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← BIG TEN ACADEMIC ALLIANCE

Form 990 for tax year 2022

Filed by BIG TEN ACADEMIC ALLIANCE.

Totals

Total revenue
$12,452,946
Total expenses
$12,807,230
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,288,926
Investment income
$0
Other revenue
$164,020
Total assets, end of year
$13,465,537
Total liabilities, end of year
$4,664,431
Net assets or fund balances, end of year
$8,801,106
Program services expenses (Part IX)
$11,520,802
Management and general expenses
$1,286,428
Fundraising expenses
$0
Program service expenses (Part III)
$11,520,802

Program services were 90.0% 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.

  • 2a · Program service revenue: PROGRAM REVENUE

    total $7,090,993 · related or exempt $7,090,993

  • 2b · Program service revenue: MEMBER DUES

    total $4,349,371 · related or exempt $4,349,371

  • 2c · Program service revenue: ASSESSMENT REVENUE

    total $848,562 · related or exempt $848,562

  • 11a · Other revenue: MISCELLANEOUS REVENU

    total $94,510 · related or exempt $94,510

  • 11b · Other revenue: SEMINARS AND CONFERENCES

    total $69,510 · related or exempt $69,510

  • 11e · Other revenue, total

    $164,020

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,935 · program services $98,374 · management and general $147,561

  • 6 · Compensation of disqualified persons

    total $104,080 · program services $41,632 · management and general $62,448

  • 7 · Other salaries and wages

    total $2,040,987 · program services $1,570,622 · management and general $470,365

  • 9 · Other employee benefits

    total $753,198 · program services $584,009 · management and general $169,189

  • 11c · Fees: accounting

    total $35,983 · program services $22,527 · management and general $13,456

  • 11g · Fees: other

    total $185,989 · program services $116,435 · management and general $69,554

  • 14 · Information technology

    total $165,179 · program services $71,118 · management and general $94,061

  • 16 · Occupancy

    total $156,095 · program services $131,120 · management and general $24,975

  • 17 · Travel

    total $319,198 · program services $283,658 · management and general $35,540

  • 19 · Conferences, conventions and meetings

    total $548,596 · program services $487,515 · management and general $61,081

  • 22 · Depreciation, depletion and amortization

    total $197,977 · program services $197,977

  • 24a · Other expenses: PROGRAMS AND PROJECTS

    total $6,016,405 · program services $6,016,405

  • 24b · Other expenses: OMNIPOP

    total $1,568,762 · program services $1,568,762

  • 24c · Other expenses: SUPPLIES AND SERVICES

    total $282,680 · program services $216,807 · management and general $65,873

  • 24d · Other expenses: COMMUNICATION SERVICES

    total $101,316 · program services $28,991 · management and general $72,325

  • 24e · All other expenses

    total $84,850 · program services $84,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,031,833 · end of year $10,247,656

  • 4 · Accounts receivable

    beginning of year $190,658 · end of year $1,014,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,114,218 · end of year $1,512,425

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

    $1,750,763

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

    $1,274,598

  • 10c · Land, buildings and equipment, net

    beginning of year $674,142 · end of year $476,165

  • 15 · Other assets

    beginning of year $577,755 · end of year $214,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $688,901 · end of year $768,418

  • 25 · Other liabilities

    beginning of year $5,744,315 · end of year $3,896,013

  • 27 · Net assets without donor restrictions

    beginning of year $9,155,390 · end of year $8,801,106

Mission and programs · 2022

Mission

BIG TEN ACADEMIC ALLIANCE IS AN ACADEMIC CONSORTIUM OF 14 TOP-TIER RESEARCH UNIVERSITIES, INCLUDING MEMBERS OF THE BIG TEN CONFERENCE, WHO COLLABORATE TO ADVANCE THEIR ACADEMIC MISSIONS, GENERATE UNIQUE OPPORTUNITIES FOR STUDENTS AND FACULTY, AND SERVE THE COMMON GOOD BY SHARING EXPERTISE, LEVERAGING CAMPUS RESOURCES, AND CREATIVE INNOVATIVE PROGRAMMING.

Activities or mission (Part I)

BIG TEN ACADEMIC ALLIANCE IS AN ACADEMIC CONSORTIUM OF 14 TOP-TIER RESEARCH UNIVERSITIES, INCLUDING MEMBERS OF THE BIG TEN CONFERENCE AND THE UNIVERSITY OF CHICAGO WHO COLLABORATE TO ADVANCE THEIR ACADEMIC MISSIONS, GENERATE UNIQUE OPPORTUNITIES FOR STUDENTS AND FACULTY, AND SERVE THE COMMON GOOD BY SHARING EXPERTISE, LEVERAGING CAMPUS RESOURCES, AND CREATIVE INNOVATIVE PROGRAMMING.

  • BIG TEN ACADEMIC ALLIANCE IS AN ACADEMIC CONSORTIUM OF 14 TOP-TIER RESEARCH UNIVERSITIES, INCLUDING MEMBERS OF THE BIG TEN CONFERENCE, WHO COLLABORATE TO ADVANCE THEIR ACADEMIC MISSIONS, GENERATE UNIQUE OPPORTUNITIES FOR STUDENTS AND FACULTY, AND SERVE THE COMMON GOOD BY SHARING EXPERTISE, LEVERAGING CAMPUS RESOURCES, AND CREATIVE INNOVATIVE PROGRAMMING.

    Expenses $11,520,802 · Revenue $12,452,946

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas Jones

    FORMER DIRECTOR

    Total calculated
    $695,209
    From this org
    $0
    From related orgs
    $638,208
    Other
    $57,001
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $590,112 related
    Bonus
    $0
    Other
    $0 + $48,096 related
    Deferred
    $0 + $28,335 related
    Nontaxable benefits
    $0 + $28,666 related
    Filer's total
    $0 + $695,209 related
  • Keith Marshall

    EXECUTIVE DIRECTOR

    Total calculated
    $229,394
    From this org
    $198,620
    From related orgs
    $0
    Other
    $30,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,620
    Bonus
    $0
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $27,774
    Filer's total
    $229,394
  • Karl Scholz

    FORMER DIRECTOR

    Total calculated
    $471,624
    From this org
    $0
    From related orgs
    $442,628
    Other
    $28,996
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $442,628 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,996 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $471,624 related
  • Jay Akridge

    FORMER DIRECTOR

    Total calculated
    $621,559
    From this org
    $0
    From related orgs
    $551,089
    Other
    $70,470
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $497,237 related
    Bonus
    $0 + $50,288 related
    Other
    $0 + $3,564 related
    Deferred
    $0 + $37,500 related
    Nontaxable benefits
    $0 + $32,970 related
    Filer's total
    $0 + $621,559 related
  • Andreas Cangellaris

    FORMER DIRECTOR

    Total calculated
    $379,097
    From this org
    $0
    From related orgs
    $355,097
    Other
    $24,000
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $355,097 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $379,097 related
  • William Bernhard

    DIRECTOR

    Total calculated
    $150,000
    From this org
    $0
    From related orgs
    $150,000
    Other
    $0
    Hours/week
    1
  • Kevin Kregel

    DIRECTOR

    Total calculated
    $583,527
    From this org
    $0
    From related orgs
    $524,380
    Other
    $59,147
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $524,380 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $59,147 related
    Filer's total
    $0 + $583,527 related
  • Thomas Jeitschko

    DIRECTOR

    Total calculated
    $553,199
    From this org
    $0
    From related orgs
    $426,660
    Other
    $126,539
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $354,945 related
    Bonus
    $0 + $71,715 related
    Other
    $0
    Deferred
    $0 + $64,000 related
    Nontaxable benefits
    $0 + $62,539 related
    Filer's total
    $0 + $553,199 related
  • Justin Schwartz

    DIRECTOR

    Total calculated
    $540,065
    From this org
    $0
    From related orgs
    $483,064
    Other
    $57,001
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $469,404 related
    Bonus
    $0
    Other
    $0 + $13,660 related
    Deferred
    $0 + $28,335 related
    Nontaxable benefits
    $0 + $28,666 related
    Filer's total
    $0 + $540,065 related
  • Teresa Woodruff

    FORMER DIRECTOR

    Total calculated
    $746,850
    From this org
    $0
    From related orgs
    $606,728
    Other
    $140,122
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $534,491 related
    Bonus
    $0 + $53,672 related
    Other
    $0 + $18,565 related
    Deferred
    $0 + $78,021 related
    Nontaxable benefits
    $0 + $62,101 related
    Filer's total
    $0 + $746,850 related
  • Rachel Croson

    BOARD CHAIR

    Total calculated
    $565,937
    From this org
    $0
    From related orgs
    $532,097
    Other
    $33,840
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $532,097 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,700 related
    Nontaxable benefits
    $0 + $9,140 related
    Filer's total
    $0 + $565,937 related
  • Patrick Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Hagerty

    BOARD VICE CHAIR

    Total calculated
    $999,276
    From this org
    $0
    From related orgs
    $980,232
    Other
    $19,044
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $828,517 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $1,715 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $3,794 related
    Filer's total
    $0 + $999,276 related
  • Prabhas Moghe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rahul Shrivastav

    DIRECTOR

    Total calculated
    $518,864
    From this org
    $0
    From related orgs
    $453,162
    Other
    $65,702
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $385,258 related
    Bonus
    $0
    Other
    $0 + $67,904 related
    Deferred
    $0 + $41,563 related
    Nontaxable benefits
    $0 + $24,139 related
    Filer's total
    $0 + $518,864 related
  • Jennifer King Rice

    DIRECTOR

    Total calculated
    $553,252
    From this org
    $0
    From related orgs
    $529,019
    Other
    $24,233
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $529,019 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,233 related
    Filer's total
    $0 + $553,252 related
  • Laurie McCauley

    DIRECTOR

    Total calculated
    $638,579
    From this org
    $0
    From related orgs
    $586,313
    Other
    $52,266
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $586,313 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,244 related
    Nontaxable benefits
    $0 + $12,022 related
    Filer's total
    $0 + $638,579 related
  • Eric Wilcots

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katherine Ankerson

    DIRECTOR

    Total calculated
    $406,606
    From this org
    $0
    From related orgs
    $406,606
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $405,539 related
    Bonus
    $0
    Other
    $0 + $1,067 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $406,606 related
  • Melissa Gilliam

    DIRECTOR

    Total calculated
    $771,977
    From this org
    $0
    From related orgs
    $660,013
    Other
    $111,964
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $472,229 related
    Bonus
    $0 + $137,493 related
    Other
    $0 + $50,291 related
    Deferred
    $0 + $88,542 related
    Nontaxable benefits
    $0 + $23,422 related
    Filer's total
    $0 + $771,977 related
  • Diana Hess

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study

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
9 May 2024
IRS schema version
2022v5.0
Source object
202421349349304347

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