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Nonprofiteer
← LLUH-SB INC

Form 990 for tax year 2022

Filed by LLUH-SB INC.

Totals

Total revenue
$7,312,261
Total expenses
$5,304,286
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$5,304,286
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,304,286

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

  • RICHARD H HART

    CHAIRMAN, BOARD OF TRUSTEE

    Total calculated
    $786,769
    From this org
    $0
    From related orgs
    $664,271
    Other
    $122,498
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,123 related
    Bonus
    $0
    Other
    $0 + $110,148 related
    Deferred
    $0 + $42,513 related
    Nontaxable benefits
    $0 + $79,985 related
    Filer's total
    $0 + $786,769 related

  • RODNEY NEAL

    PRESIDENT

    Total calculated
    $471,549
    From this org
    $0
    From related orgs
    $379,181
    Other
    $92,368
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,169 related
    Bonus
    $0 + $22,175 related
    Other
    $0 + $35,837 related
    Deferred
    $0 + $36,235 related
    Nontaxable benefits
    $0 + $56,133 related
    Filer's total
    $0 + $471,549 related

  • ANGELA M LALAS

    CFO

    Total calculated
    $1,168,745
    From this org
    $0
    From related orgs
    $1,027,979
    Other
    $140,766
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $787,981 related
    Bonus
    $0 + $87,938 related
    Other
    $0 + $152,060 related
    Deferred
    $0 + $44,788 related
    Nontaxable benefits
    $0 + $95,978 related
    Filer's total
    $0 + $1,168,745 related

  • TAMARA THOMAS

    TRUSTEE

    Total calculated
    $812,276
    From this org
    $0
    From related orgs
    $710,591
    Other
    $101,685
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,846 related
    Bonus
    $0
    Other
    $0 + $126,745 related
    Deferred
    $0 + $40,923 related
    Nontaxable benefits
    $0 + $60,762 related
    Filer's total
    $0 + $812,276 related

  • TREVOR WRIGHT

    TRUSTEE

    Total calculated
    $1,332,506
    From this org
    $0
    From related orgs
    $1,171,556
    Other
    $160,950
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $887,250 related
    Bonus
    $0 + $109,832 related
    Other
    $0 + $174,474 related
    Deferred
    $0 + $49,191 related
    Nontaxable benefits
    $0 + $111,759 related
    Filer's total
    $0 + $1,332,506 related

  • LEW MOWERY

    VP FINANCE

    Total calculated
    $430,612
    From this org
    $0
    From related orgs
    $343,661
    Other
    $86,951
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,508 related
    Bonus
    $0 + $19,525 related
    Other
    $0 + $40,628 related
    Deferred
    $0 + $35,361 related
    Nontaxable benefits
    $0 + $51,590 related
    Filer's total
    $0 + $430,612 related

  • MYRNA HANNA

    SECRETARY

    Total calculated
    $217,784
    From this org
    $0
    From related orgs
    $181,557
    Other
    $36,227
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,079 related
    Bonus
    $0 + $7,657 related
    Other
    $0 + $24,821 related
    Deferred
    $0 + $19,211 related
    Nontaxable benefits
    $0 + $17,016 related
    Filer's total
    $0 + $217,784 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

  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ABOVE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 6
LLUH HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349312958

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

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