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Nonprofiteer
← BRIAR CLIFF UNIVERSITY

Form 990 for tax year 2022

Filed by BRIAR CLIFF UNIVERSITY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$37,073,995 changed to $33,889,878
Total expenses
$37,174,895 changed to $37,546,085
Contributions and grants received
$8,550,874 changed to $6,421,930
Grants paid
$14,201,613 changed to $12,815,934
Program service revenue
$27,995,068 changed to $26,726,275
Investment income
$299,291 changed to $353,640
Other revenue
$228,762 changed to $388,033
Total assets, end of year
$43,158,553 changed to $43,962,643
Total liabilities, end of year
$15,529,080 changed to $20,076,600
Net assets or fund balances, end of year
$27,629,473 changed to $23,886,043
Program services expenses
$33,676,370 changed to $33,425,573
Management and general expenses
$3,174,269 changed to $2,939,427
Fundraising expenses
$324,256 changed to $1,181,085
Program service expenses (Part III)
$33,676,370 changed to $33,425,573

Listed only on the earlier return

  • BAILEY AALFS
  • BISHOP R WALKER NICKLESS
  • DR PATRICK WALSH
  • JANE SCHEY
  • KEN BEAULIEU
  • MARK WARD
  • MARY STERK
  • NIC SCANDRETT
  • RON BOND
  • SR MARGE STAUDT
  • SR PAT DOODY
  • STEVEN FREEMAN
  • TINA STROUD

Listed only on the later return

  • ANN OATMAN
  • JANE SHEY
  • KATHY LAFAVOR
  • MICHELLE BOE
  • REVERAND WALKER NICKLESS
  • SR CATHY KATOSKI
  • STEVE STOUFFER
  • SUZANNE FISCHER
  • TERRY FRIEDMAN

Listed under a different title

  • LISA BERTRAND: TRUSTEE then VICE CHAIR

Totals

Total revenue
$37,073,995
Total expenses
$37,174,895
Contributions and grants received
$8,550,874
Grants paid
$14,201,613
Program service revenue
$27,995,068
Investment income
$299,291
Other revenue
$228,762
Total assets, end of year
$43,158,553
Total liabilities, end of year
$15,529,080
Net assets or fund balances, end of year
$27,629,473
Program services expenses (Part IX)
$33,676,370
Management and general expenses
$3,174,269
Fundraising expenses
$324,256
Program service expenses (Part III)
$33,676,370

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN FREEMAN

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BAILEY AALFS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KEN BEAULIEU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • GAIL BERNSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • RON BOND

    TUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SR RENAE HOHENSEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BISHOP R WALKER NICKLESS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • NICK ROTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARK SCHUETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID SIMMONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SR MARGE STAUDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARY STERK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARK WARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JANE SCHEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PAM DUZIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SR KATHY KNIPPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LISA BERTRAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • OSCAR GOMEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DARRELL JESSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAN MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR PATRICK WALSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • RACHELLE KECK

    PRESIDENT, BOARD SECRETARY

    Total calculated
    $299,428
    From this org
    $283,860
    From related orgs
    $0
    Other
    $15,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,860
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $283,860

  • PATRICK JACOBSON-SCHULTE

    VP, FINANCE/TREASURER

    Total calculated
    $153,929
    From this org
    $142,703
    From related orgs
    $0
    Other
    $11,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,703
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $142,703

  • TINA STROUD

    VP FOR UNIVERSITY RELATIONS

    Total calculated
    $91,679
    From this org
    $91,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATT THOMSEN

    VP FOR ENROLLMENT MANAGEMENT

    Total calculated
    $112,046
    From this org
    $88,717
    From related orgs
    $0
    Other
    $23,329
    Hours/week
    40

  • TODD KNEALING

    VP FOR ACADEMIC AFFAIRS

    Total calculated
    $128,414
    From this org
    $114,516
    From related orgs
    $0
    Other
    $13,898
    Hours/week
    40

  • SR PAT DOODY

    VP FOR MISSION AND LEADERSHIP

    Total calculated
    $46,896
    From this org
    $39,294
    From related orgs
    $0
    Other
    $7,602
    Hours/week
    40

  • NIC SCANDRETT

    VP FOR OPERATIONS AND ATHLETICS

    Total calculated
    $123,412
    From this org
    $100,083
    From related orgs
    $0
    Other
    $23,329
    Hours/week
    40

  • PATRICK CROSS

    PROGRAM DIRECTOR, DPT

    Total calculated
    $150,490
    From this org
    $146,000
    From related orgs
    $0
    Other
    $4,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $146,000

  • MARK ROSSI

    PROFESSOR, BUSINESS ADMINISTRATION

    Total calculated
    $168,053
    From this org
    $136,948
    From related orgs
    $0
    Other
    $31,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,948
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $136,948

  • PATRICK HAUER

    PROF & ASST PROG DIRECTOR, DPT

    Total calculated
    $145,753
    From this org
    $131,363
    From related orgs
    $0
    Other
    $14,390
    Hours/week
    40

  • BRIAN WIENK

    ASSOCIATE PROFESSOR, DPT

    Total calculated
    $135,179
    From this org
    $111,850
    From related orgs
    $0
    Other
    $23,329
    Hours/week
    40

  • CORTNI KRUSEMARK

    ASSISTANT PROFESSOR, OCC

    Total calculated
    $124,950
    From this org
    $106,750
    From related orgs
    $0
    Other
    $18,200
    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 · 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 · 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 RECEIVED A HOUSING ALLOWANCE AND CONTRY CLUB MEMBERSHIP. BOTH WERE INCLUDED AS PART OF THEIR TAXABLE INCOME ON THEIR W-2.

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
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349302132

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