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Nonprofiteer
← CREATIVE TESTING SOLUTIONS

Form 990 for tax year 2023

Filed by CREATIVE TESTING SOLUTIONS.

Totals

Total revenue
$493,536,861
Total expenses
$431,234,978
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$405,633,269
Management and general expenses
$25,601,709
Fundraising expenses
$0
Program service expenses (Part III)
$405,633,269

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN HAMIL

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NORMA SUTTON

    DIRECTOR/SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RON WAECKERLIN MD

    DIRECTOR/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALLAN GOLDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HROUDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG MENDELSOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE SCHOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN S PUSHOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY WALDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT S COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BHAVI SHAH

    GENERAL COUNSEL/ASST SECRETARY

    Total calculated
    $44,275
    From this org
    $39,560
    From related orgs
    $0
    Other
    $4,715
    Hours/week
    8

    Schedule J breakdown matched by us

    Base
    $33,906
    Bonus
    $4,891
    Other
    $763
    Deferred
    $1,500
    Nontaxable benefits
    $3,215
    Filer's total
    $44,275

  • EUGENE ROBERTSON PHD

    CHIEF OPERATING OFFICER (THRU 04/04/23)

    Total calculated
    $408,697
    From this org
    $383,734
    From related orgs
    $0
    Other
    $24,963
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $115,148
    Bonus
    $253,882
    Other
    $14,704
    Deferred
    $18,625
    Nontaxable benefits
    $6,338
    Filer's total
    $408,697

  • JEFFREY MODELL

    CHIEF INFORMATION OFFICER

    Total calculated
    $402,336
    From this org
    $352,160
    From related orgs
    $0
    Other
    $50,176
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $342,360
    Bonus
    $200
    Other
    $9,600
    Deferred
    $16,500
    Nontaxable benefits
    $33,676
    Filer's total
    $402,336

  • PHILIP WILLIAMSON PHD

    CHIEF OPERATING OFFICER

    Total calculated
    $629,603
    From this org
    $596,593
    From related orgs
    $0
    Other
    $33,010
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $402,088
    Bonus
    $154,200
    Other
    $40,305
    Deferred
    $16,500
    Nontaxable benefits
    $16,510
    Filer's total
    $629,603

  • SALLY CAGLIOTI

    PRESIDENT/CEO

    Total calculated
    $920,860
    From this org
    $887,331
    From related orgs
    $0
    Other
    $33,529
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $589,431
    Bonus
    $275,450
    Other
    $22,450
    Deferred
    $22,396
    Nontaxable benefits
    $11,133
    Filer's total
    $920,860

  • TANYA PERRY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $571,891
    From this org
    $529,293
    From related orgs
    $0
    Other
    $42,598
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $375,715
    Bonus
    $143,978
    Other
    $9,600
    Deferred
    $28,250
    Nontaxable benefits
    $14,348
    Filer's total
    $571,891

  • Chad Westhoven

    VP, QUALITY IMPROVEMENT

    Total calculated
    $355,894
    From this org
    $313,415
    From related orgs
    $0
    Other
    $42,479
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $248,415
    Bonus
    $55,400
    Other
    $9,600
    Deferred
    $11,862
    Nontaxable benefits
    $30,617
    Filer's total
    $355,894

  • Elizabeth Davis

    VP, Human Resources

    Total calculated
    $310,017
    From this org
    $264,868
    From related orgs
    $0
    Other
    $45,149
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $208,574
    Bonus
    $46,694
    Other
    $9,600
    Deferred
    $12,596
    Nontaxable benefits
    $32,553
    Filer's total
    $310,017

  • Leilani Palmer

    VP, Operations

    Total calculated
    $337,903
    From this org
    $310,850
    From related orgs
    $0
    Other
    $27,053
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $245,850
    Bonus
    $55,400
    Other
    $9,600
    Deferred
    $15,084
    Nontaxable benefits
    $11,969
    Filer's total
    $337,903

  • MARION LANTERI

    VP, SCIENTIFIC AFFAIRS

    Total calculated
    $320,607
    From this org
    $296,262
    From related orgs
    $0
    Other
    $24,345
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $267,129
    Bonus
    $19,533
    Other
    $9,600
    Deferred
    $13,211
    Nontaxable benefits
    $11,134
    Filer's total
    $320,607

  • MELINDA BRYANT

    SENIOR DIRECTOR, STRATEGIC INITIATIVES

    Total calculated
    $244,981
    From this org
    $221,095
    From related orgs
    $0
    Other
    $23,886
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $180,185
    Bonus
    $40,910
    Other
    $0
    Deferred
    $8,907
    Nontaxable benefits
    $14,979
    Filer's total
    $244,981

  • NANCY HAUBERT

    VP, SOURCE PLASMA OPERATIONS

    Total calculated
    $332,011
    From this org
    $303,732
    From related orgs
    $0
    Other
    $28,279
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $241,859
    Bonus
    $54,373
    Other
    $7,500
    Deferred
    $15,215
    Nontaxable benefits
    $13,064
    Filer's total
    $332,011

  • AUDREY LOVE

    DIRECTOR, OPERATIONS II

    Total calculated
    $282,883
    From this org
    $261,895
    From related orgs
    $0
    Other
    $20,988
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $208,340
    Bonus
    $46,055
    Other
    $7,500
    Deferred
    $5,923
    Nontaxable benefits
    $15,065
    Filer's total
    $282,883

  • Daniel Houghton

    DIRECTOR, OPERATIONS II

    Total calculated
    $274,171
    From this org
    $250,611
    From related orgs
    $0
    Other
    $23,560
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $198,814
    Bonus
    $44,297
    Other
    $7,500
    Deferred
    $12,527
    Nontaxable benefits
    $11,033
    Filer's total
    $274,171

  • JANE HIPPISLEY

    DIRECTOR, OPERATIONS II

    Total calculated
    $287,105
    From this org
    $265,778
    From related orgs
    $0
    Other
    $21,327
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $211,271
    Bonus
    $47,007
    Other
    $7,500
    Deferred
    $10,285
    Nontaxable benefits
    $11,042
    Filer's total
    $287,105

  • Sheryl Cyrus

    DIRECTOR, OPERATIONS II

    Total calculated
    $312,643
    From this org
    $275,879
    From related orgs
    $0
    Other
    $36,764
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $220,084
    Bonus
    $48,295
    Other
    $7,500
    Deferred
    $11,957
    Nontaxable benefits
    $24,807
    Filer's total
    $312,643

  • SUBHASH PARAMESWARAN

    SENIOR DIRECTOR, APPLICATIONS

    Total calculated
    $297,295
    From this org
    $272,628
    From related orgs
    $0
    Other
    $24,667
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $222,881
    Bonus
    $49,747
    Other
    $0
    Deferred
    $13,613
    Nontaxable benefits
    $11,054
    Filer's total
    $297,295

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT RELATED TO THIS PLAN DURING THE YEAR. THESE AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES. ANY PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). SALLY CAGLIOTI: $11,750 PHILIP WILLIAMSON, PHD: $30,705 EUGENE ROBERTSON, PHD: $11,750
Schedule J, Part I, Line 7 Non-fixed payments
CREATIVE TESTING SOLUTIONS HAS AN INCENTIVE PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PLAN ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS, WHICH CARRY VARIOUS WEIGHTINGS, INCLUDING NET MARGIN AND CUSTOMER SERVICE. THE INCENTIVE PLAN IS DESIGNED AND APPROVED BASED ON THE RECOMMENDATIONS OF THE INDEPENDENT COMPENSATION CONSULTANT RETAINED BY THE BOARD OF DIRECTORS.
Schedule J, Part II
BHAVI SHAH RECEIVED COMPENSATION FROM VITALANT FOR SERVICES PROVIDED TO CREATIVE TESTING SOLUTIONS IN HER ROLE AS GENERAL COUNSEL. CREATIVE TESTING SOLUTIONS REIMBURSES VITALANT FOR THESE SALARY RELATED EXPENSES THROUGH AN ADMINISTRATIVE SERVICES AGREEMENT. THE AMOUNTS RELATED TO THESE SERVICES ARE REPORTED ACCORDINGLY ON FORM 990, PART VII AND SCHEDULE J, PART II.
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
NAME - BHAVI SHAH, COMPENSATION FROM UNRELATED ORGANIZATION - 44275.000000, NAME OF UNRELATED ORGANIZATION - , TYPE OF COMPENSATION -

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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202402979349301710

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