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Nonprofiteer
← WOODALL RODGERS PARK FOUNDATION

Form 990 for tax year 2022

Filed by WOODALL RODGERS PARK FOUNDATION.

Totals

Total revenue
$8,746,496
Total expenses
$6,192,630
Contributions and grants received
$3,883,455
Grants paid
$0
Program service revenue
$2,663,541
Investment income
$2,448,544
Other revenue
-$249,044
Total assets, end of year
$84,504,811
Total liabilities, end of year
$10,760,152
Net assets or fund balances, end of year
$73,744,659
Program services expenses (Part IX)
$3,631,170
Management and general expenses
$1,102,507
Fundraising expenses
$1,458,953
Program service expenses (Part III)
$3,631,170

Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHRYN SAWERS

    PRESIDENT

    Total calculated
    $476,516
    From this org
    $421,359
    From related orgs
    $0
    Other
    $55,157
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $281,359
    Bonus
    $140,000
    Other
    $0
    Deferred
    $24,932
    Nontaxable benefits
    $30,225
    Filer's total
    $476,516

  • TRICIA LINDERMAN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $334,445
    From this org
    $304,558
    From related orgs
    $0
    Other
    $29,887
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $227,058
    Bonus
    $77,500
    Other
    $0
    Deferred
    $18,358
    Nontaxable benefits
    $11,529
    Filer's total
    $334,445

  • LAWRENCE MCCOY

    EXECUTIVE VP, FINANCE & ADMIN

    Total calculated
    $295,940
    From this org
    $259,902
    From related orgs
    $0
    Other
    $36,038
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $235,682
    Bonus
    $24,220
    Other
    $0
    Deferred
    $15,943
    Nontaxable benefits
    $20,095
    Filer's total
    $295,940

  • MICHAEL GAFFNEY

    Executive VP OF OPERATIONS

    Total calculated
    $162,847
    From this org
    $143,933
    From related orgs
    $0
    Other
    $18,914
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $130,133
    Bonus
    $13,800
    Other
    $0
    Deferred
    $8,703
    Nontaxable benefits
    $10,211
    Filer's total
    $162,847

  • SARAH STEWART

    AVP PROGRAMS & MARKETING

    Total calculated
    $116,747
    From this org
    $104,368
    From related orgs
    $0
    Other
    $12,379
    Hours/week
    55

  • JODY GRANT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • NANCY BEST

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Lucy Crow Billingsley

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • HAL BRIERLEY

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • JAY CLINGMAN

    Treasurer

    Total calculated
    $0
    Hours/week
    2.3

  • ED FJORDBAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.3

  • SCOTT GINSBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHEILA GRANT

    CAPITAL CAMPAIGN

    Total calculated
    $0
    Hours/week
    5

  • KATHRYN HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MILLEDGE A HART III

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA W HART

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • JESSE JACKSON

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • HONORABLE TOM LEPPERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WALTER LEVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHY NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY PEROT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MYRNA SCHLEGAL

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • SABINE STENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROB WALTERS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.3

  • KELCY WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LAURA WHITFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN ZOGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7
NON-FIXED PAYMENTS: THE PRESIDENT HAS A SIGNED AGREEMENT PROVIDING UP TO 50% BONUS BASED ON PERFORMANCE, AND THE STAFF HAVE UP TO 10%. WE ACCRUE AT THE FULL POTENTIAL PAYOUT FOR THE YEAR, AND AWARD IN THE FOLLOWING YEAR IF METRICS ARE ACHIEVED BOTH INDIVIDUALLY AND FOUNDATION WIDE.

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
15 November 2023
IRS schema version
2022v5.0
Source object
202342759349302029

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