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Nonprofiteer
← UNIVERSITY OF JAMESTOWN

Form 990 for tax year 2022

Filed by UNIVERSITY OF JAMESTOWN.

Totals

Total revenue
$47,745,431
Total expenses
$44,313,820
Contributions and grants received
$13,907,496
Grants paid
$13,120,826
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$40,554,600
Management and general expenses
$3,102,423
Fundraising expenses
$656,797
Program service expenses (Part III)
$40,554,600

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • James Unruh

    Chairman

    Total calculated
    $0
    Hours/week
    3 + 0.1 related

  • Todd Steinwand

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Jo-Ida Hansen

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Kelly Krein

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Alan Berg

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Kari Ness

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Bart Holaday

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Jim Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Larry Langemo

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • C Alan Lindberg

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • David Muhs

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Robert Piatz

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Jasper Schneider

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • H George Schuler

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Jill Sisk

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Paul Sukut

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • William Bernhagen

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Virgil Miedema

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Richard Hall

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Peggy Foss

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Chrystal Veazey-Watson

    Trustee until May 2023

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Brian Johnson

    Trustee starting Feb 2023

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Jeff Young

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Mark Wolf

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • MaryBeth Hegstad

    Ex Officio Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Robert McLennan

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • David Evinger

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Terry Wanzek

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Shane Berg

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Steven Bietz

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Sandi Piatz

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Polly Peterson

    President

    Total calculated
    $334,231
    From this org
    $301,584
    From related orgs
    $0
    Other
    $32,647
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $301,584
    Bonus
    $0
    Other
    $0
    Deferred
    $15,079
    Nontaxable benefits
    $17,598
    Filer's total
    $334,261

  • Kresha Wiest

    Chief Financial Officer

    Total calculated
    $125,179
    From this org
    $119,218
    From related orgs
    $0
    Other
    $5,961
    Hours/week
    40

  • Danielle Gordon

    Executive VP until Nov 2022

    Total calculated
    $214,366
    From this org
    $214,366
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,366
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30
    Filer's total
    $214,396

  • Paul Olson

    Provost

    Total calculated
    $154,486
    From this org
    $138,540
    From related orgs
    $0
    Other
    $15,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,540
    Bonus
    $0
    Other
    $0
    Deferred
    $6,927
    Nontaxable benefits
    $9,049
    Filer's total
    $154,516

  • Kristin Lefebvre

    Program Director

    Total calculated
    $132,528
    From this org
    $126,217
    From related orgs
    $0
    Other
    $6,311
    Hours/week
    40

  • Sara Voorhees

    Program Director

    Total calculated
    $138,176
    From this org
    $123,007
    From related orgs
    $0
    Other
    $15,169
    Hours/week
    40

  • Nola Czarnik

    Associate Vice President

    Total calculated
    $137,372
    From this org
    $118,092
    From related orgs
    $0
    Other
    $19,280
    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, 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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 receives a housing allowance which is properly reported as taxable income on the W-2.
Part I, Line 4a
Danielle Gordon received a severance payment in the amount of $50,000 which is properly reported as taxable income on the W-2.

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.

  • Jamestown College Foundation

    501(c)(3) · Support of University of Jamestown · ND · controlled entity

    Directly controlled by University of Jamestown

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Perpetual Trusts (2)

    T · Charitable Trust · ND · controlled entity

  • Perpetual Trust (1)

    T · Charitable Trust · IN · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323109349302702

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