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Nonprofiteer
← LINCOLN MEMORIAL UNIVERSITY

Form 990 for tax year 2024

Filed by LINCOLN MEMORIAL UNIVERSITY.

Totals

Total revenue
$285,223,229
Total expenses
$214,157,205
Contributions and grants received
$13,846,024
Grants paid
$30,603,753
Program service revenue
$269,218,659
Investment income
$1,937,205
Other revenue
$221,341
Total assets, end of year
$538,423,667
Total liabilities, end of year
$121,726,958
Net assets or fund balances, end of year
$416,696,709
Program services expenses (Part IX)
$162,464,810
Management and general expenses
$49,511,851
Fundraising expenses
$2,180,544
Program service expenses (Part III)
$162,464,810

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,976,684

  • 1f · All other contributions, gifts and grants

    $9,869,340

  • 1g · Noncash contributions included above

    $58,755

  • 2a · Program service revenue: TUITION AND FEES

    total $252,835,827 · related or exempt $252,835,827

  • 2b · Program service revenue: AUXILIARY ENTERPRISES

    total $12,396,336 · related or exempt $12,396,336

  • 2c · Program service revenue: OTHER OPERATING REVENUES

    total $3,986,496 · related or exempt $3,986,496

  • 3 · Investment income

    total $1,937,205 · excluded $1,937,205

  • 6a · Gross rents

    real property $54,059

  • 6c · Rental income or loss

    real property $54,059

  • 6d · Net rental income or loss

    total $54,059 · excluded $54,059

  • 10a · Gross sales of inventory

    $5,710

  • 10b · Cost of goods sold

    $1,831

  • 10c · Net income from sales of inventory

    total $3,879 · unrelated business $3,879

  • 11a · Other revenue: WATER RIGHTS

    total $163,403 · excluded $163,403

  • 11e · Other revenue, total

    $163,403

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,603,753 · program services $30,603,753

  • 5 · Compensation of officers, directors and key employees

    total $2,833,325 · management and general $2,833,325

  • 7 · Other salaries and wages

    total $82,056,542 · program services $66,567,321 · management and general $14,528,778 · fundraising $960,443

  • 8 · Pension plan contributions

    total $2,709,703 · program services $1,815,121 · management and general $868,488 · fundraising $26,094

  • 9 · Other employee benefits

    total $9,221,030 · program services $6,176,797 · management and general $2,955,435 · fundraising $88,798

  • 10 · Payroll taxes

    total $5,971,867 · program services $4,000,313 · management and general $1,914,045 · fundraising $57,509

  • 11g · Fees: other

    total $13,935,283 · program services $10,275,922 · management and general $3,570,835 · fundraising $88,526

  • 12 · Advertising and promotion

    total $2,133,523 · program services $123,566 · management and general $1,999,267 · fundraising $10,690

  • 13 · Office expenses

    total $1,383,457 · program services $984,298 · management and general $308,489 · fundraising $90,670

  • 16 · Occupancy

    total $6,316,499 · program services $4,528,880 · management and general $1,698,365 · fundraising $89,254

  • 17 · Travel

    total $4,530,722 · program services $1,386,698 · management and general $3,013,460 · fundraising $130,564

  • 22 · Depreciation, depletion and amortization

    total $13,144,565 · program services $9,424,551 · management and general $3,534,279 · fundraising $185,735

  • 23 · Insurance

    total $2,261,118 · program services $42,115 · management and general $2,219,003

  • 24a · Other expenses: SUPPORT SERVICES

    total $14,304,367 · program services $9,304,663 · management and general $4,579,320 · fundraising $420,384

  • 24b · Other expenses: CLINICAL ROTATION FEES

    total $10,442,465 · program services $10,442,465

  • 24c · Other expenses: FOOD SERVICES

    total $3,785,684 · program services $248,134 · management and general $3,537,550

  • 24d · Other expenses: EQUIPMENT AND SUPPLIES

    total $3,219,810 · program services $1,998,494 · management and general $1,207,315 · fundraising $14,001

  • 24e · All other expenses

    total $5,303,492 · program services $4,541,719 · management and general $743,897 · fundraising $17,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,172,983 · end of year $76,071,895

  • 2 · Savings and temporary cash investments

    beginning of year $40,877,619 · end of year $46,544,695

  • 4 · Accounts receivable

    beginning of year $6,475,857 · end of year $8,734,497

  • 8 · Inventories for sale or use

    beginning of year $4,597 · end of year $4,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,764,491 · end of year $4,044,659

  • 10a · Land, buildings and equipment: cost or other basis

    $484,881,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $154,131,291

  • 10c · Land, buildings and equipment, net

    beginning of year $309,856,172 · end of year $330,750,600

  • 11 · Investments: publicly traded securities

    beginning of year $57,780,098 · end of year $66,260,233

  • 12 · Investments: other securities

    beginning of year $1,190,552 · end of year $237,103

  • 14 · Intangible assets

    beginning of year $902,997 · end of year $902,997

  • 15 · Other assets

    beginning of year $6,784,514 · end of year $4,872,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,929,684 · end of year $12,429,764

  • 19 · Deferred revenue

    beginning of year $18,897,033 · end of year $19,439,837

  • 21 · Escrow or custodial account liability

    beginning of year $1,693,747 · end of year $1,804,058

  • 23 · Secured mortgages and notes payable

    beginning of year $91,177,166 · end of year $81,124,845

  • 25 · Other liabilities

    beginning of year $8,821,546 · end of year $6,928,454

  • 27 · Net assets without donor restrictions

    beginning of year $276,696,473 · end of year $344,132,258

  • 28 · Net assets with donor restrictions

    beginning of year $63,594,231 · end of year $72,564,451

Mission and programs · 2024

Mission

LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES.

  • UNDERGRADUATE/GRADUATE PROGRAMS THE UNIVERSITY STRIVES TO GIVE STUDENTS A FOUNDATION FOR A MORE PRODUCTIVE LIFE BY UPHOLDING THE PRINCIPLES OF ABRAHAM LINCOLN'S LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THE UNIVERSITY IS COMMITTED TO TEACHING, RESEARCH, AND SERVICE. THE UNIVERSITY'S CURRICULUM AND COMMITMENT TO QUALITY INSTRUCTION AT EVERY LEVEL ARE BASED ON THE BELIEFS THAT GRADUATES MUST BE ABLE TO COMMUNICATE CLEARLY AND EFFECTIVELY IN AN ERA OF RAPIDLY AND CONTINUOUSLY EXPANDING COMMUNICATION TECHNOLOGY, MUST HAVE AN APPRECIABLE DEPTH OF LEARNING IN A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION.

    Expenses $94,229,589 · Grants $30,603,753 · Revenue $156,146,822

  • DEBUSK COLLEGE OF MEDICINE (DCOM) STATEMENT COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. THE MISSION OF LMU-DCOM IS ACHIEVED BY: TEACHING, RESEARCH, SERVICE, INCLUDING OSTEOPATHIC CLINICAL SERVICE AND STUDENT ACHIEVEMENT; NEEDS OF PEOPLE WITHIN THE APPALACHIAN REGION AND BEYOND; RURAL COMMUNITIES SUPPORTED BY SUPERIOR FACULTY AND TECHNOLOGY; CARE, DIVERSITY AND PUBLIC SERVICE AS AN ENDURING COMMITMENT TO RESPONSIBILITY AND HIGH ETHICAL STANDARDS.

    Expenses $58,487,332 · Revenue $96,918,717

  • THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW BUILDS UPON A FOUNDATION THAT UPHOLDS THE PRINCIPLES OF ABRAHAM LINCOLNS LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THROUGH TEACHING, RESEARCH AND SERVICE, THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW WILL PREPARE GRADUATES: 1. WHO ARE COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY; 2. WHO UNDERSTAND THEIR PROFESSIONAL RESPONSIBILITIES AS REPRESENTATIVES OF CLIENTS, OFFICERS OF THE COURTS, AND PUBLIC CITIZENS RESPONSIBLE FOR THE QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION.

    Expenses $9,747,889 · Revenue $16,153,120

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JASON A MCCONNELL

    PRESIDENT OF

    Total calculated
    $429,398
    From this org
    $412,148
    From related orgs
    $0
    Other
    $17,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $406,368
    Bonus
    not reported
    Other
    $5,780
    Deferred
    $17,250
    Nontaxable benefits
    not reported
    Filer's total
    $429,398
  • CHRISTOPHER LOYKE

    DEAN/CHIEF A

    Total calculated
    $405,580
    From this org
    $388,330
    From related orgs
    $0
    Other
    $17,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,867
    Bonus
    not reported
    Other
    $8,463
    Deferred
    $17,250
    Nontaxable benefits
    not reported
    Filer's total
    $405,580
  • ROBERT STUBBLEFIELD

    EXECUTIVE VP

    Total calculated
    $360,530
    From this org
    $344,544
    From related orgs
    $0
    Other
    $15,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,711
    Bonus
    not reported
    Other
    $8,833
    Deferred
    $15,986
    Nontaxable benefits
    not reported
    Filer's total
    $360,530
  • JODY GOINS

    EXEC VP FOR

    Total calculated
    $343,783
    From this org
    $328,558
    From related orgs
    $0
    Other
    $15,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,725
    Bonus
    not reported
    Other
    $8,833
    Deferred
    $15,225
    Nontaxable benefits
    not reported
    Filer's total
    $343,783
  • LEAH SNODGRASS

    ASSOC PROF/P

    Total calculated
    $308,989
    From this org
    $294,730
    From related orgs
    $0
    Other
    $14,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,489
    Bonus
    not reported
    Other
    $9,241
    Deferred
    $14,259
    Nontaxable benefits
    not reported
    Filer's total
    $308,989
  • MARK BROWNE

    ASSOC DEAN

    Total calculated
    $306,457
    From this org
    $306,457
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,994
    Bonus
    not reported
    Other
    $8,463
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $306,457
  • ANNE MARIE ZELLER

    ASSOCIATE PR

    Total calculated
    $302,476
    From this org
    $296,528
    From related orgs
    $0
    Other
    $5,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,065
    Bonus
    not reported
    Other
    $8,463
    Deferred
    $5,948
    Nontaxable benefits
    not reported
    Filer's total
    $302,476
  • JAMES TOLDI

    ASSOC DEAN

    Total calculated
    $300,666
    From this org
    $300,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,500
    Bonus
    not reported
    Other
    $9,166
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $300,666
  • STACY ANDERSON

    EXECUTIVE DE

    Total calculated
    $300,191
    From this org
    $286,336
    From related orgs
    $0
    Other
    $13,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,095
    Bonus
    not reported
    Other
    $9,241
    Deferred
    $13,855
    Nontaxable benefits
    not reported
    Filer's total
    $300,191
  • MATTHEW RICHARD LYON

    VP/DEAN OF L

    Total calculated
    $297,986
    From this org
    $285,143
    From related orgs
    $0
    Other
    $12,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,710
    Bonus
    not reported
    Other
    $9,433
    Deferred
    $12,843
    Nontaxable benefits
    not reported
    Filer's total
    $297,986
  • ANYA COPE

    ASST PROF/IN

    Total calculated
    $292,035
    From this org
    $278,138
    From related orgs
    $0
    Other
    $13,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,940
    Bonus
    not reported
    Other
    $198
    Deferred
    $13,897
    Nontaxable benefits
    not reported
    Filer's total
    $292,035
  • QI WANG

    ASSOC DEAN

    Total calculated
    $291,475
    From this org
    $278,246
    From related orgs
    $0
    Other
    $13,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,518
    Bonus
    not reported
    Other
    $5,728
    Deferred
    $13,229
    Nontaxable benefits
    not reported
    Filer's total
    $291,475
  • JERRY WIETING

    SR ASSOC DEA

    Total calculated
    $289,200
    From this org
    $276,386
    From related orgs
    $0
    Other
    $12,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,289
    Bonus
    not reported
    Other
    $8,097
    Deferred
    $12,814
    Nontaxable benefits
    not reported
    Filer's total
    $289,200
  • DEBRA MOYERS

    VP OF FINANC

    Total calculated
    $278,131
    From this org
    $268,106
    From related orgs
    $0
    Other
    $10,025
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,333
    Bonus
    not reported
    Other
    $8,773
    Deferred
    $10,025
    Nontaxable benefits
    not reported
    Filer's total
    $278,131
  • TEANNA MOORE

    ASSISTANT PR

    Total calculated
    $277,615
    From this org
    $265,887
    From related orgs
    $0
    Other
    $11,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,159
    Bonus
    not reported
    Other
    $5,728
    Deferred
    $11,728
    Nontaxable benefits
    not reported
    Filer's total
    $277,615
  • GINA DEFRANCO

    ASSOC PROF/F

    Total calculated
    $274,039
    From this org
    $261,869
    From related orgs
    $0
    Other
    $12,170
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,406
    Bonus
    not reported
    Other
    $8,463
    Deferred
    $12,170
    Nontaxable benefits
    not reported
    Filer's total
    $274,039
  • CASSI JONES

    ASSOC DEAN

    Total calculated
    $272,733
    From this org
    $260,133
    From related orgs
    $0
    Other
    $12,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,000
    Bonus
    not reported
    Other
    $8,133
    Deferred
    $12,600
    Nontaxable benefits
    not reported
    Filer's total
    $272,733
  • ROY C YONTS

    ASSOC PROF/F

    Total calculated
    $272,291
    From this org
    $259,765
    From related orgs
    $0
    Other
    $12,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,524
    Bonus
    not reported
    Other
    $9,241
    Deferred
    $12,526
    Nontaxable benefits
    not reported
    Filer's total
    $272,291
  • JEFFREY MARTIN

    COO & ASSOC

    Total calculated
    $267,938
    From this org
    $256,191
    From related orgs
    $0
    Other
    $11,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,950
    Bonus
    not reported
    Other
    $9,241
    Deferred
    $11,747
    Nontaxable benefits
    not reported
    Filer's total
    $267,938
  • KIMBERLY CARNEY

    DEAN OF VET

    Total calculated
    $258,360
    From this org
    $246,485
    From related orgs
    $0
    Other
    $11,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,500
    Bonus
    not reported
    Other
    $8,985
    Deferred
    $11,875
    Nontaxable benefits
    not reported
    Filer's total
    $258,360
  • PAULA ARCHER

    ASST PROF

    Total calculated
    $246,141
    From this org
    $240,193
    From related orgs
    $0
    Other
    $5,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,465
    Bonus
    not reported
    Other
    $5,728
    Deferred
    $5,948
    Nontaxable benefits
    not reported
    Filer's total
    $246,141
  • TAMMY DEAN

    DEAN/PROFF O

    Total calculated
    $235,032
    From this org
    $224,243
    From related orgs
    $0
    Other
    $10,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,780
    Bonus
    not reported
    Other
    $8,463
    Deferred
    $10,789
    Nontaxable benefits
    not reported
    Filer's total
    $235,032
  • RANDALL EVANS

    ASSOC DEAN C

    Total calculated
    $229,600
    From this org
    $219,070
    From related orgs
    $0
    Other
    $10,530
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,607
    Bonus
    not reported
    Other
    $8,463
    Deferred
    $10,530
    Nontaxable benefits
    not reported
    Filer's total
    $229,600
  • MITCHELL MOSES

    ASSOC DEAN C

    Total calculated
    $227,302
    From this org
    $216,918
    From related orgs
    $0
    Other
    $10,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,683
    Bonus
    not reported
    Other
    $9,235
    Deferred
    $10,384
    Nontaxable benefits
    not reported
    Filer's total
    $227,302
  • CHARLES CLINCH

    PROFESSOR OF

    Total calculated
    $226,203
    From this org
    $216,103
    From related orgs
    $0
    Other
    $10,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    not reported
    Other
    $8,103
    Deferred
    $10,100
    Nontaxable benefits
    not reported
    Filer's total
    $226,203
  • PAULA MIKSA

    ASSOC DEAN

    Total calculated
    $218,796
    From this org
    $209,141
    From related orgs
    $0
    Other
    $9,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,593
    Bonus
    not reported
    Other
    $5,548
    Deferred
    $9,655
    Nontaxable benefits
    not reported
    Filer's total
    $218,796
  • CRYSTAL HUNNICUTT

    DIR/NURSE AN

    Total calculated
    $211,808
    From this org
    $202,108
    From related orgs
    $0
    Other
    $9,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,005
    Bonus
    not reported
    Other
    $8,103
    Deferred
    $9,700
    Nontaxable benefits
    not reported
    Filer's total
    $211,808
  • SYDNEY BECKMAN

    PROFESSOR OF

    Total calculated
    $211,753
    From this org
    $202,081
    From related orgs
    $0
    Other
    $9,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,440
    Bonus
    not reported
    Other
    $8,641
    Deferred
    $9,672
    Nontaxable benefits
    not reported
    Filer's total
    $211,753
  • SHERRY JIMENEZ

    SR. ASSOC DE

    Total calculated
    $211,576
    From this org
    $201,911
    From related orgs
    $0
    Other
    $9,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,294
    Bonus
    not reported
    Other
    $8,617
    Deferred
    $9,665
    Nontaxable benefits
    not reported
    Filer's total
    $211,576
  • AMMAAR ABIDI

    DIRECTOR OF

    Total calculated
    $210,924
    From this org
    $210,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,726
    Bonus
    not reported
    Other
    $198
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $210,924
  • SUSAN BAKER

    ASSOC DEAN

    Total calculated
    $208,405
    From this org
    $200,792
    From related orgs
    $0
    Other
    $7,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,250
    Bonus
    not reported
    Other
    $5,542
    Deferred
    $7,613
    Nontaxable benefits
    not reported
    Filer's total
    $208,405
  • RYAN OVERTON

    DEAN SC. OF

    Total calculated
    $206,677
    From this org
    $197,816
    From related orgs
    $0
    Other
    $8,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,575
    Bonus
    not reported
    Other
    $9,241
    Deferred
    $8,861
    Nontaxable benefits
    not reported
    Filer's total
    $206,677
  • DAVID LAWS

    DIR. OF INFR

    Total calculated
    $177,569
    From this org
    $169,705
    From related orgs
    $0
    Other
    $7,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,050
    Bonus
    not reported
    Other
    $5,655
    Deferred
    $7,864
    Nontaxable benefits
    not reported
    Filer's total
    $177,569
  • AMY PECK

    CHIEF HR OFF

    Total calculated
    $163,473
    From this org
    $156,074
    From related orgs
    $0
    Other
    $7,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,970
    Bonus
    not reported
    Other
    $8,104
    Deferred
    $7,399
    Nontaxable benefits
    not reported
    Filer's total
    $163,473
  • MICHAEL DISNEY

    CHIEF TECHNO

    Total calculated
    $151,935
    From this org
    $145,086
    From related orgs
    $0
    Other
    $6,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,983
    Bonus
    not reported
    Other
    $8,103
    Deferred
    $6,849
    Nontaxable benefits
    not reported
    Filer's total
    $151,935
  • FRANK WOODWARD

    VP OF UNIV.

    Total calculated
    $142,549
    From this org
    $136,294
    From related orgs
    $0
    Other
    $6,255
    Hours/week
    40
  • ROGER BALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ARTHUR BRILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • GARY BURCHETT

    SECOND VICE

    Total calculated
    $0
    Hours/week
    1
  • JERRY BURNETTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • AUTRY OV DEBUSK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • BRIAN C DEBUSK

    FIRST VICE C

    Total calculated
    $0
    Hours/week
    1
  • NICOLE DEBUSK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • FREDERICK FIELDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ROBERT FINLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RICHARD GILLESPIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CHARLES HOLLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SAM MARS III

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JAMES JORDAN

    THIRD VICE C

    Total calculated
    $0
    Hours/week
    1
  • TERRY LEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TIMOTHY MATTHEWS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ALAN NEELY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DOROTHY NEELY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MARK PADGETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • NOAH PATTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TODD PILLION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KENNETH RANKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CARROLL ROSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JAMES JAY SHOFFNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH SMIDDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • E STEVEN WARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MICHELE WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JERRY ZILLION

    TRUSTEE

    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, 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

None.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.0
Source object
202611349349309156

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