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Nonprofiteer
← INDEPENDENT COLLEGES OF INDIANA INC

Form 990 for tax year 2022

Filed by INDEPENDENT COLLEGES OF INDIANA INC.

Totals

Total revenue
$25,838,068
Total expenses
$23,689,741
Contributions and grants received
$23,943,538
Grants paid
$20,148,548
Program service revenue
$252,618
Investment income
$1,641,912
Other revenue
$0
Total assets, end of year
$93,040,434
Total liabilities, end of year
$706,939
Net assets or fund balances, end of year
$92,333,495
Program services expenses (Part IX)
$22,040,597
Management and general expenses
$1,484,230
Fundraising expenses
$164,914
Program service expenses (Part III)
$22,040,597

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,310,123

  • 1e · Government grants (contributions)

    $1,371,468

  • 1f · All other contributions, gifts and grants

    $21,261,947

  • 2a · Program service revenue: C.S.I INCOME

    total $193,875 · related or exempt $193,875

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $58,743 · related or exempt $58,743

  • 3 · Investment income

    total $1,642,229 · excluded $1,642,229

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $22,151,246

  • 7b · Less cost or other basis and sales expenses

    securities $22,151,563

  • 7c · Gain or loss

    securities -$317

  • 7d · Net gain or loss

    total -$317 · excluded -$317

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $955,500 · program services $955,500

  • 2 · Grants to domestic individuals

    total $19,193,048 · program services $19,193,048

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $498,375 · program services $498,375

  • 5 · Compensation of officers, directors and key employees

    total $678,660 · program services $256,406 · management and general $380,029 · fundraising $42,225

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $981,956 · program services $370,995 · management and general $549,865 · fundraising $61,096

  • 8 · Pension plan contributions

    total $53,935 · program services $20,377 · management and general $30,202 · fundraising $3,356

  • 9 · Other employee benefits

    total $129,584 · program services $48,958 · management and general $72,563 · fundraising $8,063

  • 10 · Payroll taxes

    total $89,673 · program services $33,880 · management and general $50,214 · fundraising $5,579

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $42,639 · program services $31,826 · management and general $9,732 · fundraising $1,081

  • 11c · Fees: accounting

    total $45,000 · program services $15,620 · management and general $26,442 · fundraising $2,938

  • 11d · Fees: lobbying

    total $60,830 · management and general $54,747 · fundraising $6,083

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $63,385 · program services $55,491 · management and general $7,894

  • 11g · Fees: other

    total $91,382 · program services $77,020 · management and general $12,136 · fundraising $2,226

  • 12 · Advertising and promotion

    total $27,903 · program services $23,806 · management and general $3,687 · fundraising $410

  • 13 · Office expenses

    total $51,058 · program services $22,844 · management and general $25,393 · fundraising $2,821

  • 14 · Information technology

    total $17,714 · program services $9,097 · management and general $7,755 · fundraising $862

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $121,342 · program services $42,120 · management and general $71,300 · fundraising $7,922

  • 17 · Travel

    total $71,899 · program services $41,612 · management and general $27,258 · fundraising $3,029

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $71,731 · program services $41,622 · management and general $27,098 · fundraising $3,011

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $38,143 · program services $13,240 · management and general $22,413 · fundraising $2,490

  • 23 · Insurance

    total $23,656 · program services $8,212 · management and general $13,900 · fundraising $1,544

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $305,065 · program services $247,755 · management and general $51,579 · fundraising $5,731

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $20,372 · program services $13,045 · management and general $6,594 · fundraising $733

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $56,891 · program services $19,748 · management and general $33,429 · fundraising $3,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,614 · end of year $41,682

  • 2 · Savings and temporary cash investments

    beginning of year $13,262,089 · end of year $12,454,996

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,833 · end of year $38,252

  • 10a · Land, buildings and equipment: cost or other basis

    $432,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $356,639

  • 10c · Land, buildings and equipment, net

    beginning of year $154,693 · end of year $75,555

  • 11 · Investments: publicly traded securities

    beginning of year $77,667,594 · end of year $80,303,954

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $125,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $452,355 · end of year $436,224

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $280,833 · end of year $143,765

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $126,950

  • 27 · Net assets without donor restrictions

    beginning of year $3,967,419 · end of year $3,915,045

  • 28 · Net assets with donor restrictions

    beginning of year $86,471,216 · end of year $88,418,450

Mission and programs · 2022

Mission

ORGANIZATION'S MISSION: THE INDEPENDENT COLLEGES OF INDIANA (ICI) DEVELOPS AND ENHANCES THE COMPETITIVE STANDING OF ITS 29 MEMBER INDEPENDENT, NONPROFIT, REGIONALLY-ACCREDITED, DEGREE-GRANTING COLLEGES AND UNIVERSITIES AND STRIVES TO ASSURE OPPORTUNITY AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. THE MAIN PURPOSES AND ACTIVITIES OF ICI ARE: *TO ASSIST MEMBER INSTITUTIONS WITH INFORMATION, STAFF EXPERTISE AND OTHER APPROPRIATE RESOURCES, INCLUDING THE ADMINISTRATION OF GRANTS FOR THE COLLECTIVE BENEFIT OF MEMBER COLLEGES; *TO PROVIDE COLLECTIVE INFORMATION ABOUT INDEPENDENT HIGHER EDUCATION IN INDIANA TO PUBLIC AND PRIVATE BODIES AS APPROPRIATE; *TO REPRESENT THE INTERESTS OF THE INDEPENDENT COLLEGE SECTOR TO THE MEDIA, THE GENERAL PUBLIC AND OTHER AUDIENCES; *TO NEGOTIATE OR PROVIDE A VARIETY OF COLLECTIVE SERVICES FOR MEMBER INSTITUTIONS IN AN EFFORT TO REALIZE EFFICIENCIES OF SCALE TO REDUCE COSTS; *TO COLLECT, ANALYZE, INTERPRET, AND PROVIDE BASIC INFORMATION ABOUT THE MEMBER CO

Activities or mission (Part I)

FURTHER INDEPENDENT HIGHER EDUCATION. ICI OPERATES AS THE COLLECTIVE VOICE FOR EXCELLENCE AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. SEE CONTINUATION ON ATTACHMENT 1.

  • TO ADVANCE THE CAUSE OF AND SUPPORT INDEPENDENT HIGHER EDUCATION IN INDIANA FOR 29 MEMBER COLLEGES THROUGH FUNDRAISING, MEETINGS TO DISCUSS COMMON ISSUES, CARRYING ON BASIC RESEARCH, AND OTHER INCIDENTAL ACTIVITIES.

    Expenses $1,649,145 · Grants $365,834 · Revenue $252,618

  • THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL-TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. OVER 30 COLLEGES AND UNIVERSITIES IN INDIANA WERE SERVED.

    Expenses $18,900,286 · Grants $18,670,598

  • INDIANA ACADEMY PROGRAM FURTHERS THE DEVELOPMENT OF BUSINESS, PUBLIC SERVICE, HIGHER EDUCATION, THE ARTS AND SCIENCES, LITERATURE, AND THE GENERAL CULTURE OF THE STATE THROUGH RECOGNITION OF INDIVIDUAL LEADERSHIP, ACHIEVEMENT, AND PHILANTHROPY DESIGNED TO PROMOTE THESE ENDS.

    Expenses $119,698

  • STEM TEACH INDIANA IS A GRANT FROM THE

    Expenses $1,371,468 · Grants $1,112,117

  • STATE OF IN TO RAISE THE KNOWLEDGE BASE

  • OF STEM (SCIENCE, TECH, ENGINEERING, AND

  • MATH) TEACHERS IN THE K-12 SCHOOLS.

  • ICI MEMBER CAMPUSES PROVIDE TUITION FREE

  • COURSES TO FURTHER EDUCATE TEACHERS ON

  • STEM CONTENT AND INSTRUCTIONAL METHODS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev John I Jenkins Csc

    DIRECTOR

    Total calculated
    $1,607,321
    From this org
    $0
    From related orgs
    $1,487,080
    Other
    $120,241
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,349,199 related
    Bonus
    $0 + $2,500 related
    Other
    $0 + $135,381 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $120,241 related
    Filer's total
    $0 + $1,607,321 related

  • Dr Earl D Brooks II

    DIRECTOR

    Total calculated
    $963,789
    From this org
    $0
    From related orgs
    $893,722
    Other
    $70,067
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,906 related
    Bonus
    $0 + $334,860 related
    Other
    $0 + $40,956 related
    Deferred
    $0 + $51,000 related
    Nontaxable benefits
    $0 + $19,067 related
    Filer's total
    $0 + $963,789 related

  • Mr James Danko

    DIRECTOR

    Total calculated
    $851,423
    From this org
    $0
    From related orgs
    $791,993
    Other
    $59,430
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,367 related
    Bonus
    $0 + $157,658 related
    Other
    $0 + $66,968 related
    Deferred
    $0 + $51,493 related
    Nontaxable benefits
    $0 + $7,937 related
    Filer's total
    $0 + $851,423 related

  • Mr Robert A Coons

    DIRECTOR

    Total calculated
    $713,772
    From this org
    $0
    From related orgs
    $621,005
    Other
    $92,767
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,005 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $51,973 related
    Nontaxable benefits
    $0 + $40,794 related
    Filer's total
    $0 + $713,772 related

  • Mr Daniel J Elsener

    DIRECTOR

    Total calculated
    $705,246
    From this org
    $0
    From related orgs
    $573,384
    Other
    $131,862
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $562,804 related
    Bonus
    $0
    Other
    $0 + $10,580 related
    Deferred
    $0 + $109,896 related
    Nontaxable benefits
    $0 + $21,966 related
    Filer's total
    $0 + $705,246 related

  • Dr Lori White

    DIRECTOR

    Total calculated
    $689,438
    From this org
    $0
    From related orgs
    $540,714
    Other
    $148,724
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,118 related
    Bonus
    $0 + $47,500 related
    Other
    $0 + $6,096 related
    Deferred
    $0 + $95,650 related
    Nontaxable benefits
    $0 + $53,074 related
    Filer's total
    $0 + $689,438 related

  • Dr Karl W Einolf

    DIRECTOR

    Total calculated
    $650,005
    From this org
    $0
    From related orgs
    $512,936
    Other
    $137,069
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $404,481 related
    Bonus
    $0 + $57,743 related
    Other
    $0 + $50,712 related
    Deferred
    $0 + $92,716 related
    Nontaxable benefits
    $0 + $44,353 related
    Filer's total
    $0 + $650,005 related

  • Dr Christopher Pietruszkiewicz

    CHAIR

    Total calculated
    $634,642
    From this org
    $0
    From related orgs
    $472,370
    Other
    $162,272
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,771 related
    Bonus
    $0 + $81,000 related
    Other
    $0 + $20,599 related
    Deferred
    $0 + $136,718 related
    Nontaxable benefits
    $0 + $25,554 related
    Filer's total
    $0 + $634,642 related

  • Dr D Michael Lindsay

    DIRECTOR

    Total calculated
    $598,493
    From this org
    $0
    From related orgs
    $525,221
    Other
    $73,272
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,548 related
    Bonus
    $0 + $166,250 related
    Other
    $0 + $2,423 related
    Deferred
    $0 + $21,997 related
    Nontaxable benefits
    $0 + $51,275 related
    Filer's total
    $0 + $598,493 related

  • Dr Scott Feller

    DIRECTOR

    Total calculated
    $560,473
    From this org
    $0
    From related orgs
    $515,695
    Other
    $44,778
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,360 related
    Bonus
    $0 + $52,275 related
    Other
    $0 + $26,060 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $14,278 related
    Filer's total
    $0 + $560,473 related

  • Mr Jose D Padilla

    DIRECTOR

    Total calculated
    $530,729
    From this org
    $0
    From related orgs
    $465,341
    Other
    $65,388
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,341 related
    Bonus
    $0
    Other
    $0 + $28,000 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $47,088 related
    Filer's total
    $0 + $530,729 related

  • Dr Sheila Conboy

    DIRECTOR

    Total calculated
    $461,210
    From this org
    $0
    From related orgs
    $407,252
    Other
    $53,958
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,237 related
    Bonus
    $0
    Other
    $0 + $9,015 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $26,958 related
    Filer's total
    $0 + $461,210 related

  • Dr David McFadden

    DIRECTOR

    Total calculated
    $429,440
    From this org
    $0
    From related orgs
    $343,366
    Other
    $86,074
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,339 related
    Bonus
    $0 + $24,500 related
    Other
    $0 + $28,527 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $64,724 related
    Filer's total
    $0 + $429,440 related

  • Mr Kerry N Prather

    DIRECTOR

    Total calculated
    $413,249
    From this org
    $0
    From related orgs
    $355,836
    Other
    $57,413
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,498 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $13,338 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $26,913 related
    Filer's total
    $0 + $413,249 related

  • Dr Lake Lambert

    DIRECTOR

    Total calculated
    $343,993
    From this org
    $0
    From related orgs
    $303,721
    Other
    $40,272
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,056 related
    Bonus
    $0
    Other
    $0 + $1,665 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $15,872 related
    Filer's total
    $0 + $343,993 related

  • Dr Robert L Manuel

    DIRECTOR

    Total calculated
    $321,837
    From this org
    $0
    From related orgs
    $285,589
    Other
    $36,248
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,126 related
    Bonus
    $0
    Other
    $0 + $1,463 related
    Deferred
    $0 + $23,127 related
    Nontaxable benefits
    $0 + $13,121 related
    Filer's total
    $0 + $321,837 related

  • Dr Anne Houtman

    VICE CHAIR

    Total calculated
    $318,122
    From this org
    $0
    From related orgs
    $271,249
    Other
    $46,873
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,249 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,469 related
    Nontaxable benefits
    $0 + $404 related
    Filer's total
    $0 + $318,122 related

  • Dr Sherilyn Emberton

    DIRECTOR

    Total calculated
    $314,287
    From this org
    $0
    From related orgs
    $233,236
    Other
    $81,051
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,164 related
    Bonus
    $0
    Other
    $0 + $4,072 related
    Deferred
    $0 + $46,619 related
    Nontaxable benefits
    $0 + $34,432 related
    Filer's total
    $0 + $314,287 related

  • Rev Dr Eric Albert Zimmer

    DIRECTOR

    Total calculated
    $311,988
    From this org
    $0
    From related orgs
    $296,271
    Other
    $15,717
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,771 related
    Bonus
    $0
    Other
    $0 + $27,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,717 related
    Filer's total
    $0 + $311,988 related

  • Dr Dottie King

    DIRECTOR

    Total calculated
    $293,980
    From this org
    $0
    From related orgs
    $270,470
    Other
    $23,510
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,853 related
    Bonus
    $0
    Other
    $0 + $36,617 related
    Deferred
    $0 + $23,510 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $293,980 related

  • Dr Rebecca Stoltzfus

    DIRECTOR

    Total calculated
    $270,740
    From this org
    $0
    From related orgs
    $241,562
    Other
    $29,178
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,166 related
    Bonus
    $0
    Other
    $0 + $396 related
    Deferred
    $0 + $7,392 related
    Nontaxable benefits
    $0 + $21,786 related
    Filer's total
    $0 + $270,740 related

  • Dr Ron D Dempsey

    DIRECTOR

    Total calculated
    $264,899
    From this org
    $0
    From related orgs
    $238,899
    Other
    $26,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,051 related
    Bonus
    $0 + $2,500 related
    Other
    $0 + $37,348 related
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $264,899 related

  • Dr Amy McCormack

    TREASURER

    Total calculated
    $264,561
    From this org
    $0
    From related orgs
    $249,981
    Other
    $14,580
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,000 related
    Bonus
    $0 + $11,000 related
    Other
    $0 + $18,981 related
    Deferred
    $0 + $14,580 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $264,561 related

  • Dr John S Pistole

    DIRECTOR

    Total calculated
    $234,095
    From this org
    $0
    From related orgs
    $204,564
    Other
    $29,531
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,385 related
    Bonus
    $0
    Other
    $0 + $179 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,531 related
    Filer's total
    $0 + $234,095 related

  • Dr David Wright

    DIRECTOR

    Total calculated
    $230,777
    From this org
    $0
    From related orgs
    $188,550
    Other
    $42,227
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,350 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $12,200 related
    Deferred
    $0 + $14,727 related
    Nontaxable benefits
    $0 + $27,500 related
    Filer's total
    $0 + $230,777 related

  • Dr Barbara Bellefeuille

    DIRECTOR

    Total calculated
    $225,151
    From this org
    $0
    From related orgs
    $220,497
    Other
    $4,654
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,306 related
    Bonus
    $0 + $191 related
    Other
    $0 + $10,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,654 related
    Filer's total
    $0 + $225,151 related

  • Dr Drew Flamm

    DIRECTOR

    Total calculated
    $224,395
    From this org
    $0
    From related orgs
    $201,682
    Other
    $22,713
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,740 related
    Bonus
    $0 + $4,000 related
    Other
    $0 + $3,942 related
    Deferred
    $0 + $22,713 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $224,395 related

  • Dr Sean Huddleston

    DIRECTOR

    Total calculated
    $200,450
    From this org
    $0
    From related orgs
    $194,450
    Other
    $6,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,975 related
    Bonus
    $0 + $8,475 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,000 related
    Filer's total
    $0 + $200,450 related

  • Dr Jodie Ferise

    VICE PRESIDENT AND GEN COUNSEL

    Total calculated
    $190,822
    From this org
    $151,495
    From related orgs
    $0
    Other
    $39,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,495
    Bonus
    $0
    Other
    $0
    Deferred
    $15,149
    Nontaxable benefits
    $24,178
    Filer's total
    $190,822

  • Ms Laura Bridges

    VP AND CHIEF OPERATING OFFICER

    Total calculated
    $184,226
    From this org
    $153,879
    From related orgs
    $0
    Other
    $30,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,879
    Bonus
    $0
    Other
    $0
    Deferred
    $15,388
    Nontaxable benefits
    $14,959
    Filer's total
    $184,226

  • Dr Jonathon Kulaga

    DIRECTOR

    Total calculated
    $168,860
    From this org
    $0
    From related orgs
    $136,448
    Other
    $32,412
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,081 related
    Bonus
    $0
    Other
    $0 + $17,367 related
    Deferred
    $0 + $9,545 related
    Nontaxable benefits
    $0 + $22,867 related
    Filer's total
    $0 + $168,860 related

  • Dr David Wantz

    PRESIDENT/SECRETARY

    Total calculated
    $166,286
    From this org
    $137,331
    From related orgs
    $0
    Other
    $28,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,331
    Bonus
    $0
    Other
    $0
    Deferred
    $13,733
    Nontaxable benefits
    $15,222
    Filer's total
    $166,286

  • Dr Marco J Clark

    DIRECTOR

    Total calculated
    $159,436
    From this org
    $0
    From related orgs
    $145,305
    Other
    $14,131
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,000 related
    Bonus
    $0
    Other
    $0 + $30,305 related
    Deferred
    $0 + $4,600 related
    Nontaxable benefits
    $0 + $9,531 related
    Filer's total
    $0 + $159,436 related

  • Ms Deborah Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Leader Phil Giaquinta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Rep Gregory Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Rep Brad Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Sen Linda Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Sen Edward Charbonneau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Sen Fady Qaddoura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Sen Eddie Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr Richard Arkanoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Sen Luke Kenley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Mr Paul Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

SCHEDULE J, PART I, LINE 1A
OTHER BENEFITS: SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION AND USED BY VARIOUS MEMBERS OF THE ORGANIZATION, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, TO HOST DONORS, MEET WITH KEY BUSINESS PARTNERS, ETC. EACH MEMBER OF THE ORGANIZATION USING THE CLUB SUBSTANTIATES BUSINESS USE BY PROVIDING EVIDENCE TO THE ORGANIZATION OF THE DATE AND BUSINESS PURPOSE OF THE MEETING. IT IS THE POLICY OF THE ORGANIZATION THAT THE CLUB MAY ONLY BE USED FOR BUSINESS RELATED MEETINGS.
SCHEDULE J, PART I, LINE 4A
SEE SCHEDULE O

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BLUE FRONTIER LLC

    EDUCATION · IN · income $0 · assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349306108

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

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