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Nonprofiteer
← GOTHIC HSP CORPORATION

Form 990 for tax year 2022

Filed by GOTHIC HSP CORPORATION.

Totals

Total revenue
$451,926,872
Total expenses
$554,368,228
Contributions and grants received
$294,940,146
Grants paid
$431,930,716
Program services expenses (Part IX)
$554,368,228
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$554,368,228

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NEAL F TRIPLETT

    DIRECTOR/PRESIDENT

    Total calculated
    $4,292,537
    From this org
    $0
    From related orgs
    $4,191,717
    Other
    $100,820
    Hours/week
    0.1 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $821,217 related
    Bonus
    $0 + $3,350,000 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $66,307 related
    Filer's total
    $0 + $4,295,188 related

  • ROBERT MCGRAIL

    DIRECTOR/SECRETARY

    Total calculated
    $560,218
    From this org
    $0
    From related orgs
    $497,125
    Other
    $63,093
    Hours/week
    0.1 + 50.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,908 related
    Bonus
    $0 + $203,012 related
    Other
    $0 + $38,205 related
    Deferred
    $0 + $54,869 related
    Nontaxable benefits
    $0 + $9,020 related
    Filer's total
    $0 + $561,014 related

  • JANNINE M LALL

    DIRECTOR/TREASURER

    Total calculated
    $320,745
    From this org
    $0
    From related orgs
    $269,907
    Other
    $50,838
    Hours/week
    0.1 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,346 related
    Bonus
    $0 + $73,806 related
    Other
    $0 + $21,755 related
    Deferred
    $0 + $39,251 related
    Nontaxable benefits
    $0 + $13,156 related
    Filer's total
    $0 + $322,314 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

  • 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 3
METHODS USED TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: GOTHIC HSP CORPORATION RELIED ON DUMAC, INC., A RELATED TAX-EXEMPT ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. DUMAC, INC. USED VARIOUS METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION SUCH AS INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, OR CURRENT COMPENSATION SURVEYS.
PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND RECEIVED PAYMENTS UNDER A DEFERRED COMPENSATION PLAN DESCRIBED UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE: ROBERT MCGRAIL $17,705. AND JANNINE LALL $1,255. SUCH AMOUNT WAS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AS DEFINED UNDER IRC SECTION 457(F).

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349300530

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