Skip to content
Nonprofiteer
← UNIVERSITY OF THE SOUTHWEST

Form 990 for tax year 2022

Filed by UNIVERSITY OF THE SOUTHWEST.

Totals

Total revenue
$17,030,000
Total expenses
$16,554,579
Contributions and grants received
$1,673,630
Grants paid
$4,371,696
Program services expenses (Part IX)
$12,862,919
Management and general expenses
$3,604,996
Fundraising expenses
$86,664
Program service expenses (Part III)
$12,862,919

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Brad Caress

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lee Roberson

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sabrina Amador

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Samuel S Spencer Jr

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Snider

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cliff Brunson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Shaw

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elaine Sena Cortez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Eidson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Klein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Evans

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Lackey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Bromley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristi Goodwin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Scott (part year)

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Castillo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • LeAnne Gandy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lizabeth White

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Newell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Raul Quintana

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Sanchez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • TJ Parks (part year)

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Quint Thurman (part year)

    President

    Total calculated
    $81,936
    From this org
    $80,183
    From related orgs
    $0
    Other
    $1,753
    Hours/week
    40 + 1 related

  • Dr Ryan Tipton

    Interim President

    Total calculated
    $245,667
    From this org
    $233,109
    From related orgs
    $0
    Other
    $12,558
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $233,109
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,558
    Filer's total
    $245,667

  • Paula Smith

    EVP/CFO

    Total calculated
    $136,647
    From this org
    $129,000
    From related orgs
    $0
    Other
    $7,647
    Hours/week
    40 + 1 related

  • David Arnold

    Faculty

    Total calculated
    $165,301
    From this org
    $144,732
    From related orgs
    $0
    Other
    $20,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,732
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,569
    Filer's total
    $165,301

  • Dr Brianna Lopez

    Chief Academic Officer

    Total calculated
    $155,105
    From this org
    $143,533
    From related orgs
    $0
    Other
    $11,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,533
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,572
    Filer's total
    $155,105

  • Keisha Tipton

    Assoc. Dean/Faculty

    Total calculated
    $137,849
    From this org
    $121,689
    From related orgs
    $0
    Other
    $16,160
    Hours/week
    40

  • Sandra Johnson

    Faculty

    Total calculated
    $113,686
    From this org
    $112,861
    From related orgs
    $0
    Other
    $825
    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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Dr. Quint Thurman, President (part year) - received $9,000 of taxable housing allowance.

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

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 November 2023
IRS schema version
2022v5.0
Source object
202333139349305173

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

The source document this was parsed from is served over the API, which is where bulk and document access live.