Totals
- Total revenue
- $258,919,196
- Total expenses
- $205,702,758
- Contributions and grants received
- $9,685,040
- Grants paid
- $28,460,282
- Program service revenue
- $245,853,367
- Investment income
- $3,112,331
- Other revenue
- $268,458
- Total assets, end of year
- $472,809,880
- Total liabilities, end of year
- $132,519,176
- Net assets or fund balances, end of year
- $340,290,704
- Program services expenses (Part IX)
- $158,554,744
- Management and general expenses
- $45,060,177
- Fundraising expenses
- $2,087,837
- Program service expenses (Part III)
- $158,554,744
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,743,620
-
1f · All other contributions, gifts and grants
$5,941,420
-
1g · Noncash contributions included above
$45,705
-
2a · Program service revenue: TUITION AND FEES
total $231,865,926 · related or exempt $231,865,926
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $11,385,652 · related or exempt $11,385,652
-
2c · Program service revenue: OTHER OPERATING REVENUES
total $2,601,789 · related or exempt $2,601,789
-
3 · Investment income
total $2,884,176 · excluded $2,884,176
-
6a · Gross rents
real property $169,594
-
6c · Rental income or loss
real property $169,594
-
6d · Net rental income or loss
total $169,594 · excluded $169,594
-
7a · Gross sales of assets other than inventory
other assets $392,603
-
7b · Less cost or other basis and sales expenses
other assets $164,448
-
7c · Gain or loss
other assets $228,155
-
7d · Net gain or loss
total $228,155 · excluded $228,155
-
10a · Gross sales of inventory
$7,487
-
10b · Cost of goods sold
$24,250
-
10c · Net income from sales of inventory
total -$16,763 · unrelated business -$16,763
-
11a · Other revenue: WATER RIGHTS
total $115,627 · excluded $115,627
-
11e · Other revenue, total
$115,627
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,460,282 · program services $28,460,282
-
5 · Compensation of officers, directors and key employees
total $2,659,569 · management and general $2,659,569
-
7 · Other salaries and wages
total $76,092,654 · program services $62,169,500 · management and general $13,013,749 · fundraising $909,405
-
8 · Pension plan contributions
total $2,525,188 · program services $1,678,902 · management and general $822,610 · fundraising $23,676
-
9 · Other employee benefits
total $8,807,636 · program services $5,855,863 · management and general $2,869,193 · fundraising $82,580
-
10 · Payroll taxes
total $5,576,868 · program services $3,707,848 · management and general $1,816,732 · fundraising $52,288
-
11g · Fees: other
total $13,244,880 · program services $10,216,640 · management and general $2,985,772 · fundraising $42,468
-
12 · Advertising and promotion
total $2,358,219 · program services $118,765 · management and general $2,233,287 · fundraising $6,167
-
13 · Office expenses
total $1,217,715 · program services $803,608 · management and general $334,010 · fundraising $80,097
-
16 · Occupancy
total $5,663,608 · program services $4,060,763 · management and general $1,522,817 · fundraising $80,028
-
17 · Travel
total $3,829,841 · program services $1,164,996 · management and general $2,558,982 · fundraising $105,863
-
20 · Interest
total $1,231,027 · program services $1,231,027
-
22 · Depreciation, depletion and amortization
total $13,848,280 · program services $9,929,109 · management and general $3,723,492 · fundraising $195,679
-
23 · Insurance
total $1,734,175 · program services $44,155 · management and general $1,690,020
-
24a · Other expenses: CLINICAL ROTATION FEES
total $14,752,964 · program services $14,752,964
-
24b · Other expenses: SUPPORT SERVICES
total $12,287,184 · program services $7,971,351 · management and general $3,836,693 · fundraising $479,140
-
24c · Other expenses: FOOD SERVICES
total $3,335,553 · program services $239,253 · management and general $3,096,300
-
24d · Other expenses: EQUIPMENT AND SUPPLIES
total $2,850,605 · program services $1,679,421 · management and general $1,158,938 · fundraising $12,246
-
24e · All other expenses
total $5,226,510 · program services $4,470,297 · management and general $738,013 · fundraising $18,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,439,171 · end of year $45,172,983
-
2 · Savings and temporary cash investments
beginning of year $22,086,012 · end of year $40,877,619
-
4 · Accounts receivable
beginning of year $7,634,380 · end of year $6,475,857
-
7 · Other notes and loans receivable
beginning of year $449,178
-
8 · Inventories for sale or use
end of year $4,597
-
9 · Prepaid expenses and deferred charges
beginning of year $3,776,852 · end of year $3,764,491
-
10a · Land, buildings and equipment: cost or other basis
$450,867,331
-
10b · Land, buildings and equipment: accumulated depreciation
$141,011,159
-
10c · Land, buildings and equipment, net
beginning of year $292,259,996 · end of year $309,856,172
-
11 · Investments: publicly traded securities
beginning of year $66,890,551 · end of year $57,780,098
-
12 · Investments: other securities
beginning of year $436,228 · end of year $1,190,552
-
14 · Intangible assets
end of year $902,997
-
15 · Other assets
beginning of year $6,700,813 · end of year $6,784,514
-
17 · Accounts payable and accrued expenses
beginning of year $9,649,185 · end of year $11,929,684
-
19 · Deferred revenue
beginning of year $17,199,813 · end of year $18,897,033
-
21 · Escrow or custodial account liability
beginning of year $1,680,447 · end of year $1,693,747
-
23 · Secured mortgages and notes payable
beginning of year $90,980,557 · end of year $91,177,166
-
25 · Other liabilities
beginning of year $10,377,598 · end of year $8,821,546
-
27 · Net assets without donor restrictions
beginning of year $222,932,718 · end of year $276,696,473
-
28 · Net assets with donor restrictions
beginning of year $58,852,863 · end of year $63,594,231
Mission and programs · 2023
Mission
LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES.
-
UNDERGRADUATE/GRADUATE PROGRAMS THE UNIVERSITY STRIVES TO GIVE STUDENTS A FOUNDATION FOR A MORE PRODUCTIVE LIFE BY UPHOLDING THE PRINCIPLES OF ABRAHAM LINCOLN'S LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THE UNIVERSITY IS COMMITTED TO TEACHING, RESEARCH, AND SERVICE. THE UNIVERSITY'S CURRICULUM AND COMMITMENT TO QUALITY INSTRUCTION AT EVERY LEVEL ARE BASED ON THE BELIEFS THAT GRADUATES MUST BE ABLE TO COMMUNICATE CLEARLY AND EFFECTIVELY IN AN ERA OF RAPIDLY AND CONTINUOUSLY EXPANDING COMMUNICATION TECHNOLOGY, MUST HAVE AN APPRECIABLE DEPTH OF LEARNING IN A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION.
Expenses $91,961,751 · Grants $28,460,282 · Revenue $142,594,953
-
DEBUSK COLLEGE OF MEDICINE (DCOM) STATEMENT COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. THE MISSION OF LMU-DCOM IS ACHIEVED BY: TEACHING, RESEARCH, SERVICE, INCLUDING OSTEOPATHIC CLINICAL SERVICE AND STUDENT ACHIEVEMENT; NEEDS OF PEOPLE WITHIN THE APPALACHIAN REGION AND BEYOND; RURAL COMMUNITIES SUPPORTED BY SUPERIOR FACULTY AND TECHNOLOGY; CARE, DIVERSITY AND PUBLIC SERVICE AS AN ENDURING COMMITMENT TO RESPONSIBILITY AND HIGH ETHICAL STANDARDS.
Expenses $57,079,708 · Revenue $88,507,212
-
THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW BUILDS UPON A FOUNDATION THAT UPHOLDS THE PRINCIPLES OF ABRAHAM LINCOLNS LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THROUGH TEACHING, RESEARCH AND SERVICE, THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW WILL PREPARE GRADUATES: 1. WHO ARE COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY; 2. WHO UNDERSTAND THEIR PROFESSIONAL RESPONSIBILITIES AS REPRESENTATIVES OF CLIENTS, OFFICERS OF THE COURTS, AND PUBLIC CITIZENS RESPONSIBLE FOR THE QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION.
Expenses $9,513,285 · Revenue $14,751,202
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher LoykeCHRISTOPHER LOYKE
DEAN/CHIEF A
- Total calculated
- $405,581
- From this org
- $388,331
- From related orgs
- $0
- Other
- $17,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,867
- Bonus
- not reported
- Other
- $8,464
- Deferred
- $17,250
- Nontaxable benefits
- not reported
- Filer's total
- $405,581
-
Denise Terese-KochDENISE TERESE-KOCH
DEAN/CHIEF A
- Total calculated
- $370,934
- From this org
- $353,656
- From related orgs
- $0
- Other
- $17,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,956
- Bonus
- not reported
- Other
- $7,700
- Deferred
- $17,278
- Nontaxable benefits
- not reported
- Filer's total
- $370,934
-
Robert StubblefieldROBERT STUBBLEFIELD
EXECUTIVE VP
- Total calculated
- $360,530
- From this org
- $344,544
- From related orgs
- $0
- Other
- $15,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $335,711
- Bonus
- not reported
- Other
- $8,833
- Deferred
- $15,986
- Nontaxable benefits
- not reported
- Filer's total
- $360,530
-
Jody GoinsJODY GOINS
EXEC VP FOR
- Total calculated
- $343,783
- From this org
- $328,558
- From related orgs
- $0
- Other
- $15,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,725
- Bonus
- not reported
- Other
- $8,833
- Deferred
- $15,225
- Nontaxable benefits
- not reported
- Filer's total
- $343,783
-
Jason A McConnellJASON A MCCONNELL
PRESEIDENT O
- Total calculated
- $309,700
- From this org
- $297,552
- From related orgs
- $0
- Other
- $12,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,767
- Bonus
- not reported
- Other
- $3,785
- Deferred
- $12,148
- Nontaxable benefits
- not reported
- Filer's total
- $309,700
-
Leah SnodgrassLEAH SNODGRASS
ASSOC PROF/P
- Total calculated
- $304,587
- From this org
- $290,543
- From related orgs
- $0
- Other
- $14,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,180
- Bonus
- not reported
- Other
- $9,363
- Deferred
- $14,044
- Nontaxable benefits
- not reported
- Filer's total
- $304,587
-
Mark BrowneMARK BROWNE
ASSIST DEAN
- Total calculated
- $303,474
- From this org
- $303,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,994
- Bonus
- not reported
- Other
- $8,480
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $303,474
-
Stacy AndersonSTACY ANDERSON
EXECUTIVE DE
- Total calculated
- $300,192
- From this org
- $286,337
- From related orgs
- $0
- Other
- $13,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,095
- Bonus
- not reported
- Other
- $9,242
- Deferred
- $13,855
- Nontaxable benefits
- not reported
- Filer's total
- $300,192
-
Matthew Richard LyonMATTHEW RICHARD LYON
VP/DEAN OF L
- Total calculated
- $297,986
- From this org
- $285,143
- From related orgs
- $0
- Other
- $12,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,710
- Bonus
- not reported
- Other
- $9,433
- Deferred
- $12,843
- Nontaxable benefits
- not reported
- Filer's total
- $297,986
-
Anne Marie ZellerANNE MARIE ZELLER
ASSOCIATE PR
- Total calculated
- $290,125
- From this org
- $290,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,600
- Bonus
- not reported
- Other
- $8,525
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $290,125
-
Jerry WietingJERRY WIETING
SR ASSOC DEA
- Total calculated
- $286,598
- From this org
- $273,910
- From related orgs
- $0
- Other
- $12,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,751
- Bonus
- not reported
- Other
- $8,159
- Deferred
- $12,688
- Nontaxable benefits
- not reported
- Filer's total
- $286,598
-
Anya CopeANYA COPE
ASST PROF/IN
- Total calculated
- $278,138
- From this org
- $264,903
- From related orgs
- $0
- Other
- $13,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,705
- Bonus
- not reported
- Other
- $198
- Deferred
- $13,235
- Nontaxable benefits
- not reported
- Filer's total
- $278,138
-
Gina DefrancoGINA DEFRANCO
ASSOC PROF/F
- Total calculated
- $271,571
- From this org
- $259,521
- From related orgs
- $0
- Other
- $12,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,996
- Bonus
- not reported
- Other
- $8,525
- Deferred
- $12,050
- Nontaxable benefits
- not reported
- Filer's total
- $271,571
-
Roy C YontsROY C YONTS
ASSOC PROF/F
- Total calculated
- $269,809
- From this org
- $257,407
- From related orgs
- $0
- Other
- $12,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,044
- Bonus
- not reported
- Other
- $9,363
- Deferred
- $12,402
- Nontaxable benefits
- not reported
- Filer's total
- $269,809
-
Teanna MooreTEANNA MOORE
ASSISTANT PR
- Total calculated
- $267,972
- From this org
- $256,422
- From related orgs
- $0
- Other
- $11,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,599
- Bonus
- not reported
- Other
- $5,823
- Deferred
- $11,550
- Nontaxable benefits
- not reported
- Filer's total
- $267,972
-
Jeffrey MartinJEFFREY MARTIN
ASSOCIATE PR
- Total calculated
- $262,863
- From this org
- $251,363
- From related orgs
- $0
- Other
- $11,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,000
- Bonus
- not reported
- Other
- $9,363
- Deferred
- $11,500
- Nontaxable benefits
- not reported
- Filer's total
- $262,863
-
Cassi JonesCASSI JONES
ASST DEAN
- Total calculated
- $256,375
- From this org
- $248,375
- From related orgs
- $0
- Other
- $8,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- not reported
- Other
- $8,375
- Deferred
- $8,000
- Nontaxable benefits
- not reported
- Filer's total
- $256,375
-
Debra MoyersDEBRA MOYERS
VP OF FINANC
- Total calculated
- $254,685
- From this org
- $245,216
- From related orgs
- $0
- Other
- $9,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,989
- Bonus
- not reported
- Other
- $8,227
- Deferred
- $9,469
- Nontaxable benefits
- not reported
- Filer's total
- $254,685
-
Jeffrey ChesnutJEFFREY CHESNUT
ASSOC PROF O
- Total calculated
- $249,502
- From this org
- $237,900
- From related orgs
- $0
- Other
- $11,602
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,044
- Bonus
- not reported
- Other
- $5,856
- Deferred
- $11,602
- Nontaxable benefits
- not reported
- Filer's total
- $249,502
-
Paula ArcherPAULA ARCHER
ASST PROF
- Total calculated
- $236,823
- From this org
- $236,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,000
- Bonus
- not reported
- Other
- $5,823
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $236,823
-
Gayle HamannGAYLE HAMANN
ASSOC PROF/C
- Total calculated
- $235,579
- From this org
- $224,699
- From related orgs
- $0
- Other
- $10,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,601
- Bonus
- not reported
- Other
- $7,098
- Deferred
- $10,880
- Nontaxable benefits
- not reported
- Filer's total
- $235,579
-
Randall EvansRANDALL EVANS
ASSOC DEAN/E
- Total calculated
- $228,562
- From this org
- $218,084
- From related orgs
- $0
- Other
- $10,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,559
- Bonus
- not reported
- Other
- $8,525
- Deferred
- $10,478
- Nontaxable benefits
- not reported
- Filer's total
- $228,562
-
Qi WangQI WANG
ASSOC DEAN
- Total calculated
- $227,396
- From this org
- $217,029
- From related orgs
- $0
- Other
- $10,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,206
- Bonus
- not reported
- Other
- $5,823
- Deferred
- $10,367
- Nontaxable benefits
- not reported
- Filer's total
- $227,396
-
Kimberly CarneyKIMBERLY CARNEY
DEAN OF VET
- Total calculated
- $225,948
- From this org
- $215,634
- From related orgs
- $0
- Other
- $10,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,271
- Bonus
- not reported
- Other
- $9,363
- Deferred
- $10,314
- Nontaxable benefits
- not reported
- Filer's total
- $225,948
-
Mitchell MosesMITCHELL MOSES
ASSOC DEAN C
- Total calculated
- $224,998
- From this org
- $214,729
- From related orgs
- $0
- Other
- $10,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,372
- Bonus
- not reported
- Other
- $9,357
- Deferred
- $10,269
- Nontaxable benefits
- not reported
- Filer's total
- $224,998
-
Tammy DeanTAMMY DEAN
ASSOC PROF/N
- Total calculated
- $220,993
- From this org
- $210,875
- From related orgs
- $0
- Other
- $10,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,350
- Bonus
- not reported
- Other
- $8,525
- Deferred
- $10,118
- Nontaxable benefits
- not reported
- Filer's total
- $220,993
-
Douglas Pearsall WestonDOUGLAS PEARSALL WESTON
ASSISTANT PR
- Total calculated
- $218,220
- From this org
- $211,590
- From related orgs
- $0
- Other
- $6,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,305
- Bonus
- not reported
- Other
- $4,285
- Deferred
- $6,630
- Nontaxable benefits
- not reported
- Filer's total
- $218,220
-
Paula MiksaPAULA MIKSA
ASSOC PROF/P
- Total calculated
- $215,413
- From this org
- $206,666
- From related orgs
- $0
- Other
- $8,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,023
- Bonus
- not reported
- Other
- $5,643
- Deferred
- $8,747
- Nontaxable benefits
- not reported
- Filer's total
- $215,413
-
Sydney BeckmanSYDNEY BECKMAN
PROFESSOR OF
- Total calculated
- $212,065
- From this org
- $202,441
- From related orgs
- $0
- Other
- $9,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,678
- Bonus
- not reported
- Other
- $8,763
- Deferred
- $9,624
- Nontaxable benefits
- not reported
- Filer's total
- $212,065
-
Crystal HunnicuttCRYSTAL HUNNICUTT
DIR/NURSE AN
- Total calculated
- $209,355
- From this org
- $199,775
- From related orgs
- $0
- Other
- $9,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,610
- Bonus
- not reported
- Other
- $8,165
- Deferred
- $9,580
- Nontaxable benefits
- not reported
- Filer's total
- $209,355
-
Sherry JimenezSHERRY JIMENEZ
SR. ASSOC DE
- Total calculated
- $208,555
- From this org
- $199,033
- From related orgs
- $0
- Other
- $9,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,438
- Bonus
- not reported
- Other
- $8,595
- Deferred
- $9,522
- Nontaxable benefits
- not reported
- Filer's total
- $208,555
-
Mary SpeicherMARY SPEICHER
DEAN OF CLIN
- Total calculated
- $208,340
- From this org
- $206,696
- From related orgs
- $0
- Other
- $1,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,514
- Bonus
- not reported
- Other
- $5,182
- Deferred
- $1,644
- Nontaxable benefits
- not reported
- Filer's total
- $208,340
-
Amy PeckAMY PECK
CHIEF HR OFF
- Total calculated
- $163,472
- From this org
- $156,073
- From related orgs
- $0
- Other
- $7,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,970
- Bonus
- not reported
- Other
- $8,103
- Deferred
- $7,399
- Nontaxable benefits
- not reported
- Filer's total
- $163,472
-
David LawsDAVID LAWS
VP OF FACILI
- Total calculated
- $153,482
- From this org
- $146,720
- From related orgs
- $0
- Other
- $6,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,002
- Bonus
- not reported
- Other
- $4,718
- Deferred
- $6,762
- Nontaxable benefits
- not reported
- Filer's total
- $153,482
-
Michael DisneyMICHAEL DISNEY
CHIEF TECHNO
- Total calculated
- $151,935
- From this org
- $145,086
- From related orgs
- $0
- Other
- $6,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,983
- Bonus
- not reported
- Other
- $8,103
- Deferred
- $6,849
- Nontaxable benefits
- not reported
- Filer's total
- $151,935
-
Frank WoodwardFRANK WOODWARD
VP OF UNIV.
- Total calculated
- $123,981
- From this org
- $118,564
- From related orgs
- $0
- Other
- $5,417
- Hours/week
- 40
-
Roger BallROGER BALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur BrillARTHUR BRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary BurchettGARY BURCHETT
SECOND VICE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BurnetteJERRY BURNETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Autry Ov DebuskAUTRY OV DEBUSK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brian C DebuskBRIAN C DEBUSK
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DebuskNICOLE DEBUSK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frederick FieldsFREDERICK FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert FinleyROBERT FINLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard GillepieRICHARD GILLEPIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eugene C HessEUGENE C HESS
FORMER UNI P
- Total calculated
- $0
- Hours/week
- 40
-
Charles HollandCHARLES HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam Mars IIISAM MARS III
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James JordanJAMES JORDAN
THIRD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Terry LeeTERRY LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy MatthewsTIMOTHY MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan NeelyALAN NEELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy NeelyDOROTHY NEELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark PadgettMARK PADGETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Noah PattonNOAH PATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd PillionTODD PILLION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth RankinKENNETH RANKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carroll RoseCARROLL ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James Jay ShoffnerJAMES JAY SHOFFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SmiddyJOSEPH SMIDDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
E Steven WardE STEVEN WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michele WilsonMICHELE WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ZillionJERRY ZILLION
TRUSTEE
- 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
None.
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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349300926
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