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← HARDIN-SIMMONS UNIVERSITY ACADEMIC FOUNDATION

Form 990 for tax year 2022

Filed by HARDIN-SIMMONS UNIVERSITY ACADEMIC FOUNDATION.

Totals

Total revenue
$42,018
Total expenses
$31,961
Contributions and grants received
$200
Grants paid
$31,961
Program service revenue
$0
Investment income
$41,818
Other revenue
$0
Total assets, end of year
$870,807
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$870,807
Program services expenses (Part IX)
$31,961
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$31,961

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $200

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $41,818 · excluded $41,818

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,961 · program services $31,961

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 12 · Investments: other securities

    beginning of year $852,529 · end of year $870,807

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $852,529 · end of year $870,807

Mission and programs · 2022

Mission

To provide funds and properties to strengthen the academic program at Hardin-Simmons University (HSU) and to purchase, receive, lease and otherwise acquire, own, hold, improve, use, sell or otherwise deal in and with, real or personal property for the benefit of HSU.

Activities or mission (Part I)

To support the academic programs of Hardin-Simmons University.

  • Educational technology, research projects, and presentations are funded by the Academic Foundation.

    Expenses $31,961 · Grants $31,961

As filed on the 2022 return.

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
    $113,221
    From this org
    $0
    From related orgs
    $97,602
    Other
    $15,619
    Hours/week
    0.5 + 39.5 related

  • Brad Barham

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Forrest McMillin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Frances Renfroe

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janice Murray

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janice Smith

    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

  • Mark Layton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Melissa Neese

    Trustee (Part Year)

    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
    $228,363
    From this org
    $0
    From related orgs
    $187,688
    Other
    $40,675
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,728 related
    Bonus
    $0
    Other
    $0 + $1,960 related
    Deferred
    $0 + $5,572 related
    Nontaxable benefits
    $0 + $35,103 related
    Filer's total
    $0 + $228,363 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202411019349301911

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