Totals
- Total revenue
- $81,596,015
- Total expenses
- $60,500,117
- Contributions and grants received
- $48,669,929
- Grants paid
- $4,904,962
- Program services expenses (Part IX)
- $46,936,577
- Management and general expenses
- $13,297,391
- Fundraising expenses
- $266,149
- Program service expenses (Part III)
- $46,936,577
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JULIA BUNTING THRING
PRESIDENT
- Total calculated
- $481,819
- From this org
- $457,019
- From related orgs
- $0
- Other
- $24,800
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $450,200
- Bonus
- $0
- Other
- $6,819
- Deferred
- $24,000
- Nontaxable benefits
- $800
- Filer's total
- $481,819
-
JAMES E SAILER
VP & EXEC DIR, CTR FOR BIO
- Total calculated
- $378,361
- From this org
- $326,823
- From related orgs
- $0
- Other
- $51,538
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $299,357
- Bonus
- $0
- Other
- $27,466
- Deferred
- $24,000
- Nontaxable benefits
- $27,538
- Filer's total
- $378,361
-
TONY DUTSON
VP, CORPORATE FINANCE & ADMIN
- Total calculated
- $340,177
- From this org
- $324,974
- From related orgs
- $0
- Other
- $15,203
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $283,200
- Bonus
- $0
- Other
- $41,774
- Deferred
- $0
- Nontaxable benefits
- $15,203
- Filer's total
- $340,177
-
PATRICIA C VAUGHAN
VP, GEN COUNSEL AND SECRETARY
- Total calculated
- $334,915
- From this org
- $295,681
- From related orgs
- $0
- Other
- $39,234
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $272,409
- Bonus
- $0
- Other
- $23,272
- Deferred
- $24,000
- Nontaxable benefits
- $15,234
- Filer's total
- $334,915
-
THOAI D NGO
VICE PRESIDENT, SBSR
- Total calculated
- $332,281
- From this org
- $297,636
- From related orgs
- $0
- Other
- $34,645
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $276,716
- Bonus
- $0
- Other
- $20,920
- Deferred
- $24,000
- Nontaxable benefits
- $10,645
- Filer's total
- $332,281
-
LISA HADDAD
MEDICAL DIRECTOR
- Total calculated
- $331,839
- From this org
- $272,270
- From related orgs
- $0
- Other
- $59,569
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $271,640
- Bonus
- $0
- Other
- $630
- Deferred
- $24,000
- Nontaxable benefits
- $35,569
- Filer's total
- $331,839
-
ANNABEL ERULKAR
SENIOR ASSOCIATE & COUNTRY DIRECTOR
- Total calculated
- $328,459
- From this org
- $273,790
- From related orgs
- $0
- Other
- $54,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,417
- Bonus
- $0
- Other
- $78,373
- Deferred
- $21,524
- Nontaxable benefits
- $33,145
- Filer's total
- $328,459
-
BRUCE VARIANO
SENIOR SCIENTIST & DIRECTOR OF CMC
- Total calculated
- $295,231
- From this org
- $236,348
- From related orgs
- $0
- Other
- $58,883
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,576
- Bonus
- $0
- Other
- $66,772
- Deferred
- $21,875
- Nontaxable benefits
- $37,008
- Filer's total
- $295,231
-
SAUMYA RAMARAO
SENIOR ASSOCIATE
- Total calculated
- $286,982
- From this org
- $249,771
- From related orgs
- $0
- Other
- $37,211
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $140,426
- Bonus
- $0
- Other
- $109,345
- Deferred
- $17,604
- Nontaxable benefits
- $19,607
- Filer's total
- $286,982
-
HARRIET BIRUNGI
VP, INTERNATIONAL PROGRAMS
- Total calculated
- $272,838
- From this org
- $248,340
- From related orgs
- $0
- Other
- $24,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,029
- Bonus
- $0
- Other
- $62,311
- Deferred
- $0
- Nontaxable benefits
- $24,498
- Filer's total
- $272,838
-
MICHAEL MBIZVO
SENIOR ASSOCIATE & COUNTY DIR
- Total calculated
- $231,438
- From this org
- $230,002
- From related orgs
- $0
- Other
- $1,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,275
- Bonus
- $0
- Other
- $78,727
- Deferred
- $0
- Nontaxable benefits
- $1,436
- Filer's total
- $231,438
-
MAR A MARGOLIS
DIRECTOR, GLOBAL ADMIN.
- Total calculated
- $262,537
- From this org
- $212,420
- From related orgs
- $0
- Other
- $50,117
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $210,614
- Bonus
- $0
- Other
- $1,806
- Deferred
- $24,000
- Nontaxable benefits
- $26,117
- Filer's total
- $262,537
-
DARCY BRADBURY
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
EDITH ASIBEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZULFIQAR A BHUTTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGINA CASWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAPE GAYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MINA GEROWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN KAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NYOVANI MADISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WANDA OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THEO SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY M SPIELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN SHAKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANSJE VAN DER WAALS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAYE WELLINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMENCITA WHONDER
TRUSTEE
- 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 — 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
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- HOME LEAVE TRAVEL AT COUNCIL EXPENSE EMPLOYEES THAT ARE ASSIGNED TO WORK AT ONE OF THE COUNCIL'S INTERNATIONAL OFFICES MAY RECEIVE A HOME LEAVE BENEFIT WHICH INCLUDES ECONOMY CLASS ROUND TRIP TRAVEL AT COUNCIL EXPENSE FOR THE EMPLOYEE AND THEIR ELIGIBLE DEPENDENTS. THIS BENEFIT IS INCLUDED IN TAXABLE INCOME. HOUSING ALLOWANCE A TAXABLE HOUSING ALLOWANCE IS APPROVED BY THE BOARD OF TRUSTEES AS PART OF TONY DUTSON'S COMPENSATION PACKAGE, THE ALLOWANCE IS AUTHORIZED IN THE MONTHLY AMOUNT OF $3,500 AND STARTED ON JANUARY 19, 2022. AS THIS IS A SET AMOUNT PAYABLE FOR SELF-ARRANGED HOUSING, IT DOES NOT REQUIRE SUBSTANTIATION PRIOR TO PAYMENT.
- FORM 990, SCHEDULE J, PART II
- COMPENSATION DETAIL THE COUNCIL'S POLICIES INCLUDE PROVIDING RELOCATION, HOUSING AND DEPENDENT EDUCATION ALLOWANCES TO U.S. EXPATRIATES AND THIRD COUNTRY NATIONAL EMPLOYEES HIRED AS INTERNATIONAL EMPLOYEES FROM THE COUNCIL'S U.S. HEADQUARTERS TO WORK AT ONE OF THE COUNCIL'S INTERNATIONAL OFFICES. THESE BENEFITS ARE REPORTED AS OTHER REPORTABLE COMPENSATION FOR U.S. EMPLOYEES AND ANY FOREIGN EMPLOYEES THAT DO NOT RECEIVE A W-2. THE HOUSING AND OTHER BENEFITS ARE SHOWN AS A TAXABLE BENEFITS FOR ANY FOREIGN EMPLOYEES THAT DO NOT RECEIVE A W-2 SINCE THE BENEFITS MAY BE TAXABLE IN A FOREIGN JURISDICTION. ANNABEL ERULKAR, HIGHEST COMPENSATED EMPLOYEE, RECEIVED TAXABLE HOUSING ALLOWANCE AND SECURITY SERVICES UNDER THIS POLICY TOTALING $50,313, AND ALSO RECEIVED REIMBURSEMENT FOR LOCAL TAXES TOTALING $20,254. HARRIET BIRUNGI, HIGHEST COMPENSATED EMPLOYEE, RECEIVED U.S. NONTAXABLE HOUSING ALLOWANCE, AND SECURITY SERVICES BENEFITS UNDER THIS POLICY TOTALING $28,243 AND ALSO RECEIVED DEPENDENT EDUCATION ALLOWANCE TOTALING $10,068. MICHAEL MBIZVO, HIGHEST COMPENSATED EMPLOYEE, RECEIVED U.S. NONTAXABLE HOUSING AND SECURITY SERVICES BENEFITS UNDER THIS POLICY TOTALING $34,733. THE COUNCIL'S POLICIES INCLUDE PROVIDING EMPLOYEES WITH EMPLOYER CONTRIBUTIONS TO A DEFINED CONTRIBUTION 403(B) RETIREMENT PLAN. ANY EMPLOYEE OF THE COUNCIL OTHER THAN A NON-RESIDENT ALIEN WITH NO U.S.-SOURCE INCOME IS ELIGIBLE TO PARTICIPATE IN THE PLAN. EFFECTIVE JANUARY 2009, CHANGES TO THE LAWS THAT GOVERN CONTRIBUTIONS TO DEFINED CONTRIBUTION 403(B) ACCOUNTS PREVENT THESE EMPLOYER CONTRIBUTIONS FROM BEING DEPOSITED INTO 403(B) ACCOUNTS FOR FOREIGN EMPLOYEES. THEREFORE, THE COUNCIL PROVIDES AN AMOUNT EQUIVALENT TO THE EMPLOYEE REPORTING THIS AMOUNT AS OTHER REPORTABLE COMPENSATION. HARRIET BIRUNGI, OFFICER, RECEIVED $24,000 AND MICHAEL MBIZVO, HIGHEST COMPENSATED EMPLOYEE, RECEIVED $19,579 AS RETIREMENT ALLOWANCE.
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
-
ADMINISTRATORS OF THE TULANE EDUCATIONAL
$1,368,394
BIOMEDICAL RESEARCH; SOCIAL & BEHAVIORAL SCIENCE
-
OAK CREST INSTITUTE OF SCIENCE
$242,929
BIOMEDICAL RESEARCH
-
$229,267
SOCIAL & BEHAVIORAL SCIENCE
-
$105,647
BIOMEDICAL RESEARCH
-
$95,659
SOCIAL & BEHAVIORAL SCIENCE
-
SOCIAL & BEHAVIORAL SCIENCE
-
$70,443
BIOMEDICAL RESEARCH
-
$62,540
SOCIAL & BEHAVIORAL SCIENCE
-
$51,998
BIOMEDICAL RESEARCH
-
$46,286
SOCIAL & BEHAVIORAL SCIENCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349307609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.