Totals
- Total revenue
- $74,712,619
- Total expenses
- $72,869,349
- Contributions and grants received
- $2,986,521
- Grants paid
- $26,417,775
- Program service revenue
- $68,625,013
- Investment income
- $1,483,182
- Other revenue
- $1,617,903
- Total assets, end of year
- $108,285,827
- Total liabilities, end of year
- $35,739,827
- Net assets or fund balances, end of year
- $72,546,000
- Program services expenses (Part IX)
- $65,743,212
- Management and general expenses
- $5,902,398
- Fundraising expenses
- $1,223,739
- Program service expenses (Part III)
- $65,743,212
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$65,900
-
1e · Government grants (contributions)
$1,317,539
-
1f · All other contributions, gifts and grants
$1,603,082
-
1g · Noncash contributions included above
$292,260
-
2a · Program service revenue: STUDENT TUITION & FEES
total $60,879,012 · related or exempt $60,879,012
-
2b · Program service revenue: RESIDENCE HALL
total $5,813,042 · related or exempt $5,813,042
-
2c · Program service revenue: LICENSE/ROYALTY
total $97,396 · related or exempt $97,396
-
2d · Program service revenue: OTHER INCOME
total $1,835,563 · related or exempt $1,835,563
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,160,347 · excluded $1,160,347
-
6a · Gross rents
real property $53,858
-
6c · Rental income or loss
real property $53,858 · personal property $0
-
6d · Net rental income or loss
total $53,858 · excluded $53,858
-
7a · Gross sales of assets other than inventory
securities $431,751 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $108,916
-
7c · Gain or loss
securities $431,751 · other assets -$108,916
-
7d · Net gain or loss
total $322,835 · excluded $322,835
-
8a · Fundraising events: gross income
$20,350
-
8a · Fundraising events: contributions included on line 1c
$65,900
-
8b · Fundraising events: direct expenses
$27,681
-
8c · Net income from fundraising events
total -$7,331 · excluded -$7,331
-
10a · Gross sales of inventory
$4,262,279
-
10b · Cost of goods sold
$2,690,903
-
10c · Net income from sales of inventory
total $1,571,376 · related or exempt $1,571,376
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,417,775 · program services $26,417,775
-
5 · Compensation of officers, directors and key employees
total $1,572,427 · program services $534,715 · management and general $867,616 · fundraising $170,096
-
7 · Other salaries and wages
total $18,051,837 · program services $16,604,339 · management and general $1,087,641 · fundraising $359,857
-
8 · Pension plan contributions
total $854,140 · program services $745,972 · management and general $85,102 · fundraising $23,066
-
9 · Other employee benefits
total $1,753,277 · program services $1,531,243 · management and general $174,687 · fundraising $47,347
-
10 · Payroll taxes
total $1,353,908 · program services $1,182,449 · management and general $134,896 · fundraising $36,563
-
11b · Fees: legal
total $109,813 · management and general $109,813
-
11c · Fees: accounting
total $368,780 · management and general $368,780
-
11e · Fees: professional fundraising services
total $318,908 · fundraising $318,908
-
11g · Fees: other
total $2,821,562 · program services $1,420,207 · management and general $1,391,323 · fundraising $10,032
-
12 · Advertising and promotion
total $3,281,272 · program services $3,279,903 · management and general $1,329 · fundraising $40
-
13 · Office expenses
total $2,327,146 · program services $1,830,723 · management and general $413,755 · fundraising $82,668
-
14 · Information technology
total $677,579 · program services $223,757 · management and general $426,553 · fundraising $27,269
-
16 · Occupancy
total $3,723,453 · program services $3,465,767 · management and general $257,127 · fundraising $559
-
17 · Travel
total $679,848 · program services $515,969 · management and general $35,922 · fundraising $127,957
-
19 · Conferences, conventions and meetings
total $157,891 · program services $100,892 · management and general $50,974 · fundraising $6,025
-
20 · Interest
total $1,215,377 · program services $1,215,377
-
22 · Depreciation, depletion and amortization
total $3,543,413 · program services $3,543,413
-
23 · Insurance
total $613,004 · program services $247,504 · management and general $365,500
-
24a · Other expenses: MEMBERSHIP FEES
total $358,628 · program services $213,896 · management and general $131,380 · fundraising $13,352
-
24b · Other expenses: PROGRAM EXPENSES
total $2,504,192 · program services $2,504,192
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $165,119 · program services $165,119
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,992 · end of year $1,220
-
2 · Savings and temporary cash investments
beginning of year $5,264,489 · end of year $7,820,352
-
3 · Pledges and grants receivable
beginning of year $2,853,199 · end of year $2,070,039
-
4 · Accounts receivable
beginning of year $2,257,697 · end of year $2,498,038
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $6,604,896 · end of year $673,439
-
9 · Prepaid expenses and deferred charges
beginning of year $606,736 · end of year $1,083,740
-
10a · Land, buildings and equipment: cost or other basis
$104,958,317
-
10b · Land, buildings and equipment: accumulated depreciation
$42,699,515
-
10c · Land, buildings and equipment, net
beginning of year $64,458,696 · end of year $62,258,802
-
11 · Investments: publicly traded securities
beginning of year $22,182,225 · end of year $30,101,652
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,805,629 · end of year $1,778,545
-
17 · Accounts payable and accrued expenses
beginning of year $6,297,345 · end of year $5,906,639
-
19 · Deferred revenue
beginning of year $684,480 · end of year $768,550
-
20 · Tax-exempt bond liabilities
beginning of year $28,990,465 · end of year $28,805,675
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $319,643 · end of year $258,963
-
27 · Net assets without donor restrictions
beginning of year $54,414,853 · end of year $55,193,213
-
28 · Net assets with donor restrictions
beginning of year $15,328,773 · end of year $17,352,787
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
EDUCATE STUDENTS BY LINKING KNOWLEDGE TO PROFESSIONAL PRACTICE.
-
STUDENTS HAVE ACCESS TO SOME OF THE BEST UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION PROGRAMS AND CAN DECIDE WHETHER TO PURSUE THEIR DEGREE ON CAMPUS, ONLINE, OR ENJOY A LITTLE BIT OF BOTH. SOME OF OUR MOST POPULAR PROGRAMS, MANY OF WHICH ARE NATIONALLY RECOGNIZED, INCLUDE HOMELAND SECURITY/TERRORISM; FORENSIC PSYCHOLOGY, FORENSIC SCIENCE, SPORTS AND RECREATION MANAGEMENT; EXERCISE SCIENCE, COMMUNICATION; AND BUSINESS MANAGEMENT, TO NAME A FEW.
Expenses $65,743,212 · Grants $26,417,775 · Revenue $70,196,389
As filed on the 2023 return.
Listed in Part VII
-
Andrew FelterANDREW FELTER
CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ReinekeDANIEL REINEKE
SECRETARY OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DealCHRISTOPHER DEAL
TRUSTEE (Left 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DunneCINDY DUNNE
TRUSTEE (Left 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Daniel JameelDANIEL JAMEEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deann KraussDEANN KRAUSS
TRUSTEE (Left 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Donald Hampton JrDONALD HAMPTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bennett PaulusDR BENNETT PAULUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ford MennelDR FORD MENNEL
TRUSTEE (Left 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jane DellJANE DELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BeardJEFF BEARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kit TiellKIT TIELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leonard ClouseLEONARD CLOUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HohmanLISA HOHMAN
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann GawelekMARY ANN GAWELEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Mulvaney MarksMARY MULVANEY MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee MeyerRENEE MEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard Zydonik JrRICHARD ZYDONIK JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert BaxterROBERT BAXTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert PetrasROBERT PETRAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam StruasbaughSAM STRUASBAUGH
TRUSTEE (Left 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SmithSHAWN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SchultSTEPHEN SCHULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William HertzerWILLIAM HERTZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy WoodDR AMY WOOD
CHIEF OF STAFF
- Total calculated
- $141,000
- From this org
- $122,343
- From related orgs
- $0
- Other
- $18,657
- Hours/week
- 45
-
Dr Lillian SchumacherDR LILLIAN SCHUMACHER
PRESIDENT
- Total calculated
- $409,899
- From this org
- $374,253
- From related orgs
- $0
- Other
- $35,646
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $374,253
- Bonus
- $0
- Other
- $0
- Deferred
- $23,646
- Nontaxable benefits
- $12,000
- Filer's total
- $409,899
-
Dr Peter HolbrookDR PETER HOLBROOK
PROVOST/CHIEF OPERATING OFFICER
- Total calculated
- $218,124
- From this org
- $193,172
- From related orgs
- $0
- Other
- $24,952
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $193,172
- Bonus
- $0
- Other
- $0
- Deferred
- $13,492
- Nontaxable benefits
- $11,460
- Filer's total
- $218,124
-
Dr Teresa ShaferDR TERESA SHAFER
VP PLANNING AND EFFECTIVENESS
- Total calculated
- $146,411
- From this org
- $127,448
- From related orgs
- $0
- Other
- $18,963
- Hours/week
- 45
-
Joel WilkinsJOEL WILKINS
VP FOR FIN. & ADMIN/TREASURER
- Total calculated
- $146,045
- From this org
- $110,908
- From related orgs
- $0
- Other
- $35,137
- Hours/week
- 45
-
Lonny AllenLONNY ALLEN
VP FOR ATHLETICS
- Total calculated
- $181,159
- From this org
- $162,092
- From related orgs
- $0
- Other
- $19,067
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $162,092
- Bonus
- $0
- Other
- $0
- Deferred
- $4,266
- Nontaxable benefits
- $14,801
- Filer's total
- $181,159
-
Mitchell BlondeMITCHELL BLONDE
VP INSTIT ADV & PUBLIC AFFAIRS
- Total calculated
- $212,693
- From this org
- $170,096
- From related orgs
- $0
- Other
- $42,597
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $170,096
- Bonus
- $0
- Other
- $0
- Deferred
- $12,870
- Nontaxable benefits
- $29,727
- Filer's total
- $212,693
-
Nadia LewisNADIA LEWIS
VP FOR HUMAN RESOURCES
- Total calculated
- $140,994
- From this org
- $132,663
- From related orgs
- $0
- Other
- $8,331
- Hours/week
- 45
-
Ronald LonzoRONALD LONZO
VO WHAT'S NEXT STR. INNOV.
- Total calculated
- $192,605
- From this org
- $179,445
- From related orgs
- $0
- Other
- $13,160
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $179,445
- Bonus
- $0
- Other
- $0
- Deferred
- $12,495
- Nontaxable benefits
- $665
- Filer's total
- $192,605
-
Dr Daniel ClarkDR DANIEL CLARK
DEAN, SCHOOL OF EDUCATION
- Total calculated
- $162,307
- From this org
- $141,390
- From related orgs
- $0
- Other
- $20,917
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $141,390
- Bonus
- $0
- Other
- $0
- Deferred
- $9,660
- Nontaxable benefits
- $11,257
- Filer's total
- $162,307
-
Dr Kenneth RauchDR KENNETH RAUCH
Director for the Ph.D. in Global Leadership
- Total calculated
- $132,730
- From this org
- $125,776
- From related orgs
- $0
- Other
- $6,954
- Hours/week
- 45
-
Dr Mark SaboDR MARK SABO
Dean, School of Science, Technology, and Health
- Total calculated
- $119,750
- From this org
- $113,065
- From related orgs
- $0
- Other
- $6,685
- Hours/week
- 45
-
Dr Sean GliebermanDR SEAN GLIEBERMAN
Executive Director of the Center for Cyber Defense
- Total calculated
- $158,297
- From this org
- $147,696
- From related orgs
- $0
- Other
- $10,601
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $147,696
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,601
- Filer's total
- $158,297
-
Dr Terry SullivanDR TERRY SULLIVAN
VICE PROVOST-ACADEMIC CAMPUS
- Total calculated
- $172,567
- From this org
- $136,192
- From related orgs
- $0
- Other
- $36,375
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $136,192
- Bonus
- $0
- Other
- $0
- Deferred
- $7,494
- Nontaxable benefits
- $28,881
- Filer's total
- $172,567
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 · Form 990 of other organizations
- 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)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- PRESIDENT LILLIAN SCHUMACHER RESIDES IN A UNIVERSITY OWNED HOUSE. THE MAJORITY OF THE HOUSE IS USED FOR UNIVERSITY FUNCTIONS INCLUDING RECEPTIONS, DINNERS AND OTHER BUSINESS EVENTS. THE FAIR MARKET VALUE OF THE PRESIDENT'S APARTMENT LOCATED IN THE SECOND LEVEL OF THE HOUSE HAS BEEN INCLUDED ON SCHEDULE J. THE FAIR MARKET VALUE OF THE HOUSING IS INCLUDED ON THE W-2 AS TAXABLE COMPENSATION.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- LILLIAN SCHUMACHER, UNIVERSITY PRESIDENT, USES MOHAWK COUNTRY CLUB TO FACILITATE MEETINGS WITH PROSPECTIVE DONORS. THIS IS FOR BUSINESS USE ONLY AND IS SUBSTANTIATED PER THE ACCOUNTABLE PLAN RULES. IT IS NON-TAXABLE.
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
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349301951
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