Totals
- Total revenue
- $43,098,731
- Total expenses
- $47,109,090
- Contributions and grants received
- $4,017,383
- Grants paid
- $17,912,111
- Program service revenue
- $34,916,452
- Investment income
- $4,132,290
- Other revenue
- $32,606
- Total assets, end of year
- $177,636,907
- Total liabilities, end of year
- $25,408,055
- Net assets or fund balances, end of year
- $152,228,852
- Program services expenses (Part IX)
- $43,412,279
- Management and general expenses
- $2,424,212
- Fundraising expenses
- $1,272,599
- Program service expenses (Part III)
- $43,412,279
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR DREW L VAN HORN
PRESIDENT/EX-OFFICIO TRUST
- Total calculated
- $256,698
- From this org
- $237,755
- From related orgs
- $0
- Other
- $18,943
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,755
- Bonus
- $0
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $9,343
- Filer's total
- $256,698
-
WILLIAM A JOHNSTON
CHAIR, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET R BUKER
SECRETARY, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM F EASTERLIN III
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE D SALISBURY
ENROLLMENT MGMT COMM. CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL A CHASTAIN
ACADEMIC AFFAIRS COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY W NIX
TRUSTEESHIP, GOV., COMP. COMMTTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RAY P LAMBERT JR
DEVELOPMENT COMMITTEE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
JASON NORTON
ENDOWMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WADLE
PROPERTIES COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN F ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW P ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
M BRANTLEY BARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY S BROADRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
THE HONORABLE EARL L CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIA WEBB DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RENE M DIAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JAMES F ELLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MEAGHAN DERRICK FINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALVIN GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DEREK B GOSHAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REV D THAD HAYGOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RON W HINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GERALD W HUDGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES T JOHNSTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM B JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTHA J LOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TED MCMULLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
THE HONORABLE MURPHY C MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KURT T MOMAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LOULIE TARBUTTON REESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM R ROLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDON S SHERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JIMMY C TALLENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE T WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIAN B WILBANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DR BARBARA M WILLIFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KIRK S WIMBERLY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
THE HONORABLE CHARLES S WYNNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HAROLD A DEAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JARED W DOWNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CANDLER J GINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW C POURCHIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WADE M BENSON
CHIEF FINANCIAL OFFICER/CO
- Total calculated
- $144,803
- From this org
- $128,503
- From related orgs
- $0
- Other
- $16,300
- Hours/week
- 40
-
DR JASON PIERCE
PROVOST/VP OF ACADEMIC AFF
- Total calculated
- $167,562
- From this org
- $152,020
- From related orgs
- $0
- Other
- $15,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,020
- Bonus
- $0
- Other
- $0
- Deferred
- $6,480
- Nontaxable benefits
- $9,062
- Filer's total
- $167,562
-
DR KEITH A DEFOOR
ASSOCIATE VP OF ACADEMIC A
- Total calculated
- $120,059
- From this org
- $105,212
- From related orgs
- $0
- Other
- $14,847
- Hours/week
- 40
-
DR CHRISTOPHER TODD JONES
DEAN OF PROFESSIONAL STUDI
- Total calculated
- $172,832
- From this org
- $130,641
- From related orgs
- $0
- Other
- $42,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,641
- Bonus
- $0
- Other
- $0
- Deferred
- $3,296
- Nontaxable benefits
- $38,895
- Filer's total
- $172,832
-
DANIEL B WRIGHT
VICE PRESIDENT OF FINANCE & OPERATIONS, COO
- Total calculated
- $125,499
- From this org
- $112,654
- From related orgs
- $0
- Other
- $12,845
- Hours/week
- 40
-
LINDA GRAYSON JONES
DEAN OF MATH, SCIENCE & TECHNOLOGY
- Total calculated
- $114,050
- From this org
- $102,264
- From related orgs
- $0
- Other
- $11,786
- 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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 PRESIDENT OF THE COLLEGE IS PROVIDED WITH A RESIDENCE ON ITS CAMPUS AS A CONDITION OF EMPLOYMENT TO PERFORM RESPONSIBILITIES INTEGRALLY RELATED TO HIS RESPONSIBILITIES. ACCORDINGLY, THE VALUE OF THIS HOUSING IS NOT INCLUDED IN TAXABLE COMPENSATION.
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.
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.
-
ENOTAH PROPERTIES FOUNDATION INC
501(C)(3) · COLLEGE FACILITIES (ROLLINS CAMPUS CENTER) · GA · controlled entity
Directly controlled by YOUNG HARRIS COLLEGE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
YOUNG HARRIS COLLEGE REAL ESTATE LLC
RELATED · COLLEGE FACILITIES (ROLLINS CAMPUS CENTER) · GA · 99.95% owned · share of income $80,001 · share of assets $37,558,281 · general or managing partner
Directly controlled by YOUNG HARRIS COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349303093
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