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← DEERFIELD CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by DEERFIELD CHARITABLE FOUNDATION.

Totals

Total revenue
$811,681
Total expenses
$908,423
Contributions and grants received
$73,777
Grants paid
$863,461
Program services expenses (Part IX)
$908,423
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$908,423

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

  • CHRIS DISMUKES

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JEFF COVINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBA WHITELEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LARRY HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOANNE BRANNON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TIMOTHY KURTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANDY STRAUSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GLEN MAYES

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GENE CARR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBERT WERNET

    CEO (THROUGH SEPT. '22)

    Total calculated
    $1,880,043
    From this org
    $0
    From related orgs
    $1,863,015
    Other
    $17,028
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,723 related
    Bonus
    $0 + $62,584 related
    Other
    $0 + $1,577,708 related
    Deferred
    $0 + $8,623 related
    Nontaxable benefits
    $0 + $8,405 related
    Filer's total
    $0 + $1,880,043 related

  • ROBERT CHANDLER

    CFO

    Total calculated
    $403,354
    From this org
    $0
    From related orgs
    $269,586
    Other
    $133,768
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,185 related
    Bonus
    $0 + $45,100 related
    Other
    $0 + $1,301 related
    Deferred
    $0 + $115,335 related
    Nontaxable benefits
    $0 + $18,433 related
    Filer's total
    $0 + $403,354 related

  • MATTHEW SHARPE

    COO

    Total calculated
    $228,735
    From this org
    $0
    From related orgs
    $222,967
    Other
    $5,768
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,356 related
    Bonus
    $0 + $23,565 related
    Other
    $0 + $11,046 related
    Deferred
    $0 + $5,768 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $228,735 related

  • MICHELLE WOOLEY

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $89,682
    From this org
    $0
    From related orgs
    $74,450
    Other
    $15,232
    Hours/week
    1 + 40 related

  • LIBBY BUSH

    CEO (BEGINNING AUG. '22)

    Total calculated
    $182,904
    From this org
    $0
    From related orgs
    $178,842
    Other
    $4,062
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $111,250 related
    Bonus
    $0 + $67,592 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,062 related
    Filer's total
    $0 + $182,904 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 I, LINE 4B
ROBERT WERNET, CEO AND ROBERT CHANDLER, CFO PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH A RELATED ORGANIZATION. THE BOARD INCLUDES THESE AMOUNTS IN HIS ANNUAL COMPENSATION REVIEW AND APPROVAL PROCESS. DURING CALENDAR YEAR 2022, UNDER THE TERMS OF THE PLAN $1,432,417 WAS INCLUDED IN ROBERT WERNET, CEO'S FORM W-2 DURING CALENDAR YEAR 2022, UNDER THE TERMS OF THE PLAN $107,286 WAS ACCRUED FOR ROBERT CHANDLER, CFO

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349302159

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