Form 990 for tax year 2022
Filed by KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY.
Totals
- Total revenue
- $64,412,383
- Total expenses
- $52,060,533
- Contributions and grants received
- $37,451,255
- Grants paid
- $0
- Program service revenue
- $17,111,198
- Investment income
- $3,213,707
- Other revenue
- $6,636,223
- Total assets, end of year
- $409,602,292
- Total liabilities, end of year
- $72,134,704
- Net assets or fund balances, end of year
- $337,467,588
- Program services expenses (Part IX)
- $43,080,153
- Management and general expenses
- $5,654,910
- Fundraising expenses
- $3,325,470
- Program service expenses (Part III)
- $43,080,153
Program services were 82.8% 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.
-
1b · Membership dues
$2,753,565
-
1c · Fundraising events
$1,540,364
-
1e · Government grants (contributions)
$8,753,454
-
1f · All other contributions, gifts and grants
$24,403,872
-
1g · Noncash contributions included above
$207,774
-
2a · Program service revenue: General Admissions
total $9,832,012 · related or exempt $9,832,012
-
2b · Program service revenue: Special Exhibits
total $2,870,276 · related or exempt $2,870,276
-
2c · Program service revenue: Giant Dome Theater
total $1,351,599 · related or exempt $1,351,599
-
2d · Program service revenue: U-505 Exhibit
total $1,104,387 · related or exempt $1,104,387
-
2e · Program service revenue: Coal Mine Exhibit
total $600,787 · related or exempt $600,787
-
2f · All other program service revenue
total $1,352,137 · related or exempt $1,352,137
-
3 · Investment income
total $5,572,811 · excluded $5,572,811
-
5 · Royalties
total $37,591 · excluded $37,591
-
6a · Gross rents
real property $1,434,323
-
6b · Less rental expenses
real property $659,487
-
6c · Rental income or loss
real property $774,836
-
6d · Net rental income or loss
total $774,836 · unrelated business $774,836
-
7a · Gross sales of assets other than inventory
securities $216,694,846
-
7b · Less cost or other basis and sales expenses
securities $219,030,387 · other assets $23,563
-
7c · Gain or loss
securities -$2,335,541 · other assets -$23,563
-
7d · Net gain or loss
total -$2,359,104 · excluded -$2,359,104
-
8a · Fundraising events: gross income
$123,900
-
8a · Fundraising events: contributions included on line 1c
$1,540,364
-
8b · Fundraising events: direct expenses
$669,310
-
8c · Net income from fundraising events
total -$545,410 · excluded -$545,410
-
9a · Gaming: gross income
$3,800
-
9b · Gaming: direct expenses
$7,000
-
9c · Net income from gaming
total -$3,200 · excluded -$3,200
-
10a · Gross sales of inventory
$816,863
-
10b · Cost of goods sold
$112,496
-
10c · Net income from sales of inventory
total $704,367 · unrelated business $559,975 · excluded $144,392
-
11a · Other revenue: Parking & Guest Srvs
total $2,175,232 · excluded $2,175,232
-
11b · Other revenue: Employee Retention Cr.
total $1,473,215 · excluded $1,473,215
-
11c · Other revenue: Food Court
total $1,100,045 · excluded $1,100,045
-
11d · All other revenue
total $919,547 · related or exempt $257,968 · unrelated business $661,579
-
11e · Other revenue, total
$5,668,039
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,488,204 · program services $1,278,938 · management and general $761,776 · fundraising $447,490
-
7 · Other salaries and wages
total $15,489,528 · program services $11,979,408 · management and general $1,858,641 · fundraising $1,651,479
-
8 · Pension plan contributions
total $464,702 · program services $342,712 · management and general $67,735 · fundraising $54,255
-
9 · Other employee benefits
total $2,712,285 · program services $1,809,436 · management and general $546,773 · fundraising $356,076
-
10 · Payroll taxes
total $1,225,578 · program services $903,848 · management and general $178,639 · fundraising $143,091
-
11b · Fees: legal
total $102,783 · management and general $102,783
-
11c · Fees: accounting
total $114,691 · management and general $114,691
-
11d · Fees: lobbying
total $100,000 · management and general $100,000
-
11f · Fees: investment management
total $419,727 · management and general $419,727
-
11g · Fees: other
total $6,118,832 · program services $5,546,648 · management and general $417,997 · fundraising $154,187
-
12 · Advertising and promotion
total $1,746,392 · program services $1,746,392
-
13 · Office expenses
total $696,137 · program services $574,834 · management and general $26,098 · fundraising $95,205
-
14 · Information technology
total $1,273,635 · program services $959,879 · management and general $265,734 · fundraising $48,022
-
16 · Occupancy
total $1,010,938 · program services $929,624 · management and general $81,314
-
17 · Travel
total $539,655 · program services $386,524 · management and general $51,776 · fundraising $101,355
-
20 · Interest
total $1,094,014 · program services $1,094,014
-
22 · Depreciation, depletion and amortization
total $10,069,572 · program services $9,726,395 · management and general $343,177
-
23 · Insurance
total $598,048 · program services $549,944 · management and general $48,104
-
24a · Other expenses: Exhibit Fab. & Maint.
total $1,851,442 · program services $1,851,442
-
24b · Other expenses: Building Maintenance
total $1,847,205 · program services $1,714,158 · management and general $133,047
-
24c · Other expenses: Program Development
total $1,260,165 · program services $1,108,984 · management and general $2,081 · fundraising $149,100
-
24d · Other expenses: Bank & Credit Card Fees
total $151,722 · program services $129,461 · management and general $22,261
-
24e · All other expenses
total $685,278 · program services $447,512 · management and general $112,556 · fundraising $125,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,646,190 · end of year $3,971,000
-
2 · Savings and temporary cash investments
beginning of year $27,314,321 · end of year $42,941,684
-
3 · Pledges and grants receivable
beginning of year $15,166,849 · end of year $9,770,558
-
4 · Accounts receivable
beginning of year $4,689,157 · end of year $8,982,327
-
8 · Inventories for sale or use
beginning of year $71,432 · end of year $71,427
-
9 · Prepaid expenses and deferred charges
beginning of year $766,958 · end of year $753,121
-
10a · Land, buildings and equipment: cost or other basis
$401,892,950
-
10b · Land, buildings and equipment: accumulated depreciation
$264,475,569
-
10c · Land, buildings and equipment, net
beginning of year $131,455,407 · end of year $137,417,381
-
11 · Investments: publicly traded securities
beginning of year $151,984,332 · end of year $142,473,164
-
12 · Investments: other securities
beginning of year $90,642,626 · end of year $59,203,578
-
15 · Other assets
beginning of year $1,169,960 · end of year $4,018,052
-
17 · Accounts payable and accrued expenses
beginning of year $6,792,732 · end of year $9,658,113
-
19 · Deferred revenue
beginning of year $5,103,518 · end of year $12,572,344
-
20 · Tax-exempt bond liabilities
beginning of year $50,936,892 · end of year $48,978,266
-
24 · Unsecured notes and loans payable
beginning of year $2,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $1,515,232 · end of year $925,981
-
27 · Net assets without donor restrictions
beginning of year $295,954,592 · end of year $270,137,978
-
28 · Net assets with donor restrictions
beginning of year $65,604,266 · end of year $67,329,610
Mission and programs · 2022
Mission
The Museum of Science and Industry (the Museum), a 501(c)(3) corporation, is the largest science museum in the Western hemisphere and home to thousands of exhibits and artifacts. For more than 89 years, the Museum has been a premier destination in Chicago, Illinois. The Museum's mission is to inspire the inventive genius in everyone, and its vision is science discerns the laws of nature, industry applies them to the needs of humankind. The Museum typically welcomes over 1.4 million guests annually and is the top Chicago museum field trip destination for students. Through it's Education programs, the Museum engages over half a million participants annually.
Activities or mission (Part I)
MSI's mission is to inspire the inventive genius in everyone.
-
World-class permanent exhibitions include Science Storms, a 26,000-square-foot exhibit that reveals the extraordinary science behind some of nature's most powerful and compelling phenomena; and You! The Experience, a 15,000-square-foot exhibit that explores the human mind, body and spirit. Other favorite experiences include the U-505 Submarine, the only German U-boat captured during World War II, surrounded by more than 30,000 square feet of artifacts and interactive activities; the Coal Mine, a reproduction of an Illinois coal mine that takes guest down 50 feet in a real hoist to the bottom of a mineshaft; The Great Train Story, a dynamic model display that illustrates modern rail operation; and the Giant Dome Theater, which features educational films, rich in content and presented on Chicago's only five-story, domed wrap-around movie screen.
Expenses $27,893,729 · Revenue $12,833,983
-
Educational Programs and Activities. The Museum's Education programming impacts guests and students in the building and in their communities in a variety of ways. MSI offers live science demonstrations, facilitated learning labs for school groups, free teacher development and training, online experiments and lesson plans, after-school science club networks in underserved communities, and a club for teens that helps them learn science skills as they prepare for college.
Expenses $8,265,361 · Revenue $307,880
-
Museum and Operations, which include Program Support Services and Exhibit Maintenance. These expenses support the Museum's vision of inspiring and motivating children to achieve their full potential in science, technology, and engineering by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives.
Expenses $5,533,693 · Revenue $2,870,276
-
Retail and supporting services represent various program offerings that enhance the guest experience. These include the musuem store, food services, and parking services.
Expenses $1,387,370 · Revenue $1,357,027
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A Chevy Humphrey
President & CEO/Trustee
- Total calculated
- $827,354
- From this org
- $733,915
- From related orgs
- $0
- Other
- $93,439
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $566,901
- Bonus
- $165,000
- Other
- $2,014
- Deferred
- $75,000
- Nontaxable benefits
- $18,439
- Filer's total
- $827,354
-
David J Vitale
Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David A Fisher
Treasurer/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle L Collins
Secretary/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew J Boler
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Allan E Bulley Jr
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank M Clark
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Douglas M Cook
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christopher M Crane
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anthony B Davis
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kent P Dauten
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pedro DeJesus Jr
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann M Drake
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph M Erlinger
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael W Ferro Jr
Vice Chairman/Trustee (until 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
William M Goodyear
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James A Gordon
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert A Livingston
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barry L MacLean
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Duncan A MacLean
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DG Macpherson
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew J McKenna
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert F Pasin
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sheila A Penrose
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
E Scott Santi
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Uma M Amuluru
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey R Applebaum
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pat A Basu
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Birkeland
Trustee (as of 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
Doug Boersma
Trustee (as of 3/8/22)
- Total calculated
- $0
- Hours/week
- 1
-
Barbara L Bowles
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Braming CFA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Byron T Brazier DMin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris Cartwright
Trustee (as of 3/8/22)
- Total calculated
- $0
- Hours/week
- 1
-
Piyush Chaudhari
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Clarke
Trustee (as of 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Conway
Trustee (as of 10/27/22)
- Total calculated
- $0
- Hours/week
- 1
-
Rita Sola Cook
Trustee (as of 10/27/22)
- Total calculated
- $0
- Hours/week
- 1
-
Richard H Copans
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Cross
Trustee (as of 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
James S Crown
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Katherine C Doyle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James J Drury III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Edelman
Trustee (as of 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Earnest
Trustee (as of 10/27/22)
- Total calculated
- $0
- Hours/week
- 1
-
Opella Ernest
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
W James Farrell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ezequiel Zeke Flores
Trustee (until 6/16/22)
- Total calculated
- $0
- Hours/week
- 1
-
James J Fuentes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Greg Franks
Trustee (as of 3/8/22)
- Total calculated
- $0
- Hours/week
- 1
-
James T Glerum Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin S Graham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Catherine P Greenspon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Myetie Hamilton
Trustee (as of 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie J Hickman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steven Hunter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Justin Ishbia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rashad R Johnson PE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward L Kaplan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vikram Karnani
Trustee (as of 3/8/22)
- Total calculated
- $0
- Hours/week
- 1
-
Michael P Krasny
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eric P Lefkofsky
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles A Lewis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
H John Livingston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew M Maloney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom McGuinness
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Munoz
Trustee (until 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
Robert S Murley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniela O'Leary-Gill
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Louis V Pinkham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John F Podjasek III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Pritzker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Reinsdorf
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Larry D Richman
Trustee (until 6/21/22)
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Russell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Sanchez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Smita N Shah
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Virginia K Simmons
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melody A Spann-Cooper
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Byron O Spruell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristofer K Swanson
Trustee (as of 10/27/22)
- Total calculated
- $0
- Hours/week
- 1
-
Shundrawn A Thomas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt VanderZee
Trustee (until 12/14/22)
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Wanger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann C Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peng Zhao
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Ziegler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles K Bobrinskoy
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John A Canning Jr
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lester Crown
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William J Devers Jr
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dennis J FitzSimons
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jere D Fluno
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
J Ira Harris
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James R Kackley
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John P Keller
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard H Lenny
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward M Liddy
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Walter E Massey PhD
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert S Morrison
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Terry E Newman
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James J O'Connor
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William A Osborn
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Pritzker
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Louis A Simpson
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James A Skinner
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eugene A Tracy
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Arthur R Velasquez
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary L Krinock
VP - Operations (until 4/15/22)
- Total calculated
- $119,933
- From this org
- $113,519
- From related orgs
- $0
- Other
- $6,414
- Hours/week
- 35
-
Sheila M Cawley
SVP - Chief Revenue Strategist
- Total calculated
- $498,150
- From this org
- $469,649
- From related orgs
- $0
- Other
- $28,501
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $318,683
- Bonus
- $150,000
- Other
- $966
- Deferred
- $8,750
- Nontaxable benefits
- $19,751
- Filer's total
- $498,150
-
David Woody
VP - Chief Creative Officer
- Total calculated
- $326,753
- From this org
- $308,494
- From related orgs
- $0
- Other
- $18,259
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $281,688
- Bonus
- $25,000
- Other
- $1,806
- Deferred
- $9,988
- Nontaxable benefits
- $8,271
- Filer's total
- $326,753
-
Yolanda Stephens
SVP - HR & Chief Culture Strategist
- Total calculated
- $307,020
- From this org
- $279,258
- From related orgs
- $0
- Other
- $27,762
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $279,258
- Bonus
- $0
- Other
- $0
- Deferred
- $5,465
- Nontaxable benefits
- $22,297
- Filer's total
- $307,020
-
Jonathan Assell
VP - Chief Financial Officer
- Total calculated
- $288,705
- From this org
- $253,950
- From related orgs
- $0
- Other
- $34,755
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $223,950
- Bonus
- $30,000
- Other
- $0
- Deferred
- $7,726
- Nontaxable benefits
- $27,029
- Filer's total
- $288,705
-
Rabiah Mayas PhD
VP of Education & Guest Experience
- Total calculated
- $241,708
- From this org
- $226,973
- From related orgs
- $0
- Other
- $14,735
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,636
- Bonus
- $0
- Other
- $337
- Deferred
- $6,050
- Nontaxable benefits
- $8,685
- Filer's total
- $241,708
-
Curt Gruber
AVP, Marketing & Sales
- Total calculated
- $203,969
- From this org
- $197,252
- From related orgs
- $0
- Other
- $6,717
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $181,108
- Bonus
- $15,000
- Other
- $1,144
- Deferred
- $6,339
- Nontaxable benefits
- $378
- Filer's total
- $203,969
-
Hsinghua Chen
General Counsel
- Total calculated
- $198,948
- From this org
- $189,519
- From related orgs
- $0
- Other
- $9,429
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $174,519
- Bonus
- $15,000
- Other
- $0
- Deferred
- $6,208
- Nontaxable benefits
- $3,221
- Filer's total
- $198,948
-
Devon Nelson
AVP - Development
- Total calculated
- $192,637
- From this org
- $165,208
- From related orgs
- $0
- Other
- $27,429
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,208
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,950
- Nontaxable benefits
- $21,479
- Filer's total
- $192,637
-
Anne Rashford
AVP - Govt Relations & Business Dev
- Total calculated
- $191,180
- From this org
- $177,877
- From related orgs
- $0
- Other
- $13,303
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $161,318
- Bonus
- $15,000
- Other
- $1,559
- Deferred
- $5,302
- Nontaxable benefits
- $8,001
- Filer's total
- $191,180
-
Bradley Schiever
AVP - Business Services & Guest Eng
- Total calculated
- $178,855
- From this org
- $158,513
- From related orgs
- $0
- Other
- $20,342
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $151,013
- Bonus
- $7,500
- Other
- $0
- Deferred
- $1,581
- Nontaxable benefits
- $18,761
- Filer's total
- $178,855
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 · Approval by the board or compensation committee
- 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
- Eligible executives participate in non-qualified deferred compensation plans organized under code Section 457(f). Contributions to the 457(f) plan during 2022 include: A. Chevy Humphrey - $64,850
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349301042
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.