Totals
- Total revenue
- $6,177,970
- Total expenses
- $3,461,200
- Contributions and grants received
- $4,664,202
- Grants paid
- $39,593
- Program service revenue
- $748,162
- Investment income
- $419,377
- Other revenue
- $346,229
- Total assets, end of year
- $13,897,414
- Total liabilities, end of year
- $2,343,868
- Net assets or fund balances, end of year
- $11,553,546
- Program services expenses (Part IX)
- $2,630,255
- Management and general expenses
- $264,164
- Fundraising expenses
- $566,781
- Program service expenses (Part III)
- $2,630,255
Program services were 76.0% 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
$68,946
-
1c · Fundraising events
$64,235
-
1e · Government grants (contributions)
$460,528
-
1f · All other contributions, gifts and grants
$4,070,493
-
1g · Noncash contributions included above
$53,669
-
2a · Program service revenue: CAMPING REVENUE
total $557,119 · related or exempt $557,119
-
2b · Program service revenue: ACTIVITY REVENUE
total $159,229 · related or exempt $159,229
-
2c · Program service revenue: RENTAL REVENUE
total $31,814 · related or exempt $31,814
-
3 · Investment income
total $46,352 · excluded $46,352
-
7a · Gross sales of assets other than inventory
other assets $676,500
-
7b · Less cost or other basis and sales expenses
other assets $303,475
-
7c · Gain or loss
other assets $373,025
-
7d · Net gain or loss
total $373,025 · related or exempt $373,025
-
8a · Fundraising events: gross income
$43,109
-
8a · Fundraising events: contributions included on line 1c
$64,235
-
8b · Fundraising events: direct expenses
$28,745
-
8c · Net income from fundraising events
total $14,364 · excluded $14,364
-
10a · Gross sales of inventory
$798,637
-
10b · Cost of goods sold
$531,940
-
10c · Net income from sales of inventory
total $266,697 · related or exempt $266,697
-
11a · Other revenue: OTHER REVENUE
total $65,168 · related or exempt $65,168
-
11e · Other revenue, total
$65,168
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,593 · program services $39,593
-
5 · Compensation of officers, directors and key employees
total $248,264 · program services $173,029 · management and general $20,601 · fundraising $54,634
-
6 · Compensation of disqualified persons
total $1,190,482 · program services $832,601 · management and general $107,364 · fundraising $250,517
-
9 · Other employee benefits
total $262,264 · program services $179,712 · management and general $12,632 · fundraising $69,920
-
10 · Payroll taxes
total $99,145 · program services $69,905 · management and general $9,013 · fundraising $20,227
-
11c · Fees: accounting
total $28,049 · program services $13,409 · management and general $12,523 · fundraising $2,117
-
11f · Fees: investment management
total $1,595 · management and general $1,595
-
11g · Fees: other
total $39,000 · program services $18,644 · management and general $17,412 · fundraising $2,944
-
13 · Office expenses
total $698,270 · program services $580,260 · management and general $11,212 · fundraising $106,798
-
16 · Occupancy
total $149,331 · program services $137,582 · management and general $2,503 · fundraising $9,246
-
17 · Travel
total $139,986 · program services $115,385 · management and general $4,792 · fundraising $19,809
-
19 · Conferences, conventions and meetings
total $26,017 · program services $21,682 · management and general $989 · fundraising $3,346
-
20 · Interest
total $28,412 · program services $23,261 · management and general $1,398 · fundraising $3,753
-
21 · Payments to affiliates
total $57,106 · management and general $57,106
-
22 · Depreciation, depletion and amortization
total $327,977 · program services $313,245 · management and general $3,998 · fundraising $10,734
-
23 · Insurance
total $45,459 · program services $42,907 · management and general $693 · fundraising $1,859
-
24a · Other expenses: PROVISION FOR UNCOLLECT
total $55,552 · program services $55,552
-
24b · Other expenses: RECOGNITION AWARDS
total $24,698 · program services $13,488 · management and general $333 · fundraising $10,877
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $583,198 · end of year $455,568
-
3 · Pledges and grants receivable
beginning of year $1,418,509 · end of year $1,963,715
-
4 · Accounts receivable
beginning of year $42,920 · end of year $524,544
-
8 · Inventories for sale or use
beginning of year $25,511 · end of year $20,166
-
9 · Prepaid expenses and deferred charges
beginning of year $1,209,974 · end of year $332,461
-
10a · Land, buildings and equipment: cost or other basis
$13,536,715
-
10b · Land, buildings and equipment: accumulated depreciation
$4,837,056
-
10c · Land, buildings and equipment, net
beginning of year $6,420,956 · end of year $8,699,659
-
11 · Investments: publicly traded securities
beginning of year $2,232,378 · end of year $1,858,945
-
15 · Other assets
beginning of year $0 · end of year $42,356
-
17 · Accounts payable and accrued expenses
beginning of year $155,000 · end of year $274,343
-
19 · Deferred revenue
beginning of year $12,756 · end of year $25,481
-
25 · Other liabilities
beginning of year $1,331,287 · end of year $2,044,044
-
27 · Net assets without donor restrictions
beginning of year $5,990,415 · end of year $8,686,006
-
28 · Net assets with donor restrictions
beginning of year $4,443,988 · end of year $2,867,540
Mission and programs · 2022
Mission
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Activities or mission (Part I)
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEN IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
ACTIVITIES AND CAMPING - ACTIVITIES AND CAMPING PROGRAMS ARE PROVIDED BY THE COUNCIL FOR THE BENEFIT OF MEMBERS AND UNITS, AND INCLUDE THE PROVISION AND UPKEEP OF MAJOR CAMPING PROPERTIES. THE COUNCIL REGULARLY PROVIDES FOR ALL TYPES OF ACTIVITIES, INCLUDING LONG-TERM (WEEKLONG) CAMPING, WEEKEND CAMP ACTIVITIES, DAY AND TWILIGHT CAMP, FAMILY CAMP AND MULTI-DAY RESIDENT CAMP. ACTIVITIES THAT FOCUS ON HUMAN SERVICE NEEDS ARE OFFERED, INCLUDING: HUNGER, ILLITERACY, DRUG ABUSE, CHILD ABUSE TRAINING, AND CRIME PREVENTION.
Expenses $1,354,293 · Grants $15,837 · Revenue $748,162
-
SCOUTS BSA - OVER 1,500 BOYS AND GIRLS ARE SERVED IN THE SCOUTS BSA PROGRAM. FROM THE ENTRY LEVEL SCOUT THROUGH AGE 18, SCOUTS BSA IS THE MOST RECOGNIZED FACET OF BOY SCOUTS OF AMERICA. FROM ADVANCEMENTS TO CAMP-OUTS TO EAGLE SCOUTS TO SERVICE PROJECTS, THIS PROGRAM IS ALL ABOUT CHARACTER, VALUES, EDUCATION, CITIZENSHIP, AND FITNESS AT ALL LEVELS.
Expenses $637,981 · Grants $11,878 · Revenue $352,445
-
CUB SCOUTING - THE COUNCIL SERVES OVER 3,800 BOYS AND GIRLS IN THE CORE PROGRAM OF CUB SCOUTING. THIS INCLUDES LIONS (KINDERGARTEN), TIGERS (1ST GRADE), WOLF AND BEAR CUB SCOUTS (2ND AND 3RD GRADE) AND WEBELOS (4TH AND 5TH GRADE). CUB SCOUTING IS THE FOUNDATION FOR THE CHARACTER AND VALUES OF PROGRAMS OF SCOUTING. METHODS OF THE PROGRAM INCLUDE: THE UNIFORM, ADVANCEMENT, ADULT LEADERSHIP (TRAINING), YOUTH LEADERSHIP, THE DEN METHOD, AND SERVICE TO OTHERS.
Expenses $637,981 · Grants $11,878 · Revenue $352,445
-
SCOUTREACH - SCOUTREACH IS A PROGRAM DELIVERY METHOD THAT REACHES INTO HARD-TO-SERVE AREAS OF OUR COMMUNITY. CUB SCOUTING AND BOY SCOUTING ARE OFFERED AND THEY ARE NO DIFFERENT FROM THE DESCRIPTIONS ABOVE; HOWEVER THEIR DELIVERY MECHANISMS AND THE TARGET MARKET ARE SUBSTANTIALLY DIFFERENT. SCOUTREACH PROGRAM SERVES URBAN POCKETS AND SIMILAR AREAS IN RURAL COMMUNITIES WHERE THERE MAY BE SIGNIFICANT INVOLVEMENT BY THE GOVERNMENT (E.G. HOUSING PROJECTS) IN THE WELFARE OF THE NEIGHBORHOOD AND COMMUNITY. IN THESE AREAS, YOUTH MEMBERS USUALLY NEED ESPECIALLY STRONG LEADERSHIP (PAID STAFF) AND SIGNIFICANT ADDITIONAL FINANCIAL RESOURCES AND MATERIAL SUPPORT IN ORDER TO BE SUCCESSFUL.
-
VENTURING - SERVES YOUNG ADULT BOYS AND GIRLS AGES 14-20. VENTURING PROVIDES EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. VENTURING PROVIDES THE SKILLS NEEDED BY YOUNG ADULTS TO MAKE ETHICAL CHOICES, EXPERIENCE A FUN PROGRAM FULL OF ADVENTURE AND CHALLENGES AND AQUIRE LEADERSHIP EXPERIENCE; TO ADVANCE THEIR KNOWLEDGE IN MANY DIVERSE AREAS SUCH AS HIGH ADVENTURE, SPORTS, ARTS, HOBBIES, AND RELIGIOUS LIFE.
-
LEARNING FOR LIFE - THIS AGE- AND GRADE-BASED PROGRAM UTILIZES MORE THAN 50 AWARD-WINNING LESSONS, WHICH ARE CHOSEN AND DELIVERED BY TEACHERS. THE PROGRAM IS EASY TO USE AND IT SUPPORTS COMMUNITY EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY NAVIGATE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE STUDENTS' SELF CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. THE TEACHING MODULES CONTAIN CHARACTER AND VALUE LESSONS THAT MEET THE CRITERIA IMPOSED BY THE TENNESSEE CHARACTER EDUCATION MANDATE-T.C.A. 49-6-1007(A).
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alvin NanceALVIN NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony WiseDR ANTHONY WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barron Kennedy IIIBARRON KENNEDY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian TappBRIAN TAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy HeinsBUDDY HEINS
VP OF MANPOWER
- Total calculated
- $0
- Hours/week
- 1
-
Burke PinnellBURKE PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Butch QuillenBUTCH QUILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl Van Hoozier JrCARL VAN HOOZIER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crawford WagnerCRAWFORD WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HalsteadDAVE HALSTEAD
VP OF SAFE SCOUTING
- Total calculated
- $0
- Hours/week
- 1
-
Dick WebberDICK WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don DareDON DARE
NATIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donald ParkerDR DONALD PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald MillerDONALD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald LeeDONALD LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug FergusonDOUG FERGUSON
NATIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Heath HildrethHEATH HILDRETH
VP OF STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
J Soni DavidsonJ SONI DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BivensJESSICA BIVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim AtchleyJIM ATCHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BrowderJOE BROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey RoseJOEY ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HildrethJOHN HILDRETH
VP OF MAJOR GIFTS
- Total calculated
- $0
- Hours/week
- 1
-
John SheridanJOHN SHERIDAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John WordenJOHN WORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BlairLARRY BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lloyd SmithDR LLOYD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan HickmanLOGAN HICKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr M David StocktonDR M DAVID STOCKTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CohenMIKE COHEN
VP OF MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Randy BoydRANDY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CarterROBERT CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert QuilliamsROBERT QUILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WoodsonROBERT WOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron JustusRON JUSTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald PearmanRONALD PEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SuchomskiSCOTT SUCHOMSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott TaylorSCOTT TAYLOR
COUNCIL ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Ted HatfieldTED HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas TaylorTHOMAS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Trent NicholsDR TRENT NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes StowersWES STOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wesley WhiteDR WESLEY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BrookeBARRY BROOKE
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
William Tribble JrWILLIAM TRIBBLE JR
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David WilliamsDAVID WILLIAMS
SCOUT EXECUTIVE
- Total calculated
- $248,264
- From this org
- $205,692
- From related orgs
- $0
- Other
- $42,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,692
- Bonus
- $0
- Other
- $0
- Deferred
- $6,736
- Nontaxable benefits
- $35,836
- Filer's total
- $248,264
-
Tom StrateTOM STRATE
VP OF DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Jim McCauleyJIM MCCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc RobertsonMARC ROBERTSON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy CookJEREMY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gregory BlakeDR GREGORY BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassius CashCASSIUS CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FishmanMIKE FISHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tony WilliamsDR TONY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WoodsNATHAN WOODS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Greg BarnettGREG BARNETT
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Michael KohlMICHAEL KOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MoserJEFF MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ParishROBERT PARISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben PinnellBEN PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Wise SmithKATHY WISE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ReynoldsDAVID REYNOLDS
EXEC VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben AlfordBEN ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aj AremAJ AREM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LakeANDREW LAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ManningCHRIS MANNING
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ProffittKEVIN PROFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WolfeMICHAEL WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HoodMIKE HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BrooksJASON BROOKS
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay WillisLINDSAY WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Bolas IIGABRIEL BOLAS II
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Grant BoydGRANT BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty HarmonRUSTY HARMON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley MaierhoferKELLEY MAIERHOFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don NallsDON NALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ PowellRUSS POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ShieldsGEORGE SHIELDS
VP OF ALUMNI
- Total calculated
- $0
- Hours/week
- 1
-
Ken HoodKEN HOOD
VP OF PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Ted SheltonTED SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael WietingDR MICHAEL WIETING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor WorthamTAYLOR WORTHAM
VP OF INVESTMENTS
- Total calculated
- $0
- Hours/week
- 1
-
David BraceDAVID BRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete LloydPETE LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr S Cody MillerDR S CODY MILLER
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RocheJENNIFER ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan CurryJONATHAN CURRY
VP OF SCOUTREACH
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marvin StewartDR MARVIN STEWART
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HillisSTEVE HILLIS
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John ThurmanJOHN THURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan VanwhyALAN VANWHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David VerbleDAVID VERBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent CrabtreeBRENT CRABTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
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
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302449349301225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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