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Nonprofiteer
← LUTHERAN WORLD RELIEF INC

Form 990 for tax year 2022

Filed by LUTHERAN WORLD RELIEF INC.

What the amendment changed

Compared with the return it replaced , filed 14 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$61,383,371
Total expenses
$49,951,215
Contributions and grants received
$60,833,140
Grants paid
$6,695,822
Program service revenue
$0
Investment income
$521,671
Other revenue
$28,560
Total assets, end of year
$91,180,951
Total liabilities, end of year
$22,077,786
Net assets or fund balances, end of year
$69,103,165
Program services expenses (Part IX)
$39,032,581
Management and general expenses
$2,465,784
Fundraising expenses
$8,452,850
Program service expenses (Part III)
$39,032,581

Program services were 78.1% 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.

  • 1a · Federated campaigns

    $145,096

  • 1e · Government grants (contributions)

    $7,126,482

  • 1f · All other contributions, gifts and grants

    $53,561,562

  • 1g · Noncash contributions included above

    $18,089,252

  • 3 · Investment income

    total $521,737 · excluded $521,737

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    securities $66

  • 7c · Gain or loss

    securities -$66

  • 7d · Net gain or loss

    total -$66 · excluded -$66

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $28,560 · excluded $28,560

  • 11e · Other revenue, total

    $28,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $401,128 · program services $401,128

  • 2 · Grants to domestic individuals

    total $7,369 · program services $7,369

  • 3 · Grants to foreign organizations and individuals

    total $6,287,325 · program services $6,287,325

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,920,349 · program services $4,383,691 · management and general $764,707 · fundraising $1,771,951

  • 8 · Pension plan contributions

    total $391,842 · program services $370,078 · management and general $21,764

  • 9 · Other employee benefits

    total $2,000,748 · program services $1,094,307 · management and general $267,362 · fundraising $639,079

  • 10 · Payroll taxes

    total $199,170 · program services $186,232 · management and general $12,938

  • 11a · Fees: management

    total $1,559,926 · program services $1,363,461 · management and general $88,184 · fundraising $108,281

  • 11b · Fees: legal

    total $614,719 · program services $551,850 · management and general $62,869

  • 11c · Fees: accounting

    total $31,654 · program services $13,264 · management and general $18,390

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $18,972 · management and general $18,972

  • 11g · Fees: other

    total $51,837 · program services $51,566 · management and general $271

  • 12 · Advertising and promotion

    total $1,210,223 · program services $96,328 · management and general $8,074 · fundraising $1,105,821

  • 13 · Office expenses

    total $3,052,682 · program services $235,533 · management and general $69,367 · fundraising $2,747,782

  • 14 · Information technology

    total $432,657 · program services $211,153 · management and general $111,314 · fundraising $110,190

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $290,385 · program services $231,064 · management and general $24,865 · fundraising $34,456

  • 17 · Travel

    total $1,269,709 · program services $999,303 · management and general $80,882 · fundraising $189,524

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $413,328 · program services $353,221 · management and general $9,717 · fundraising $50,390

  • 20 · Interest

    total -$4,334 · program services $27 · management and general -$4,361

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $68,285 · program services $56,835 · management and general $11,380 · fundraising $70

  • 23 · Insurance

    total $56,652 · program services $51,084 · management and general $5,568

  • 24a · Other expenses: MATERIAL DONATIONS EXPENSES

    total $16,425,732 · program services $16,603,819 · fundraising -$178,087

  • 24b · Other expenses: PROGRAM INPUTS

    total $4,030,871 · program services $4,030,871

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $3,607,840 · program services $1,624,601 · management and general $764,513 · fundraising $1,218,726

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $535,037 · program services $20,080 · management and general $44,483 · fundraising $470,474

  • 24e · All other expenses

    total $77,109 · program services -$191,609 · management and general $84,525 · fundraising $184,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,403,987 · end of year $3,366,147

  • 2 · Savings and temporary cash investments

    beginning of year $14,247,029 · end of year $17,324,114

  • 3 · Pledges and grants receivable

    beginning of year $1,628,620 · end of year $1,084,766

  • 4 · Accounts receivable

    beginning of year $4,239,338 · end of year $3,887,669

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $1,821,351

  • 8 · Inventories for sale or use

    beginning of year $13,172,668 · end of year $15,560,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,855 · end of year $33,945

  • 10a · Land, buildings and equipment: cost or other basis

    $2,679,328

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,343,870

  • 10c · Land, buildings and equipment, net

    beginning of year $291,544 · end of year $335,458

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $10,873,071 · end of year $5,062,553

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $24,286,555 · end of year $42,704,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,161,323 · end of year $4,458,581

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $980,366 · end of year $14,208,451

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,265,164 · end of year $1,109,710

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,657,702 · end of year $2,301,044

  • 27 · Net assets without donor restrictions

    beginning of year $47,294,674 · end of year $57,733,280

  • 28 · Net assets with donor restrictions

    beginning of year $9,928,438 · end of year $11,369,885

Mission and programs · 2022

Mission

AFFIRMING GOD'S LOVE FOR ALL PEOPLE, WE WORK WITH LUTHERANS AND PARTNERS AROUND THE WORLD TO END POVERTY, INJUSTICE AND HUMAN SUFFERING.

Activities or mission (Part I)

LUTHERAN WORLD RELIEF, INC. (LWR) WORKS WITH LUTHERANS & PARTNERS AROUND THE WORLD TO END POVERTY, INJUSTICE, & HUMAN SUFFERING.

  • EMERGENCIES AND MATERIAL RESOURCES: LUTHERAN WORLD RELIEF RESPONDS TO NATURAL DISASTERS AND CONFLICT-DRIVEN EMERGENCIES, ESPECIALLY THOSE THAT AFFECT THE WORLD'S POOREST COMMUNITIES AND WORK WITH VULNERABLE COMMUNITIES TO HELP THEM REBUILD AFTER DISASTER STRIKES AND PREPARE FOR FUTURE DISASTERS. DURING THE YEAR, WE ENGAGED IN EMERGENCY RESPONSE AND MATERIAL RESOURCES PROJECTS AROUND THE WORLD. IN ADDITION, LUTHERAN WORLD RELIEF AND OUR PARTNERS CONDUCTED DISTRIBUTIONS OF MISSION QUILTS OR SCHOOL SUPPLY OR BABY CARE KITS.

    Expenses $23,282,045 · Grants $3,872,677

  • FOOD SECURITY/CLIMATE CHANGE/AGRICULTURE: LUTHERAN WORLD RELIEF WORKS WITH POOR, RURAL COMMUNITIES AROUND THE WORLD TO HELP FARMERS IMPROVE THEIR CROPS, LEARN NEW TECHNIQUES AND TOOLS TO INCREASE THEIR YIELD AND ATTRACT BUYERS WHO WILL PAY MORE FOR THEIR PRODUCTS, HELP RURAL COMMUNITIES DEVELOP PRODUCTIVE, RESILIENT AND STABLE ECONOMIES THROUGH AN ENTERPRISE-BASED APPROACH THAT ENGAGES THE PRIVATE SECTOR AT MULTIPLE LEVELS TO CREATE PROFITABLE PARTNERSHIPS THAT BENEFIT FAMILIES AND PROMOTE RURAL LIVELIHOODS. LUTHERAN WORLD RELIEF ALSO HELPS COMMUNITIES PROTECT THEIR AGRICULTURAL ASSETS IN THE FACE OF CHALLENGING CLIMATE CONDITIONS AND IMPROVE THEIR RESILIENCE TO NATURAL HAZARDS LIKE FLOODS AND DROUGHTS. WE INTRODUCED ENVIRONMENTALLY SUSTAINABLE FARMING PRACTICES SO THAT COMMUNITIES GET THE MOST OUT OF THEIR LAND WHILE CONSERVING AND RESTORING THEIR NATURAL RESOURCES. WE ALSO WORKED WITH LOCAL AND NATIONAL GOVERNMENTS TO FACILITATE THE EQUITABLE ACCESS AND PROTECTION OF NATURAL RESOURCES, HELPING COMMUNITIES ASSESS THEIR VULNERABILITIES TO NATURAL HAZARDS AND DEVELOP THE PLANS AND SKILLS THEY NEED TO PREPARE FOR THEM.

    Expenses $5,433,286 · Grants $1,353,503

  • GROUND UP INVESTING, INCLUDING MOUNTAIN HARVEST AND FARMERS MARKET BRANDS: LWR MAKES IMPACT INVESTMENTS THROUGH GROUND UP INVESTING (GUI). GUI FUNDS HIGH-IMPACT ENTERPRISES THAT DELIVER SOCIAL, ECONOMIC AND ENVIRONMENTAL BENEFITS FOR LOCAL COMMUNITIES THROUGH BOTH DEBT AND EQUITY FUNDING. GUI INVESTS IN COMPANIES OPERATING ACROSS RURAL MARKETS FROM AGRICULTURAL SOURCING TO PRODUCTION AND TRADING TO DIRECT-TO-CONSUMER PRODUCT COMPANIES AND TECH-ENABLED SERVICES PROVIDERS.

    Expenses $4,355,820 · Grants $28,418

  • ECONOMIC DEVELOPMENT

    Expenses $3,810,109 · Grants $886,159

  • OTHER PROGRAM SERVICES

    Expenses $2,151,321 · Grants $555,065

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Speckhard

    PRESIDENT & CEO

    Total calculated
    $664,684
    From this org
    $0
    From related orgs
    $514,988
    Other
    $149,696
    Hours/week
    0 + 51.19 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,080 related
    Bonus
    $0 + $49,500 related
    Other
    $0 + $10,408 related
    Deferred
    $0 + $128,546 related
    Nontaxable benefits
    $0 + $21,150 related
    Filer's total
    $0 + $664,684 related

  • Joann Theys

    SVP FINANCE & ADMIN, CFO

    Total calculated
    $297,511
    From this org
    $0
    From related orgs
    $271,380
    Other
    $26,131
    Hours/week
    0 + 46.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,972 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $1,408 related
    Deferred
    $0 + $24,424 related
    Nontaxable benefits
    $0 + $1,707 related
    Filer's total
    $0 + $297,511 related

  • Tim McCully

    EVP IMPACT & PARTNERSHIP

    Total calculated
    $295,155
    From this org
    $0
    From related orgs
    $251,381
    Other
    $43,774
    Hours/week
    0 + 44.46 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,973 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $1,408 related
    Deferred
    $0 + $22,624 related
    Nontaxable benefits
    $0 + $21,150 related
    Filer's total
    $0 + $295,155 related

  • Edward Byrd

    VP EXTERNAL RELATIONS

    Total calculated
    $287,913
    From this org
    $0
    From related orgs
    $236,380
    Other
    $51,533
    Hours/week
    0 + 46.92 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,972 related
    Bonus
    $0
    Other
    $0 + $1,408 related
    Deferred
    $0 + $21,274 related
    Nontaxable benefits
    $0 + $30,259 related
    Filer's total
    $0 + $287,913 related

  • Andrea M Wilson

    GENERAL COUNSEL/VP, COMPLIANCE

    Total calculated
    $280,303
    From this org
    $0
    From related orgs
    $229,398
    Other
    $50,905
    Hours/week
    0 + 47.79 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,990 related
    Bonus
    $0
    Other
    $0 + $1,408 related
    Deferred
    $0 + $20,646 related
    Nontaxable benefits
    $0 + $30,259 related
    Filer's total
    $0 + $280,303 related

  • Derek Reynolds

    FORMER VP BUSINESS DEVELOP

    Total calculated
    $278,033
    From this org
    $0
    From related orgs
    $249,503
    Other
    $28,530
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $154,873 related
    Bonus
    $0
    Other
    $0 + $94,630 related
    Deferred
    $0 + $22,455 related
    Nontaxable benefits
    $0 + $6,075 related
    Filer's total
    $0 + $278,033 related

  • Michael Watt

    VP INTERNATIONAL OPERATIONS

    Total calculated
    $268,068
    From this org
    $0
    From related orgs
    $236,380
    Other
    $31,688
    Hours/week
    0 + 44.42 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,972 related
    Bonus
    $0
    Other
    $0 + $1,408 related
    Deferred
    $0 + $21,274 related
    Nontaxable benefits
    $0 + $10,414 related
    Filer's total
    $0 + $268,068 related

  • Eric Ramirez

    SENIOR TECHNICAL DIRECTOR

    Total calculated
    $220,509
    From this org
    $0
    From related orgs
    $192,748
    Other
    $27,761
    Hours/week
    0 + 42.88 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,630 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $618 related
    Deferred
    $0 + $17,347 related
    Nontaxable benefits
    $0 + $10,414 related
    Filer's total
    $0 + $220,509 related

  • Kristin Cooney

    Associate VP INT'L PROGRAMS

    Total calculated
    $219,180
    From this org
    $0
    From related orgs
    $184,882
    Other
    $34,298
    Hours/week
    0 + 47.53 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,474 related
    Bonus
    $0 + $2,000 related
    Other
    $0 + $1,408 related
    Deferred
    $0 + $16,639 related
    Nontaxable benefits
    $0 + $17,659 related
    Filer's total
    $0 + $219,180 related

  • Lawrence Sthreshley

    SR. ADVISOR, INNOVATION

    Total calculated
    $216,434
    From this org
    $0
    From related orgs
    $198,563
    Other
    $17,871
    Hours/week
    0 + 40.66 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,563 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,871 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $216,434 related

  • Lali Chania

    COUNTRY DIR. TANZANIA

    Total calculated
    $215,963
    From this org
    $0
    From related orgs
    $198,131
    Other
    $17,832
    Hours/week
    0 + 40.35 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,131 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,832 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $215,963 related

  • Dennis Cherian

    AVP GLOBAL HEALTH & NUTRITION

    Total calculated
    $205,775
    From this org
    $0
    From related orgs
    $187,463
    Other
    $18,312
    Hours/week
    0 + 42.02 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,505 related
    Bonus
    $0 + $16,830 related
    Other
    $0 + $1,128 related
    Deferred
    $0 + $16,872 related
    Nontaxable benefits
    $0 + $1,440 related
    Filer's total
    $0 + $205,775 related

  • Frederick Kellett

    MANAGING DIR, IMPACT INVESTING

    Total calculated
    $195,563
    From this org
    $0
    From related orgs
    $178,849
    Other
    $16,714
    Hours/week
    0 + 47.52 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,441 related
    Bonus
    $0
    Other
    $0 + $1,408 related
    Deferred
    $0 + $16,096 related
    Nontaxable benefits
    $0 + $618 related
    Filer's total
    $0 + $195,563 related

  • Shelly Talcott

    Senior DIRECTOR, TRANSITION

    Total calculated
    $188,495
    From this org
    $0
    From related orgs
    $153,528
    Other
    $34,967
    Hours/week
    0 + 45.31 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,120 related
    Bonus
    $0
    Other
    $0 + $1,408 related
    Deferred
    $0 + $13,817 related
    Nontaxable benefits
    $0 + $21,150 related
    Filer's total
    $0 + $188,495 related

  • Cheri Kase

    CHIEF INFORMATION OFFICER

    Total calculated
    $182,317
    From this org
    $0
    From related orgs
    $166,559
    Other
    $15,758
    Hours/week
    0 + 43.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,151 related
    Bonus
    $0
    Other
    $0 + $1,408 related
    Deferred
    $0 + $14,990 related
    Nontaxable benefits
    $0 + $768 related
    Filer's total
    $0 + $182,317 related

  • Jean Hanson

    CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1.67 + 3.33 related

  • Philip Atkins-Pattenson

    VICE-CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1.41 + 2.82 related

  • Katherine Tunheim

    SECRETARY, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1.41 + 2.82 related

  • Abagail Nelson

    OFFICER-AT-LARGE, BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1.41 + 2.82 related

  • Hilda Bambi Areliano

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Muna Bhanji

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Dr William Craft

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Sonya Funna Evelyn

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Marcelino Ford-Livene

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Kenneth Jones II

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Tamron Keith

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • The Rev Dr David Lose

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Dr Kurt Newman

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • Dr Cathy Petti

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 related

  • The Rev Timothy Runtsch

    DIRECTOR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.67 + 1.33 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

Schedule J, Part I, Line 3:
THE COMPENSATION OF THE ORGANIZATION'S CEO IS CONTROLLED BY THE POLICIES PUT IN PLACE BY CORUS INTERNATIONAL, WHICH INCLUDES BUT NOT LIMITED TO, COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD.
SCHEDULE J, PART I, LINE 4A:
DEREK REYNOLDS RECEIVED SEVERANCE PAY OF $93,750 DURING 2022.
SCHEDULE J, PART I, LINE 4B:
AMB. DANIEL V. SPECKHARD, RT. PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) DURING 2022 UNDER WHICH $75,410 IN DEFERRED COMPENSATION WAS RECORDED.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GROUND UP INVESTING LLC

    See Part VII · DE · income $4,600,872 · assets $7,365,184

    Directly controlled by See Part VII

  • MOUNTAIN HARVEST SMC LTD

    See Part VII · UG · income $0 · assets $0

    Directly controlled by See Part VII

  • FARMERS MARKETS BRANDS LLC

    See Part VII · DE · income $0 · assets $0

    Directly controlled by See Part VII

Related corporations and trusts

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

  • CHARITABLE GIFT ANNUITY (5)

    INVESTMENT · MD · share of income $0 · share of assets $0

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUST (2)

    NVESTMENT · MD · share of income $0 · share of assets $0

    Directly controlled by NA

  • CGA TECHNOLOGIES LIMITED

    FOREIGN · See Part VII · UK · 100% owned · share of income $2,922,538 · share of assets $1,127,171 · controlled entity

    Directly controlled by SEE PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2024
IRS schema version
2022v5.0
Source object
202432359349301418

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