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Nonprofiteer
← MOFFITT REAL ESTATE HOLDING CORPORATION

Form 990 for tax year 2022

Filed by MOFFITT REAL ESTATE HOLDING CORPORATION.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Listed in Part VII

  • PATRICK HWU

    DIRECTOR, VICE CHAIR

    Total calculated
    $1,263,866
    From this org
    $0
    From related orgs
    $1,161,591
    Other
    $102,275
    Hours/week
    1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,142,684 related
    Bonus
    $0 + $610 related
    Other
    $0 + $18,297 related
    Deferred
    $0 + $101,682 related
    Nontaxable benefits
    $0 + $3,941 related
    Filer's total
    $0 + $1,267,214 related

  • TIMOTHY J ADAMS

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SEAN HYER

    DIRECTOR, SEC & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SARABDEEP SINGH

    COO

    Total calculated
    $708,652
    From this org
    $0
    From related orgs
    $618,920
    Other
    $89,732
    Hours/week
    1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $614,018 related
    Bonus
    $0
    Other
    $0 + $4,902 related
    Deferred
    $0 + $57,658 related
    Nontaxable benefits
    $0 + $36,171 related
    Filer's total
    $0 + $712,749 related

  • YVETTE M LYONS TREMONTI

    CFO

    Total calculated
    $478,620
    From this org
    $0
    From related orgs
    $824,270
    Other
    -$345,650
    Hours/week
    1 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,894 related
    Bonus
    $0
    Other
    $0 + $83,376 related
    Deferred
    $0 + -$379,274 related
    Nontaxable benefits
    $0 + $36,971 related
    Filer's total
    $0 + $481,967 related

  • L DAVID DE LA PARTE

    PRESIDENT

    Total calculated
    $343,839
    From this org
    $0
    From related orgs
    $674,699
    Other
    -$330,860
    Hours/week
    1 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,340 related
    Bonus
    $0 + $595 related
    Other
    $0 + $56,764 related
    Deferred
    $0 + -$356,164 related
    Nontaxable benefits
    $0 + $28,652 related
    Filer's total
    $0 + $347,187 related

  • CHARLES FLETCHER

    GENERAL COUNSEL

    Total calculated
    $342,361
    From this org
    $0
    From related orgs
    $331,318
    Other
    $11,043
    Hours/week
    1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,695 related
    Bonus
    $0 + $28,039 related
    Other
    $0 + $1,584 related
    Deferred
    $0 + -$21,830 related
    Nontaxable benefits
    $0 + $35,654 related
    Filer's total
    $0 + $345,142 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
MOFFITT REAL ESTATE HOLDING RELIES ON H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, A RELATED ORGANIZATION WHICH USES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AN EXECUTIVE COMPENSATION COMMITTEE, AND THE APPROVAL BY THE BOARD OR THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, TO ESTABLISH THE ORGANIZATION'S CEO, PRESIDENT, AND TOP MANAGEMENT OFFICIALS' COMPENSATION.
PART I, LINE 4B
TO BE ELIGIBLE TO PARTICIPATE IN THE 457(F) NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), PARTICIPANTS MUST ELECT TO CONTRIBUTE AT LEAST 10% ACROSS THE 403(B) AND 457(B) PLANS, AND ARE VESTED AFTER 10 YEARS OF SERVICE. LUMP SUM DISTRIBUTIONS FROM THE ACCOUNT ARE MADE UPON NORMAL RETIREMENT OR TERMINATION. BELOW ARE INDIVIDUALS LISTED ON REAL ESTATE HOLDING COMPANY'S 2022 FORM 990 PART VII, SECTION A, THAT PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND THEIR RESPECTIVE AMOUNTS OF COMPENSATION CONSTRUCTIVELY RECEIVED IN TAX YEAR 2022 FROM THE PLAN: L DAVID DE LA PARTE - $47,390 CHARLES FLETCHER - $0 PATRICK HWU - $0 SARABDEEP SINGH - $0 YVETTE M. LYONS TREMONTI - $78,474
SCHEDULE J COLUMN C
THE AMOUNT OF RETIREMENT AND DEFERRED COMPENSATION FOR CERTAIN EXECUTIVES IN SCHEDULE J, COLUMN (C) INCLUDES A DECREASE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN THAT OCCURRED DURING THE YEAR.

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
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349304920

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