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Nonprofiteer
← SCHREINER UNIVERSITY

Form 990 for tax year 2022

Filed by SCHREINER UNIVERSITY.

Totals

Total revenue
$56,305,215
Total expenses
$59,210,989
Contributions and grants received
$6,616,863
Grants paid
$18,317,541
Program services expenses (Part IX)
$49,810,042
Management and general expenses
$8,332,914
Fundraising expenses
$1,068,033
Program service expenses (Part III)
$49,810,042

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANET MCKINNEY

    TRUSTEE/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROSS ROMMEL

    TRUSTEE/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR CAROL MCDONALD

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BARRY HENDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BECKY FERGUSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BLUE HYATT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE WEEKLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR CAROL SWANSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR DALLAS COTHRUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR JO BERAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM REID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GERRY GRIFFIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JD SALINAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACK TOMPKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE RAGSDALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF DYKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN BRANTLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KARL RANSLEBEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MORIARTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN HEDGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PATE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • OTTO SCHWETHELM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAGE FOSHEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD CREE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT PARKER JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • T WEIR LABATT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WARREN FERGUSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HARRISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE T MCCORMICK

    PRESIDENT

    Total calculated
    $299,949
    From this org
    $263,450
    From related orgs
    $0
    Other
    $36,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,450
    Bonus
    $0
    Other
    $0
    Deferred
    $16,680
    Nontaxable benefits
    $19,819
    Filer's total
    $299,949

  • MARK C TUSCHAK

    VICE PRESIDENT OF ADVANCEMENT

    Total calculated
    $194,332
    From this org
    $163,529
    From related orgs
    $0
    Other
    $30,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,529
    Bonus
    $0
    Other
    $0
    Deferred
    $10,492
    Nontaxable benefits
    $20,311
    Filer's total
    $194,332

  • TRAVIS FRAMPTON PROVOST

    AND VP OF ACADEMIC AFFAIRS

    Total calculated
    $175,471
    From this org
    $145,710
    From related orgs
    $0
    Other
    $29,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,710
    Bonus
    $0
    Other
    $0
    Deferred
    $9,450
    Nontaxable benefits
    $20,311
    Filer's total
    $175,471

  • LUCIEN R COSTLEY VP

    FOR PLANNING AND FINANCE

    Total calculated
    $170,289
    From this org
    $154,397
    From related orgs
    $0
    Other
    $15,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,397
    Bonus
    $0
    Other
    $0
    Deferred
    $9,453
    Nontaxable benefits
    $6,439
    Filer's total
    $170,289

  • REXFORD W QUICK

    VP FOR INFRASTRUCTURE & CIO

    Total calculated
    $155,068
    From this org
    $138,454
    From related orgs
    $0
    Other
    $16,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,454
    Bonus
    $0
    Other
    $0
    Deferred
    $8,995
    Nontaxable benefits
    $7,619
    Filer's total
    $155,068

  • DONALD FRAZIER

    DIRECTOR OF THE TEXAS CENTER

    Total calculated
    $168,846
    From this org
    $146,261
    From related orgs
    $0
    Other
    $22,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,261
    Bonus
    $0
    Other
    $0
    Deferred
    $9,270
    Nontaxable benefits
    $13,315
    Filer's total
    $168,846

  • WILLIAM DAVIS DEAN OF

    FACULTY AND PROFESSOR OF CHEMISTRY

    Total calculated
    $120,483
    From this org
    $102,371
    From related orgs
    $0
    Other
    $18,112
    Hours/week
    40

  • MARK WOODHULL

    PROFESSOR OF BUSINESS

    Total calculated
    $112,498
    From this org
    $105,933
    From related orgs
    $0
    Other
    $6,565
    Hours/week
    40

  • NEVA CRAMER

    PROFESSOR OF EDUCATION

    Total calculated
    $111,107
    From this org
    $104,178
    From related orgs
    $0
    Other
    $6,929
    Hours/week
    40

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

  • 3 · Compensation committee
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202441019349301839

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

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