Form 990 for tax year 2023
Filed by HARDIN-SIMMONS UNIVERSITY ACADEMIC FOUNDATION.
Totals
- Total revenue
- $43,973
- Total expenses
- $24,322
- Contributions and grants received
- $0
- Grants paid
- $24,322
- 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)
- $24,322
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,322
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Corby Flanagan
President
- Total calculated
- $0
- Hours/week
- 1
-
Marci Cole
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth Kouba
Treasurer
- Total calculated
- $130,936
- From this org
- $0
- From related orgs
- $113,497
- Other
- $17,439
- Hours/week
- 0.5 + 39.5 related
-
Cindy Wier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Kiser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elyse Lewis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frances Renfroe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Weeks
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jon Sims
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Mitchell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kylen Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lea Hutt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rocky McAdams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Gibson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christopher McNair
Provost
- Total calculated
- $234,810
- From this org
- $0
- From related orgs
- $197,452
- Other
- $37,358
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $183,300 related
- Bonus
- $0 + $8,670 related
- Other
- $0 + $5,482 related
- Deferred
- $0 + $5,499 related
- Nontaxable benefits
- $0 + $31,859 related
- Filer's total
- $0 + $234,810 related
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
None.
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
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
-
$24,322
Academic Awards
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.
-
501(c)(3) · Education · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520939349300322
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.