Skip to content
Nonprofiteer
← OXFORD UNIVERSITY DEVELOPMENT NORTH AMERICA INC

Form 990 for tax year 2022

Filed by OXFORD UNIVERSITY DEVELOPMENT NORTH AMERICA INC.

Totals

Total revenue
$4,141,962
Total expenses
$4,078,306
Contributions and grants received
$3,829,200
Grants paid
$0
Program service revenue
$97,452
Investment income
$67,169
Other revenue
$148,141
Total assets, end of year
$4,585,953
Total liabilities, end of year
$5,020,184
Net assets or fund balances, end of year
-$434,231
Program services expenses (Part IX)
$3,020,966
Management and general expenses
$1,057,340
Fundraising expenses
$0
Program service expenses (Part III)
$3,020,966

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael Cunningham

    President (thru 12/22)

    Total calculated
    $460,936
    From this org
    $393,538
    From related orgs
    $0
    Other
    $67,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,538
    Bonus
    not reported
    Other
    $27,000
    Deferred
    $19,677
    Nontaxable benefits
    $47,721
    Filer's total
    $460,936
  • Sheila Barrett

    Exec. Director (since 1/23)

    Total calculated
    $273,803
    From this org
    $208,075
    From related orgs
    $0
    Other
    $65,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,075
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,409
    Nontaxable benefits
    $55,319
    Filer's total
    $273,803
  • Michael Cooper

    Associate V.P.

    Total calculated
    $261,676
    From this org
    $215,244
    From related orgs
    $0
    Other
    $46,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,244
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,596
    Nontaxable benefits
    $36,836
    Filer's total
    $261,676
  • Alison Russell

    ASSOCIATE VICE-PRESIDENT

    Total calculated
    $232,997
    From this org
    $186,875
    From related orgs
    $0
    Other
    $46,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,875
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,344
    Nontaxable benefits
    $36,778
    Filer's total
    $232,997
  • Sally Benner

    ASSOCIATE VICE PRESIDENT

    Total calculated
    $214,027
    From this org
    $186,851
    From related orgs
    $0
    Other
    $27,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,851
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,406
    Nontaxable benefits
    $17,770
    Filer's total
    $214,027
  • SERINA LEE

    DIRECTOR OF RESEARCH/OPERATION

    Total calculated
    $210,979
    From this org
    $163,438
    From related orgs
    $0
    Other
    $47,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,438
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,241
    Nontaxable benefits
    $39,300
    Filer's total
    $210,979
  • Jo Ann Corey

    DIR OF EVENTS/ALUMNI RELATIONS

    Total calculated
    $195,194
    From this org
    $136,326
    From related orgs
    $0
    Other
    $58,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,326
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,964
    Nontaxable benefits
    $51,904
    Filer's total
    $195,194
  • Olga Litvin

    Board Treasurer/ Dir of Financ

    Total calculated
    $189,980
    From this org
    $163,118
    From related orgs
    $0
    Other
    $26,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,118
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,276
    Nontaxable benefits
    $18,586
    Filer's total
    $189,980
  • Professor David Gann

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Ben Heath

    Director

    Total calculated
    $0
    Hours/week
    1
  • Baroness Jan Royall

    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 · Written employment contract
  • 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

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 May 2024
IRS schema version
2022v5.0
Source object
202421249349301942

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.