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← SACRED HEART FOUNDATION

Form 990 for tax year 2022

Filed by SACRED HEART FOUNDATION.

Totals

Total revenue
$5,546,984
Total expenses
$1,819,405
Contributions and grants received
$4,674,679
Grants paid
$579,125
Program service revenue
$0
Investment income
$864,516
Other revenue
$7,789
Total assets, end of year
$23,437,303
Total liabilities, end of year
$201,936
Net assets or fund balances, end of year
$23,235,367
Program services expenses (Part IX)
$658,917
Management and general expenses
$150,618
Fundraising expenses
$1,009,870
Program service expenses (Part III)
$658,917

Program services were 36.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADRIENNE MAYGARDEN

    PRESIDENT, FOUNDATION

    Total calculated
    $214,560
    From this org
    $143,081
    From related orgs
    $34,550
    Other
    $36,929
    Hours/week
    50 + 50 related

    Schedule J breakdown matched by us

    Base
    $119,514 + $34,481 related
    Bonus
    $23,320
    Other
    $247 + $69 related
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $20,455 + $10,474 related
    Filer's total
    $163,536 + $51,024 related

  • AUTUMN BLACKLEDGE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • H WESLEY REEDER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES HOSMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN A BECK

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JOHNSON

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL P BAGGETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RIC NICKELSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AARON BALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS TILLEY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE LAUTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN T HOLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERRY ANNE SCHULTZ ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MALLORY STUDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA S HEINOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS ROCHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JALIMA TRANK

    CFO, MINISTRY MARKET (START 3/2023)

    Total calculated
    $0
    Hours/week
    0 + 50 related

  • STEPHAN F QUIRICONI

    CFO, MINISTRY MARKET (END 11/2022)

    Total calculated
    $774,349
    From this org
    $0
    From related orgs
    $741,819
    Other
    $32,530
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,877 related
    Bonus
    $0 + $226,218 related
    Other
    $0 + $84,724 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $23,380 related
    Filer's total
    $0 + $774,349 related

  • CAROL H CARLAN

    PRESIDENT, FOUNDATION (END 5/2022)

    Total calculated
    $260,234
    From this org
    $249,955
    From related orgs
    $0
    Other
    $10,279
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $83,970
    Bonus
    $37,067
    Other
    $128,918
    Deferred
    $6,243
    Nontaxable benefits
    $4,036
    Filer's total
    $260,234

  • JANET PIEPUL

    DIRECTOR, FOUNDATION DEVELOPMENT

    Total calculated
    $119,011
    From this org
    $103,490
    From related orgs
    $0
    Other
    $15,521
    Hours/week
    50

  • COBA SUSAN CORNEJO

    FORMER OFFICER (END 6/2020)

    Total calculated
    $1,168,749
    From this org
    $0
    From related orgs
    $1,115,421
    Other
    $53,328
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,941 related
    Bonus
    $0 + $491,400 related
    Other
    $0 + $92,080 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $33,503 related
    Filer's total
    $0 + $1,168,749 related

  • THOMAS J VANOSDOL

    FORMER OFFICER (END 6/2018)

    Total calculated
    $1,790,448
    From this org
    $0
    From related orgs
    $1,734,493
    Other
    $55,955
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $716,434 related
    Bonus
    $0 + $871,200 related
    Other
    $0 + $146,859 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $36,130 related
    Filer's total
    $0 + $1,790,448 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
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: CAROL H. CARLAN - $117,692 STEPHAN F. QUIRICONI - $15.577
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349306808

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