Totals
- Total revenue
- $72,221,411
- Total expenses
- $86,887,694
- Contributions and grants received
- $6,945,511
- Grants paid
- $35,299,747
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $70,049,218
- Management and general expenses
- $15,244,327
- Fundraising expenses
- $1,594,149
- Program service expenses (Part III)
- $70,049,218
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
D MARK FULTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DONALD W HUGHES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ANN S PEPPERMAN ESQ
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH T HOWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN L BELZ
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT W BUCKMAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHAUN A CHALK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR KENT D CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAY W CLEVELAND JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C DIMARCO JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAM E EVANS DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA B HEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN M HEISEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH E HOFFMAN III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JAMES M JEFFRIES III MD FACS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR STEVEN P JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL R LANGDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN E MARTHINSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCI D MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY L MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK OHLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANK G PELLEGRINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID L SCHOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES G SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK C SITLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY W SLOTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA PORR SWEENEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA LOVENDUSKI SYLK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR MARINA N VERNALIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY E WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANE DALTO WOOSNAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR KENT C TRACHTE
PRESIDENT
- Total calculated
- $779,913
- From this org
- $498,286
- From related orgs
- $0
- Other
- $281,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,925
- Bonus
- $161,361
- Other
- $0
- Deferred
- $227,450
- Nontaxable benefits
- $54,177
- Filer's total
- $779,913
-
JEFFREY L BENNETT CPA
VP FINANCE & ADMIN CFO/TREASURER
- Total calculated
- $224,510
- From this org
- $205,339
- From related orgs
- $0
- Other
- $19,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,803
- Bonus
- $0
- Other
- $7,536
- Deferred
- $0
- Nontaxable benefits
- $19,171
- Filer's total
- $224,510
-
CHARLES W EDMONDS
EXECUTIVE VP COLLEGE ADVANCEMENT
- Total calculated
- $370,709
- From this org
- $332,602
- From related orgs
- $0
- Other
- $38,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,207
- Bonus
- $109,395
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,107
- Filer's total
- $370,709
-
DR PHILIP W SPRUNGER
PROVOST
- Total calculated
- $226,111
- From this org
- $197,143
- From related orgs
- $0
- Other
- $28,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,143
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,968
- Filer's total
- $226,111
-
MICHAEL J KONOPSKI
SR ADVISOR ENROLLMENT MGMT
- Total calculated
- $201,257
- From this org
- $174,289
- From related orgs
- $0
- Other
- $26,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,289
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,968
- Filer's total
- $201,257
-
ROBERT L DUNKLEBERGER
CHIEF INFORMATION OFFICER
- Total calculated
- $181,539
- From this org
- $147,888
- From related orgs
- $0
- Other
- $33,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,888
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,651
- Filer's total
- $181,539
-
DANIEL P MILLER
VP STUDENT LIFE
- Total calculated
- $160,904
- From this org
- $135,674
- From related orgs
- $0
- Other
- $25,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,674
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,230
- Filer's total
- $160,904
-
SUSAN ROSS
DEAN OF COLLEGE
- Total calculated
- $136,784
- From this org
- $124,830
- From related orgs
- $0
- Other
- $11,954
- Hours/week
- 40
-
MICHAEL CLARK
ATHLETIC DIR/HEAD FOOTBALL
- Total calculated
- $197,175
- From this org
- $140,147
- From related orgs
- $0
- Other
- $57,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,147
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $57,028
- Filer's total
- $197,175
-
CHRIS MCDONALD
PROFESSOR
- Total calculated
- $139,621
- From this org
- $115,889
- From related orgs
- $0
- Other
- $23,732
- Hours/week
- 40
-
MEHRDAD MADRESEHEE
PROFESSOR
- Total calculated
- $127,599
- From this org
- $116,280
- From related orgs
- $0
- Other
- $11,319
- Hours/week
- 40
-
SASCHA FEINSTEIN
PROFESSOR
- Total calculated
- $136,078
- From this org
- $118,224
- From related orgs
- $0
- Other
- $17,854
- Hours/week
- 1
-
JOHN WHELAN
PROFESSOR
- Total calculated
- $134,908
- From this org
- $112,313
- From related orgs
- $0
- Other
- $22,595
- 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, 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
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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'S COMPENSATION PACKAGE SPECIFICALLY STATES THAT TRAVEL EXPENSES FOR HIS SPOUSE DURING BUSINESS TRAVEL WILL BE PAID BY THE COLLEGE. THE PRESIDENT LIVES IN A COLLEGE OWNED HOUSE, WHICH IS IN CLOSE PROXIMITY TO THE CAMPUS. THE COLLEGE PAYS FOR COUNTRY CLUB DUES FOR THE PRESIDENT AND FEW OTHER KEY STAFF MEMBERS. THE PRESIDENT'S HOME IS CLEANED AND MAINTAINED BY THE COLLEGE'S CUSTODIAL STAFF. NONE OF THESE BENEFITS ARE CONSIDERED TAXABLE INCOME FOR THESE OFFICERS AS THESE BENEFITS ARE FOR BUSINESS PURPOSES.
- PART I, LINE 4B
- THE PRESIDENT, DR. KENT C. TRACHTE'S 457(F) CONTRIBUTIONS FOR THE YEAR WERE $200,000.
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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