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← CLARENCE S LIVINGOOD LECTURESHIP AND EDUCATION FUND

Form 990 for tax year 2022

Filed by CLARENCE S LIVINGOOD LECTURESHIP AND EDUCATION FUND.

Totals

Total revenue
$69,406
Total expenses
$99,546
Contributions and grants received
$53,979
Grants paid
$0
Program service revenue
$0
Investment income
$15,427
Other revenue
$0
Total assets, end of year
$1,144,845
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,144,845
Program services expenses (Part IX)
$86,153
Management and general expenses
$13,393
Fundraising expenses
$0
Program service expenses (Part III)
$86,153

Program services were 86.5% 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.

  • 1f · All other contributions, gifts and grants

    $53,979

  • 3 · Investment income

    total $36,484 · excluded $36,484

  • 7a · Gross sales of assets other than inventory

    securities $244,807

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

    securities $265,864

  • 7c · Gain or loss

    securities -$21,057

  • 7d · Net gain or loss

    total -$21,057 · excluded -$21,057

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $12,493 · management and general $12,493

  • 18 · Travel or entertainment for public officials

    total $1,896 · program services $1,896

  • 24a · Other expenses: BOARD/STAFF EXPENSES FO

    total $41,525 · program services $41,525

  • 24b · Other expenses: GUEST SPEAKER EXPENSES

    total $15,788 · program services $15,788

  • 24c · Other expenses: RESIDENT/FELLOW EXPENSE

    total $13,592 · program services $13,592

  • 24d · Other expenses: RESIDENT EDUCATION/STAF

    total $8,600 · program services $8,600

  • 24e · All other expenses

    total $5,652 · program services $4,752 · management and general $900

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $552,219 · end of year $515,990

  • 11 · Investments: publicly traded securities

    beginning of year $843,405 · end of year $628,855

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,395,624 · end of year $1,144,845

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION IS TO BENEFIT THE HENRY FORD HOSPITAL DEPARTMENT OF DERMATOLOGY BY PROMOTING THE EDUCATION OF PHYSICIANS, RESIDENTS, OTHER MEDICAL PERSONNEL & PATIENTS.

Activities or mission (Part I)

SEE ATTACHED SCHEDULE O TO BENEFIT THE HENRY FORD HOSPITAL DEPARTMENT OF DERMATOLOGY BY PROMOTING THE EDUCATION OF PHYSICIANS, RESIDENTS, OTHER MEDICAL PERSONNEL & PATIENTS.

  • RESIDENT EDUCATION/MEDICAL STAFF EXPENSES

    Expenses $50,125

  • GUEST SPEAKER EXPENSES

    Expenses $15,099

  • OTHER PROGRAM EXPENSES

    Expenses $20,929

As filed on the 2022 return.

Listed in Part VII

  • Henry W Lim MD

    DIRECTOR

    Total calculated
    $662,302
    From this org
    $0
    From related orgs
    $606,714
    Other
    $55,588
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,328 related
    Bonus
    $0
    Other
    $0 + $22,386 related
    Deferred
    $0 + $29,222 related
    Nontaxable benefits
    $0 + $26,366 related
    Filer's total
    $0 + $662,302 related

  • David M Hempstead

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Balle MD

    SECRETARY-TREASURER/DIRECT

    Total calculated
    $722,125
    From this org
    $0
    From related orgs
    $664,531
    Other
    $57,594
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $628,383 related
    Bonus
    $0
    Other
    $0 + $36,148 related
    Deferred
    $0 + $29,222 related
    Nontaxable benefits
    $0 + $28,372 related
    Filer's total
    $0 + $722,125 related

  • Lynn Ford Alandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Martha Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert H Bluestein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eleanor Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wilson Livingood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Ozog MD

    PRESIDENT/DIRECTOR

    Total calculated
    $1,081,027
    From this org
    $0
    From related orgs
    $1,018,834
    Other
    $62,193
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $861,216 related
    Bonus
    $0 + $131,723 related
    Other
    $0 + $25,895 related
    Deferred
    $0 + $29,222 related
    Nontaxable benefits
    $0 + $32,971 related
    Filer's total
    $0 + $1,081,027 related

  • Robert Riney

    DIRECTOR

    Total calculated
    $3,051,952
    From this org
    $0
    From related orgs
    $2,993,892
    Other
    $58,060
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,617,376 related
    Bonus
    $0 + $808,535 related
    Other
    $0 + $567,981 related
    Deferred
    $0 + $29,223 related
    Nontaxable benefits
    $0 + $28,837 related
    Filer's total
    $0 + $3,051,952 related

  • Wright Lassiter III

    DIRECTOR - FORMER

    Total calculated
    $6,023,327
    From this org
    $0
    From related orgs
    $4,029,820
    Other
    $1,993,507
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,210,232 related
    Bonus
    $0 + $2,172,864 related
    Other
    $0 + $646,724 related
    Deferred
    $0 + $1,974,100 related
    Nontaxable benefits
    $0 + $19,407 related
    Filer's total
    $0 + $6,023,327 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

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

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
10 November 2023
IRS schema version
2022v5.0
Source object
202303189349314390

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