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Nonprofiteer
← HERZING UNIVERSITY LTD

Form 990 for tax year 2022

Filed by HERZING UNIVERSITY LTD.

Totals

Total revenue
$165,206,949
Total expenses
$167,402,613
Contributions and grants received
$13,637,575
Grants paid
$18,927,754
Program services expenses (Part IX)
$145,835,966
Management and general expenses
$21,566,647
Fundraising expenses
$0
Program service expenses (Part III)
$145,835,966

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPH FROEHLICH

    TRUSTEE/CHAIRPERSON

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PATRICIA TODUS

    TRUSTEE/VICE CHAIRPERSON

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • WENDY BAUMANN

    TRUSTEE/SECRETARY

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARK AMBROSIUS

    TRUSTEE

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HENRY HERZING

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ERIN HARENG

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH HILL

    TRUSTEE

    Total calculated
    $14,000
    From this org
    $14,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARGARET LEE

    TRUSTEE

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN LOPEZ

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RENEE HERZING

    PRESIDENT/CEO

    Total calculated
    $583,795
    From this org
    $539,820
    From related orgs
    $0
    Other
    $43,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $427,820
    Bonus
    $112,000
    Other
    $0
    Deferred
    $26,204
    Nontaxable benefits
    $17,771
    Filer's total
    $583,795

  • ERIK PARKS

    CFO/TREASURER

    Total calculated
    $458,760
    From this org
    $434,313
    From related orgs
    $0
    Other
    $24,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,813
    Bonus
    $85,500
    Other
    $0
    Deferred
    $23,799
    Nontaxable benefits
    $648
    Filer's total
    $458,760

  • KATHERINE KAUTZER

    PROVOST/CAO

    Total calculated
    $435,632
    From this org
    $395,508
    From related orgs
    $0
    Other
    $40,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,508
    Bonus
    $80,000
    Other
    $0
    Deferred
    $23,831
    Nontaxable benefits
    $16,293
    Filer's total
    $435,632

  • DEBORAH PAUKNER

    CONTROLLER/CORPORATE SECRETARY (UNTIL 12/31/22)

    Total calculated
    $112,514
    From this org
    $112,514
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMES GILLESPIE

    CMO

    Total calculated
    $474,517
    From this org
    $436,365
    From related orgs
    $0
    Other
    $38,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,365
    Bonus
    $100,000
    Other
    $0
    Deferred
    $23,877
    Nontaxable benefits
    $14,275
    Filer's total
    $474,517

  • ROBERT HAIMES

    EVP OF OPERATIONS (UNTIL 4/8/22)

    Total calculated
    $278,751
    From this org
    $221,956
    From related orgs
    $0
    Other
    $56,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,706
    Bonus
    $106,250
    Other
    $0
    Deferred
    $51,778
    Nontaxable benefits
    $5,017
    Filer's total
    $278,751

  • NIGEL LONGWORTH

    COO/CIO

    Total calculated
    $427,477
    From this org
    $388,199
    From related orgs
    $0
    Other
    $39,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,199
    Bonus
    $80,000
    Other
    $0
    Deferred
    $25,029
    Nontaxable benefits
    $14,249
    Filer's total
    $427,477

  • JASON MORGAN

    SVP OF OPERATIONS GROUND CAMPUSES

    Total calculated
    $264,242
    From this org
    $247,313
    From related orgs
    $0
    Other
    $16,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,313
    Bonus
    $30,000
    Other
    $0
    Deferred
    $10,123
    Nontaxable benefits
    $6,806
    Filer's total
    $264,242

  • LEILA CASTEEL

    ASSOCIATE VP OF CURRICULUM & INNOVATION

    Total calculated
    $219,621
    From this org
    $203,450
    From related orgs
    $0
    Other
    $16,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,100
    Bonus
    $10,000
    Other
    $350
    Deferred
    $3,230
    Nontaxable benefits
    $12,941
    Filer's total
    $219,621

  • JEFF CROSS

    SVP OF ONLINE OPERATIONS

    Total calculated
    $256,963
    From this org
    $230,550
    From related orgs
    $0
    Other
    $26,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,950
    Bonus
    $26,250
    Other
    $350
    Deferred
    $8,797
    Nontaxable benefits
    $17,616
    Filer's total
    $256,963

  • JEFFREY HILL

    REGIONAL CAMPUS PRESIDENT

    Total calculated
    $235,235
    From this org
    $212,392
    From related orgs
    $0
    Other
    $22,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,376
    Bonus
    $28,725
    Other
    $291
    Deferred
    $8,753
    Nontaxable benefits
    $14,090
    Filer's total
    $235,235

  • DINA HEWETT

    ASSOCIATE DEAN OF NURSING OPS

    Total calculated
    $219,829
    From this org
    $197,077
    From related orgs
    $0
    Other
    $22,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,077
    Bonus
    $0
    Other
    $0
    Deferred
    $5,150
    Nontaxable benefits
    $17,602
    Filer's total
    $219,829

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

  • 3 · Compensation committee
  • 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.

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
21 September 2023
IRS schema version
2022v5.0
Source object
202342759349301339

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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