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Nonprofiteer
← CLAYTON FOUNDATION FOR RESEARCH

Form 990 for tax year 2022

Filed by CLAYTON FOUNDATION FOR RESEARCH.

Totals

Total revenue
$6,604,622
Total expenses
$10,006,620
Contributions and grants received
$3,825,000
Grants paid
$150,000
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)
$8,575,082
Management and general expenses
$1,431,538
Fundraising expenses
$0
Program service expenses (Part III)
$8,575,082

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jarred W Sloan

    Trustee, President, Treasurer

    Total calculated
    $716,492
    From this org
    $257,354
    From related orgs
    $365,608
    Other
    $93,530
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $257,354 + $365,608 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $73,617 + $19,913 related
    Filer's total
    $330,971 + $385,521 related

  • Robert M Wallace

    Trustee, Vice President

    Total calculated
    $716,492
    From this org
    $190,957
    From related orgs
    $432,005
    Other
    $93,530
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $190,957 + $432,005 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $63,657 + $29,873 related
    Filer's total
    $254,614 + $461,878 related

  • Lynn P Carter

    Trustee

    Total calculated
    $716,492
    From this org
    $91,375
    From related orgs
    $531,587
    Other
    $93,530
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $91,375 + $531,587 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $93,530 related
    Filer's total
    $91,375 + $625,117 related

  • Thomas J Brorby

    Trustee, Chairman

    Total calculated
    $372,750
    From this org
    $91,375
    From related orgs
    $232,855
    Other
    $48,520
    Hours/week
    5 + 10 related

    Schedule J breakdown matched by us

    Base
    $91,375 + $232,855 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $48,520
    Filer's total
    $139,895 + $232,855 related

  • Brian W Crozier

    Trustee

    Total calculated
    $372,750
    From this org
    $91,375
    From related orgs
    $232,855
    Other
    $48,520
    Hours/week
    5 + 10 related

    Schedule J breakdown matched by us

    Base
    $91,375 + $232,855 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $48,520
    Filer's total
    $139,895 + $232,855 related

  • Joan S Dunlap

    Vice President, Secretary

    Total calculated
    $320,966
    From this org
    $53,138
    From related orgs
    $183,598
    Other
    $84,230
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $53,138 + $183,598 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $56,691 + $27,539 related
    Filer's total
    $109,829 + $211,137 related

  • Robert L Evans

    Assistant Treasurer

    Total calculated
    $276,727
    From this org
    $198,267
    From related orgs
    $0
    Other
    $78,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,267
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $78,460
    Filer's total
    $276,727

  • Kimberly A Shipley

    Assistant Secretary

    Total calculated
    $238,700
    From this org
    $165,200
    From related orgs
    $0
    Other
    $73,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $73,500
    Filer's total
    $238,700

  • Lawrence H Cheung

    Project Researcher

    Total calculated
    $174,356
    From this org
    $106,475
    From related orgs
    $0
    Other
    $67,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,475
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,881
    Filer's total
    $174,356

  • Joshua T Chang

    Project Researcher

    Total calculated
    $168,149
    From this org
    $101,077
    From related orgs
    $0
    Other
    $67,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,077
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,072
    Filer's total
    $168,149

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

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

Part II, Compensation from Unrelated Organizations
Part I Line 1a: Foundation representatives on Foundation business may travel first class under the travel policy approved by the Board, but such persons sometimes fly economy, depending upon routes and convenience of flight schedules. The travel policy does not permit charter travel, and no charter travel was provided to any of such persons.

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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349308125

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