Totals
- Total revenue
- $36,919,464
- Total expenses
- $37,485,438
- Contributions and grants received
- $4,272,992
- Grants paid
- $6,998,285
- Program services expenses (Part IX)
- $29,200,193
- Management and general expenses
- $7,738,583
- Fundraising expenses
- $546,662
- Program service expenses (Part III)
- $29,200,193
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Charles Lief
President
- Total calculated
- $438,154
- From this org
- $427,327
- From related orgs
- $0
- Other
- $10,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $427,327
- Bonus
- $0
- Other
- $0
- Deferred
- $10,281
- Nontaxable benefits
- $1,725
- Filer's total
- $439,333
-
Tyler Norris
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kendra Sandoval
Vice Chair/Adjunct Faculty
- Total calculated
- $2,451
- From this org
- $2,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marty Janowitz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vijay Singh
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Katzmann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Wilding
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judith Dack
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Sanderson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Benally
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Chivers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Kaza
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Quan Nghe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dan Wolpert
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe Cassidy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Kelly
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lori Laser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tara Trujillo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jacky Sabin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mara Ferris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo Gonzalez
Faculty Trustee
- Total calculated
- $71,705
- From this org
- $61,316
- From related orgs
- $0
- Other
- $10,389
- Hours/week
- 40
-
Sue Hammond West-Provost
& VP for Academic Affairs
- Total calculated
- $198,549
- From this org
- $161,150
- From related orgs
- $0
- Other
- $37,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,150
- Bonus
- $0
- Other
- $0
- Deferred
- $4,354
- Nontaxable benefits
- $33,380
- Filer's total
- $198,884
-
Spencer Conroy
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Ann Marie Klotz-VP for Enroll
ment,Marketing & Student Success
- Total calculated
- $207,080
- From this org
- $191,969
- From related orgs
- $0
- Other
- $15,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,969
- Bonus
- $0
- Other
- $0
- Deferred
- $4,875
- Nontaxable benefits
- $10,651
- Filer's total
- $207,495
-
Linda Black
Dean of GSCP
- Total calculated
- $179,830
- From this org
- $165,369
- From related orgs
- $0
- Other
- $14,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,369
- Bonus
- $0
- Other
- $0
- Deferred
- $4,225
- Nontaxable benefits
- $10,876
- Filer's total
- $180,470
-
Regina Smith-VP for Mission
Culture & Inclusive Community
- Total calculated
- $144,443
- From this org
- $129,023
- From related orgs
- $0
- Other
- $15,420
- Hours/week
- 40
-
Yvonne Gates-Associate VP of
Budget & Financial Affairs
- Total calculated
- $122,437
- From this org
- $118,898
- From related orgs
- $0
- Other
- $3,539
- Hours/week
- 40
-
Trevor Buser
Associate Dean of GSCP
- Total calculated
- $156,420
- From this org
- $133,122
- From related orgs
- $0
- Other
- $23,298
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,122
- Bonus
- $0
- Other
- $0
- Deferred
- $3,533
- Nontaxable benefits
- $20,123
- Filer's total
- $156,778
-
Joseph Harrison
Director of Psychedelic Studies
- Total calculated
- $137,348
- From this org
- $137,348
- From related orgs
- $0
- Other
- $0
- 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
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- Part I, Line 1a
- The University President is reimbursed for 50% of home cleaning services. The Home is used to host many of the University's events. As such, the portion of the cleaning costs reimbursed by the University are considered a business expense to the University and is not considered taxable income to the President. The President rents a home from the University in which he and his family reside. The rent is paid at fair market value.
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349301233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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