Totals
- Total revenue
- $38,280,060
- Total expenses
- $40,883,680
- Contributions and grants received
- $6,555,990
- Grants paid
- $12,087,092
- Program services expenses (Part IX)
- $29,909,624
- Management and general expenses
- $10,388,172
- Fundraising expenses
- $585,884
- Program service expenses (Part III)
- $29,909,624
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MR WARREN PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ROBERT SCOTT H MACLELLAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAM D HEIZER II
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MRS NELL KING BIEGER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MR STEVE SWORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR J WILLIAM FERGUSON III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR DAVID A FLANIGAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR BEN M FRIZZELL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR PETER HOLLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR THEODORE M HUTCHESON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR J THOMAS LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR BENJAMIN CHERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR THOMAS H LOWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR PAUL MONTGOMERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR RICHARD RAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR KAREN RHEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR H ALLEN ROES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR SCOTT W SHELDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR JOHN F SHOULDERS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS KAREN VANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS ANDREA WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS AMY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ALEXANDER W WHITAKER IV
PRESIDENT; EX-OFFICIO
- Total calculated
- $389,531
- From this org
- $379,319
- From related orgs
- $0
- Other
- $10,212
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $379,319
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,212
- Filer's total
- $389,531
-
MR JAMES P DONAHUE
TREASURER/CHIEF FINANCIAL
- Total calculated
- $198,293
- From this org
- $166,599
- From related orgs
- $0
- Other
- $31,694
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,599
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,694
- Filer's total
- $198,293
-
MR DANIEL H HURST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR JASON E MUMPOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR DWIGHT O OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR TODD EVERHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR MILLER LISTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR MATT ROBERTS
VP FOR ACADEMIC AFFAIRS
- Total calculated
- $138,121
- From this org
- $106,427
- From related orgs
- $0
- Other
- $31,694
- Hours/week
- 50
-
DR ROBERT A LITTLETON
VP FOR STUDENT AFFAIRS
- Total calculated
- $97,361
- From this org
- $79,238
- From related orgs
- $0
- Other
- $18,123
- Hours/week
- 50
-
DR JON P HARR
VP FOR ENROLLMENT MANAGEME
- Total calculated
- $127,255
- From this org
- $95,561
- From related orgs
- $0
- Other
- $31,694
- Hours/week
- 50
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 — 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
- 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 5
- NOT APPLICABLE
- PART I, LINE 6
- NOT APPLICABLE
- PART I, LINE 7
- NOT APPLICABLE
- PART I, LINE 8
- NOT APPLICABLE
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
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400959349300700
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.