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← GATES PHILANTHROPY PARTNERS

Form 990 for tax year 2022

Filed by GATES PHILANTHROPY PARTNERS.

Totals

Total revenue
$15,596,376
Total expenses
$31,922,284
Contributions and grants received
$15,564,668
Grants paid
$31,426,988
Program service revenue
$0
Investment income
$31,118
Other revenue
$590
Total assets, end of year
$22,461,718
Total liabilities, end of year
$150,368
Net assets or fund balances, end of year
$22,311,350
Program services expenses (Part IX)
$31,746,009
Management and general expenses
$176,275
Fundraising expenses
$0
Program service expenses (Part III)
$31,746,009

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CONNIE COLLINGSWORTH

    DIRECTOR & BOARD CHAIR

    Total calculated
    $1,085,174
    From this org
    $0
    From related orgs
    $1,010,449
    Other
    $74,725
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $953,595 related
    Bonus
    $0
    Other
    $0 + $56,854 related
    Deferred
    $0 + $45,750 related
    Nontaxable benefits
    $0 + $28,975 related
    Filer's total
    $0 + $1,085,174 related

  • ALLAN GOLSTON

    DIRECTOR

    Total calculated
    $1,018,855
    From this org
    $0
    From related orgs
    $944,130
    Other
    $74,725
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $897,764 related
    Bonus
    $0
    Other
    $0 + $46,366 related
    Deferred
    $0 + $45,750 related
    Nontaxable benefits
    $0 + $28,975 related
    Filer's total
    $0 + $1,018,855 related

  • LISA JOHNSEN

    DIRECTOR & SECRETARY

    Total calculated
    $530,372
    From this org
    $0
    From related orgs
    $457,270
    Other
    $73,102
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,984 related
    Bonus
    $0 + $5,132 related
    Other
    $0 + $28,154 related
    Deferred
    $0 + $45,750 related
    Nontaxable benefits
    $0 + $27,352 related
    Filer's total
    $0 + $530,372 related

  • ROBERT ROSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $459,206
    From this org
    $0
    From related orgs
    $374,426
    Other
    $84,780
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,035 related
    Bonus
    $0
    Other
    $0 + $22,391 related
    Deferred
    $0 + $45,750 related
    Nontaxable benefits
    $0 + $39,030 related
    Filer's total
    $0 + $459,206 related

  • JONATHAN CASTRODALE

    TREASURER

    Total calculated
    $435,632
    From this org
    $0
    From related orgs
    $349,357
    Other
    $86,275
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,224 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $18,133 related
    Deferred
    $0 + $45,750 related
    Nontaxable benefits
    $0 + $40,525 related
    Filer's total
    $0 + $435,632 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

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
THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON BILL & MELINDA GATES FOUNDATION, ITS SOLE MEMBER, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.

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

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323159349300517

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