Skip to content
Nonprofiteer
← TALLULAH FALLS SCHOOL INC

Form 990 for tax year 2022

Filed by TALLULAH FALLS SCHOOL INC.

Totals

Total revenue
$25,192,262
Total expenses
$27,269,996
Contributions and grants received
$12,133,800
Grants paid
$7,151,770
Program services expenses (Part IX)
$18,002,020
Management and general expenses
$9,085,831
Fundraising expenses
$182,145
Program service expenses (Part III)
$18,002,020

Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LARRY PEEVY

    PRESIDENT

    Total calculated
    $532,430
    From this org
    $468,341
    From related orgs
    $0
    Other
    $64,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $461,248
    Bonus
    not reported
    Other
    $7,093
    Deferred
    $26,415
    Nontaxable benefits
    $37,674
    Filer's total
    $532,430

  • MARK RASMUSSEN

    VP-BUSINESS

    Total calculated
    $95,047
    From this org
    $79,744
    From related orgs
    $0
    Other
    $15,303
    Hours/week
    40

  • RICK STORY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AMY ATKINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHY HANNA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DONNA FOLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH WELLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATT MCCLURG

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES WEIDNER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALAN NESMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH CHADWICK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JUDY FORBES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PEGGY PRUETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALICE NOEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TERRY ROGERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ELLEN ALDERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRIAN RICKMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JUDY TAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BARBARA MCCORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RICHARD ANDERSON

    CFO

    Total calculated
    $129,120
    From this org
    $121,346
    From related orgs
    $0
    Other
    $7,774
    Hours/week
    40

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 — 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

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
18 October 2023
IRS schema version
2022v5.0
Source object
202313129349303236

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

The source document this was parsed from is served over the API, which is where bulk and document access live.