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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.