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← NETWORK FOR TEACHING ENTREPRENEURSHIP

Form 990 for tax year 2022

Filed by NETWORK FOR TEACHING ENTREPRENEURSHIP.

Totals

Total revenue
$12,144,131
Total expenses
$12,129,981
Contributions and grants received
$9,561,370
Grants paid
$427,399
Program services expenses (Part IX)
$8,981,043
Management and general expenses
$1,461,407
Fundraising expenses
$1,687,531
Program service expenses (Part III)
$8,981,043

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR JEAN-DANIEL LAROCK

    CEO/PRESIDENT

    Total calculated
    $557,416
    From this org
    $499,918
    From related orgs
    $0
    Other
    $57,498
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $409,462
    Bonus
    $90,000
    Other
    $456
    Deferred
    $32,938
    Nontaxable benefits
    $24,560
    Filer's total
    $557,416

  • MARY RADFORD

    Chief Fin. & Admin. Officer

    Total calculated
    $242,461
    From this org
    $226,816
    From related orgs
    $0
    Other
    $15,645
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $207,620
    Bonus
    $18,500
    Other
    $696
    Deferred
    $6,770
    Nontaxable benefits
    $8,875
    Filer's total
    $242,461

  • JEANNINE SCHLOSS

    CHIEF PROGRAM OFFICER

    Total calculated
    $208,606
    From this org
    $179,892
    From related orgs
    $0
    Other
    $28,714
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,842
    Bonus
    $8,750
    Other
    $300
    Deferred
    $5,473
    Nontaxable benefits
    $23,241
    Filer's total
    $208,606

  • JANE WALSH

    EVP, Chief Advancement Officer

    Total calculated
    $203,705
    From this org
    $196,504
    From related orgs
    $0
    Other
    $7,201
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,808
    Bonus
    $20,000
    Other
    $696
    Deferred
    $5,874
    Nontaxable benefits
    $1,327
    Filer's total
    $203,705

  • JASON DELGATTO

    VP CURRICULUM & RESEARCH

    Total calculated
    $176,624
    From this org
    $146,937
    From related orgs
    $0
    Other
    $29,687
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,423
    Bonus
    $7,250
    Other
    $264
    Deferred
    $3,009
    Nontaxable benefits
    $26,678
    Filer's total
    $176,624

  • KIMBERLY SMALL

    EXECUTIVE DIRECTOR - LA

    Total calculated
    $167,192
    From this org
    $140,477
    From related orgs
    $0
    Other
    $26,715
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,865
    Bonus
    $0
    Other
    $612
    Deferred
    $3,972
    Nontaxable benefits
    $22,743
    Filer's total
    $167,192

  • PETER JOHNSON

    DEVELOPMENT DIRECTOR

    Total calculated
    $162,310
    From this org
    $151,395
    From related orgs
    $0
    Other
    $10,915
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,431
    Bonus
    $0
    Other
    $5,964
    Deferred
    $4,364
    Nontaxable benefits
    $6,551
    Filer's total
    $162,310

  • MICHAEL J KASCMAR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KYLE GARMAN

    VICE CHAIR, as of 10/13/22

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA ALPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAUREN BEITELSPACHER

    DIRECTOR, THRU 6/30/2023

    Total calculated
    $0
    Hours/week
    2

  • TONY FRAZIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAM HABNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GUS HARRIS

    DIRECTOR, THRU 6/30/2023

    Total calculated
    $0
    Hours/week
    2

  • KEVIN ICHHPURANI

    DIRECTOR, THRU 4/10/2023

    Total calculated
    $0
    Hours/week
    2

  • ALEXIS JEFFRIES

    DIRECTOR, AS OF 12/13/2022

    Total calculated
    $0
    Hours/week
    2

  • MOLLIE RICHARDSON

    DIRECTOR, THRU 5/31/2023

    Total calculated
    $0
    Hours/week
    2

  • SANDRA ROSA

    DIRECTOR, AS OF 5/31/2023

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY SALCITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID SPRENG

    DIRECTOR, thru 7/6/22

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TUCKER YORK

    DIRECTOR, as of 10/13/22 / VC

    Total calculated
    $0
    Hours/week
    2 + 2 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7:
SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.

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
2 April 2024
IRS schema version
2022v5.0
Source object
202400959349301225

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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