Skip to content
Nonprofiteer
← EXCEPTIONAL PERSONS FOUNDATION

Form 990 for tax year 2022

Filed by EXCEPTIONAL PERSONS FOUNDATION.

Totals

Total revenue
$261,279
Total expenses
$212,565
Contributions and grants received
$129,163
Grants paid
$51,976
Program service revenue
$0
Investment income
$132,116
Other revenue
$0
Total assets, end of year
$1,914,465
Total liabilities, end of year
$88,849
Net assets or fund balances, end of year
$1,825,616
Program services expenses (Part IX)
$51,976
Management and general expenses
$30,763
Fundraising expenses
$129,826
Program service expenses (Part III)
$51,976

Program services were 24.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATIE SLADE

    EXECUTIVE DI

    Total calculated
    $162,301
    From this org
    $0
    From related orgs
    $136,632
    Other
    $25,669
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $136,632 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,789 related
    Nontaxable benefits
    not reported + $33,760 related
    Filer's total
    not reported + $162,301 related

  • DEBRA JUNGLING

    FORMER CFO

    Total calculated
    $112,177
    From this org
    $0
    From related orgs
    $88,793
    Other
    $23,384
    Hours/week
    0.5 + 50 related

  • JAMES PERRY

    CFO

    Total calculated
    $50,423
    From this org
    $0
    From related orgs
    $47,346
    Other
    $3,077
    Hours/week
    0.5 + 50 related

  • LARRY FOX

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK ESSER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER GUNDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW GARY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS FEREDAY

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • STACEY BENTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEB LILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • STEVE LINDAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JORDAN ALBORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • HILLERY B OBERLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK DARRAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ELIJAH LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVE MASON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN ROLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 · 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

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
30 November 2023
IRS schema version
2022v5.0
Source object
202440169349303709

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.