES WITH GENERALIST MENTORS TOANSWER QUESTIONS RANGING FROM IDEAS, BUSINESS PLANS, MARKETING, AND MORE;VC ROAD TRIP, DURING DAY 2 OF THE COOL COMPANIES PRIVATE EVENT, VENTURE CAPITALISTS FROM ALLAROUND THE COUNTRY EMBARK ON AN OUTING, TYPICALLY SAILING, AND ARE GIVEN A TOUR OF SAN DIEGO. THEPURPOSE OF THE DAY IS TO LEARN ABOUT SAN DIEGO AND TO GROW RELATIONSHIPS BETWEEN OUT-OF-TOWNVENTURE CAPITALISTS AND THE SAN DIEGO INNOVATION COMMUNITY.
Expenses $1,067,122 · Revenue $699,902
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam HarrisADAM HARRIS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ajay NirulaAJAY NIRULA
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Al GuerrerroAL GUERRERRO
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Al PisanoAL PISANO
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Alan ColeALAN COLE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Alison BudelskyALISON BUDELSKY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Amit SinghAMIT SINGH
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Andrew ViterbiANDREW VITERBI
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ashley Van ZeelandASHLEY VAN ZEELAND
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Austin TaylorAUSTIN TAYLOR
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ben GamboaBEN GAMBOA
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Bob WeaverBOB WEAVER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Brad ChisumBRAD CHISUM
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Bruce RucksBRUCE RUCKS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan KnoxBRYAN KNOX
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Buzz WoolleyBUZZ WOOLLEY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Cathy PucherCATHY PUCHER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Christian SalamanCHRISTIAN SALAMAN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Christina BiblerCHRISTINA BIBLER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Colin ParkerCOLIN PARKER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Corinne Peek-AsaCORINNE PEEK-ASA
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Craig GoldingCRAIG GOLDING
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Craig KnoxCRAIG KNOX
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Dan PeggDAN PEGG
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Danny FitzgeraldDANNY FITZGERALD
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
David CreanDAVID CREAN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
David HaleDAVID HALE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
David WeitzDAVID WEITZ
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Deepa M RichDEEPA M RICH
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Dena MarrinucciDENA MARRINUCCI
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Denise BeversDENISE BEVERS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Dick AtkinsonDICK ATKINSON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Don RosenbergDON ROSENBERG
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Doug WinterDOUG WINTER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ed BryantED BRYANT
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Emily HillEMILY HILL
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Enoch KariukiENOCH KARIUKI
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Eric OttersonERIC OTTERSON
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Erik CaldwellERIK CALDWELL
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Fernando ValeroFERNANDO VALERO
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Francois FerreFRANCOIS FERRE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Gene RayGENE RAY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Grant OlsenGRANT OLSEN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Greg TruebloodGREG TRUEBLOOD
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Hala MadanatHALA MADANAT
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Irwin JacobsIRWIN JACOBS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ivor RoystonIVOR ROYSTON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
J Robert BeyesterJ ROBERT BEYESTER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
James MacKayJAMES MACKAY
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jason AndersonJASON ANDERSON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Jason HalacJASON HALAC
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Jeff SimpsonJEFF SIMPSON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy GlaserJEREMY GLASER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy SchmidtJEREMY SCHMIDT
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Jill CollinsJILL COLLINS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Joe StrainJOE STRAIN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
John DunnJOHN DUNN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
John NaviauxJOHN NAVIAUX
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Kate BroderickKATE BRODERICK
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Kevin MeissnerKEVIN MEISSNER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Killu SanbornKILLU SANBORN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Kim KamdarKIM KAMDAR
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Kirt ShuldbergKIRT SHULDBERG
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Kristina HessKRISTINA HESS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Lea RudeeLEA RUDEE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Linden BlueLINDEN BLUE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Magda MarquetMAGDA MARQUET
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Malin BurnhamMALIN BURNHAM
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Marco BarrazaMARCO BARRAZA
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mark CaffertyMARK CAFFERTY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mark SpringMARK SPRING
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mark WickerMARK WICKER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mary WalshokMARY WALSHOK
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Matt BrowneMATT BROWNE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Matt SanfordMATT SANFORD
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Matthieu RouffetMATTHIEU ROUFFET
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Michael CaslerMICHAEL CASLER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Michael UmanskyMICHAEL UMANSKY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mike FaddoulMIKE FADDOUL
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mike HowardMIKE HOWARD
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mike KinkelaarMIKE KINKELAAR
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Mitch ClawsonMITCH CLAWSON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Neal BlueNEAL BLUE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Nick MourlasNICK MOURLAS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Patty HolmanPATTY HOLMAN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Paul JohnsonPAUL JOHNSON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Paul RobenPAUL ROBEN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Peter FarrellPETER FARRELL
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Peter PreussPETER PREUSS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Peter WestlakePETER WESTLAKE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Phil JelsmaPHIL JELSMA
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Pradeep KhoslaPRADEEP KHOSLA
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Quinn LiQUINN LI
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ramesh RaoRAMESH RAO
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Randy SocolRANDY SOCOL
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Rick ValenciaRICK VALENCIA
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ron TaylorRON TAYLOR
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ryan MelnickRYAN MELNICK
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Sam NajewiczSAM NAJEWICZ
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Sarah HibbardSARAH HIBBARD
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Scot GinsburgSCOT GINSBURG
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Scott FooteSCOTT FOOTE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Scott GrossSCOTT GROSS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Sergio DuronSERGIO DURON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Shelly SutphenSHELLY SUTPHEN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Stath KarrasSTATH KARRAS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Stephane Shu Kin SoSTEPHANE SHU KIN SO
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Steve ChinowskySTEVE CHINOWSKY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Stuart StarrSTUART STARR
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Sunita CookeSUNITA COOKE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Ted GreeneTED GREENE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Tess SangsterTESS SANGSTER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Todd PolingTODD POLING
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Trevor WalkerTREVOR WALKER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Tyler OrionTYLER ORION
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Victoria AshtonVICTORIA ASHTON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Walter ZableWALTER ZABLE
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
William J RastetterWILLIAM J RASTETTER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Zach MyersZACH MYERS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Christie MarcellaCHRISTIE MARCELLA
COO
- Total calculated
- $183,909
- From this org
- $183,909
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,909
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,909
-
Mike KrennMIKE KRENN
CEO
- Total calculated
- $289,970
- From this org
- $289,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,970
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $289,970
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
- 3 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500659349300830
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