Totals
- Total revenue
- $2,838,757
- Total expenses
- $3,183,183
- Contributions and grants received
- $1,752,373
- Grants paid
- $3,234
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JOHN MCKENZIE
PRESIDENT/CEO
- Total calculated
- $680,991
- From this org
- $642,090
- From related orgs
- $0
- Other
- $38,901
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $471,942
- Bonus
- $128,145
- Other
- $42,003
- Deferred
- $24,400
- Nontaxable benefits
- $14,501
- Filer's total
- $680,991
-
CHRIS BEAUMONT
EVP League Services & Advocacy
- Total calculated
- $241,818
- From this org
- $202,114
- From related orgs
- $0
- Other
- $39,704
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $168,051
- Bonus
- $28,258
- Other
- $5,805
- Deferred
- $16,277
- Nontaxable benefits
- $23,427
- Filer's total
- $241,818
-
TRISH MCCORMICK
SVP/CFO
- Total calculated
- $220,741
- From this org
- $0
- From related orgs
- $192,275
- Other
- $28,466
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $153,884 related
- Bonus
- $0 + $31,150 related
- Other
- $0 + $7,241 related
- Deferred
- $0 + $15,301 related
- Nontaxable benefits
- $0 + $13,165 related
- Filer's total
- $0 + $220,741 related
-
DAVE HAWKINS
VP League & Reg. Analysis
- Total calculated
- $168,258
- From this org
- $144,085
- From related orgs
- $0
- Other
- $24,173
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $115,965
- Bonus
- $18,779
- Other
- $9,341
- Deferred
- $11,210
- Nontaxable benefits
- $12,963
- Filer's total
- $168,258
-
TIM PIERCE
AVP CONSULTING & EDUCATION
- Total calculated
- $147,786
- From this org
- $116,125
- From related orgs
- $0
- Other
- $31,661
- Hours/week
- 50
-
KAY NEIDLINGER
VP-COMMUNICAITONS
- Total calculated
- $124,142
- From this org
- $112,396
- From related orgs
- $0
- Other
- $11,746
- Hours/week
- 50
-
CARI PALMER
BOARD Secretary (Beg 10/14/22)
- Total calculated
- $0
- Hours/week
- 1
-
AMY SINK
BOARD Treasurer (Beg 10/14/22)
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE ABERNATHY
Chairman (END 10/14/2022)
- Total calculated
- $0
- Hours/week
- 1
-
JILL BANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MADRY
CHAIRWOMAN (Beg 10/14/22)
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SPARKS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
BRETT RINKER
BOARD MEMBER (Beg 10/14/22)
- Total calculated
- $0
- Hours/week
- 1
-
NINA BAKER
vice chairman (beg 10/14/22)
- Total calculated
- $0
- Hours/week
- 1
-
ANDY MATTINGLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4B
- THE ORGANIZATION HAS A SECTION 457(F) PLAN SETUP FOR CHRIS BEAUMONT. THERE WERE NO CONTRIBUTIONS MADE TO THE PLAN DURING 2022. THE FIRST VESTING DATE OF THE PLAN IS 2026.
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.
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · CREDIT UNION · IN · 100% owned · share of income $3,128,070 · share of assets $1,795,135 · controlled entity
Directly controlled by ICUL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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