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Nonprofiteer
← NORTH MEMORIAL FOUNDATION

Form 990 for tax year 2022

Filed by NORTH MEMORIAL FOUNDATION.

Totals

Total revenue
$1,471,452
Total expenses
$2,259,794
Contributions and grants received
$812,413
Grants paid
$408,166
Program services expenses (Part IX)
$2,226,858
Management and general expenses
$32,936
Fundraising expenses
$0
Program service expenses (Part III)
$2,226,858

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J KEVIN CROSTON MD

    DIRECTOR

    Total calculated
    $2,285,767
    From this org
    $0
    From related orgs
    $1,741,361
    Other
    $544,406
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,326,539 related
    Bonus
    $0 + $386,500 related
    Other
    $0 + $28,322 related
    Deferred
    $0 + $518,000 related
    Nontaxable benefits
    $0 + $26,406 related
    Filer's total
    $0 + $2,285,767 related

  • PAMELA DOORENBOS MD

    DIRECTOR

    Total calculated
    $434,500
    From this org
    $0
    From related orgs
    $399,284
    Other
    $35,216
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,535 related
    Bonus
    $0 + $68,750 related
    Other
    $0 + $9,999 related
    Deferred
    $0 + $18,000 related
    Nontaxable benefits
    $0 + $17,216 related
    Filer's total
    $0 + $434,500 related

  • BETH MEJIA

    DIRECTOR

    Total calculated
    $100,260
    From this org
    $0
    From related orgs
    $86,670
    Other
    $13,590
    Hours/week
    1 + 40 related

  • SCOTT HEMENWAY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JANDEEN BOONE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JIM BYRNE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DANA GARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID HANCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE QUAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE NILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY REDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL OPAT

    DIRECTOR

    Total calculated
    $253,110
    From this org
    $0
    From related orgs
    $227,548
    Other
    $25,562
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,095 related
    Bonus
    $0 + $21,667 related
    Other
    $0 + $7,786 related
    Deferred
    $0 + $11,417 related
    Nontaxable benefits
    $0 + $14,145 related
    Filer's total
    $0 + $253,110 related

  • ERIC SKALLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE STEINHAUSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENT SPAULDING

    VICE PRESIDENT

    Total calculated
    $329,818
    From this org
    $0
    From related orgs
    $306,047
    Other
    $23,771
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,423 related
    Bonus
    $0 + $52,188 related
    Other
    $0 + $4,436 related
    Deferred
    $0 + $17,865 related
    Nontaxable benefits
    $0 + $5,906 related
    Filer's total
    $0 + $329,818 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
  • 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)

PART I, LINE 3
THE CHIEF EXECUTIVE OFFICER OF NORTH MEMORIAL PROVIDES SERVICES TO NORTH MEMORIAL HEALTH CARE AS WELL AS TO ALL RELATED ENTITIES AS IDENTIFIED ON SCHEDULE R. AS SUCH, HIS COMPENSATION LEVEL INCORPORATES SERVICES PROVIDED TO MULTIPLE NORTH MEMORIAL ENTITIES. THE CEO OF NORTH MEMORIAL HEALTH CARE HAS A PERMANENT SPOT ON THE BOARD OF THE NORTH MEMORIAL FOUNDATION.
PART I, LINE 4B
DR. KEVIN CROSTON RECIEVED A CONTRIBUTION TO HIS 457(F) PLAN OF $500,000 DURING THE TAX YEAR. THIS AMOUNT IS INCLUDED IN COLUMN (C) OF SCHEDULE J, PART II. THE AMOUNT WAS UNVESTED AS OF THE END OF THE TAX 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

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349321283

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