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Nonprofiteer
← SPELMAN COLLEGE

Form 990 for tax year 2022

Filed by SPELMAN COLLEGE.

Totals

Total revenue
$194,372,216
Total expenses
$160,810,189
Contributions and grants received
$67,621,419
Grants paid
$25,021,007
Program services expenses (Part IX)
$126,897,268
Management and general expenses
$26,947,128
Fundraising expenses
$6,965,793
Program service expenses (Part III)
$126,897,268

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Colleen J Taylor

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gwendolyn Adams Norton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Helene Gayle

    President (As of 7/1/2022)

    Total calculated
    $330,446
    From this org
    $306,041
    From related orgs
    $0
    Other
    $24,405
    Hours/week
    35 + 35 related

    Schedule J breakdown matched by us

    Base
    $306,041
    Bonus
    $0
    Other
    $0
    Deferred
    $18,150
    Nontaxable benefits
    $6,255
    Filer's total
    $330,446

  • Lovette T Russell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ronda E Stryker

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Allegra Lawrence-Hardy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Shelton Carter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Breah Banks

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Cara Johnson Hughes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carmen D Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Mayberry McKissack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Claire Arnold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cynthia E Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Gowans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Mccormack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frank Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • G G Michelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gena Hudgins Ashe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Helen Smith Price

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Janine Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • June Gary Hopps

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kamau Bobb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Karen Brakke PHD

    Faculty Trustee/Professor

    Total calculated
    $121,400
    From this org
    $102,723
    From related orgs
    $0
    Other
    $18,677
    Hours/week
    35

  • Kathy N Waller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kaye Foster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Keon T Holmes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Keva Wright Berry

    ALUMNA REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Lawrence M Schall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Hibbard

    Faculty Representative

    Total calculated
    $0
    Hours/week
    2

  • Loren K Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Marian Wright Edelman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Pauletta Washington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peggy Dulany

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rosalind G Brewer

    Chair Emerita

    Total calculated
    $0
    Hours/week
    2

  • Russell Edgerton PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sherina Maye Edwards

    Alumna Trustee

    Total calculated
    $0
    Hours/week
    2

  • Susan Dunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Suzanne F Shank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Theodore R Aronson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Vicki R Palmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Yvonne R Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Zoe Shepard

    Student Trustee

    Total calculated
    $0
    Hours/week
    2

  • Darryl Holloman

    VP of Academic Affairs

    Total calculated
    $236,698
    From this org
    $198,755
    From related orgs
    $0
    Other
    $37,943
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $198,755
    Bonus
    $0
    Other
    $0
    Deferred
    $14,312
    Nontaxable benefits
    $23,631
    Filer's total
    $236,698

  • Dawn Alston

    CFO and SVP of Business and Financial Affairs

    Total calculated
    $359,336
    From this org
    $315,624
    From related orgs
    $0
    Other
    $43,712
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $315,624
    Bonus
    $0
    Other
    $0
    Deferred
    $21,380
    Nontaxable benefits
    $22,332
    Filer's total
    $359,336

  • Dolores Bradley

    Interim Provost

    Total calculated
    $275,351
    From this org
    $241,583
    From related orgs
    $0
    Other
    $33,768
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $241,583
    Bonus
    $0
    Other
    $0
    Deferred
    $7,130
    Nontaxable benefits
    $26,638
    Filer's total
    $275,351

  • Ingrid Hayes

    SVP of Enrollment Management

    Total calculated
    $286,060
    From this org
    $249,352
    From related orgs
    $0
    Other
    $36,708
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,352
    Bonus
    $0
    Other
    $0
    Deferred
    $9,496
    Nontaxable benefits
    $27,212
    Filer's total
    $286,060

  • Jessie Brooks

    VP of Institutional Advancement

    Total calculated
    $296,258
    From this org
    $274,380
    From related orgs
    $0
    Other
    $21,878
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $274,380
    Bonus
    $0
    Other
    $0
    Deferred
    $19,199
    Nontaxable benefits
    $2,679
    Filer's total
    $296,258

  • John Wilson

    VP and Chief Information Officer

    Total calculated
    $265,733
    From this org
    $228,590
    From related orgs
    $0
    Other
    $37,143
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $228,590
    Bonus
    $0
    Other
    $0
    Deferred
    $9,380
    Nontaxable benefits
    $27,763
    Filer's total
    $265,733

  • Myra Burnett

    VP Institutional Resarch

    Total calculated
    $270,650
    From this org
    $242,530
    From related orgs
    $0
    Other
    $28,120
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $242,530
    Bonus
    $0
    Other
    $0
    Deferred
    $15,945
    Nontaxable benefits
    $12,175
    Filer's total
    $270,650

  • Terri Reed

    Secretary of the College

    Total calculated
    $326,066
    From this org
    $293,842
    From related orgs
    $0
    Other
    $32,224
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $293,842
    Bonus
    $0
    Other
    $0
    Deferred
    $19,148
    Nontaxable benefits
    $13,076
    Filer's total
    $326,066

  • Beverly Guy-Sheftall

    Professor

    Total calculated
    $234,961
    From this org
    $209,213
    From related orgs
    $0
    Other
    $25,748
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $209,213
    Bonus
    $0
    Other
    $0
    Deferred
    $14,770
    Nontaxable benefits
    $10,978
    Filer's total
    $234,961

  • Cheryl Finley

    Professor

    Total calculated
    $203,810
    From this org
    $174,856
    From related orgs
    $0
    Other
    $28,954
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $174,856
    Bonus
    $0
    Other
    $0
    Deferred
    $7,181
    Nontaxable benefits
    $21,773
    Filer's total
    $203,810

  • Marissa Pace

    Associate Vice President Business and Financial Affairs

    Total calculated
    $188,438
    From this org
    $176,746
    From related orgs
    $0
    Other
    $11,692
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $176,746
    Bonus
    $0
    Other
    $0
    Deferred
    $10,699
    Nontaxable benefits
    $993
    Filer's total
    $188,438

  • Rhonda Honegan

    Executive Director of Investments

    Total calculated
    $222,254
    From this org
    $198,114
    From related orgs
    $0
    Other
    $24,140
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,114
    Bonus
    $0
    Other
    $0
    Deferred
    $8,382
    Nontaxable benefits
    $15,758
    Filer's total
    $222,254

  • Tiffany Watson

    Associate Vice President, eSpelman

    Total calculated
    $211,697
    From this org
    $178,808
    From related orgs
    $0
    Other
    $32,889
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,808
    Bonus
    $0
    Other
    $0
    Deferred
    $12,006
    Nontaxable benefits
    $20,883
    Filer's total
    $211,697

  • Mary Schmidt Campbell PHD

    President (THRU 6/30/2022)

    Total calculated
    $666,750
    From this org
    $634,338
    From related orgs
    $0
    Other
    $32,412
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $634,338
    Bonus
    $0
    Other
    $0
    Deferred
    $20,706
    Nontaxable benefits
    $11,706
    Filer's total
    $666,750

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
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
  • 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
HOUSING VALUED AT $37,718 WAS PROVIDED TO DR. GAYLE. THE VALUE OF THE HOUSING WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees
SOCIAL CLUB DUES WERE PAID FOR DR. GAYLE IN THE AMOUNT OF $7,005. THE VALUE OF THESE DUES WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
PRESIDENT'S OTHER REPORTABLE COMPENSATION SPELMAN COLLEGE PROVIDES CERTAIN EXECUTIVES A SUPPLEMENTAL RETIREMENT PROGRAM. THE PROGRAM IS DEFINED AS DEFERRED COMPENSATION UNDER THE IRC SECTION 457(F). THE UNVESTED ACCOUNT BALANCES ARE ASSETS OF THE ORGANIZATION AND ARE INCLUDED IN OTHER ASSETS, AND THE ACCRUED EXPENSE IS INCLUDED IN PENSION LIABILITY AND OTHER IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. THE AMOUNTS REPORTED IN THE CURRENT YEAR'S DEFERRED COMPENSATION INCLUDES RECOGNITION OF PAST SERVICE. THE AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. ANY DEFERRED CONTRIBUTIONS TO THIS PLAN WILL BE REPORTED AGAIN AS REPORTABLE COMPENSATION IN THE YEAR PAID. FOR THE TAX YEAR ENDING JUNE 30, 2023, THERE WERE NO PAYOUTS OF 457(B) OR 457(F) FORFEITURE DEFERRED COMPENSATION.

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

  • PLR CONSULTUNG

    $45,000

    Supporting Black Women Teaching Computer Science: The Intersection of Race and Gender and its Manifestation in the Classroom

  • GA State University Research Fdn Inc

    $26,078

    Excellence in Research: The impact of online comparison websites on the remittance industry

  • Institute for Future Intelligence

    $18,031

    Broadening Partcipation Research Project: Visualizing Computational Solutions to Improve Computational Thinking in Science Courses

  • University of Alabama in Huntsville

    $7,671

    HBCU-Excellence in Research: Estimate of Ground Nitrogen Dioxide (NO2) and Ozone Concentrations by Using Multiple Satellite Data and Machine Learning Technologies

  • St Mary's Univ of San Antonio

    $5,474

    Collaborative Research: The Effects of Information, Mentoring and Time on Economic Faculty at MSIs

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
202411369349312021

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