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Nonprofiteer
← JOHN LOCKE FOUNDATION INC

Form 990 for tax year 2022

Filed by JOHN LOCKE FOUNDATION INC.

Totals

Total revenue
$5,892,883
Total expenses
$5,815,432
Contributions and grants received
$5,852,208
Grants paid
$25,750
Program services expenses (Part IX)
$4,972,566
Management and general expenses
$183,924
Fundraising expenses
$658,942
Program service expenses (Part III)
$4,972,566

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY COOKE

    CEO

    Total calculated
    $210,577
    From this org
    $195,000
    From related orgs
    $0
    Other
    $15,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,577
    Nontaxable benefits
    not reported
    Filer's total
    $210,577
  • MICHAEL HARDEN

    EMPLOYEE

    Total calculated
    $173,505
    From this org
    $162,287
    From related orgs
    $0
    Other
    $11,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,287
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,218
    Nontaxable benefits
    not reported
    Filer's total
    $173,505
  • DONALD BRYSON

    PRESIDENT

    Total calculated
    $166,316
    From this org
    $151,532
    From related orgs
    $0
    Other
    $14,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,532
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,784
    Nontaxable benefits
    not reported
    Filer's total
    $166,316
  • BRIAN BALFOUR

    EMPLOYEE

    Total calculated
    $118,500
    From this org
    $105,522
    From related orgs
    $0
    Other
    $12,978
    Hours/week
    40
  • JIM ANTHONY

    BOARD MEMBER

    Total calculated
    $0
  • JULIE EMMONS

    BOARD MEMBER

    Total calculated
    $0
  • BILL GRAHAM

    BOARD MEMBER

    Total calculated
    $0
  • JOHN HOOD

    BOARD MEMBER

    Total calculated
    $0
  • TED HICKS II

    BOARD MEMBER

    Total calculated
    $0
  • CHRIS MELE

    BOARD MEMBER

    Total calculated
    $0
  • RODNEY PITTS

    BOARD MEMBER

    Total calculated
    $0
  • PAUL SLOBODIAN

    BOARD MEMBER

    Total calculated
    $0
  • PAUL STAM

    BOARD MEMBER

    Total calculated
    $0
  • DAVID M STOVER

    BOARD MEMBER

    Total calculated
    $0
  • EDWIN M THOMAS

    BOARD MEMBER

    Total calculated
    $0

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

None.

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

  • PALMETTO PROMISE INSTITUTE

    $12,500

  • SOUTH CAROLINA POLICY COUNCIL EDUCA

    $12,500

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202440789349300749

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