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Nonprofiteer
← EDUCAUSE

Form 990 for tax year 2022

Filed by EDUCAUSE.

Totals

Total revenue
$23,552,846
Total expenses
$24,104,069
Contributions and grants received
$3,653,401
Grants paid
$0
Program service revenue
$18,952,416
Investment income
$947,029
Other revenue
$0
Total assets, end of year
$44,232,044
Total liabilities, end of year
$13,967,041
Net assets or fund balances, end of year
$30,265,003
Program services expenses (Part IX)
$13,301,415
Management and general expenses
$10,802,654
Fundraising expenses
$0
Program service expenses (Part III)
$13,301,415

Program services were 55.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN O'BRIEN

    PRESIDENT AND CEO

    Total calculated
    $651,065
    From this org
    $574,859
    From related orgs
    $0
    Other
    $76,206
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $536,180
    Bonus
    $37,383
    Other
    $1,296
    Deferred
    $72,548
    Nontaxable benefits
    $3,658
    Filer's total
    $651,065
  • SUSAN GRAJEK

    VP PARTNERSHIPS

    Total calculated
    $359,891
    From this org
    $309,969
    From related orgs
    $0
    Other
    $49,922
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $309,685
    Bonus
    $0
    Other
    $284
    Deferred
    $31,026
    Nontaxable benefits
    $18,896
    Filer's total
    $359,891
  • EDEN DAHLSTROM

    VP PROFESSIONAL DEV

    Total calculated
    $288,479
    From this org
    $242,624
    From related orgs
    $0
    Other
    $45,855
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $242,422
    Bonus
    $0
    Other
    $202
    Deferred
    $24,537
    Nontaxable benefits
    $21,318
    Filer's total
    $288,479
  • CATHERINE YANG

    VP DIGITAL

    Total calculated
    $255,843
    From this org
    $212,472
    From related orgs
    $0
    Other
    $43,371
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $212,278
    Bonus
    $0
    Other
    $194
    Deferred
    $21,578
    Nontaxable benefits
    $21,793
    Filer's total
    $255,843
  • JOSEPH D RYAN

    VICE PRESIDENT CIO

    Total calculated
    $192,625
    From this org
    $158,774
    From related orgs
    $0
    Other
    $33,851
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $152,450
    Bonus
    $5,000
    Other
    $1,324
    Deferred
    $15,997
    Nontaxable benefits
    $17,854
    Filer's total
    $192,625
  • NICOLE M MCWHIRTER

    CHIEF PLANNING OFFICER

    Total calculated
    $170,085
    From this org
    $153,600
    From related orgs
    $0
    Other
    $16,485
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $153,600
    Bonus
    $0
    Other
    $0
    Deferred
    $13,832
    Nontaxable benefits
    $2,653
    Filer's total
    $170,085
  • MARK M MCCORMACK

    SENIOR DIRECTOR A AND R

    Total calculated
    $226,685
    From this org
    $165,210
    From related orgs
    $0
    Other
    $61,475
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $164,890
    Bonus
    $0
    Other
    $320
    Deferred
    $10,535
    Nontaxable benefits
    $50,940
    Filer's total
    $226,685
  • DIANA DIGGS

    DIRECTOR OF PUBLISHING

    Total calculated
    $177,217
    From this org
    $142,819
    From related orgs
    $0
    Other
    $34,398
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $142,717
    Bonus
    $0
    Other
    $102
    Deferred
    $14,422
    Nontaxable benefits
    $19,976
    Filer's total
    $177,217
  • JARRET S CUMMINGS

    DIRECTOR, POLICY AND GOV

    Total calculated
    $252,154
    From this org
    $181,656
    From related orgs
    $0
    Other
    $70,498
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $181,336
    Bonus
    $0
    Other
    $320
    Deferred
    $19,164
    Nontaxable benefits
    $51,334
    Filer's total
    $252,154
  • SARA TIPPENS REINITZ

    DIRECTOR CIO

    Total calculated
    $214,008
    From this org
    $177,314
    From related orgs
    $0
    Other
    $36,694
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $177,212
    Bonus
    $0
    Other
    $102
    Deferred
    $17,570
    Nontaxable benefits
    $19,124
    Filer's total
    $214,008
  • LEAH M LANG

    DIRECTOR OF CORPORATE

    Total calculated
    $169,005
    From this org
    $151,842
    From related orgs
    $0
    Other
    $17,163
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $151,842
    Bonus
    $0
    Other
    $0
    Deferred
    $14,648
    Nontaxable benefits
    $2,515
    Filer's total
    $169,005
  • NYCOLE JOINER

    VP AND CFO

    Total calculated
    $118,172
    From this org
    $103,295
    From related orgs
    $0
    Other
    $14,877
    Hours/week
    40
  • HELEN NORRIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.3
  • SHARON PITT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.3
  • AMELIA PARNELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1.3
  • CELESTE SCHWARTZ

    TREASURER UNTIL DECEMBER 2022

    Total calculated
    $0
    Hours/week
    1.3
  • ALLAN CHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.3
  • PETER ANGELOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • ELIAS ELDAYRIE

    DIRECTOR UNTIL OCTOBER 2022

    Total calculated
    $0
    Hours/week
    1.3
  • GAYLEEN GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • JANE LIVINGSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • TONY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • SANDEEP SIDHU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • CAROL SMITH

    DIRECTOR UNTIL OCTOBER 2022

    Total calculated
    $0
    Hours/week
    1.3
  • CHERYL WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • MELISSA WOO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • SHERRI YERK-ZWICKL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

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
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349302703

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