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Nonprofiteer
← BROWN UNIVERSITY RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by BROWN UNIVERSITY RESEARCH FOUNDATION.

Totals

Total revenue
$2,965,509
Total expenses
$1,679,488
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$1,679,488
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,679,488

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTINA PAXSON

    PRESIDENT

    Total calculated
    $1,831,198
    From this org
    $0
    From related orgs
    $1,678,630
    Other
    $152,568
    Hours/week
    0.5 + 55.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,265,511 related
    Bonus
    $0 + $4,500 related
    Other
    $0 + $408,619 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $128,168 related
    Filer's total
    $0 + $1,831,198 related

  • RICHARD LOCKE

    VICE PRESIDENT

    Total calculated
    $979,393
    From this org
    $0
    From related orgs
    $932,984
    Other
    $46,409
    Hours/week
    0.5 + 55.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $784,216 related
    Bonus
    $0 + $4,500 related
    Other
    $0 + $144,268 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $22,009 related
    Filer's total
    $0 + $979,393 related

  • SARAH LATHAM

    TREASURER

    Total calculated
    $903,451
    From this org
    $0
    From related orgs
    $878,039
    Other
    $25,412
    Hours/week
    0.5 + 56.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $784,126 related
    Bonus
    $0 + $44,500 related
    Other
    $0 + $49,413 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $7,112 related
    Filer's total
    $0 + $903,451 related

  • JILL PIPHER

    SECRETARY

    Total calculated
    $463,727
    From this org
    $0
    From related orgs
    $425,674
    Other
    $38,053
    Hours/week
    0.5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,274 related
    Bonus
    $0 + $4,500 related
    Other
    $0 + $30,900 related
    Deferred
    $0 + $36,600 related
    Nontaxable benefits
    $0 + $1,453 related
    Filer's total
    $0 + $463,727 related

  • BARBARA CHERNOW

    FORMER TREASURER

    Total calculated
    $153,472
    From this org
    $0
    From related orgs
    $150,212
    Other
    $3,260
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $126,194 related
    Bonus
    $0
    Other
    $0 + $24,018 related
    Deferred
    $0 + $3,193 related
    Nontaxable benefits
    $0 + $67 related
    Filer's total
    $0 + $153,472 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 — 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)

SCHEDULE J, PART I, LINE 3:
THE PRESIDENT'S COMPENSATION PACKAGE IS ESTABLISHED BY THE UNIVERSITY USING SEVERAL DIFFERENT TOOLS, INCLUDING: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
SCHEDULE J, PART I, LINE 4b:
TERMS & CONDITIONS OF SUPPLEMENTAL RETIREMENT PLAN AND PAYMENT IN CALENDAR YEAR 2022: EFFECTIVE JULY 1, 2017, THE UNIVERSITY ENTERED INTO A DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION DEPOSITS $200,000 TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 30TH THROUGH JUNE 30, 2022. SUCH AMOUNTS VEST OVER THE COURSE OF THE AGREEMENT SO LONG AS THE PRESIDENT REMAINS CONTINUOUSLY EMPLOYED BY THE UNIVERSITY THROUGH EACH VESTING DATE. $339,619 WAS PAID UNDER THIS PLAN IN CALENDAR YEAR 2022. EFFECTIVE JULY 1, 2021, THE UNIVERSITY ENTERED INTO AN ADDITIONAL DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION DEPOSITS $300,000 TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 30TH THROUGH JUNE 30, 2025. SUCH AMOUNTS VEST OVER THE COURSE OF THE AGREEMENT SO LONG AS THE PRESIDENT REMAINS CONTINUOUSLY EMPLOYED BY THE UNIVERSITY THROUGH EACH VESTED DATE.

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.

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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401319349304275

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