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Nonprofiteer
← SOUTHEASTERN CREDIT UNION FOUNDATION INC

Form 990 for tax year 2022

Filed by SOUTHEASTERN CREDIT UNION FOUNDATION INC.

Totals

Total revenue
$1,569,313
Total expenses
$1,450,859
Contributions and grants received
$1,942,819
Grants paid
$970,155
Program services expenses (Part IX)
$1,360,454
Management and general expenses
$90,405
Fundraising expenses
$0
Program service expenses (Part III)
$1,360,454

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICK LAPINE

    CEO

    Total calculated
    $959,439
    From this org
    $0
    From related orgs
    $844,537
    Other
    $114,902
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $627,638 related
    Bonus
    $0 + $203,574 related
    Other
    $0 + $13,325 related
    Deferred
    $0 + $92,896 related
    Nontaxable benefits
    $0 + $22,006 related
    Filer's total
    $0 + $959,439 related

  • KEVIN JOHNSON

    CHAIR THROUGH JUNE 2022

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HENRY ARMSTRONG

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HANK HALTER

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD SKAGGS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARYL GREENE

    TREASURER THROUGH JUNE 2022

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TINA WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOB CLAMPETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIAN AKIN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE SWOFFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBBIE SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRENT LISTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAMANTHA BEELER

    PRESIDENT LEAGUE

    Total calculated
    $386,599
    From this org
    $0
    From related orgs
    $264,378
    Other
    $122,221
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,910 related
    Bonus
    $0 + $58,750 related
    Other
    $0 + $17,718 related
    Deferred
    $0 + $113,957 related
    Nontaxable benefits
    $0 + $8,264 related
    Filer's total
    $0 + $386,599 related

  • DR WEN HEMINGWAY

    CFO

    Total calculated
    $352,505
    From this org
    $0
    From related orgs
    $277,835
    Other
    $74,670
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,285 related
    Bonus
    $0 + $55,000 related
    Other
    $0 + $550 related
    Deferred
    $0 + $71,318 related
    Nontaxable benefits
    $0 + $3,352 related
    Filer's total
    $0 + $352,505 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)

PART I, LINE 4B
PATRICK LAPINE HAD DEFERRED NONQUALIFIED RETIREMENT CONTRIBUTIONS OF $68,969 IN 2022. DR. WEN HEMINGWAY HAD DEFERRED NONQUALIFIED RETIREMENT CONTRIBUTIONS OF $45,558 IN 2022. SAMANTHA BEELER HAD DEFERRED NONQUALIFIED RETIREMENT CONTRIBUTIONS OF $95,000 IN 2022.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349305017

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