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Nonprofiteer
← AFIA FOUNDATION INC

Form 990 for tax year 2023

Filed by AFIA FOUNDATION INC.

Totals

Total revenue
$48,972
Total expenses
$3,178,613
Contributions and grants received
$0
Grants paid
$2,910,923
Program service revenue
$84,494
Investment income
-$35,522
Other revenue
$0
Total assets, end of year
$20,045,076
Total liabilities, end of year
$75,704
Net assets or fund balances, end of year
$19,969,372
Program services expenses (Part IX)
$2,910,923
Management and general expenses
$267,690
Fundraising expenses
$0
Program service expenses (Part III)
$2,910,923

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN MCINDOE

    SECRETARY - PAID BY WFR

    Total calculated
    $502,735
    From this org
    $0
    From related orgs
    $460,787
    Other
    $41,948
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,484 related
    Bonus
    $0
    Other
    $0 + $9,303 related
    Deferred
    $0 + $11,250 related
    Nontaxable benefits
    $0 + $30,698 related
    Filer's total
    $0 + $502,735 related

  • CARLOS CUEVAS

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • BARBRA E MINCH

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • ERIKA DILDAY

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • WALTER S DELACRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • E RONALD GUY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KALIRIS SALAS-RAMIREZ PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SCOTT MORGAN

    CFO - PAID BY WFR

    Total calculated
    $402,151
    From this org
    $0
    From related orgs
    $305,187
    Other
    $96,964
    Hours/week
    5 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,349 related
    Bonus
    $0
    Other
    $0 + $2,838 related
    Deferred
    $0 + $29,038 related
    Nontaxable benefits
    $0 + $67,926 related
    Filer's total
    $0 + $402,151 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
BRIAN MCINDOE IS A PARTICIPANT IN A SPLIT-DOLLAR LIFE INSURANCE ARRANGEMENT ESTABLISHED BY WILLIAM F. RYAN COMMUNITY HEALTH CENTER ("RYAN HEALTH"), A RELATED TAX-EXEMPT ENTITY. BRIAN MCINDOE IS THE OWNER OF THE POLICY UTILIZED IN THE ARRANGEMENT, AND RYAN HEALTH SHALL RECEIVE REPAYMENT OF ALL PREMIUM LOANS, INCLUDING INTEREST, IN ACCORDANCE WITH THE PLAN DOCUMENTS. FOR TAX PURPOSES, THE PREMIUMS ARE TREATED AS NONRECOURSE SPLIT-DOLLAR LOANS UNDER 26 CFR 1.7872-15. THE OBLIGATION OF BRIAN MCINDOE TO REPAY RYAN HEALTH IS A NON-RECOURSE OBLIGATION. RYAN HEALTH MAY ONLY RECOVER AMOUNTS DUE FROM THE POLICIES.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202442629349300644

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