Skip to content
Nonprofiteer
← UNQUOWA SCHOOL ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNQUOWA SCHOOL ASSOCIATION INC.

Totals

Total revenue
$6,283,918
Total expenses
$6,468,004
Contributions and grants received
$304,081
Grants paid
$1,075,120
Program services expenses (Part IX)
$4,962,622
Management and general expenses
$1,225,923
Fundraising expenses
$279,459
Program service expenses (Part III)
$4,962,622

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOAN PANAGOS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • PAUL GREENBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KARL MARTONE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • STEPHEN JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ATHENA ADAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID COOPER

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RYAN ERENHOUSE

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARGARET FARINELLA

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SASHA MACK

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID MCKINNIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROBIN POMPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LAURIE RENZULLI

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALISON ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALISON SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALAN STECKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HILARY TANNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALEX THOMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PETER TOOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MELODY WATERHOUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SANDRA WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HEATHER WINKELMANN

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JENAH YEUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SHARON LAUER

    HEAD OF SCHOOL

    Total calculated
    $212,899
    From this org
    $179,047
    From related orgs
    $0
    Other
    $33,852
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $158,047
    Bonus
    $15,000
    Other
    $6,000
    Deferred
    $5,100
    Nontaxable benefits
    $28,752
    Filer's total
    $212,899

  • JANICE CERONE

    BUSINESS MANAGER

    Total calculated
    $143,149
    From this org
    $137,499
    From related orgs
    $0
    Other
    $5,650
    Hours/week
    40

  • LLOYD MITCHELL

    DIRECTOR OF OPERATIONS & IT

    Total calculated
    $173,882
    From this org
    $120,694
    From related orgs
    $0
    Other
    $53,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,694
    Bonus
    $0
    Other
    $0
    Deferred
    $2,914
    Nontaxable benefits
    $50,274
    Filer's total
    $173,882

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 — 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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
THE HEAD OF SCHOOL IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT AS PART OF THE SCHOOL'S ANNUAL BUDGET. POLICIES AND PROCEDURES ARE FOLLOWED TO ENSURE THE EXPENSES ARE PROPER BUSINESS EXPENSES. THE DISCRETIONARY SPENDING ACCOUNT IS A NONTAXABLE BENEFIT.
PART I, LINE 7
THE HEAD OF SCHOOL RECEIVED A DISCRETIONARY BONUS DETERMINED AND APPROVED BY THE FINANCE COMMITTEE.

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
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202440609349300409

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.