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Nonprofiteer
← HENRY E HUNTINGTON LIBRARY & ART GALLERY

Form 990 for tax year 2022

Filed by HENRY E HUNTINGTON LIBRARY & ART GALLERY.

Totals

Total revenue
$167,958,682
Total expenses
$93,555,332
Contributions and grants received
$111,590,162
Grants paid
$2,048,463
Program services expenses (Part IX)
$74,256,519
Management and general expenses
$14,495,253
Fundraising expenses
$4,803,560
Program service expenses (Part III)
$74,256,519

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GREGORY A PIESCHALA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • ANDREW BARTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • CHRISTINE BENDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • SIMON KC LI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • J MARIO MOLINA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • WENDY MUNGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • MEI-LEE NEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • KAREN LAWRENCE

    PRESIDENT

    Total calculated
    $695,172
    From this org
    $569,392
    From related orgs
    $0
    Other
    $125,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $569,392
    Bonus
    $0
    Other
    $0
    Deferred
    $39,400
    Nontaxable benefits
    $86,380
    Filer's total
    $695,172

  • JANET ALBERTI

    SVP & CFO

    Total calculated
    $473,077
    From this org
    $432,246
    From related orgs
    $0
    Other
    $40,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,246
    Bonus
    $0
    Other
    $0
    Deferred
    $24,400
    Nontaxable benefits
    $16,431
    Filer's total
    $473,077

  • RANDY SHULMAN

    SVP - ADV & EXT RELATIONS

    Total calculated
    $355,452
    From this org
    $321,669
    From related orgs
    $0
    Other
    $33,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,669
    Bonus
    $0
    Other
    $0
    Deferred
    $24,400
    Nontaxable benefits
    $9,383
    Filer's total
    $355,452

  • SANDRA BROOKE GORDAN

    DIRECTOR - LIBRARY

    Total calculated
    $302,219
    From this org
    $268,702
    From related orgs
    $0
    Other
    $33,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,702
    Bonus
    $0
    Other
    $0
    Deferred
    $21,496
    Nontaxable benefits
    $12,021
    Filer's total
    $302,219

  • THOMAS POLANSKY

    VP - OPERATIONS & FACILITIES

    Total calculated
    $271,420
    From this org
    $217,956
    From related orgs
    $0
    Other
    $53,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,956
    Bonus
    $0
    Other
    $0
    Deferred
    $17,437
    Nontaxable benefits
    $36,027
    Filer's total
    $271,420

  • NICOLE CAVENDER

    DIRECTOR - BOTANICAL GARDENS

    Total calculated
    $356,194
    From this org
    $233,163
    From related orgs
    $0
    Other
    $123,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,163
    Bonus
    $0
    Other
    $0
    Deferred
    $18,653
    Nontaxable benefits
    $104,378
    Filer's total
    $356,194

  • STEVE HINDLE THRU 8122

    DIRECTOR - RESEARCH

    Total calculated
    $266,296
    From this org
    $230,219
    From related orgs
    $0
    Other
    $36,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,219
    Bonus
    $0
    Other
    $0
    Deferred
    $18,418
    Nontaxable benefits
    $17,659
    Filer's total
    $266,296

  • CHRISTINA NIELSEN

    DIRECTOR - ART MUSEUM

    Total calculated
    $308,298
    From this org
    $267,294
    From related orgs
    $0
    Other
    $41,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,294
    Bonus
    $0
    Other
    $0
    Deferred
    $14,664
    Nontaxable benefits
    $26,340
    Filer's total
    $308,298

  • RONALD GALLES

    AVP & CONTROLLER

    Total calculated
    $305,863
    From this org
    $245,371
    From related orgs
    $0
    Other
    $60,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,371
    Bonus
    $0
    Other
    $0
    Deferred
    $19,630
    Nontaxable benefits
    $40,862
    Filer's total
    $305,863

  • MISTY BENNETT

    CHRO

    Total calculated
    $289,148
    From this org
    $228,965
    From related orgs
    $0
    Other
    $60,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,965
    Bonus
    $0
    Other
    $0
    Deferred
    $19,350
    Nontaxable benefits
    $40,833
    Filer's total
    $289,148

  • HEATHER HART

    VP - DIGITAL & TECHNOLOGY

    Total calculated
    $236,443
    From this org
    $208,029
    From related orgs
    $0
    Other
    $28,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,029
    Bonus
    $0
    Other
    $0
    Deferred
    $16,950
    Nontaxable benefits
    $11,464
    Filer's total
    $236,443

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 · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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 I, LINE 1A
PER THE EMPLOYMENT CONTRACT FOR THE PRESIDENT, AND EMPLOYMENT LETTERS FOR THE DIRECTOR OF THE BOTANICAL GARDENS, RESIDENCE ON-CAMPUS IS A CONDITION OF THEIR EMPLOYMENT AND HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER. THE PRESIDENT'S PERSONAL-USE PORTION OF THE ON-CAMPUS RESIDENCE HAS BEEN INCLUDED IN COLUMN D OF PART II OF SCHEDULE J AS PART OF NONTAXABLE FRINGE BENEFITS. IN CONNECTION WITH THE PRESIDENT'S SERVICES TO THE HUNTINGTON, THE PRESIDENT'S SPOUSE MAY, ON OCCASION, TRAVEL FOR BUSINESS PURPOSES WITH HER/HIM IN CONNECTION WITH FUNDRAISING AND DONOR CULTIVATION EVENTS ON BEHALF OF THE HUNTINGTON. THIS TRAVEL IS PREAPPROVED BY THE CHAIR OF THE BOARD OF TRUSTEES. AN AUTOMOBILE ALLOWANCE IS PROVIDED TO THE PRESIDENT AND REPORTED AS TAXABLE INCOME AS PER THE EMPLOYMENT CONTRACT.

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.

  • POOLED INCOME FUND

    CA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441369349313144

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