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Nonprofiteer
← POINT LOMA NAZARENE UNIVERSITY FOUNDATION

Form 990 for tax year 2022

Filed by POINT LOMA NAZARENE UNIVERSITY FOUNDATION.

Totals

Total revenue
$10,349,600
Total expenses
$1,514,014
Contributions and grants received
$8,705,879
Grants paid
$957,986
Program services expenses (Part IX)
$958,379
Management and general expenses
$555,635
Fundraising expenses
$0
Program service expenses (Part III)
$958,379

Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gary Smee

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gilbert Wai

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joe LaLuzerne

    Treasurer

    Total calculated
    $286,661
    From this org
    $0
    From related orgs
    $227,964
    Other
    $58,697
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,353 related
    Bonus
    $0 + $611 related
    Other
    $0
    Deferred
    $0 + $17,035 related
    Nontaxable benefits
    $0 + $41,662 related
    Filer's total
    $0 + $286,661 related

  • Scott McGuckin

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Downey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daryl Nicholson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Doug Pierce

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelly Smith

    Ex Officio Director

    Total calculated
    $259,758
    From this org
    $0
    From related orgs
    $200,012
    Other
    $59,746
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,340 related
    Bonus
    $0 + $603 related
    Other
    $0 + $69 related
    Deferred
    $0 + $15,202 related
    Nontaxable benefits
    $0 + $44,544 related
    Filer's total
    $0 + $259,758 related

  • Mendell Thompson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Gebhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob Honer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Brower

    Ex Officio Director

    Total calculated
    $476,041
    From this org
    $0
    From related orgs
    $425,443
    Other
    $50,598
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,122 related
    Bonus
    $0 + $15,397 related
    Other
    $0 + $10,924 related
    Deferred
    $0 + $29,482 related
    Nontaxable benefits
    $0 + $21,116 related
    Filer's total
    $0 + $476,041 related

  • Rudy Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

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

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 May 2024
IRS schema version
2022v5.0
Source object
202411309349305361

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