Totals
- Total revenue
- $413,007
- Total expenses
- $438,904
- Contributions and grants received
- $0
- Grants paid
- $336,139
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $360,504
- Management and general expenses
- $78,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $360,504
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RHEA SUH
PRESIDENT & CEO
- Total calculated
- $649,263
- From this org
- $0
- From related orgs
- $588,814
- Other
- $60,449
- Hours/week
- 0.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $579,349 related
- Bonus
- $0
- Other
- $0 + $9,465 related
- Deferred
- $0 + $36,600 related
- Nontaxable benefits
- $0 + $23,849 related
- Filer's total
- $0 + $649,263 related
-
SA HARTMAN
CFO
- Total calculated
- $479,682
- From this org
- $0
- From related orgs
- $415,284
- Other
- $64,398
- Hours/week
- 0.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $351,039 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $49,245 related
- Deferred
- $0 + $34,800 related
- Nontaxable benefits
- $0 + $29,598 related
- Filer's total
- $0 + $479,682 related
-
VIKKI GARROD
DIRECTOR
- Total calculated
- $292,390
- From this org
- $0
- From related orgs
- $242,717
- Other
- $49,673
- Hours/week
- 0.2 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $238,896 related
- Bonus
- $0
- Other
- $0 + $3,821 related
- Deferred
- $0 + $28,926 related
- Nontaxable benefits
- $0 + $20,747 related
- Filer's total
- $0 + $292,390 related
-
ASHLEY SMITH
SECRETARY
- Total calculated
- $176,122
- From this org
- $0
- From related orgs
- $122,730
- Other
- $53,392
- Hours/week
- 0.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $113,893 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $3,837 related
- Deferred
- $0 + $14,686 related
- Nontaxable benefits
- $0 + $38,706 related
- Filer's total
- $0 + $176,122 related
-
LANI ALO
DIRECTOR
- Total calculated
- $163,270
- From this org
- $0
- From related orgs
- $133,590
- Other
- $29,680
- Hours/week
- 0.2 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $129,603 related
- Bonus
- $0
- Other
- $0 + $3,987 related
- Deferred
- $0 + $15,828 related
- Nontaxable benefits
- $0 + $13,852 related
- Filer's total
- $0 + $163,270 related
-
MARGARET HAAS
CHAIRPERSON
- 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
None.
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 IS FINANCED BY A RELATED ORGANIZATION, MARIN COMMUNITY FOUNDATION (MCF). THE FOLLOWING IS THE REVIEW AND APPROVAL PROCESS IN DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO: THE PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION, AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IS ESTABLISHED ANNUALLY. AS PART OF THIS PROCESS, THE COMPENSATION COMMITTEE PREPARES A WRITTEN PERFORMANCE APPRAISAL WITH INPUT FROM ALL BOARD MEMBERS. FURTHER, THE COMMITTEE COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS USING VARIOUS SURVEYS. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S COMPENSATION PACKAGE TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE. DURING EXECUTIVE SESSION AT THE END OF THE FISCAL YEAR, WITH ALL BOARD MEMBERS ATTENDING, THE COMMITTEE REPORTS THEIR FINDINGS, THE OVERALL APPRAISAL, AND THEIR RECOMMENDATION. AFTER REVIEW AND DISCUSSION, THE BOARD DETERMINES THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT 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
-
$333,333
GENERAL SUPPORT
-
$75,000
SUPPORT FOR SAY SOMETHING ANONYMOUS REPORTING SYSTEM
-
$15,000
SCHOLARSHIP SUPPORT
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.
-
501(C)(3) · PROMOTE PUBLIC HEALTH · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · GRANTMAKING · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · GRANTMAKING · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · GRANTMAKING · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · GRANTMAKING · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · GRANTMAKING · CA
-
501(C)(3) · SUPPORT THE DEVELOPMENT & OPERATION OF A COMMUNITY THEATER IN THE PRESIDIO · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · GRANTMAKING · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · GRANTMAKING · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS · CA
Directly controlled by MARIN COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306664
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