Totals
- Total revenue
- $45,831,254
- Total expenses
- $47,222,015
- Contributions and grants received
- $4,447,018
- Grants paid
- $0
- Program service revenue
- $40,548,386
- Investment income
- $821,474
- Other revenue
- $14,376
- Total assets, end of year
- $42,162,320
- Total liabilities, end of year
- $28,233,332
- Net assets or fund balances, end of year
- $13,928,988
- Program services expenses (Part IX)
- $36,360,851
- Management and general expenses
- $8,859,729
- Fundraising expenses
- $2,001,435
- Program service expenses (Part III)
- $36,360,851
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDRA HALL HENRY
PRESIDENT & CEO
- Total calculated
- $257,748
- From this org
- $232,384
- From related orgs
- $0
- Other
- $25,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,384
- Bonus
- $0
- Other
- $0
- Deferred
- $9,500
- Nontaxable benefits
- $15,864
- Filer's total
- $257,748
-
PUJA VOHRA
VP OF PARTDEV
- Total calculated
- $163,641
- From this org
- $156,939
- From related orgs
- $0
- Other
- $6,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,939
- Bonus
- $0
- Other
- $0
- Deferred
- $6,267
- Nontaxable benefits
- $435
- Filer's total
- $163,641
-
KATRINA KELLER
VP OPERATIONS/CFO
- Total calculated
- $148,081
- From this org
- $141,925
- From related orgs
- $0
- Other
- $6,156
- Hours/week
- 40
-
DOUGLAS AHL
PRINCIPAL RESEARCHER
- Total calculated
- $165,989
- From this org
- $141,608
- From related orgs
- $0
- Other
- $24,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,608
- Bonus
- $0
- Other
- $0
- Deferred
- $5,667
- Nontaxable benefits
- $18,714
- Filer's total
- $165,989
-
SCOTT HACKEL
VP OF RESEARCH
- Total calculated
- $161,789
- From this org
- $139,235
- From related orgs
- $0
- Other
- $22,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,235
- Bonus
- $0
- Other
- $0
- Deferred
- $5,753
- Nontaxable benefits
- $16,801
- Filer's total
- $161,789
-
HEIDI GORRILL
VP PROG ACCELERATION
- Total calculated
- $145,878
- From this org
- $138,536
- From related orgs
- $0
- Other
- $7,342
- Hours/week
- 40
-
MARGARET COWAN
MANAGING DIR OF SVC DEV
- Total calculated
- $145,295
- From this org
- $132,652
- From related orgs
- $0
- Other
- $12,643
- Hours/week
- 40
-
TIMOTHY MATHISON
GENERAL COUNSEL/SECRETARY
- Total calculated
- $108,122
- From this org
- $103,573
- From related orgs
- $0
- Other
- $4,549
- Hours/week
- 40
-
KATHERINE HAMMACK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LORI PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BILL OEMICHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN VAN STIPPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES HUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUNSTAN MACAULEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
INGRID MATTSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN EHRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH REOPELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARKIN MOSSCROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BONERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE KLASSEN MERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER KILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER MUKASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR ALL EMPLOYEES, INCLUDING OFFICERS, IS REVIEWED AT LEAST TRIENNIALLY USING MARKET COMPARABLE DATA, INCLUDING SURVEYS AND OUTSIDE CONSULTANTS. COMPENSATION FOR EMPLOYEES IS TO ALIGN WITH SLIPSTREAM'S COMPENSATION PHILOSOPHY ESTABLISHED BY HR AND THE LEADERSHIP TEAM. THE PERSONNEL AND COMPENSATION COMMITTEE CAN ALSO PROVIDE INPUT TO THE PRESIDENT & CEO ON THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM. THE PRESIDENT & CEO'S SALARY IS REVIEWED DIRECTLY BY THE PERSONNEL AND COMPENSATION COMMITTEE, AND IS APPROVED BY THE BOARD OF DIRECTORS AFTER THE COMMITTEE'S RECOMMENDATION.
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349301606
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