Totals
- Total revenue
- $32,346,499
- Total expenses
- $32,506,010
- Contributions and grants received
- $1,538,919
- Grants paid
- $11,625,852
- Program service revenue
- $29,823,770
- Investment income
- $1,029,601
- Other revenue
- -$45,791
- Total assets, end of year
- $49,269,358
- Total liabilities, end of year
- $13,526,286
- Net assets or fund balances, end of year
- $35,743,072
- Program services expenses (Part IX)
- $28,485,593
- Management and general expenses
- $3,712,032
- Fundraising expenses
- $308,385
- Program service expenses (Part III)
- $28,485,593
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Brad Trask
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Madson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Dockter
BOARD Chair
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Hlavin
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill Svoboda
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Chad McAtee
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Fred Washington
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary Denbow
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary Grogan
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
John Davis
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie Boynton
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda Collins
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark Dean
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Nate Ruch
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Guire
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Dunston
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Phil Schneider
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob Ketterling
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve Schaible
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve Tripp
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Toby Schneckloth
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Winston Titus
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Bethany Harshbarger
VP of Enrollment & Student Devel
- Total calculated
- $111,863
- From this org
- $96,864
- From related orgs
- $0
- Other
- $14,999
- Hours/week
- 40
-
Darnell Williams Sr
FORMER FACULTY / PRESIDENT (START 05/2025)
- Total calculated
- $128,842
- From this org
- $111,299
- From related orgs
- $0
- Other
- $17,543
- Hours/week
- 40
-
Douglas Graham
Interim President (LEFT 05/2025)
- Total calculated
- $210,839
- From this org
- $194,438
- From related orgs
- $0
- Other
- $16,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,438
- Bonus
- $0
- Other
- $0
- Deferred
- $16,216
- Nontaxable benefits
- $185
- Filer's total
- $210,839
-
Katherine Ketterling
VP Operations & HR
- Total calculated
- $116,702
- From this org
- $92,729
- From related orgs
- $0
- Other
- $23,973
- Hours/week
- 40
-
Adam Sikorski
Faculty
- Total calculated
- $114,746
- From this org
- $108,098
- From related orgs
- $0
- Other
- $6,648
- Hours/week
- 40
-
Desiree Libengood
Provost
- Total calculated
- $109,611
- From this org
- $100,633
- From related orgs
- $0
- Other
- $8,978
- 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, and on a Form 990-PF Part VIII's — 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- THE HOUSING ALLOWANCE WAS PROVIDED TO THE FOLLOWING INDIVIDUALS: DARNELL WILLIAMS, BETHANY HARSHBARGER, ADAM SIKORSKI, DOUGLAS GRAHAM, AND KATHRYN KETTERLING. THE HOUSING ALLOWANCE IS NOT INCLUDED IN THE TAXABLE INCOME OF THE EMPLOYEES. THE HOUSING ALLOWANCE IS A MINISTERIAL HOUSING ALLOWANCE.
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
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.1
- Source object
- 202620839349301457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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