Totals
- Total revenue
- $38,732,447
- Total expenses
- $46,549,837
- Contributions and grants received
- $2,339,893
- Grants paid
- $15,503,445
- Program services expenses (Part IX)
- $37,807,256
- Management and general expenses
- $8,011,780
- Fundraising expenses
- $730,801
- Program service expenses (Part III)
- $37,807,256
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROMAINE SEGUIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
STEPHEN DANNER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
BARBARA FOSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
SHELLY BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
JUDY SCHMUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BRYAN TRAMONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD GIBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BYRON BAGBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON NICOLAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHELLEE SPRING PERKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES SCHMUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDRE COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEREMY MORELAND
PRESIDENT
- Total calculated
- $409,342
- From this org
- $360,175
- From related orgs
- $0
- Other
- $49,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $360,175
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $47,667
- Filer's total
- $409,342
-
STEPHEN MANSDOERFER
CFO
- Total calculated
- $146,536
- From this org
- $146,400
- From related orgs
- $0
- Other
- $136
- Hours/week
- 40
-
THEODORE BLASHAK
CHIEF STUDENT EXP OFFICER
- Total calculated
- $135,995
- From this org
- $131,950
- From related orgs
- $0
- Other
- $4,045
- 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 — 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 · Personal services (maid, chauffeur, chef)
- 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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'S HOUSE IS USED FOR UNIVERSITY FUNCTIONS. UNIVERSITY EXPENSES FOR THESE PURPOSES ALSO INCLUDE PERSONAL SERVICES.
- PART I, LINE 4B
- THE UNIVERSITY HAS A LIFE INSURANCE POLICY ON THE FORMER PRESIDENT. THE PRESIDENT WILL BE ABLE TO MAKE WITHDRAWALS FROM THE POLICY UPON RETIREMENT. THE REMAINING BALANCE OF THE POLICY WILL BE PAID OUT TO THE UNIVERSITY UPON THE PRESIDENT'S DEATH.
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
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540369349300444
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