Totals
- Total revenue
- $37,943,819
- Total expenses
- $36,773,287
- Contributions and grants received
- $3,804,780
- Grants paid
- $13,006,592
- Program services expenses (Part IX)
- $29,888,569
- Management and general expenses
- $6,499,305
- Fundraising expenses
- $385,413
- Program service expenses (Part III)
- $29,888,569
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
W HEATHLEY WELDON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
J PHILLIP JEROME
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
W BRADLEY LAKESON JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR BETSY O BAREFOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR B BARBARA BOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN S BOGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISAAC BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LT GENERAL RONALD L BURGESS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE DEPIPPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ART FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN HARRELSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD D HEINITSH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA A HULSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
A EDWIN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MARK LEMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA M NESBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH ANN PICKUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED F PLATT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH O TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONA D VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W GIL WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY ANDREWS
PRESIDENT
- Total calculated
- $207,079
- From this org
- $188,194
- From related orgs
- $0
- Other
- $18,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,794
- Bonus
- $0
- Other
- $8,400
- Deferred
- $7,403
- Nontaxable benefits
- $11,482
- Filer's total
- $207,079
-
DEBORA D'ANNA
VP STUDENT SUCCESS & SERVICES
- Total calculated
- $111,911
- From this org
- $109,725
- From related orgs
- $0
- Other
- $2,186
- Hours/week
- 40
-
R CHAD HOLT
VP ADMISSIONS & FINANCIAL
- Total calculated
- $128,928
- From this org
- $116,381
- From related orgs
- $0
- Other
- $12,547
- Hours/week
- 40
-
JUAN MASCARO
VP FOR FINANCE AND OPERATIONS
- Total calculated
- $173,813
- From this org
- $162,553
- From related orgs
- $0
- Other
- $11,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,353
- Bonus
- $0
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $11,260
- Filer's total
- $173,813
-
PATRICK WAGNER
VP FOR ALUMNI AFFAIRS & DEV
- Total calculated
- $175,394
- From this org
- $161,848
- From related orgs
- $0
- Other
- $13,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,648
- Bonus
- $0
- Other
- $7,200
- Deferred
- $4,417
- Nontaxable benefits
- $9,129
- Filer's total
- $175,394
-
JENNIFER FRICK-RUPPERT
VP FOR ACADEMIC AFFAIRS
- Total calculated
- $125,883
- From this org
- $110,535
- From related orgs
- $0
- Other
- $15,348
- Hours/week
- 40
-
DAVID JOYCE
FORMER PRESIDENT
- Total calculated
- $115,772
- From this org
- $115,553
- From related orgs
- $0
- Other
- $219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,553
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $219
- Filer's total
- $115,772
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 · Health or social club dues or initiation fees
- 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
- 4a · Severance or change-of-control payment
Answered no
- 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 1A
- THE PRESIDENT WAS PROVIDED A MEMBERSHIP AT A LOCAL COUNTRY CLUB TO BE USED FOR FUNDRAISING ACTIVITIES AND OTHER COLLEGE BUSINESS. USE OF THE MEMBERSHIP IS SUBSTANTIATED. LASTLY, THE COLLEGE ALSO PROVIDES HOUSING AND WEEKLY HOUSEKEEPING SERVICES TO THE PRESIDENT FOR THE CONVENIENCE OF THE EMPLOYER SO THAT THE PRESIDENT CAN PERFORM ESSENTIAL COLLEGE BUSINESS AND ACTIVITIES AT THE HOME. BOTH BENEFITS ARE A CONDITION OF EMPLOYMENT AND THEREFORE ARE NOT TREATED AS TAXABLE.
- PART I, LINE 4A
- THE FORMER PRESIDENT, DAVID JOYCE, WAS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT WAS EFFECTIVE AS OF RETIREMENT, PROVIDED FULFILLMENT OF DAVID JOYCE'S CONTRACT THROUGH DECEMBER 31, 2021. THE FORMER PRESIDENT IS TO BE PAID 100% OF HIS BASE SALARY FOR AN ENTITLEMENT PERIOD OF 24 MONTHS. DAVID JOYCE RECEIVED PAYMENT UNDER THE PLAN DURING CALENDAR YEAR 2023 IN THE AMOUNT OF $115,553.
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
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520979349300742
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