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Nonprofiteer
← CATAWBA COLLEGE

Form 990 for tax year 2022

Filed by CATAWBA COLLEGE.

Totals

Total revenue
$98,707,113
Total expenses
$67,931,220
Contributions and grants received
$51,968,749
Grants paid
$23,162,772
Program services expenses (Part IX)
$48,197,847
Management and general expenses
$18,738,453
Fundraising expenses
$994,920
Program service expenses (Part III)
$48,197,847

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT B ARNOLD JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BARBARA L MARSHALL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • RONALD J MACCARONI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • C SHUFORD ABERNETHY III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGORY M ALCORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK G ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARLENE L BALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GWIN CARTER BARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY BLABON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL T BROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM BURETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA D COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES L CRUMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR RANDALL S CRUMPLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS STOKES DENNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BART EDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERALD FRANCIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM M GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA COSTINO JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLEN LLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK MEANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH WILLIAMS MESSINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARVIN MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD J SEIWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED J STANBACK JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE B SYRIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES D TAYLOR JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL WAGONER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONA L WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SALLY WHITNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID P NELSON

    PRESIDENT

    Total calculated
    $375,421
    From this org
    $322,958
    From related orgs
    $0
    Other
    $52,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,539
    Bonus
    $0
    Other
    $1,419
    Deferred
    $43,333
    Nontaxable benefits
    $9,130
    Filer's total
    $375,421

  • MARGARET K DEES

    VP OF DEVELOPMENT

    Total calculated
    $224,097
    From this org
    $187,164
    From related orgs
    $0
    Other
    $36,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,791
    Bonus
    $0
    Other
    $373
    Deferred
    $36,933
    Nontaxable benefits
    $0
    Filer's total
    $224,097

  • LAUREN V COX

    VP PF FINANCE AND ADMIN

    Total calculated
    $161,130
    From this org
    $153,244
    From related orgs
    $0
    Other
    $7,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,127
    Bonus
    $0
    Other
    $117
    Deferred
    $7,886
    Nontaxable benefits
    $0
    Filer's total
    $161,130

  • CONSTANCE L ROGERS LOWERY

    PROVOST

    Total calculated
    $203,148
    From this org
    $183,655
    From related orgs
    $0
    Other
    $19,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,467
    Bonus
    $0
    Other
    $188
    Deferred
    $11,563
    Nontaxable benefits
    $7,930
    Filer's total
    $203,148

  • JARED R TICE

    SR VP OF COLLEGE EXPERIENCE

    Total calculated
    $144,473
    From this org
    $131,416
    From related orgs
    $0
    Other
    $13,057
    Hours/week
    40

  • DREW H DAVIS

    VP GENERAL COUNSEL

    Total calculated
    $190,169
    From this org
    $173,614
    From related orgs
    $0
    Other
    $16,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,392
    Bonus
    $0
    Other
    $222
    Deferred
    $16,555
    Nontaxable benefits
    $0
    Filer's total
    $190,169

  • VALERIE N RAKES

    PROFESSOR

    Total calculated
    $145,407
    From this org
    $132,129
    From related orgs
    $0
    Other
    $13,278
    Hours/week
    40

  • MICHELLE P CADDIGAN

    DIRECTOR OF ATHLETICS

    Total calculated
    $142,823
    From this org
    $130,104
    From related orgs
    $0
    Other
    $12,719
    Hours/week
    40

  • CAYCE C WILL

    CIO

    Total calculated
    $142,668
    From this org
    $127,734
    From related orgs
    $0
    Other
    $14,934
    Hours/week
    40

  • JOSEPH M WILSON

    PROFESSOR

    Total calculated
    $139,676
    From this org
    $124,705
    From related orgs
    $0
    Other
    $14,971
    Hours/week
    40

  • BENJAMIN F ANDERSON II

    ASSO PROVOST

    Total calculated
    $134,232
    From this org
    $116,471
    From related orgs
    $0
    Other
    $17,761
    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
  • 1a · Health or social club dues or initiation fees
  • 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
THE CURRENT PRESIDENT, DAVID P. NELSON, HAS, AS A PART OF HIS CONTRACT, HOUSING, UTILITIES, INSURANCE, CUSTODIAL SERVICE ETC. PAID FOR BY THE COLLEGE. THE RESIDENCE WAS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY CONDUCTED AND AS A CONDITION OF EMPLOYMENT AS PRESIDENT OF THE COLLEGE. FOR THE BENEFIT AND CONVENIENCE OF THE COLLEGE, THE PRESIDENT'S RESIDENCE SHALL BE AVAILABLE, AND SHALL BE USED, FOR COLLEGE-RELATED BUSINESS AND ENTERTAINMENT ON A REGULAR AND CONTINUING BASIS. THIS IS A NON-TAXABLE FRINGE BENEFIT. CLUB DUES ARE PAID ON BEHALF OF THE PRESIDENT, VP OF DEVELOPMENT AND ATHLETIC DIRECTOR. CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES ONLY AND THEREFORE THE DUES HAVE BEEN TREATED AS A NONTAXABLE 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
12 April 2024
IRS schema version
2022v5.0
Source object
202421049349300237

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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