Skip to content
Nonprofiteer
← INTERLOCHEN CENTER FOR THE ARTS

Form 990 for tax year 2022

Filed by INTERLOCHEN CENTER FOR THE ARTS.

Totals

Total revenue
$91,841,304
Total expenses
$83,450,726
Contributions and grants received
$19,460,522
Grants paid
$21,076,658
Program service revenue
$61,955,384
Investment income
$7,283,989
Other revenue
$3,141,409
Total assets, end of year
$313,081,859
Total liabilities, end of year
$51,606,513
Net assets or fund balances, end of year
$261,475,346
Program services expenses (Part IX)
$71,859,501
Management and general expenses
$8,370,338
Fundraising expenses
$3,220,887
Program service expenses (Part III)
$71,859,501

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KURTIS WILDER

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • SAUL GOLDSTEIN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • SARAH HARDING

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • BERNETTA AVERY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • KEITH W BAUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • EVAN BREIBART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • CASEY G COWELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • VALERIE DILLON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • MOHAMED EL-ERIAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • MOLLY FERRANT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • DANIEL HAMANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • CYNTHIA L HANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • SYDNEY JAMES HARCOURT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • MARIA HERRERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • LISA HERRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • NANCY HOAGLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • JEFF JACOBS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • LISA KEARNS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • SUSAN KETTERING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • BARBARA KRATCHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • GREGG LATTERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • DAVID P MIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • ELAINE MISCHLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • THOMAS W MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • WILLIAM C NELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • SOJA PERKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • BARRETT ROLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • BECKY VITAS SCHAMIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • SUMIT SENGUPTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • CLAIRE SKINNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • JONATHAN SLAWSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • EDGAR L SMITH JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • CHARLES TYLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • SARA WHITING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • DAVID WU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • ZHIBAI ZHENG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • GLYNN WILLIAMS

    EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • ARTHUR DEVEY

    PRESIDENT AND EX-OFFICIO TRUSTEE

    Total calculated
    $870,756
    From this org
    $719,884
    From related orgs
    $0
    Other
    $150,872
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $494,570
    Bonus
    $205,197
    Other
    $20,117
    Deferred
    $86,000
    Nontaxable benefits
    $64,872
    Filer's total
    $870,756

  • PATRICK KESSEL

    VICE-PRES., FINANCE AND OPERATIONS

    Total calculated
    $436,069
    From this org
    $377,704
    From related orgs
    $0
    Other
    $58,365
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $342,369
    Bonus
    $35,335
    Other
    $0
    Deferred
    $40,003
    Nontaxable benefits
    $18,362
    Filer's total
    $436,069

  • BRITTANY VERNER

    CHIEF OF STAFF AND BOARD LIAISON

    Total calculated
    $101,340
    From this org
    $87,258
    From related orgs
    $0
    Other
    $14,082
    Hours/week
    50

  • CAMILLE COLATOSTI

    PROVOST

    Total calculated
    $356,713
    From this org
    $318,508
    From related orgs
    $0
    Other
    $38,205
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $289,111
    Bonus
    $29,397
    Other
    $0
    Deferred
    $32,790
    Nontaxable benefits
    $5,415
    Filer's total
    $356,713

  • KATHARINE LAIDLAW

    VICE-PRES., MEDIA AND COMMUNICATIONS

    Total calculated
    $247,191
    From this org
    $241,216
    From related orgs
    $0
    Other
    $5,975
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $79,936
    Bonus
    $56,729
    Other
    $104,551
    Deferred
    $0
    Nontaxable benefits
    $5,975
    Filer's total
    $247,191

  • JOHN BOGLEY

    VICE-PRES., PHILANTHROPY

    Total calculated
    $413,473
    From this org
    $343,672
    From related orgs
    $0
    Other
    $69,801
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $263,172
    Bonus
    $80,500
    Other
    $0
    Deferred
    $53,989
    Nontaxable benefits
    $15,812
    Filer's total
    $413,473

  • CATHLEEN DODGE MILLER

    ASSISTANT VICE-PRES., PHILANTHROPY

    Total calculated
    $232,962
    From this org
    $210,125
    From related orgs
    $0
    Other
    $22,837
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $195,827
    Bonus
    $14,298
    Other
    $0
    Deferred
    $17,422
    Nontaxable benefits
    $5,415
    Filer's total
    $232,962

  • TIFINI MCCLYDE-BLYTHE

    ASSISTANT V-P, HUMAN RESOURCES

    Total calculated
    $317,033
    From this org
    $220,967
    From related orgs
    $0
    Other
    $96,066
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,067
    Bonus
    $20,900
    Other
    $0
    Deferred
    $47,678
    Nontaxable benefits
    $48,388
    Filer's total
    $317,033

  • DANIEL BESSELSEN

    ASSISTANT VICE-PRES., FINANCE

    Total calculated
    $235,831
    From this org
    $196,266
    From related orgs
    $0
    Other
    $39,565
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,206
    Bonus
    $38,060
    Other
    $0
    Deferred
    $37,199
    Nontaxable benefits
    $2,366
    Filer's total
    $235,831

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

  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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 1A
ICA PROVIDES A RESIDENCE FOR PERSONAL USE TO THE PRESIDENT. THE RESIDENCE FOR THE PRESIDENT IS LOCATED ON ICA'S CAMPUS AND IS PROVIDED FOR THE CONVENIENCE OF ICA, AND THE PRESIDENT IS REQUIRED TO ACCEPT THE LODGING AS A CONDITION OF HIS EMPLOYMENT. THE PRESIDENT'S RESIDENCE IS USED REGULARLY FOR BUSINESS-RELATED FUNCTIONS. AS SUCH, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION FOR HIM. ICA APPROVED AND PAID AN 11 PERCENT PROFIT SHARING CONTRIBUTION TO ALL ELIGIBLE EMPLOYEES' IRC SECTION 401(A) BENEFIT PLAN ACCOUNTS. DUE TO IRS LIMITS FOR CONTRIBUTIONS TO SECTION 401(A) PLANS, ICA PAID A GROSSED-UP BONUS TO THE PRESIDENT, AS 11 PERCENT OF HIS BASE COMPENSATION WAS GREATER THAN THE IRS LIMITATIONS.
PART I, LINE 4A
K. LAIDLAW'S OTHER COMPENSATION AMOUNT IN CALENDAR YEAR 2022 INCLUDED A PAYMENT OF $80,424 FOR VOLUNTARY SEPARATION DUE TO AN INSTITUTIONAL REORGANIZATION.

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.

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.

  • CANADIAN FRIENDS OF INTERLOCHEN

    501(C)(3) · PROVIDES SCHOLARSHIPS · CA · controlled entity

    Directly controlled by INTERLOCHEN CENTER FOR THE ARTS

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349300617

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.