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Nonprofiteer
← JOHNSON C SMITH UNIVERSITY INCORPORATED

Form 990 for tax year 2022

Filed by JOHNSON C SMITH UNIVERSITY INCORPORATED.

Totals

Total revenue
$61,796,000
Total expenses
$59,272,512
Contributions and grants received
$30,133,901
Grants paid
$4,801,354
Program services expenses (Part IX)
$45,751,294
Management and general expenses
$10,761,892
Fundraising expenses
$2,759,326
Program service expenses (Part III)
$45,751,294

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN BOYD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    18
  • KIETH COCKRELL

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • CHRISTY S BRYANT

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • SHEILA R BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JANICE DUPRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • RIC ELIAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JAMS ELY III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • RALPH H GROCE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • VALERIE KINLOCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • MIKE LAMACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • MICHELLE LEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • PATRICIA R MORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • GENE WOODS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • CLARENCE D ARMBRSITER

    PRESIDENT

    Total calculated
    $377,991
    From this org
    $344,234
    From related orgs
    $0
    Other
    $33,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,234
    Bonus
    $0
    Other
    $0
    Deferred
    $13,750
    Nontaxable benefits
    $20,007
    Filer's total
    $377,991
  • TEARE BREWINGTON

    CFO/TREASURER

    Total calculated
    $197,798
    From this org
    $177,791
    From related orgs
    $0
    Other
    $20,007
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $177,791
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,007
    Filer's total
    $197,798
  • DR DAVIDA L HAYWOOD

    VP STUDENTS AFFAIRS

    Total calculated
    $171,224
    From this org
    $161,411
    From related orgs
    $0
    Other
    $9,813
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $161,411
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,813
    Filer's total
    $171,224
  • DR KAREN MORGAN

    CHIEF ACADEMIC OFFICER

    Total calculated
    $213,874
    From this org
    $204,061
    From related orgs
    $0
    Other
    $9,813
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $204,061
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,813
    Filer's total
    $213,874
  • TAMI B SIMMONS

    VP INSTITUTIONAL ADV

    Total calculated
    $163,500
    From this org
    $163,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,500
  • DAVID LERCH

    FINANCIAL ANALYST

    Total calculated
    $155,100
    From this org
    $155,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,100
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,100
  • VIJAYA L GOMPA

    DEAN

    Total calculated
    $149,608
    From this org
    $134,247
    From related orgs
    $0
    Other
    $15,361
    Hours/week
    40
  • MAURICE FLOWERS

    HEAD FOOTBALL COACH

    Total calculated
    $114,286
    From this org
    $114,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • ANTONIO L HENLEY

    INSTITUTIONAL RESEARCH

    Total calculated
    $134,889
    From this org
    $106,280
    From related orgs
    $0
    Other
    $28,609
    Hours/week
    40
  • EVELYN LEATHERS

    ED INSTITUTIONAL ADV

    Total calculated
    $108,105
    From this org
    $108,105
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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)

PART I, LINE 1A
THE PRESIDENT OF THE UNIVERSITY HAS IN HIS CONTRACT SEVERAL ITEMS THAT PERTAIN TO HIS JOB FUNCTION AT THE UNIVERSITY. HE RESIDENTS IN UNIVERSITY OWNED HOUSING, AS IS TYPICAL FOR HIS POSITION AS A UNIVERSITY PRESIDENT.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349302212

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