Totals
- Total revenue
- $28,556,091
- Total expenses
- $28,288,444
- Contributions and grants received
- $25,358,710
- Grants paid
- $0
- Program service revenue
- $3,083,110
- Investment income
- $158
- Other revenue
- $114,113
- Total assets, end of year
- $14,634,018
- Total liabilities, end of year
- $4,259,423
- Net assets or fund balances, end of year
- $10,374,595
- Program services expenses (Part IX)
- $24,575,040
- Management and general expenses
- $3,713,404
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,575,040
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GLENN MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ALAN GUBANICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN UMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY KEIR
GBI FOUNDER
- Total calculated
- $307,399
- From this org
- $280,399
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,399
- Bonus
- $120,000
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $307,399
-
PETER WEISBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOU ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER WOODRUFF
CEO
- Total calculated
- $0
- Hours/week
- 40
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 3
- THE BOARD OF DIRECTORS AND ATTORNEY REVIEWED COMPENSATION OF SIMILAR ORGANIZATIONS, CONDUCTED A COMPENSATION SURVEY, AND ESTABLISHED APPROPRIATE COMPENSATION TO BE INCLUDED IN AN EMPLOYMENT CONTRACT.
- PART I, LINE 4A
- JERRY KEIR, CEO RECEIVED A PARTIAL SEVERANCE/CHANGE OF CONTROL PAYMENT OF $120,000 FOR FISCAL YEAR 2022.
- PART III
- THE INSTITUTE PREPARED AN AGREEMENT FOR OUTGOING CO-FOUNDER AND CEO, JERRY KEIR. THIS INCLUDED A REVIEW OF COMPENSATION SINCE 1998 USING COMPARATIVE SALARY DATA AVAILABLE. THIS ANALYSIS SUPPORTED THE INDEPENDENT REVIEW BY THE INSTITUTE'S PROFESSIONAL ADVISORS. THE TERMS OF THE AGREEMENT INCLUDE PAYMENTS MADE IN BOTH 2022 AND 2023.
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
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322169349300942
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