Totals
- Total revenue
- $281,005,704
- Total expenses
- $284,341,716
- Contributions and grants received
- $46,500,647
- Grants paid
- $88,642,438
- Program services expenses (Part IX)
- $243,585,190
- Management and general expenses
- $34,028,717
- Fundraising expenses
- $6,727,809
- Program service expenses (Part III)
- $243,585,190
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOANNE BERGER-SWEENEY
PRESIDENT (UNTIL 06/25)
- Total calculated
- $2,418,290
- From this org
- $2,298,765
- From related orgs
- $0
- Other
- $119,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $613,912
- Bonus
- $0
- Other
- $1,684,853
- Deferred
- $57,500
- Nontaxable benefits
- $62,025
- Filer's total
- $2,418,290
-
LISA G BISACCIA
CHAIR-BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
WALTER HARRISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNAH SEMTANA KAGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG VOUGHT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
OLUSEGUN AJAYI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA ALVAREZ-CALDERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER L BLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROSS BUCHMUELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANE DEPATIE CONSOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES W CUMINALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS R DELANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARITY ELDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN S GATES JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY B HAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA KAUFF JACOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELISSA RAETHER KOVAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LATANYA LANGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN D LARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MALCOLM F MACLEAN IV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY MALLARI-D'AURIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL H MOUNDS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA P NEWSOME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CONSUELO MA PEDRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE RITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JORGE E RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID L SCHNADIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
N LOUIS SHIPLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE TRACEY SZAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM G THOMAS III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELLI HARRINGTON TOMLINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE TORRES-RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAMIAN W WILMOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES YU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANNY HITCHELL
VP FINANCE (UNTIL 04/25)
- Total calculated
- $434,378
- From this org
- $367,211
- From related orgs
- $0
- Other
- $67,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $362,423
- Bonus
- $0
- Other
- $4,788
- Deferred
- $34,500
- Nontaxable benefits
- $32,667
- Filer's total
- $434,378
-
DICKENS MATHIEU
GENERAL COUNSEL, SECRETARY CLG
- Total calculated
- $368,519
- From this org
- $299,126
- From related orgs
- $0
- Other
- $69,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,126
- Bonus
- $0
- Other
- $0
- Deferred
- $31,368
- Nontaxable benefits
- $38,025
- Filer's total
- $368,519
-
SONIA CARDENAS
VP ACADEMIC AFFAIRS AND DEAN
- Total calculated
- $404,011
- From this org
- $336,844
- From related orgs
- $0
- Other
- $67,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $335,860
- Bonus
- $0
- Other
- $984
- Deferred
- $34,500
- Nontaxable benefits
- $32,667
- Filer's total
- $404,011
-
AMANDA ESHLEMAN
VP LIBRARY & INFORMATION TECH
- Total calculated
- $354,814
- From this org
- $291,275
- From related orgs
- $0
- Other
- $63,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,246
- Bonus
- $0
- Other
- $30,029
- Deferred
- $27,162
- Nontaxable benefits
- $36,377
- Filer's total
- $354,814
-
JOSEPH DICHRISTINA
VP ST AFFAIRS, DEAN CAMPUS LIFE
- Total calculated
- $370,456
- From this org
- $290,824
- From related orgs
- $0
- Other
- $79,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,084
- Bonus
- $0
- Other
- $11,740
- Deferred
- $28,977
- Nontaxable benefits
- $50,655
- Filer's total
- $370,456
-
HELLEN HOM-DIAMOND
VP STRAT MARKETING & COMMUNICATION
- Total calculated
- $308,331
- From this org
- $253,225
- From related orgs
- $0
- Other
- $55,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,703
- Bonus
- $0
- Other
- $9,522
- Deferred
- $24,810
- Nontaxable benefits
- $30,296
- Filer's total
- $308,331
-
TOMMASI FUSCIELLO
AVP CONSTRUCTION FAC & OPS
- Total calculated
- $324,555
- From this org
- $270,592
- From related orgs
- $0
- Other
- $53,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,403
- Bonus
- $0
- Other
- $68,189
- Deferred
- $21,391
- Nontaxable benefits
- $32,572
- Filer's total
- $324,555
-
DAVARIAN BALDWIN
DIST PROF AMERICAN STUDIES
- Total calculated
- $306,901
- From this org
- $281,924
- From related orgs
- $0
- Other
- $24,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,924
- Bonus
- $40,000
- Other
- $0
- Deferred
- $23,230
- Nontaxable benefits
- $1,747
- Filer's total
- $306,901
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 · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL FOR COMPANIONS- THE SPOUSE OF THE PRESIDENT OCCASIONALLY TRAVELS WITH HER TO PARTICIPATE IN FUNDRAISING EVENTS. THIS TRAVEL IS FOR THE BENEFIT OF THE COLLEGE AND IS STRICTLY FOR BUSINESS PURPOSES. THEREFORE, IT IS NOT TREATED AS TAXABLE COMPENSATION. TRAVEL EXPENSES OF THE PRESISDENT ARE REVIEWED AND APPROVED BY THE BOARD. HOUSING ALLOWANCE- ON CAMPUS HOUSING IS PROVIDED FOR THE PRESIDENT OF THE COLLEGE AND THE VP STUDENT AFFAIRS & DEAN OF CAMPUS LIFE AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER. THE VALUE OF HOUSING IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D). SOCIAL CLUB DUES OR INITIATION FEES- A MEMBERSHIP IN A SOCIAL CLUB IS PROVIDED FOR THE PRESIDENT, AND IS USED FOR FUNDRAISING ACTIVITIES. THE PRESIDENT INDENTIFIES AND PAYS FOR ANY PERSONAL USE OF THE SOCIAL CLUB. PERSONAL SERVICES- IN CONNECTION WITH THE HOUSING PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER, CERTAIN HOUSEKEEPING SERVICES WERE PROVIDED TO THE PRESIDENT. THE VALUE OF THESE SERVICES ARE TREATED AS TAXABLE AND INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III).
- PART I, LINE 1B
- IN CONNECTION WITH THE BENEFITS DISCLOSED ON SCHEDULE J, PART I, LINE 1, THE ORGANIZATION PROVIDES PURSUANT TO ITS POLICIES AND/OR THE TERMS OF THE EMPLOYMENT CONTRACT OF THE INDIVIDUAL RECEIVING THE BENEFIT.
- PART I, LINE 4B
- PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE PRESIDENT IS ENTITLED TO CERTAIN DEFERRED COMPENSATION BENEFITS. IN 2024, $797,810 BECAME VESTED AND WAS PAID TO THE PRESIDENT. THIS AMOUNT IS REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(III) AND IS ALSO REPORTED IN COLUMN (F) AS THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION IN PREVIOUS YEARS. PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE VP OF FINANCE AND VP OF ACADEMIC AFFAIRS/DEAN ARE ENTITLED TO CERTAIN DEFERRED COMPENSATION BENEFITS, WHICH VEST UPON THE EARLIEST OF (1) A FIXED DATE, (2) DEATH, (3) DISABILITY, OR (4) INVOLUNTARY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. AMOUNTS UNDER THE PLAN BECAME VESTED AND WERE PAID TO THE VP OF FINANCE AND VP OF ACADEMIC AFFAIRS/DEAN IN THE AMOUNTS OF $4,788 AND $984, RESPECTIVELY. THE AMOUNTS PAID ARE REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(III).
- PART I, LINE 7
- ONE LISTED EMPLOYEE RECEIVED A RETENTION BONUS. PART II, LINE (1), COLUMN (B)(III): SABBATICAL - PURSUANT TO THE TERMS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE PRESIDENT RECEIVED SABBATICAL PAYMENTS OF $635,283 IN 2024. THESE PAYMENTS REPRESENT COMPENSATION ASSOCIATED WITH AN APPROVED SABBATICAL LEAVE AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(III).
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349316216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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