Totals
- Total revenue
- $463,220
- Total expenses
- $699,979
- Contributions and grants received
- $1,200
- Grants paid
- $0
- Program service revenue
- $396,467
- Investment income
- $59,385
- Other revenue
- $6,168
- Total assets, end of year
- $1,892,566
- Total liabilities, end of year
- $81,898
- Net assets or fund balances, end of year
- $1,810,668
- Program services expenses (Part IX)
- $521,510
- Management and general expenses
- $178,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $521,510
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,200
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $396,467 · related or exempt $396,467
-
3 · Investment income
total $59,385 · excluded $59,385
-
11a · Other revenue: MISCELLANEOUS
total $6,168 · related or exempt $6,168
-
11e · Other revenue, total
$6,168
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $446,151 · program services $321,199 · management and general $124,952
-
8 · Pension plan contributions
total $15,384 · program services $11,007 · management and general $4,377
-
9 · Other employee benefits
total $43,874 · program services $28,976 · management and general $14,898
-
10 · Payroll taxes
total $32,184 · program services $23,219 · management and general $8,965
-
11b · Fees: legal
total $2,090 · program services $2,090
-
11c · Fees: accounting
total $13,304 · management and general $13,304
-
11g · Fees: other
total $47,162 · program services $42,890 · management and general $4,272
-
13 · Office expenses
total $10,114 · program services $9,336 · management and general $778
-
17 · Travel
total $29,349 · program services $25,629 · management and general $3,720
-
19 · Conferences, conventions and meetings
total $24,116 · program services $22,273 · management and general $1,843
-
22 · Depreciation, depletion and amortization
total $4,331 · program services $4,331
-
23 · Insurance
total -$1,158 · management and general -$1,158
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $17,726 · program services $15,026 · management and general $2,700
-
24b · Other expenses: SUBAWARDS
total $10,475 · program services $10,657 · management and general -$182
-
24c · Other expenses: SUBJECT/PARTICIPANT EXP
total $2,920 · program services $2,920
-
24d · Other expenses: RESEARCH SUPPLIES
total $1,957 · program services $1,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,253 · end of year $399,161
-
2 · Savings and temporary cash investments
beginning of year $1,481,206 · end of year $1,309,219
-
4 · Accounts receivable
beginning of year $228,466 · end of year $168,653
-
10a · Land, buildings and equipment: cost or other basis
$143,388
-
10b · Land, buildings and equipment: accumulated depreciation
$127,855
-
10c · Land, buildings and equipment, net
end of year $15,533
-
17 · Accounts payable and accrued expenses
beginning of year $83,362 · end of year $81,898
-
27 · Net assets without donor restrictions
beginning of year $1,962,563 · end of year $1,810,668
Mission and programs · 2024
Mission
TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.
-
SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN.
Expenses $521,510 · Revenue $388,769
As filed on the 2024 return.
Listed in Part VII
-
G Nicholas Verne MDG NICHOLAS VERNE MD
DIRECTOR
- Total calculated
- $354,985
- From this org
- $0
- From related orgs
- $354,985
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $354,985 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $354,985 related
-
Thomas C Ferguson MDTHOMAS C FERGUSON MD
DIRECTOR
- Total calculated
- $352,075
- From this org
- $0
- From related orgs
- $352,075
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $352,075 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $352,075 related
-
Gina M Raymond MDGINA M RAYMOND MD
TREASURER
- Total calculated
- $299,818
- From this org
- $0
- From related orgs
- $299,818
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $299,818 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $299,818 related
-
Joseph P Vaughn MBA FacheJOSEPH P VAUGHN MBA FACHE
DIRECTOR
- Total calculated
- $218,275
- From this org
- $0
- From related orgs
- $218,275
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $218,275 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $218,275 related
-
Edward Rosloniec PhDEDWARD ROSLONIEC PHD
DIRECTOR
- Total calculated
- $186,854
- From this org
- $0
- From related orgs
- $186,854
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $186,854 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $186,854 related
-
Sue A Theus PhDSUE A THEUS PHD
PRESIDENT &
- Total calculated
- $167,690
- From this org
- $0
- From related orgs
- $167,690
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $167,690 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $167,690 related
-
Khatidja Ali PhDKHATIDJA ALI PHD
DIRECTOR
- Total calculated
- $147,989
- From this org
- $0
- From related orgs
- $147,989
- Other
- $0
- Hours/week
- 1 + 40 related
-
Debra L BueltemannDEBRA L BUELTEMANN
ASST EXEC DI
- Total calculated
- $112,810
- From this org
- $93,535
- From related orgs
- $0
- Other
- $19,275
- Hours/week
- 40
-
Linda O Nichols PhDLINDA O NICHOLS PHD
SECRETARY
- Total calculated
- $105,579
- From this org
- $0
- From related orgs
- $105,579
- Other
- $0
- Hours/week
- 1 + 40 related
-
E Haavi Morreim JD PhDE HAAVI MORREIM JD PHD
DIRECTOR
- 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 · Approval by the board or compensation committee
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
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.
-
LT COL LUKE WEATHERS JR VA MED CENT
GOV · HEALTH · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202612309349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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