What the amendment changed
Compared with the return it replaced , filed 18 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $54,383,606
- Total expenses
- $57,406,187
- Contributions and grants received
- $6,462,921
- Grants paid
- $21,836,920
- Program services expenses (Part IX)
- $51,383,750
- Management and general expenses
- $5,082,754
- Fundraising expenses
- $939,683
- Program service expenses (Part III)
- $51,383,750
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES ROHDE
BOARD CHAIR & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE BUSSE
BOARD CHAIR-ELECT & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER MARGARET WEIGEL
BOARD SECRETARY & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDT WORLEY
IMMEDIATE PAST CHAIR & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BARHAMAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERRI CHRISTOFFERSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOREN COPPOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAMI CULVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR MELANIE GIESLER-SPELLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAGDA GOLOBIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER DELORES HANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RONALD HEROLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY KASPAREK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KAZIMOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR RICHARD KETTELKAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA KNAPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES NIKRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER SUSAN O'CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER LAURA REICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR VINCENT REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEANN RIDGEWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RINDERKNECHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DYAN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN TROVAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WEHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR RUTH WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD OLSON
PRESIDENT
- Total calculated
- $336,402
- From this org
- $278,967
- From related orgs
- $0
- Other
- $57,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $30,000
- Other
- $8,967
- Deferred
- $14,400
- Nontaxable benefits
- $43,035
- Filer's total
- $336,402
-
ANNE GILLESPIE
VP FOR BUSINESS AND FINANCE
- Total calculated
- $219,631
- From this org
- $170,546
- From related orgs
- $0
- Other
- $49,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,546
- Bonus
- $0
- Other
- $0
- Deferred
- $10,404
- Nontaxable benefits
- $38,681
- Filer's total
- $219,631
-
TIMOTHY LAURENT
PROVOST
- Total calculated
- $201,454
- From this org
- $154,003
- From related orgs
- $0
- Other
- $47,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,003
- Bonus
- $0
- Other
- $0
- Deferred
- $9,676
- Nontaxable benefits
- $37,775
- Filer's total
- $201,454
-
BRENDA HAEFNER
VP FOR DEV & ALUMNI RELATIONS
- Total calculated
- $212,705
- From this org
- $151,625
- From related orgs
- $0
- Other
- $61,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,625
- Bonus
- $0
- Other
- $0
- Deferred
- $9,757
- Nontaxable benefits
- $51,323
- Filer's total
- $212,705
-
KIM BRO
DEAN COLLEGE OF NURSING & HEALTH
- Total calculated
- $144,780
- From this org
- $119,515
- From related orgs
- $0
- Other
- $25,265
- Hours/week
- 40
-
TODD COLEMAN
VP FOR ENROL. & STUDENT SUCCESS
- Total calculated
- $146,307
- From this org
- $116,206
- From related orgs
- $0
- Other
- $30,101
- Hours/week
- 40
-
NATE KLEIN
VP FOR STUDENT SUCCESS
- Total calculated
- $135,366
- From this org
- $112,284
- From related orgs
- $0
- Other
- $23,082
- Hours/week
- 40
-
TOM CASTLE
AVP / VICE PROVOST
- Total calculated
- $150,997
- From this org
- $111,775
- From related orgs
- $0
- Other
- $39,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,775
- Bonus
- $0
- Other
- $0
- Deferred
- $7,193
- Nontaxable benefits
- $32,029
- Filer's total
- $150,997
-
TOM DOERMANN
AVP FOR HR & OPERATIONS
- Total calculated
- $130,068
- From this org
- $104,323
- From related orgs
- $0
- Other
- $25,745
- 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
- 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 · Compensation committee
- 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
- PRESIDENT IS AUTHORIZED PER CONTRACT TO HAVE SPOUSE ACCOMPANY HIM TO EVENTS, BUT NO SPOUSE TRAVEL OCCURRED IN FISCAL YEAR 2022-23. THE PRESIDENT LIVED IN UNIVERSITY PAID HOUSING, NOW OWNS HIS OWN HOME (PURCHASED AUGUST 2022) AND DOES NOT RECEIVE A HOUSING ALLOWANCE. THE PRESIDENT AND VP FOR DEVELOPMENT HAVE COUNTRY CLUB MEMBERSHIPS PAID FOR BY THE UNIVERSITY AS PART OF HIS REGULAR JOB RESPONSIBILITIES. THESE BENEFITS WERE NOT INCLUDED IN HIS TAXABLE COMPENSATION.
- PART I, LINE 7
- THE PRESIDENT RECEIVED A PERFORMANCE BONUS OF $30,000 PER HIS EMPLOYMENT CONTRACT IN CALENDAR YEAR 2022.
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
- 25 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511389349300706
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