Totals
- Total revenue
- $39,059,439
- Total expenses
- $41,416,269
- Contributions and grants received
- $5,732,847
- Grants paid
- $15,722,121
- Program services expenses (Part IX)
- $35,612,822
- Management and general expenses
- $5,606,229
- Fundraising expenses
- $197,218
- Program service expenses (Part III)
- $35,612,822
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID KLUMPYAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY M BRENNER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN H BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD BUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK LASKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN W MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C PFEIFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN P RECCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON A SADOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TROY D SCHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC P STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE VERGOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY CHRISTINE FELLERHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL GIDDINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONNA INNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MAJEWSKI
PRESIDENT
- Total calculated
- $226,904
- From this org
- $226,233
- From related orgs
- $0
- Other
- $671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,233
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $671
- Filer's total
- $226,904
-
DR DAISY HALVORSON
VICE PRESIDENT - BUSINESS
- Total calculated
- $137,071
- From this org
- $125,595
- From related orgs
- $0
- Other
- $11,476
- Hours/week
- 40
-
KATHLEEN CANDEE
VICE PRESIDENT - ENROLLMEN
- Total calculated
- $152,170
- From this org
- $140,677
- From related orgs
- $0
- Other
- $11,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,677
- Bonus
- $0
- Other
- $0
- Deferred
- $744
- Nontaxable benefits
- $10,749
- Filer's total
- $152,170
-
ALAN JOHNSON
DEAN OF FACULTY & GRADUATE STUDIES
- Total calculated
- $102,643
- From this org
- $101,615
- From related orgs
- $0
- Other
- $1,028
- Hours/week
- 40
-
JASON BARTELT
VICE PRESIDENT FOR STUDENT LIFE AND DIVERSITY
- Total calculated
- $115,098
- From this org
- $113,942
- From related orgs
- $0
- Other
- $1,156
- 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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
- SOCIAL CLUB DUES WEREN'T INCLUDED ON W2 SINCE CONSIDERED A DE MINIMUS FRINGE BENEFIT.
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349308557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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