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Nonprofiteer
← W OSCAR NEUHAUS MEMORIAL FOUNDATION

Form 990 for tax year 2022

Filed by W OSCAR NEUHAUS MEMORIAL FOUNDATION.

Totals

Total revenue
$7,141,311
Total expenses
$8,013,814
Contributions and grants received
$2,117,657
Grants paid
$41,095
Program service revenue
$4,913,317
Investment income
$194,074
Other revenue
-$83,737
Total assets, end of year
$12,909,119
Total liabilities, end of year
$725,736
Net assets or fund balances, end of year
$12,183,383
Program services expenses (Part IX)
$5,409,997
Management and general expenses
$1,737,394
Fundraising expenses
$866,423
Program service expenses (Part III)
$5,409,997

Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Robert Palmquist

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Loretta Cross

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    2

  • George Edwards

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Leanne Brooks Scott

    Co-Secretary

    Total calculated
    $0
    Hours/week
    2

  • Amy Thompson

    Co-Secretary

    Total calculated
    $0
    Hours/week
    2

  • Holly Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ben Andrews

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Amos C Benning

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Medora Boone

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Scott Butler

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Edward B Crain

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jamie Grissom

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Harter

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Jeffery

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jenny Roman Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Katherine Kardesch

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Suzanne McCarthy

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Edward K Neuhaus

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • William Neuhaus

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kristen O Stubbs

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Margaret Young

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tracy Weeden

    President & CEO

    Total calculated
    $338,197
    From this org
    $308,126
    From related orgs
    $0
    Other
    $30,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,126
    Bonus
    $70,000
    Other
    $0
    Deferred
    $28,485
    Nontaxable benefits
    $1,586
    Filer's total
    $338,197

  • Rayanne Darensbourg

    Chief Operating Officer

    Total calculated
    $166,800
    From this org
    $144,949
    From related orgs
    $0
    Other
    $21,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,949
    Bonus
    $8,000
    Other
    $0
    Deferred
    $21,371
    Nontaxable benefits
    $480
    Filer's total
    $166,800

  • Lise Shepherd

    CFO (to 06/22)

    Total calculated
    $138,344
    From this org
    $127,653
    From related orgs
    $0
    Other
    $10,691
    Hours/week
    40

  • Bronwyn Beauchamp

    Chief Strategy Officer

    Total calculated
    $165,251
    From this org
    $143,925
    From related orgs
    $0
    Other
    $21,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,425
    Bonus
    $7,500
    Other
    $0
    Deferred
    $20,846
    Nontaxable benefits
    $480
    Filer's total
    $165,251

  • Mary Allison Peck

    Chief Academic Officer

    Total calculated
    $153,862
    From this org
    $133,180
    From related orgs
    $0
    Other
    $20,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,180
    Bonus
    $7,000
    Other
    $0
    Deferred
    $20,202
    Nontaxable benefits
    $480
    Filer's total
    $153,862

  • Mary Catherine Scott

    VP - Curriculum Instruct'l

    Total calculated
    $126,708
    From this org
    $113,874
    From related orgs
    $0
    Other
    $12,834
    Hours/week
    40

  • Rebecca Tolson

    VP - Literary Initiatives

    Total calculated
    $121,972
    From this org
    $112,870
    From related orgs
    $0
    Other
    $9,102
    Hours/week
    40

  • Samuel McCollum

    AVP of Strategic Partnerships

    Total calculated
    $121,786
    From this org
    $108,901
    From related orgs
    $0
    Other
    $12,885
    Hours/week
    40

  • Gail Landry

    Controller

    Total calculated
    $125,196
    From this org
    $112,353
    From related orgs
    $0
    Other
    $12,843
    Hours/week
    40

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

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
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 6
The performance bonus plan for employees is based on attainment of revenues and expense control.
Part I, Line 7
The President/CEO was awarded a performance bonus by the Executive Committee.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202332759349300233

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

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