Totals
- Total revenue
- $33,366,236
- Total expenses
- $32,578,016
- Contributions and grants received
- $3,101,180
- Grants paid
- $9,062,852
- Program services expenses (Part IX)
- $27,593,805
- Management and general expenses
- $4,607,003
- Fundraising expenses
- $377,208
- Program service expenses (Part III)
- $27,593,805
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG KUMMER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BOB SOLFELT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HECTOR BELEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY FRIESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOEL HARMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WANG LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM NASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUAN PADILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GORDON PAISLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VERNA PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN SCARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DALE TEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC TOMPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAY VANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARRIL HOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAT COSTELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TARRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHOUA YANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW DENTON
PRESIDENT
- Total calculated
- $199,819
- From this org
- $159,267
- From related orgs
- $0
- Other
- $40,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,267
- Bonus
- $0
- Other
- $0
- Deferred
- $16,434
- Nontaxable benefits
- $24,118
- Filer's total
- $199,819
-
MIKE PRICE
CHIEF OPERATING OFFICER
- Total calculated
- $155,059
- From this org
- $124,310
- From related orgs
- $0
- Other
- $30,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,310
- Bonus
- $0
- Other
- $0
- Deferred
- $6,631
- Nontaxable benefits
- $24,118
- Filer's total
- $155,059
-
CHRIS MATHEWS
VP OF ACADEMIC AFFAIRS
- Total calculated
- $163,999
- From this org
- $142,103
- From related orgs
- $0
- Other
- $21,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,103
- Bonus
- $0
- Other
- $0
- Deferred
- $7,294
- Nontaxable benefits
- $14,602
- Filer's total
- $163,999
-
BILL BOJAN
DEAN OF SCHOOL OF BUSINESS
- Total calculated
- $131,165
- From this org
- $108,841
- From related orgs
- $0
- Other
- $22,324
- Hours/week
- 40
-
KRISTA HOEKSTRA
DEAN OF SCHOOL OF HEALTH SCIENCES
- Total calculated
- $144,725
- From this org
- $113,806
- From related orgs
- $0
- Other
- $30,919
- Hours/week
- 40
-
JOEL JOHNSON
VP OF COLLEGE RELATIONS
- Total calculated
- $126,226
- From this org
- $107,461
- From related orgs
- $0
- Other
- $18,765
- Hours/week
- 40
-
FAWN MCCRACKEN
DEAN OF SCHOOL OF ONLINE STUDIES
- Total calculated
- $125,551
- From this org
- $103,380
- From related orgs
- $0
- Other
- $22,171
- 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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 4A
- IN FY24, JOEL JOHNSON, VP OF COLLEGE RELATIONS, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $32,035.
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
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500989349300120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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