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Nonprofiteer
← THE 1791 FOUNDATION INC

Form 990 for tax year 2022

Filed by THE 1791 FOUNDATION INC.

Totals

Total revenue
$58,279,843
Total expenses
$33,186,090
Contributions and grants received
$40,156,580
Grants paid
$15,668,977
Program service revenue
$20,789
Investment income
$1,117,537
Other revenue
$16,984,937
Total assets, end of year
$179,822,604
Total liabilities, end of year
$7,483,667
Net assets or fund balances, end of year
$172,338,937
Program services expenses (Part IX)
$18,200,399
Management and general expenses
$8,080,337
Fundraising expenses
$6,905,354
Program service expenses (Part III)
$18,200,399

Program services were 54.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOEL FRIEDMAN

    VICE PRESIDENT & BOARD OF TRUSTEES UNTIL 5/28/2022

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RONNIE G BARRETT

    VICE PRESIDENT & BOARD OF TRUSTEES STARTED 5/25/2022

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM KING

    PRESIDENT & BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANNE DRAPER

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • BARBARA RUMPEL

    BOARD OF TRUSTEES UNTIL 5/28/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CAROLYN D MEADOWS

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREER JOHNSON

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • HEIDI WASHINGTON

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • J WILLIAM CARTER

    BOARD OF TRUSTEES STARTED 5/28/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES W PORTER II

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEVIN HOGAN

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • MARIA HEIL

    BOARD OF TRUSTEES STARTED 5/28/2022

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REGIS SYNAN

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • SCOTT L BACH

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN R PLASTER

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • WILLES K LEE

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    2 + 42 related

  • CHARLES L COTTON

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0 + 26 related

  • SKIPP C GALYTHLY

    SECRETARY

    Total calculated
    $172,651
    From this org
    $0
    From related orgs
    $146,126
    Other
    $26,525
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,846 related
    Bonus
    $0
    Other
    $0 + $1,280 related
    Deferred
    $0 + $5,952 related
    Nontaxable benefits
    $0 + $20,573 related
    Filer's total
    $0 + $172,651 related

  • SONYA B ROWLING

    TREASURER

    Total calculated
    $432,565
    From this org
    $0
    From related orgs
    $416,470
    Other
    $16,095
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,000 related
    Bonus
    $0
    Other
    $0 + $16,470 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $3,895 related
    Filer's total
    $0 + $432,565 related

  • TYLER SCHROPP

    EXECUTIVE DIRECTOR

    Total calculated
    $854,219
    From this org
    $0
    From related orgs
    $773,846
    Other
    $80,373
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $602,771 related
    Bonus
    $0
    Other
    $0 + $171,075 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $68,173 related
    Filer's total
    $0 + $854,219 related

  • WAYNE R LAPIERRE

    EX OFFICIO

    Total calculated
    $1,171,699
    From this org
    $0
    From related orgs
    $1,064,512
    Other
    $107,187
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,006,974 related
    Bonus
    $0
    Other
    $0 + $57,538 related
    Deferred
    $0 + $48,950 related
    Nontaxable benefits
    $0 + $58,237 related
    Filer's total
    $0 + $1,171,699 related

  • CRAIG B SPRAY

    TREASURER UNTIL 01/15/2021

    Total calculated
    $467,500
    From this org
    $0
    From related orgs
    $467,500
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $467,500 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $467,500 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, 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE NRA FOUNDATION RELIED ON A RELATED ORGANIZATION'S PROCESSES TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS. SUCH PROCESSES UTILIZE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OF DIRECTORS. ALL DECISIONS ARE PROPERLY DOCUMENTED. FOR COMPENSATION PAID BY THE RELATED ORGANIZATION TO THE SECRETARY OF NRA FOUNDATION, THE GENERAL COUNSEL DETERMINED THE COMPENSATION. FOR COMPENSATION PAID TO THE TREASURER AND THE EX OFFICIO BOARD TRUSTEE, THE RELATED ORGANIZATION UTILIZED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE RELATED ORGANIZATION'S BOARD OR COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
A SEVERANCE PAYMENT OF $467,500 WAS MADE TO MR. SPRAY.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE NRA HAS DEFERRED COMPENSATION RETIREMENT BENEFIT PLANS FOR CERTAIN EMPLOYEES AND NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EMPLOYEES. FOR NONQUALIFIED PLANS, THE FILING ORGANIZATION DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT USING DIFFERENT FACTORS PARTICULAR TO EACH RELEVANT INDIVIDUAL AND HIS OR HER SPECIFIC CIRCUMSTANCES. PAYOUTS ARE PROPERLY INCLUDED IN TAXABLE WAGES AND REPORTED IN W-2 INCOME. THE AMOUNT FOR MR. SCHROPP INCLUDED $160,410 457(F) DISBURSEMENT.
Schedule J, Part II, Column (B) OTHER REPORTABLE COMPENSATION
OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LAPIERRE INCLUDED $24,473 GROUP LIFE INSURANCE, $20,500 457(B) PLAN, AND $12,565 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $3,284 GROUP LIFE INSURANCE, $160,410 457F) DISBURSEMENT, AND $7,381 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $467,500 SEVERANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MRS. ROWLING INCLUDED $2,070 GROUP LIFE INSURANCE AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. GALYTHLY INCLUDED $1,280 GROUP LIFE INSURANCE.
Schedule J, Part II, Column (D) NONTAXABLE BENEFITS
NONTAXABLE BENEFITS ARE PROVIDED TO EMPLOYEES CONSISTENT WITH ASSOCIATION INDUSTRY STANDARDS AND BEST PRACTICES. STANDARD NONTAXABLE BENEFITS INCLUDE EMPLOYEE BENEFITS SUCH AS THE EMPLOYER PAID PORTIONS OF MEDICAL AND DENTAL PLANS AND LONG-TERM AND SHORT-TERM DISABILITY PLANS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323149349304267

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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