Form 990 for tax year 2022
Filed by LAKESHORE SUPPORT ORGANIZATION.
Totals
- Total revenue
- $162,555
- Total expenses
- $2,027,443
- Contributions and grants received
- $0
- Grants paid
- $2,000,000
- Program service revenue
- $0
- Investment income
- $162,555
- Other revenue
- $0
- Total assets, end of year
- $14,666,840
- Total liabilities, end of year
- $2,110
- Net assets or fund balances, end of year
- $14,664,730
- Program services expenses (Part IX)
- $2,000,000
- Management and general expenses
- $27,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,000,000
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG JOHNSTON
DIRECTOR AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.77 related
-
GRAHAM SISSON JR
DIRECTOR AND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.87 related
-
FRANK H LONG JR
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.77 related
-
WILLIAM HORTON
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.87 related
-
WALTER M BEALE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.68 related
-
JAY BRANDRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.68 related
-
WD FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.58 related
-
BRENDA M HACKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.38 related
-
MARK S MCCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.58 related
-
THOMAS SHUFFLEBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.38 related
-
ALLISON STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.68 related
-
ANDRE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.38 related
-
JOHN D KEMP
PRESIDENT
- Total calculated
- $326,898
- From this org
- $0
- From related orgs
- $316,073
- Other
- $10,825
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $274,011 related
- Bonus
- $0 + $31,064 related
- Other
- $0 + $10,998 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,984 related
- Filer's total
- $0 + $328,057 related
-
CATHY MILLER
CHIEF OPERATING AND FINANCIAL OFFICER
- Total calculated
- $255,890
- From this org
- $0
- From related orgs
- $234,683
- Other
- $21,207
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $200,260 related
- Bonus
- $0 + $24,482 related
- Other
- $0 + $9,941 related
- Deferred
- $0 + $9,838 related
- Nontaxable benefits
- $0 + $12,602 related
- Filer's total
- $0 + $257,123 related
-
JEN ALLRED
CHIEF PROGRAM OFFICER AND SPECIAL PROJECTS
- Total calculated
- $204,270
- From this org
- $0
- From related orgs
- $189,136
- Other
- $15,134
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $163,022 related
- Bonus
- $0 + $17,547 related
- Other
- $0 + $8,567 related
- Deferred
- $0 + $7,798 related
- Nontaxable benefits
- $0 + $8,569 related
- Filer's total
- $0 + $205,503 related
-
AMY RAUWORTH
CHIEF OF DEVELOPMENT AND STRATEGIC PARTNERSHIPS
- Total calculated
- $193,360
- From this org
- $0
- From related orgs
- $174,504
- Other
- $18,856
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,980 related
- Bonus
- $0 + $18,328 related
- Other
- $0 + $6,196 related
- Deferred
- $0 + $7,487 related
- Nontaxable benefits
- $0 + $12,602 related
- Filer's total
- $0 + $194,593 related
-
ELIZABETH MOORE
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $142,594
- From this org
- $0
- From related orgs
- $126,510
- Other
- $16,084
- Hours/week
- 0 + 40 related
-
DEBBIE SMITH
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $129,169
- From this org
- $0
- From related orgs
- $123,624
- Other
- $5,545
- Hours/week
- 0 + 40 related
-
LEON RYAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $120,073
- From this org
- $0
- From related orgs
- $110,596
- Other
- $9,477
- Hours/week
- 0 + 40 related
-
KORHAN ALTIPARMAK
CONTROLLER
- Total calculated
- $111,568
- From this org
- $0
- From related orgs
- $108,758
- Other
- $2,810
- Hours/week
- 0 + 40 related
-
CAROL KUTIK
DIRECTOR OF FITNESS & HEALTH PROMOTIONS
- Total calculated
- $104,462
- From this org
- $0
- From related orgs
- $100,365
- Other
- $4,097
- Hours/week
- 0 + 40 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
The filer's explanations (Part III)
- SCHEDULE J
- ALL EMPLOYEES LISTED ARE EMPLOYEES OF LAKESHORE FOUNDATION, A RELATED ORGANIZATION, AND ALL COMPENSATION IS PAID BY LAKESHORE FOUNDATION. COMPENSATION PROCEDURES ARE IN PLACE FOR LAKESHORE FOUNDATION
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
-
$2,000,000
TO SUPPORT ACTIVITIES AND PROGRAMS
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.
-
501(C)(3) · PROVIDING SPORT & RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES · AL
-
LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION
501(C)(3) · NATIONAL GOVERNING BODY FOR WHEELCHAIR RUGBY AND BOCCIA · AL · controlled entity
Directly controlled by LAKESHORE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349300506
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