Totals
- Total revenue
- $14,230
- Total expenses
- $76,496
- Contributions and grants received
- $14,023
- Grants paid
- $9,764
- Program service revenue
- $0
- Investment income
- $283
- Other revenue
- -$76
- Total assets, end of year
- $274,994
- Total liabilities, end of year
- $34,317
- Net assets or fund balances, end of year
- $240,677
- Program services expenses (Part IX)
- $9,764
- Management and general expenses
- $66,732
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,764
Program services were 12.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TATIANA HERNANDEZ
CEO OF TCF
- Total calculated
- $252,701
- From this org
- $0
- From related orgs
- $230,325
- Other
- $22,376
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- not reported + $209,067 related
- Bonus
- not reported + $21,258 related
- Other
- not reported
- Deferred
- not reported + $14,656 related
- Nontaxable benefits
- not reported + $7,720 related
- Filer's total
- not reported + $252,701 related
-
JENNIFER FULTON ANDERSON
CFO&COO OF T
- Total calculated
- $151,361
- From this org
- $0
- From related orgs
- $140,485
- Other
- $10,876
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- not reported + $139,985 related
- Bonus
- not reported + $500 related
- Other
- not reported
- Deferred
- not reported + $9,404 related
- Nontaxable benefits
- not reported + $1,472 related
- Filer's total
- not reported + $151,361 related
-
ERIC SHOENBORN
VP OF ENGAGE
- Total calculated
- $150,003
- From this org
- $0
- From related orgs
- $138,862
- Other
- $11,141
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- not reported + $123,362 related
- Bonus
- not reported + $15,500 related
- Other
- not reported
- Deferred
- not reported + $2,698 related
- Nontaxable benefits
- not reported + $8,443 related
- Filer's total
- not reported + $150,003 related
-
CAREY MASON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 8.9 related
-
JAMES F WILLIAMS II
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 2.9 related
-
JEREMY WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
BRAD ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
SCOTT BEARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
YVETTE BOWDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
DAVID ENSIGN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 2.9 related
-
JOSH FORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 2.4 related
-
ELLIOT FORSYTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
STANLEY GARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 4.4 related
-
FERNANDO GUZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
CINDY LINDSAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
EMILY MEARS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
ALEXIS MILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
ARVIND SUNDAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
KATIE VOLKMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
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)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- BONUSES FOR STAFF ARE DETERMINED BY THE CEO AND APPROVED BY THE BOARD OF TRUSTEES. BONUSES FOR THE CEO ARE DETERMINED BY AND APPROVED BY THE BOARD OF TRUSTEES ON AN AD-HOC BASIS, AND WERE NOT FIXED TO OR CONTINGENT UPON REVENUES OR NET EARNINGS.
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
-
DAF FUNDING
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.
-
THE COMMUNITY FOUNDATION SERVING BO
501C3 · PART VII · CO
Directly controlled by NA
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PART VII · CO
Directly controlled by TCFSO
-
PART VII · CO · income $14,230 · assets $274,994
Directly controlled by TCFSO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349309855
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.