Totals
- Total revenue
- $2,874,308
- Total expenses
- $3,630,291
- Contributions and grants received
- $182,425
- Grants paid
- $2,887,096
- Program services expenses (Part IX)
- $2,887,096
- Management and general expenses
- $743,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,887,096
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MR ROBERT J BIGHAM JR
PRESIDENT & TREASURER
- Total calculated
- $240,734
- From this org
- $217,769
- From related orgs
- $0
- Other
- $22,965
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $211,769
- Bonus
- $0
- Other
- $6,000
- Deferred
- $12,706
- Nontaxable benefits
- $10,259
- Filer's total
- $240,734
-
MR STEPHEN R PATTERSON
CONTROLLER
- Total calculated
- $106,814
- From this org
- $92,560
- From related orgs
- $0
- Other
- $14,254
- Hours/week
- 30
-
MR C THOMAS ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR NEAL W ADAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MS BECKY BELL
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PATRICIA BLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR CLEVE BREEDLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PHILLIP CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN S FINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LEE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS MICHELLE HICKOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
DR FRANK HIGGINBOTTOM
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR PATRICK HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR DEAN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR ROYCE W MEDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR MATTTHEW D PEIFFER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MR JESS C RICK RICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR W SCOTT WAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR MICHAEL A WOMBLE
DIRECTOR
- 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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 PRESIDENT WAS PROVIDED WITH A MEMBERSHIP TO A SOCIAL CLUB FOR THE PURPOSE OF CONDUCTING BUSINESS MEETINGS WITH MEMBERS OF THE BOARD OF DIRECTORS AND PROSPECTIVE BOARD MEMBERS. THE CHAIRMAN OF THE BOARD REVIEWED THE PRESIDENTS T&E EXPENSES ON A QUARTERLY BASIS. THE SOCIAL CLUB DUES AMOUNTS ARE INCLUDED IN REPORTABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II.
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
-
COLLEGE OF DENTISTRY OF TEXAS A&M UNIVERSITY
$2,878,896
SUPPORT THE EDUCATION OF DENTISTRY STUDENTS AT COLLEGE OF DENTISTRY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443399349300414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.