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Vai Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$608k (2023)

Expenses
$390 (2023)

Total Assets
$42.9k (2023)

Total Liabilities
$55.6k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,742
Expenses
$390
Net Income
$607,352
Net Assets
-$12,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,742
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,932
Total Liabilities $55,550
Net Assets -$12,618
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Smith (Chair) $0 $0 $0
B Adam Hammond (Vice Chair) $0 $0 $0
Nicole Battjes (Treasurer) $0 $0 $0
Mark Schlaefli (Asst Treasurer) $0 $0 $0
Brian Jorgenson (Director) $0 $0 $0
Rick Kenin (Director) $0 $0 $0
Randal Rowles (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0
R Miller Stallings (Director) $0 $0 $0
H Bryan Brewer Iii (Legal Advisor) $0 $0 $0
Jonathan Daniels (Special Advisor) $0 $0 $0
Francois Lassale (Special Advisor) $0 $0 $0
James Viola (President And Ceo) $0 $698,861 $18,525
Roxanne Fox (Chief Of Staff (Until 6/2023)) $0 $218,191 $31,168

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,400
Expenses
$21,531
Net Income
$22,869
Net Assets
-$619,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
1.1%
Program Services $0
Investment Income $2,040
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,860
94.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,992
Total Liabilities $637,962
Net Assets -$619,970
Compensation
Key Employees and Officers Compensation Related Other
B Adam Hammond (Assistant Treasurer) $0 $0 $0
Jack Matiasevich (Treasurer) $0 $0 $0
Jeffery Smith (Vice Chair) $0 $0 $0
Randal R Rowles (Chair) $0 $0 $0
Brian Jorgenson (Director) $0 $0 $0
Mark A Schlaefli (Director) $0 $0 $0
Nicole Battjes (Director) $0 $0 $0
Rick Kenin (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0
James A Viola (President & Ceo) $0 $701,346 $33,780
Roxanne R Fox (Corporate Secretary) $0 $235,371 $28,880

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,797
Expenses
$158,715
Net Income
-$136,918
Net Assets
-$595,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.1%
Program Services $0
Investment Income $19,782
90.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,990
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $478,992
Total Liabilities $1,074,366
Net Assets -$595,374
Compensation
Key Employees and Officers Compensation Related Other
Stacy Sheard (Chair) $0 $0 $0
Randal R Rowles (Vice Chair) $0 $0 $0
Jefferey Smith (Treasurer) $0 $0 $0
Jack Matiasevich (Assistant Treasurer) $0 $0 $0
Douglas K Barclay (Director) $0 $0 $0
Jan Becker (Director) $0 $0 $0
B Adam Hammond (Director) $0 $0 $0
Mark A Schlaefli (Director) $0 $0 $0
Nicole Battjes (Director) $0 $0 $0
James A Viola (President And Ceo (From 1/2020)) $0 $583,750 $22,444
Kevin J Cooper (Chief Financial Officer (Until 6/2021)) $0 $245,439 $29,135
Roxanne R Fox (Chief Of Staff) $0 $251,273 $28,516

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,031
Expenses
$199,530
Net Income
-$131,499
Net Assets
-$512,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,677
83.3%
Program Services $0
Investment Income $19,212
28.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,266
Sales of Assets $2,408
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,609
50.9%
Assets/Debt
Total Assets $548,124
Total Liabilities $1,060,525
Net Assets -$512,401
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jan Becker (Chair) $0 $0 $0
Stacy Sheard (Vice Chair) $0 $0 $0
Daniel Schwartzbach (Treasurer) $0 $0 $0
James Wisecup (Assistant Treasurer) $0 $0 $0
Douglas Barclay (Director) $0 $0 $0
Jack Matiasevich (Director) $0 $0 $0
Randy Rowles (Director) $0 $0 $0
Marc Stanley (Director) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
James A Viola (President And Ceo (From 1/2020)) $0 $0 $0
Matthew S Zuccaro (President And Ceo (Until 1/2020)) $0 $769,188 $42,477
Edward F Dicampli (Chief Operating Officer (Until 4/2020)) $0 $310,544 $42,477
Roxanne R Fox (Corporate Secretary) $0 $166,522 $22,565
Allison Mckay (Vice President (Until 2/2020)) $0 $119,828 $22,557

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,541
Expenses
$351,083
Net Income
-$315,542
Net Assets
-$374,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,376
74.2%
Program Services $0
Investment Income $18,825
53.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,101
Sales of Assets -$8,559
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,164
55.9%
Assets/Debt
Total Assets $560,405
Total Liabilities $935,036
Net Assets -$374,631

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,533
Expenses
$306,573
Net Income
-$222,040
Net Assets
-$74,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,707
90.7%
Program Services $0
Investment Income $18,996
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,811
Sales of Assets -$3,359
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,829
55.4%
Assets/Debt
Total Assets $538,398
Total Liabilities $612,430
Net Assets -$74,032
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Allison Mckay (Vice President) $110,749 $0 $20,770
Martin Pociask (Curator) $52,836 $52,837 $27,561
Daniel B Schwarzbach (Chairman) $0 $0 $0
James O Wisecup (Vice Chairman) $0 $0 $0
David Bjellos (Treasurer) $0 $0 $0
Jan Becker (Assistant Treasurer) $0 $0 $0
Chuck Aaron (Director) $0 $0 $0
Torbjorn Corell (Director) $0 $0 $0
Randal R Rowles (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0
Marc T Stanley (Director) $0 $0 $0
Matthew S Zuccaro (President And Ceo) $0 $640,423 $98,802
Edward F Dicampli (Coo/Corporate Secretary) $0 $287,745 $47,037
Roxanne R Fox (Vp Of Hr/Assistant Corp. Secretary) $0 $153,651 $24,745

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,143
Expenses
$304,330
Net Income
-$136,187
Net Assets
$165,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,143
92.3%
Program Services $0
Investment Income $19,729
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,151
Sales of Assets -$3,578
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,458
54.4%
Assets/Debt
Total Assets $587,527
Total Liabilities $422,352
Net Assets $165,175
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Allison Mckay (Vice President) $108,143 $0 $8,317
Martin Pociask (Curator) $53,073 $53,073 $31,400
Torbjorn Corell (Chairman) $0 $0 $0
Daniel B Schwarzbach (Vice Chairman) $0 $0 $0
James O Wisecup (Treasurer) $0 $0 $0
David Bjellos (Assistant Treasurer) $0 $0 $0
Chuck Aaron (Director) $0 $0 $0
Jan Becker (Director) $0 $0 $0
Larry Kelley (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0
Marc T Stanley (Director) $0 $0 $0
Matthew S Zuccaro (President And Ceo) $0 $578,917 $87,402
Edward F Dicampli (Coo/Corporate Secretary) $0 $280,893 $39,645
Roxanne R Fox (Vp Of Hr/Assistant Corp. Secretary) $0 $149,943 $20,728

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,368
Expenses
$332,147
Net Income
-$272,779
Net Assets
$292,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,682
83.7%
Program Services $0
Investment Income $17,999
30.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,519
Sales of Assets -$1,794
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,085
67.8%
Assets/Debt
Total Assets $584,339
Total Liabilities $292,224
Net Assets $292,115
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Martin Pociask (Curator) $104,173 $0 $27,256
Max Lyons (Chairman) $0 $0 $0
Torbjorn Corell (Vice Chairman) $0 $0 $0
Lynn D Malmstrom (Treasurer) $0 $0 $0
Daniel B Schwarzbach (Assistant Treasurer) $0 $0 $0
Jan Becker (Director) $0 $0 $0
David Bjellos (Director) $0 $0 $0
Anthony W Burson (Director) $0 $0 $0
Larry Kelley (Director) $0 $0 $0
James O Wisecup (Director) $0 $0 $0
Matthew S Zuccaro (President And Ceo Of Hai) $0 $550,315 $110,504
Roxanne R Fox (Vp Of Hr/Assistant Corp. Secretary) $0 $149,938 $16,816

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,647
Expenses
$42,979
Net Income
$29,668
Net Assets
$547,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,670
78.0%
Program Services $0
Investment Income $18,230
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,539
Sales of Assets $1,286
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $553,664
Total Liabilities $6,507
Net Assets $547,157
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gale Wilson (Chairman) $0 $0 $0
Max Lyons (Vice Chairman) $0 $0 $0
Torbjorn Corell (Treasurer) $0 $0 $0
Lynn D Malmstrom (Assistant Treasurer) $0 $0 $0
Anthony W Burson (Director) $0 $0 $0
David Bjellos (Director) $0 $0 $0
Edward F Dicampli (Coo/Corporate Secretary) $0 $260,006 $46,214
Larry Kelley (Director) $0 $0 $0
Daniel B Schwarzbach (Director) $0 $0 $0
James O Wisecup (Director) $0 $0 $0
Matthew S Zuccaro (President/Ceo Of Hai) $0 $552,298 $62,267
Roxanne R Fox (Vp Of Hr/Assis. Corp. Sec.) $0 $132,880 $21,781

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,710
Expenses
$51,324
Net Income
$9,386
Net Assets
$531,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,680
> 100%
Program Services $0
Investment Income $16,894
27.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,864
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $539,624
Total Liabilities $8,387
Net Assets $531,237
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Anthony W Burson (Chairman) $0 $0 $0
Gale Wilson (Vice Chairman) $0 $0 $0
Max Lyons (Secretary & Treasurer) $0 $0 $0
Torbjorn Corell (Assistant Treasurer) $0 $0 $0
David Bjellos (Director) $0 $0 $0
Christopher Erickson (Director) $0 $0 $0
Lynn D Malmstrom (Director) $0 $0 $0
Daniel B Schwarzbach (Director) $0 $0 $0
James O Wisecup (Director) $0 $0 $0
Matthew S Zuccaro (President/Ceo Of Hai) $0 $595,303 $73,146

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,514
Expenses
$34,264
Net Income
$86,250
Net Assets
$521,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,063
> 100%
Program Services $0
Investment Income $5,784
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,110
Sales of Assets $3,777
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $571,909
Total Liabilities $50,709
Net Assets $521,200

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,162
Expenses
$90,628
Net Income
-$23,466
Net Assets
$446,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,036
> 100%
Program Services $0
Investment Income $372
0.6%
Net Fundraising -$9,246
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $495,652
Total Liabilities $48,776
Net Assets $446,876

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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