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Nonprofiteer
← STETSON UNIVERSITY INC

Form 990 for tax year 2022

Filed by STETSON UNIVERSITY INC.

Totals

Total revenue
$245,230,702
Total expenses
$254,996,021
Contributions and grants received
$32,675,538
Grants paid
$105,738,010
Program services expenses (Part IX)
$234,882,068
Management and general expenses
$15,826,701
Fundraising expenses
$4,287,252
Program service expenses (Part III)
$234,882,068

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Frank R Huth

    EVP and CFO

    Total calculated
    $744,518
    From this org
    $690,328
    From related orgs
    $0
    Other
    $54,190
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $326,769
    Bonus
    $0
    Other
    $363,559
    Deferred
    $30,500
    Nontaxable benefits
    $23,690
    Filer's total
    $744,518

  • Christopher F Roellke

    President/Trustee

    Total calculated
    $562,911
    From this org
    $489,356
    From related orgs
    $0
    Other
    $73,555
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $433,832
    Bonus
    $50,093
    Other
    $5,431
    Deferred
    $30,500
    Nontaxable benefits
    $43,055
    Filer's total
    $562,911

  • Noel Painter

    EVP and Provost

    Total calculated
    $432,623
    From this org
    $301,770
    From related orgs
    $0
    Other
    $130,853
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $301,770
    Bonus
    $0
    Other
    $0
    Deferred
    $103,777
    Nontaxable benefits
    $27,076
    Filer's total
    $432,623

  • Darryl Wilson

    Professor of Law and Associate Dean

    Total calculated
    $311,929
    From this org
    $268,400
    From related orgs
    $0
    Other
    $43,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,400
    Bonus
    $0
    Other
    $0
    Deferred
    $21,241
    Nontaxable benefits
    $22,288
    Filer's total
    $311,929

  • Michael Finch

    Professor of Law

    Total calculated
    $309,857
    From this org
    $256,930
    From related orgs
    $0
    Other
    $52,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,930
    Bonus
    $0
    Other
    $0
    Deferred
    $27,286
    Nontaxable benefits
    $25,641
    Filer's total
    $309,857

  • Rebecca Morgan

    Professor of Law

    Total calculated
    $309,376
    From this org
    $261,262
    From related orgs
    $0
    Other
    $48,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,262
    Bonus
    $0
    Other
    $0
    Deferred
    $25,474
    Nontaxable benefits
    $22,640
    Filer's total
    $309,376

  • Theresa J Pulley Radwan

    Interim Dean and Professor of Law School

    Total calculated
    $306,845
    From this org
    $279,358
    From related orgs
    $0
    Other
    $27,487
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $279,358
    Bonus
    $0
    Other
    $0
    Deferred
    $27,487
    Nontaxable benefits
    $0
    Filer's total
    $306,845

  • Peter Lake

    Professor of Law

    Total calculated
    $296,893
    From this org
    $252,655
    From related orgs
    $0
    Other
    $44,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,655
    Bonus
    $0
    Other
    $0
    Deferred
    $23,209
    Nontaxable benefits
    $21,029
    Filer's total
    $296,893

  • Bruce Chong

    VP for University Marketing and Communication

    Total calculated
    $281,447
    From this org
    $181,156
    From related orgs
    $0
    Other
    $100,291
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $181,156
    Bonus
    $0
    Other
    $0
    Deferred
    $75,903
    Nontaxable benefits
    $24,388
    Filer's total
    $281,447

  • Jeffrey Altier

    Athletic Director

    Total calculated
    $280,813
    From this org
    $198,067
    From related orgs
    $0
    Other
    $82,746
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $196,742
    Bonus
    $0
    Other
    $1,325
    Deferred
    $69,196
    Nontaxable benefits
    $13,550
    Filer's total
    $280,813

  • Ellen Podgor

    Professor of Law

    Total calculated
    $280,610
    From this org
    $234,036
    From related orgs
    $0
    Other
    $46,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,036
    Bonus
    $0
    Other
    $0
    Deferred
    $24,286
    Nontaxable benefits
    $22,288
    Filer's total
    $280,610

  • Kristen Adams

    Former Dean of Law School

    Total calculated
    $267,679
    From this org
    $222,785
    From related orgs
    $0
    Other
    $44,894
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $222,785
    Bonus
    $0
    Other
    $0
    Deferred
    $20,614
    Nontaxable benefits
    $24,280
    Filer's total
    $267,679

  • Krista Bofill

    EVP and Chief Development Officer

    Total calculated
    $237,469
    From this org
    $215,768
    From related orgs
    $0
    Other
    $21,701
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $215,768
    Bonus
    $0
    Other
    $0
    Deferred
    $21,512
    Nontaxable benefits
    $189
    Filer's total
    $237,469

  • Raymond Nault

    VP Enrollment Management

    Total calculated
    $224,719
    From this org
    $202,669
    From related orgs
    $0
    Other
    $22,050
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $197,669
    Bonus
    $0
    Other
    $5,000
    Deferred
    $19,950
    Nontaxable benefits
    $2,100
    Filer's total
    $224,719

  • Jeremy DiGorio

    VP and CFO

    Total calculated
    $217,710
    From this org
    $197,931
    From related orgs
    $0
    Other
    $19,779
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $197,931
    Bonus
    $0
    Other
    $0
    Deferred
    $19,779
    Nontaxable benefits
    $0
    Filer's total
    $217,710

  • Michele Alexandre

    Former Dean of Law School

    Total calculated
    $200,539
    From this org
    $172,651
    From related orgs
    $0
    Other
    $27,888
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $172,651
    Bonus
    $0
    Other
    $0
    Deferred
    $17,698
    Nontaxable benefits
    $10,190
    Filer's total
    $200,539

  • Amy K Gipson

    Former Interim VP - Development and Alumni Engagement

    Total calculated
    $174,159
    From this org
    $130,799
    From related orgs
    $0
    Other
    $43,360
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $130,799
    Bonus
    $0
    Other
    $0
    Deferred
    $14,430
    Nontaxable benefits
    $28,930
    Filer's total
    $174,159

  • Larry Correll-Hughes

    Co-Interim VP for CLaSS and Executive Director of Residential Living and Learning

    Total calculated
    $147,639
    From this org
    $108,750
    From related orgs
    $0
    Other
    $38,889
    Hours/week
    60

  • Lynn Schoenberg

    Co-Interim VP for CLaSS and Dean of Students

    Total calculated
    $134,919
    From this org
    $121,209
    From related orgs
    $0
    Other
    $13,710
    Hours/week
    60

  • John Downey

    VP of Campus Life and Student Success

    Total calculated
    $10,853
    From this org
    $10,853
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Steven Alexander

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Scott E Boore

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Maureen Breakiron-Evans

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Susan P Brockway

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Cynthia R Brown

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • J Hyatt Brown

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Yvonne Chang

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Katherine Cobb

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Gregory Coleman

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Joe R Cooper

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Bruce Dahlgren

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Michael T Davis

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Richard C George

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • B Diane Hayes

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • R Dean Hollis

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Thomas M Horton

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Lila A Jaber

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Tony Jenkins

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jill K Jinks

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Laurel Kent

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Brenda H Lopez

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Christine E Lynn

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Joshua Magidson

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Scott Marcello

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Simone Marstiller

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Luis Prats

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Amy P Quinn

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Amy P Rigdon

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • David B Rinker

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Orestes Santos

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • William Voges

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • John Walda

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Megan Weinberger

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Charles A Wolfe

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Ziesenheim

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Gates

    Senior VP - Enrollment Management and Marketing

    Total calculated
    $0
    Hours/week
    60

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 · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
The President's spouse accompanies him on business related travel when her presence is expected and necessary for the event. Travel expenses for spousal or companion travel are not reimbursed under the current University policy, except in very limited cases where the president's spouse is required or is expected to attend the function. The President is provided a residence on campus. Along with providing housing for the President and his family, the residence is also used for various university events and functions hosted by the President. Staff employed by the University provides housekeeping services at the President's residence. Catering services are also provided for university functions and events held at the President's residence for University purpose.
Schedule J, Part I, Line 4
The University contributes to a supplemental nonqualified retirement plan under IRC Section 457(f) for the benefit of Noel Painter, Executive VP and Provost; F. Robert Huth, Executive VP and CFO; Jeffrey Altier, Director of Athletics; and Bruce Chong, VP for University Marketing and Communication. The collective amount contributed by the University for calendar year 2022 of $178,332 is included on Schedule J, Part II, Column (C). Amounts contributed are unfunded and subject to a substantial risk of forfeiture pursuant to the years of service requirement under this plan. From this same plan, F. Robert Huth, Executive VP and CFO, received payment of $363,559, which included contributions and earnings, and is included on Schedule J, Part II, Column (B)(iii). In prior years, payments toward this contribution were reported in Part II, Column (C), during which time F. Robert Huth met the required years of service. The total amount was subject to substantial risk of forfeiture.

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
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349301325

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

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