Totals
- Total revenue
- $30,259,351
- Total expenses
- $29,170,184
- Contributions and grants received
- $2,990,386
- Grants paid
- $0
- Program services expenses (Part IX)
- $28,560,616
- Management and general expenses
- $609,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,560,616
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL MCBRIEN
PRESIDENT
- Total calculated
- $545,677
- From this org
- $500,072
- From related orgs
- $0
- Other
- $45,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $450,678
- Bonus
- $49,394
- Other
- not reported
- Deferred
- $20,597
- Nontaxable benefits
- $25,008
- Filer's total
- $545,677
-
ADAM BRAUDE
FINANCIAL SE
- Total calculated
- $201,432
- From this org
- $172,103
- From related orgs
- $0
- Other
- $29,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,894
- Bonus
- $209
- Other
- not reported
- Deferred
- $8,594
- Nontaxable benefits
- $20,735
- Filer's total
- $201,432
-
MATTHEW MACDONALD
UPPER SCHOOL
- Total calculated
- $166,955
- From this org
- $154,079
- From related orgs
- $0
- Other
- $12,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,870
- Bonus
- $209
- Other
- not reported
- Deferred
- $7,693
- Nontaxable benefits
- $5,183
- Filer's total
- $166,955
-
DAVID MESKE
ATHETIC DIRE
- Total calculated
- $150,411
- From this org
- $135,870
- From related orgs
- $0
- Other
- $14,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,594
- Bonus
- $276
- Other
- not reported
- Deferred
- $6,779
- Nontaxable benefits
- $7,762
- Filer's total
- $150,411
-
JENNIFER PHILLIPS
MIDDLE SCHOO
- Total calculated
- $139,511
- From this org
- $132,885
- From related orgs
- $0
- Other
- $6,626
- Hours/week
- 40
-
HUGH B NYSTROM
DEVELOPMENT
- Total calculated
- $134,664
- From this org
- $128,262
- From related orgs
- $0
- Other
- $6,402
- Hours/week
- 40
-
JAMES MANIKAS
TECHNOLOGY
- Total calculated
- $122,547
- From this org
- $116,725
- From related orgs
- $0
- Other
- $5,822
- Hours/week
- 40
-
CHRISTY WIDENER
DIR. OF ADMI
- Total calculated
- $116,766
- From this org
- $111,216
- From related orgs
- $0
- Other
- $5,550
- Hours/week
- 40
-
KRISTI WOFFORD
LOWER SCHOOL
- Total calculated
- $115,014
- From this org
- $109,548
- From related orgs
- $0
- Other
- $5,466
- Hours/week
- 40
-
DAVID S PERKINS
DIRECTOR OF
- Total calculated
- $106,799
- From this org
- $101,724
- From related orgs
- $0
- Other
- $5,075
- Hours/week
- 40
-
F WHITFIELD ADDICKS
TRUSTEE
- Total calculated
- $0
-
PATRICK BAIRD
TRUSTEE
- Total calculated
- $0
-
CHRISTOPHER CAMERON
TRUSTEE
- Total calculated
- $0
-
PHILIP CAMPBELL
TRUSTEE
- Total calculated
- $0
-
CINDY CASSITY
TRUSTEE
- Total calculated
- $0
-
AMY CATHEY
TRUSTEE
- Total calculated
- $0
-
ANNIE HASLAM COLQUITT
TRUSTEE
- Total calculated
- $0
-
MEG KEALLY COUNTS
TRUSTEE
- Total calculated
- $0
-
ROB FROST
SECRETARY
- Total calculated
- $0
-
GEORGE KRISLE III
TRUSTEE
- Total calculated
- $0
-
JONATHAN JOHNSON
TRUSTEE
- Total calculated
- $0
-
ROBERT E HILL JR
TRUSTEE
- Total calculated
- $0
-
MATTHEW KAYE
TRUSTEE
- Total calculated
- $0
-
ALLISON LEDERER
TRUSTEE
- Total calculated
- $0
-
LAURA LYKE
TRUSTEE
- Total calculated
- $0
-
MISTY MAYES
BOARD CHAIR
- Total calculated
- $0
-
JAMES PADDON
TRUSTEE
- Total calculated
- $0
-
HOWARD POLLOCK
TRUSTEE
- Total calculated
- $0
-
AYAZ RAHMAN
TRUSTEE
- Total calculated
- $0
-
LISA STINNETT
TRUSTEE
- Total calculated
- $0
-
MARK TAYLOR
TRUSTEE
- Total calculated
- $0
-
DONOVAN WHITESIDE
TRUSTEE
- Total calculated
- $0
-
KRISTIN WILLIAMS
TRUSTEE
- Total calculated
- $0
-
JENNIFER COOKSTON
CHIEF FINANC
- Total calculated
- $0
- 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 — 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 · 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
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
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410799349300826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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