Totals
- Total revenue
- $34,748,113
- Total expenses
- $40,457,060
- Contributions and grants received
- $4,985,235
- Grants paid
- $6,807,300
- Program services expenses (Part IX)
- $33,674,276
- Management and general expenses
- $5,152,838
- Fundraising expenses
- $1,629,946
- Program service expenses (Part III)
- $33,674,276
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR BOONE HOPKINS
PRESIDENT
- Total calculated
- $313,465
- From this org
- $266,827
- From related orgs
- $0
- Other
- $46,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,827
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $26,138
- Filer's total
- $313,465
-
KRISTIN LACEY
VP OPERATIONS & STRATEGIC PLANNING
- Total calculated
- $171,965
- From this org
- $143,525
- From related orgs
- $0
- Other
- $28,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,525
- Bonus
- $0
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $20,440
- Filer's total
- $171,965
-
HOLLY DUNCAN
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $154,466
- From this org
- $125,618
- From related orgs
- $0
- Other
- $28,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,618
- Bonus
- $0
- Other
- $0
- Deferred
- $8,400
- Nontaxable benefits
- $20,448
- Filer's total
- $154,466
-
DIANNE CROCKER
VP FINANCE & BUSINESS
- Total calculated
- $137,912
- From this org
- $112,759
- From related orgs
- $0
- Other
- $25,153
- Hours/week
- 40
-
JOHN Z CORBITT
CHIEF INFORMATION OFFICER
- Total calculated
- $111,013
- From this org
- $108,793
- From related orgs
- $0
- Other
- $2,220
- Hours/week
- 40
-
LIENNE MEDFORD FEDERICO
INTERIM PROVOST UNTIL OCT 2022
- Total calculated
- $116,791
- From this org
- $101,339
- From related orgs
- $0
- Other
- $15,452
- Hours/week
- 40
-
JAMIE GRANT
VP ENROLLMENT MANAGEMENT
- Total calculated
- $99,374
- From this org
- $90,859
- From related orgs
- $0
- Other
- $8,515
- Hours/week
- 40
-
MICHAEL KENNEDY
INTERIM VP INST. ADVANCEMENT TO 6/27/22
- Total calculated
- $78,510
- From this org
- $62,813
- From related orgs
- $0
- Other
- $15,697
- Hours/week
- 40
-
JOSEPH WILFERTH
PROVOST
- Total calculated
- $66,845
- From this org
- $61,733
- From related orgs
- $0
- Other
- $5,112
- Hours/week
- 40
-
MICHAEL PASQUARELLA
VP INST. ADVANCEMENT FROM NOV 2022
- Total calculated
- $33,416
- From this org
- $31,712
- From related orgs
- $0
- Other
- $1,704
- Hours/week
- 40
-
SANDRA MORELLI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WALLACE PRESTWOOD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA HARTNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRANT BYNUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RANDALL CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA COKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL COTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER DORRANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STINSON FERGUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE FULMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR PADRICA HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KARLA JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAN LILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FAIN MCDANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMY MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA REDDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TINA ROHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY RUSHING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SMART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH VINGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BAUKNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PALMER BALL
TRUSTEE - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY TILSON
TRUSTEE - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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)
- PART I, LINE 1A
- ALL OF DR. HOPKINS, PRESIDENT'S COMPENSATION PACKAGE WAS WRITTEN IN HIS ANNUAL COMPENSATION CONTRACT AND WAS REVIEWED BY THE EXECUTIVE COMMITTEE. THE UNIVERSITY PROVIDED HOUSING AND WEEKLY HOUSEKEEPING SERVICES TO HIM FOR THE UNIVERSITY'S CONVENIENCE SO THAT HE COULD PERFORM ESSENTIAL BUSINESS AND ACTIVITIES AT THE HOME. THESE AMOUNTS WERE NONTAXABLE COMPENSATION AND ARE REPORTED AS SUCH IN SCHEDULE J, PART II, COLUMN D.
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
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431219349302373
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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