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Nonprofiteer
← UNIVERSITY OF MARY HARDIN-BAYLOR

Form 990 for tax year 2022

Filed by UNIVERSITY OF MARY HARDIN-BAYLOR.

Totals

Total revenue
$132,647,856
Total expenses
$121,306,107
Contributions and grants received
$6,468,733
Grants paid
$30,676,145
Program service revenue
$119,074,277
Investment income
$7,102,584
Other revenue
$2,262
Total assets, end of year
$389,536,605
Total liabilities, end of year
$51,078,928
Net assets or fund balances, end of year
$338,457,677
Program services expenses (Part IX)
$111,864,463
Management and general expenses
$6,797,786
Fundraising expenses
$2,643,858
Program service expenses (Part III)
$111,864,463

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN BARCLAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDY DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETTY BURNS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARL HUDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CINDY ROBERTS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAN TOSTROUD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEAN WINKLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DON AL RINGLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR MARTIN KNOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR STEVE WALKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DRAYTON MCLANE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GLENN HODGE

    BUSINESS AND FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • INGRID DEPINTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACK PHELPS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JANE POTTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANNA SLECHTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON WILCOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MANNING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOE LOUGHLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN MESSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHNNIE PECHAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NELDA SANDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAM MANLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PERRY FULCHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RYAN LINDSEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAMARA CROSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TED BARTLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRI COVINGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VINCE J BANKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIE ROBERTSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER RAMM

    VP FOR BUSINESS & FINANCE

    Total calculated
    $304,594
    From this org
    $268,973
    From related orgs
    $0
    Other
    $35,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,048
    Bonus
    $55,925
    Other
    $0
    Deferred
    $21,625
    Nontaxable benefits
    $13,996
    Filer's total
    $304,594

  • JOHN VASSAR

    PROVOST & SR VP FOR ACADEM

    Total calculated
    $375,918
    From this org
    $313,366
    From related orgs
    $0
    Other
    $62,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,551
    Bonus
    $57,329
    Other
    $27,486
    Deferred
    $23,104
    Nontaxable benefits
    $39,448
    Filer's total
    $375,918

  • RANDAL O'REAR

    PRESIDENT

    Total calculated
    $745,579
    From this org
    $596,268
    From related orgs
    $0
    Other
    $149,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,054
    Bonus
    $142,729
    Other
    $10,485
    Deferred
    $60,625
    Nontaxable benefits
    $88,686
    Filer's total
    $745,579

  • STEVE THEODORE

    COO & SR VP FOR ADMIN

    Total calculated
    $357,669
    From this org
    $313,403
    From related orgs
    $0
    Other
    $44,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,528
    Bonus
    $71,875
    Other
    $0
    Deferred
    $25,000
    Nontaxable benefits
    $19,266
    Filer's total
    $357,669

  • CLIFFA FOSTER

    DEAN - SCHOOL OF EXERCISE

    Total calculated
    $236,931
    From this org
    $203,991
    From related orgs
    $0
    Other
    $32,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,904
    Bonus
    $3,501
    Other
    $53,586
    Deferred
    $20,158
    Nontaxable benefits
    $12,782
    Filer's total
    $236,931

  • COLIN WILBORN

    DEAN - EXECUTIVE DEAN

    Total calculated
    $279,286
    From this org
    $242,558
    From related orgs
    $0
    Other
    $36,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,184
    Bonus
    $24,950
    Other
    $47,424
    Deferred
    $16,118
    Nontaxable benefits
    $20,610
    Filer's total
    $279,286

  • REBECCA O'BANION

    VP FOR ADVANCEMENT

    Total calculated
    $229,442
    From this org
    $202,178
    From related orgs
    $0
    Other
    $27,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,736
    Bonus
    $21,822
    Other
    $1,620
    Deferred
    $14,482
    Nontaxable benefits
    $12,782
    Filer's total
    $229,442

  • SUSAN OWENS

    VP OF HUMAN RESOURCES

    Total calculated
    $233,630
    From this org
    $200,637
    From related orgs
    $0
    Other
    $32,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,742
    Bonus
    $36,695
    Other
    $1,200
    Deferred
    $16,813
    Nontaxable benefits
    $16,180
    Filer's total
    $233,630

  • BRANDON SKAGGS

    VP FOR STUDENT LIFE

    Total calculated
    $215,399
    From this org
    $186,042
    From related orgs
    $0
    Other
    $29,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,812
    Bonus
    $31,530
    Other
    $5,700
    Deferred
    $15,625
    Nontaxable benefits
    $13,732
    Filer's total
    $215,399

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 · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE PRESIDENT IS REQUIRED TO LIVE IN ON-CAMPUS HOUSING. THE VALUE OF EMPLOYER-PROVIDED HOME IS INCLUDED IN SCHEDULE J, PART II, COLUMN D - NON-TAXABLE BENEFITS.
PART I, LINE 7
FROM TIME TO TIME, THE UNIVERSITY PROVIDES DISCRETIONARY FLEXIBLE COMPENSATION TO ADMINISTRATORS, FACULTY AND STAFF. ANY DISCRETIONARY COMPENSATION IS EVALUATED AND APPROVED BY INDEPENDENT PARTIES.

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
15 April 2024
IRS schema version
2022v5.0
Source object
202431069349301433

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

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