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Nonprofiteer
← MIRABELLA AT ASU INC

Form 990 for tax year 2024

Filed by MIRABELLA AT ASU INC.

Totals

Total revenue
$26,448,375
Total expenses
$40,522,324
Contributions and grants received
$356,075
Grants paid
$0
Program service revenue
$25,453,729
Investment income
$243,010
Other revenue
$395,561
Total assets, end of year
$234,533,376
Total liabilities, end of year
$340,917,850
Net assets or fund balances, end of year
-$106,384,474
Program services expenses (Part IX)
$28,596,902
Management and general expenses
$11,925,422
Fundraising expenses
$0
Program service expenses (Part III)
$28,596,902

Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATRINA BYWATER

    CHAIR (AS OF 1/1/25)

    Total calculated
    $291,668
    From this org
    $0
    From related orgs
    $254,438
    Other
    $37,230
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,768 related
    Bonus
    $0 + $32,670 related
    Other
    $0
    Deferred
    $0 + $20,643 related
    Nontaxable benefits
    $0 + $16,587 related
    Filer's total
    $0 + $291,668 related

  • ERIC SHOLTY

    CHAIR (THROUGH 1/1/25)

    Total calculated
    $1,358,763
    From this org
    $0
    From related orgs
    $1,307,773
    Other
    $50,990
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,307,773 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,934 related
    Nontaxable benefits
    $0 + $27,056 related
    Filer's total
    $0 + $1,358,763 related

  • DOUG WILSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GINNY DESANTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB MAYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JEFF MINDLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH RENTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF ROBERTS

    DIRECTOR (LEFT DURING FISCAL YEAR)

    Total calculated
    $0
    Hours/week
    1

  • THOMAS DOROUGH

    EXECUTIVE DIRECTOR

    Total calculated
    $342,030
    From this org
    $291,957
    From related orgs
    $0
    Other
    $50,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,832
    Bonus
    $40,125
    Other
    $0
    Deferred
    $23,239
    Nontaxable benefits
    $26,834
    Filer's total
    $342,030

  • TRINISE THOMPSON

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $150,666
    From this org
    $129,677
    From related orgs
    $0
    Other
    $20,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,202
    Bonus
    $5,475
    Other
    $0
    Deferred
    $6,658
    Nontaxable benefits
    $14,331
    Filer's total
    $150,666

  • NANCY JAMESON

    SALES COUNSELOR

    Total calculated
    $135,944
    From this org
    $117,879
    From related orgs
    $0
    Other
    $18,065
    Hours/week
    40

  • SCARLETT HUANG

    HEALTH CENTER ADMINISTRATOR

    Total calculated
    $155,512
    From this org
    $145,377
    From related orgs
    $0
    Other
    $10,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,197
    Bonus
    $11,180
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,135
    Filer's total
    $155,512

  • HEATHER CLARK

    SALES & MARKETING DIRECTOR

    Total calculated
    $146,604
    From this org
    $134,723
    From related orgs
    $0
    Other
    $11,881
    Hours/week
    40

  • RYAN STAROSZIK

    EXECUTIVE CHEF

    Total calculated
    $127,211
    From this org
    $109,413
    From related orgs
    $0
    Other
    $17,798
    Hours/week
    40

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION WAS RECOMMENDED BY PACIFIC RETIREMENT SERVICE, INC., A RELATED 501(C)(3) ORGANIZATION, AND APPROVED BY MIRABELLA AT ASU'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
PART I, LINE 7
THE ORGANIZATION PAID BONUSES THIS YEAR. THE PROCESS FOR DETERMINING EXECUTIVE BONUSES IS DISCRETIONARY. IT IS DETERMINED BY THE VP OF OPERATIONS FOR PRS AND IT IS BASED ON THE PERFORMANCE OF THE COMMUNITY FOR THE YEAR.

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.

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
2024
IRS schema version
2024v5.5
Source object
202612239349302056

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