Skip to content
Nonprofiteer
← YOUNG HARRIS COLLEGE

Form 990 for tax year 2022

Filed by YOUNG HARRIS COLLEGE.

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.

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

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.