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Nonprofiteer
← THOMPSON CANCER SURVIVAL FOUNDATION

Form 990 for tax year 2023

Filed by THOMPSON CANCER SURVIVAL FOUNDATION.

Totals

Total revenue
$482,872
Total expenses
$2,806,958
Contributions and grants received
$362,708
Grants paid
$2,606,633
Program service revenue
$0
Investment income
$198,146
Other revenue
-$77,982
Total assets, end of year
$7,480,688
Total liabilities, end of year
$312,620
Net assets or fund balances, end of year
$7,168,068
Program services expenses (Part IX)
$2,606,633
Management and general expenses
$32,166
Fundraising expenses
$168,159
Program service expenses (Part III)
$2,606,633

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Charlie Johnson

    Fmr Dir/Chair(through Dec 2023)

    Total calculated
    $0
    Hours/week
    1

  • Rodney Grugin

    Fmr Dir/Secretary(through Dec 2023)

    Total calculated
    $0
    Hours/week
    1

  • Kathy Meacham Webb

    Fmr Dir/Vice-Chair(through Dec 2023)

    Total calculated
    $0
    Hours/week
    1

  • Grant Clark MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Kennedy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jack Maloney

    Director(through Dec 2023)

    Total calculated
    $0
    Hours/week
    1

  • Lisa Mellon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sam Mishu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Roth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terry Turner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erin Wakefield Mahan

    Director

    Total calculated
    $0
    Hours/week
    1

  • James D VanderSteeg

    President & CEO

    Total calculated
    $3,115,259
    From this org
    $0
    From related orgs
    $2,762,691
    Other
    $352,568
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,523,002 related
    Bonus
    $0 + $1,039,500 related
    Other
    $0 + $200,189 related
    Deferred
    $0 + $322,565 related
    Nontaxable benefits
    $0 + $30,003 related
    Filer's total
    $0 + $3,115,259 related

  • Patrick J Birmingham IV

    VP of Philanthropy

    Total calculated
    $307,256
    From this org
    $0
    From related orgs
    $267,424
    Other
    $39,832
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,151 related
    Bonus
    $0 + $34,000 related
    Other
    $0 + $47,273 related
    Deferred
    $0 + $10,711 related
    Nontaxable benefits
    $0 + $29,121 related
    Filer's total
    $0 + $307,256 related

  • R Scott Warwick

    Fmr TCSC Pres/CAO(through July 2023)

    Total calculated
    $380,237
    From this org
    $0
    From related orgs
    $360,712
    Other
    $19,525
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,894 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $182,818 related
    Deferred
    $0 + $1,572 related
    Nontaxable benefits
    $0 + $17,953 related
    Filer's total
    $0 + $380,237 related

  • Benjamin J Devore

    TCSC President & CAO

    Total calculated
    $250,400
    From this org
    $0
    From related orgs
    $214,455
    Other
    $35,945
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,263 related
    Bonus
    $0 + $47,000 related
    Other
    $0 + $10,192 related
    Deferred
    $0 + $6,335 related
    Nontaxable benefits
    $0 + $29,610 related
    Filer's total
    $0 + $250,400 related

  • Lucas D Johnson Sr

    Fmr Pres/CAO; Fmr EVP-Phys Ent

    Total calculated
    $350,029
    From this org
    $0
    From related orgs
    $337,127
    Other
    $12,902
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $221,781 related
    Other
    $0 + $115,346 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $702 related
    Filer's total
    $0 + $350,029 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 3
Covenant Health, the parent company of Thompson Cancer Survival Ctr Foundation, used the following methods in establishing the compensation of President/CEO, James D. VanderSteeg: compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee. Additional detail is provided in response to Form 990, Part VI, Section B, Lines 15a and 15b within Schedule O.
Part I, Lines 4a-b
Scott Warwick, Former President and CAO, received a severance payment of $101,220 during 2023. The amount is included in taxable compensation. His termination date was July 28, 2023. Covenant Health maintains a nonqualified deferred compensation ("NQDC") plan intended to support retention of President and CEO, James D. VanderSteeg. Employer contributions of $310,365 are reported as deferred compensation on Schedule J, Part II, Column C. Contributions along with 2023 earnings of $91,489 are subject to a substantial risk of forfeiture. Amounts are combined with other compensation and considered for reasonableness. Compensation procedures are discussed in detail in Schedule O (Form 990, Part VI, Section B, Line 15a). Please note that the amounts included in Part II, Column C as contributions to the NQDC plan for James D. VanderSteeg and other executive leaders are deferred but NOT received during the filing year. We report compensation in both the year earned and the year paid, as required by IRS guidelines; however, wages appear overstated due to dual reporting of compensation earned in one year and distributed in a subsequent year.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349307664

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