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 JonesNICHOLAS 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 MarshallKEITH 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 ScholzKARL 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 AkridgeJAY 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 CangellarisANDREAS 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 BernhardWILLIAM BERNHARD
DIRECTOR
- Total calculated
- $150,000
- From this org
- $0
- From related orgs
- $150,000
- Other
- $0
- Hours/week
- 1
-
Kevin KregelKEVIN 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 JeitschkoTHOMAS 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 SchwartzJUSTIN 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 WoodruffTERESA 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 CrosonRACHEL 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 WolfePATRICK WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen HagertyKATHLEEN 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 MoghePRABHAS MOGHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rahul ShrivastavRAHUL 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 RiceJENNIFER 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 McCauleyLAURIE 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 WilcotsERIC WILCOTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine AnkersonKATHERINE 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 GilliamMELISSA 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 HessDIANA 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.
-
UNIVERSITY OF MINNESOTA
EDUCATIONAL ACTIVITIES · MN
-
EDUCATIONAL ACTIVITIES · IL
-
UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN
EDUCATIONAL ACTIVITIES · IL
-
EDUCATIONAL ACTIVITIES · IN
-
UNIVERSITY OF IOWA
EDUCATIONAL ACTIVITIES · LA
-
UNIVERSITY OF MARYLAND
EDUCATIONAL ACTIVITIES · MD
-
EDUCATIONAL ACTIVITIES · MI
-
EDUCATIONAL ACTIVITIES · MI
-
EDUCATIONAL ACTIVITIES · NE
-
EDUCATIONAL ACTIVITIES · IL
-
EDUCATIONAL ACTIVITIES · OH
-
PENNSYLVANIA STATE UNIVERSITY
EDUCATIONAL ACTIVITIES · PA
-
EDUCATIONAL ACTIVITIES · IN
-
EDUCATIONAL ACTIVITIES · NJ
-
UNIVERSITY OF WISCONSIN-MADISON
EDUCATIONAL ACTIVITIES · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349304347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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