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Nonprofiteer
← CLAFLIN UNIVERSITY

Form 990 for tax year 2022

Filed by CLAFLIN UNIVERSITY.

Totals

Total revenue
$73,755,606
Total expenses
$69,147,620
Contributions and grants received
$35,306,282
Grants paid
$7,757,335
Program services expenses (Part IX)
$40,846,798
Management and general expenses
$26,347,847
Fundraising expenses
$1,952,975
Program service expenses (Part III)
$40,846,798

Program services were 59.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MR JAMES K LEHMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5
  • MS LESSIE PRICE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5
  • MS JANICE W MARSHALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • MS JOAN STEPHENS

    ASSOCIATE SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • MR WILLIAM THOMPSON

    TREASURER, CHAIR AUDIT & FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MR KEITH M CLARKE

    CHAIR BUILDING AND GROUND COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MRS JESSICA AARON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MS APARNA BAWA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • BISHOP DR ROBIN DEASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • DR WILLIE L FRAZIER

    CHAIR STUDENT AFFAIRS COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MRS ARTIS HAMPSHIRE-COWAN

    CHAIR GOVERNANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MRS HEMA PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • REV DR JOHN O HERRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MR WILLIAM JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MR GEORGE LOENING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MR VIRGIL MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • DR TRUDIE K REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MR ROBERT SCARBOROUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • REV DR ALBERT SHULER

    CHAIR ACADEMIC EXCELLENCE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MR JOHN UPRICHARD

    CHAIR DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MR CHARLES WINTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • BRIGIDARE GENERAL TWANDA YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • DR DWAUN J WARMACK

    PRESIDENT

    Total calculated
    $530,994
    From this org
    $472,034
    From related orgs
    $0
    Other
    $58,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $472,034
    Bonus
    $0
    Other
    $0
    Deferred
    $38,589
    Nontaxable benefits
    $20,371
    Filer's total
    $530,994
  • TIJUANA HUDSON

    VP FISCAL AFFAIRS

    Total calculated
    $237,683
    From this org
    $211,505
    From related orgs
    $0
    Other
    $26,178
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $211,505
    Bonus
    $0
    Other
    $0
    Deferred
    $11,324
    Nontaxable benefits
    $14,854
    Filer's total
    $237,683
  • ZIA HASAN

    VP INSTITUTIONAL EFFECTIVENESS

    Total calculated
    $229,228
    From this org
    $213,235
    From related orgs
    $0
    Other
    $15,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,235
    Bonus
    $0
    Other
    $0
    Deferred
    $15,993
    Nontaxable benefits
    $0
    Filer's total
    $229,228
  • LEROY A DURANT

    VP STUDENT DEVELOPMENT

    Total calculated
    $227,421
    From this org
    $204,287
    From related orgs
    $0
    Other
    $23,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,287
    Bonus
    $0
    Other
    $0
    Deferred
    $15,366
    Nontaxable benefits
    $7,768
    Filer's total
    $227,421
  • CLETRA PETERS

    VICE PRESIDENT & CHIEF OF STAFF

    Total calculated
    $182,200
    From this org
    $162,133
    From related orgs
    $0
    Other
    $20,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,133
    Bonus
    $0
    Other
    $0
    Deferred
    $12,204
    Nontaxable benefits
    $7,863
    Filer's total
    $182,200
  • MARCUS H BURGESS

    INTERIM VP INSTITUTIONAL ADV

    Total calculated
    $183,653
    From this org
    $169,875
    From related orgs
    $0
    Other
    $13,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,875
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,778
    Filer's total
    $183,653
  • REYNOLDA BROWN

    INTERIM VP FOR ENROLLMENT

    Total calculated
    $153,022
    From this org
    $135,052
    From related orgs
    $0
    Other
    $17,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,052
    Bonus
    $0
    Other
    $0
    Deferred
    $10,202
    Nontaxable benefits
    $7,768
    Filer's total
    $153,022
  • ASHLEY SCHOFIELD

    INTERIM VP FOR FISCAL AFFAIRS

    Total calculated
    $152,643
    From this org
    $134,612
    From related orgs
    $0
    Other
    $18,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,612
    Bonus
    $0
    Other
    $0
    Deferred
    $10,168
    Nontaxable benefits
    $7,863
    Filer's total
    $152,643
  • KARL WRIGHT

    PROVOST/CHIEF ACADEMIC OFFICER

    Total calculated
    $294,338
    From this org
    $260,618
    From related orgs
    $0
    Other
    $33,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,618
    Bonus
    $0
    Other
    $0
    Deferred
    $18,866
    Nontaxable benefits
    $14,854
    Filer's total
    $294,338
  • GLORIA MCCUTTCHEON

    CHAIR AND PROFESSOR OF BIOLOGY

    Total calculated
    $135,400
    From this org
    $127,030
    From related orgs
    $0
    Other
    $8,370
    Hours/week
    40
  • NICHOLAS HILL

    DEAN SCHOOL OF BUSINESS

    Total calculated
    $160,227
    From this org
    $149,042
    From related orgs
    $0
    Other
    $11,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,042
    Bonus
    $0
    Other
    $0
    Deferred
    $11,185
    Nontaxable benefits
    $0
    Filer's total
    $160,227
  • PRISCILLA ANDERSON

    DIRECTOR OF INTERNAL AUDIT

    Total calculated
    $155,582
    From this org
    $144,664
    From related orgs
    $0
    Other
    $10,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,664
    Bonus
    $0
    Other
    $0
    Deferred
    $10,918
    Nontaxable benefits
    $0
    Filer's total
    $155,582
  • SHANNON SMITH

    ASSOC PROFESSOR & CHAIR OF NURSING

    Total calculated
    $146,656
    From this org
    $136,404
    From related orgs
    $0
    Other
    $10,252
    Hours/week
    40
  • VERLIE TISDALE

    INTERIM VICE PROVOST ACADEMIC PROG

    Total calculated
    $158,429
    From this org
    $148,177
    From related orgs
    $0
    Other
    $10,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,177
    Bonus
    $0
    Other
    $0
    Deferred
    $10,252
    Nontaxable benefits
    $0
    Filer's total
    $158,429

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 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 PRESIDENT IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE. THE RESIDENCE IS 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. THE PRESIDENT IS ALSO PROVIDED WITH CLEANING SERVICES FOR HIS RESIDENCE. THE ORGANIZATION PAYS FOR HEALTH/SOCIAL CLUB DUES TO ASSIST THE PRESIDENT IN PROMOTING THE UNIVERSITY'S FUNCTIONS. THESE ARE NONTAXABLE BENEFITS. THESE BENEFITS ARE PROVIDED TO ONLY THE PRESIDENT. BENEFITS ARE INCLUDED IN HIS CONTRACT AND ARE NOT TREATED AS TAXABLE COMPENSATION.
PART I, LINE 4B
DR. WARMACK PARTICIPATED IN A SECTION 457(F) PLAN. DURING FY23, THE UNIVERSITY CONTRIBUTED $50,000 TO THIS PLAN.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2025
IRS schema version
2022v5.0
Source object
202513099349300521

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

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