Totals
- Total revenue
- $245,542,060
- Total expenses
- $240,756,494
- Contributions and grants received
- $59,270
- Grants paid
- $37,364,326
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $163,032,007
- Management and general expenses
- $77,724,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,032,007
Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID VADEN
PRESIDENT & CEO
- Total calculated
- $779,908
- From this org
- $756,609
- From related orgs
- $0
- Other
- $23,299
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $500,196
- Bonus
- $235,463
- Other
- $20,950
- Deferred
- $7,250
- Nontaxable benefits
- $16,049
- Filer's total
- $779,908
-
FRANCIS FELSER
PRESIDENT & CEO (THROUGH 12/7/22)
- Total calculated
- $454,649
- From this org
- $435,290
- From related orgs
- $0
- Other
- $19,359
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $110,943
- Bonus
- $323,213
- Other
- $1,134
- Deferred
- $7,250
- Nontaxable benefits
- $12,109
- Filer's total
- $454,649
-
DR MARIE CINI
DIRECTOR - CHAIR
- Total calculated
- $36,250
- From this org
- $36,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ALEX BRNILOVICH
DIRECTOR
- Total calculated
- $27,750
- From this org
- $27,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GARY BROST
DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LILY GARCIA WALTON
DIRECTOR - VICE CHAIR
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN RUTHERFORD
DIRECTOR
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NICOLE TZETZO
DIRECTOR
- Total calculated
- $19,750
- From this org
- $19,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRYANT H PRENTICE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOREEN JUSTINGER
VP ONLINE & CIO (THROUGH 3/31/22)
- Total calculated
- $320,093
- From this org
- $300,148
- From related orgs
- $0
- Other
- $19,945
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $165,078
- Bonus
- $131,625
- Other
- $3,445
- Deferred
- $7,250
- Nontaxable benefits
- $12,695
- Filer's total
- $320,093
-
CHRISTOPHER GERACE
VP & CHIEF FINANCIAL OFFICER
- Total calculated
- $413,086
- From this org
- $405,788
- From related orgs
- $0
- Other
- $7,298
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $281,636
- Bonus
- $120,657
- Other
- $3,495
- Deferred
- $7,250
- Nontaxable benefits
- $48
- Filer's total
- $413,086
-
TRACY NANNERY
VP & CHIEF ENROLLMENT OFFICER
- Total calculated
- $404,919
- From this org
- $390,251
- From related orgs
- $0
- Other
- $14,668
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $256,098
- Bonus
- $131,625
- Other
- $2,528
- Deferred
- $7,250
- Nontaxable benefits
- $7,418
- Filer's total
- $404,919
-
ANNE LORIA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $341,393
- From this org
- $318,094
- From related orgs
- $0
- Other
- $23,299
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $222,949
- Bonus
- $91,406
- Other
- $3,739
- Deferred
- $7,250
- Nontaxable benefits
- $16,049
- Filer's total
- $341,393
-
SCOTT TRAYLOR
VP & ONLINE OPS, MKTG, ADMISSIONS
- Total calculated
- $238,444
- From this org
- $223,913
- From related orgs
- $0
- Other
- $14,531
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $201,951
- Bonus
- $20,216
- Other
- $1,746
- Deferred
- $981
- Nontaxable benefits
- $13,550
- Filer's total
- $238,444
-
VALERIE SENATORE
VP & CHIEF ACADEMIC OFFICER
- Total calculated
- $229,465
- From this org
- $219,003
- From related orgs
- $0
- Other
- $10,462
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $210,776
- Bonus
- $8,227
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,462
- Filer's total
- $229,465
-
DAVID MEINTEL
VP & CHIEF INFORMATION OFFICER
- Total calculated
- $133,926
- From this org
- $133,902
- From related orgs
- $0
- Other
- $24
- Hours/week
- 55
-
JEFFREY TREDO
MARKET DIRECTOR
- Total calculated
- $201,781
- From this org
- $185,837
- From related orgs
- $0
- Other
- $15,944
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $185,653
- Bonus
- $0
- Other
- $184
- Deferred
- $2,394
- Nontaxable benefits
- $13,550
- Filer's total
- $201,781
-
PAUL BAHR
CAMPUS DIRECTOR
- Total calculated
- $193,940
- From this org
- $174,235
- From related orgs
- $0
- Other
- $19,705
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $170,637
- Bonus
- $0
- Other
- $3,598
- Deferred
- $4,502
- Nontaxable benefits
- $15,203
- Filer's total
- $193,940
-
KEVIN SEAMAN
DIRECTOR OF PERFORMANCE MARKETING
- Total calculated
- $192,572
- From this org
- $172,340
- From related orgs
- $0
- Other
- $20,232
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $172,340
- Bonus
- $0
- Other
- $0
- Deferred
- $4,857
- Nontaxable benefits
- $15,375
- Filer's total
- $192,572
-
DEBORA ERICK
DEAN OF NURSING
- Total calculated
- $190,216
- From this org
- $173,235
- From related orgs
- $0
- Other
- $16,981
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $171,643
- Bonus
- $0
- Other
- $1,592
- Deferred
- $4,405
- Nontaxable benefits
- $12,576
- Filer's total
- $190,216
-
LAURA SHOPP
HEAD OF ACADEMICS
- Total calculated
- $180,208
- From this org
- $168,919
- From related orgs
- $0
- Other
- $11,289
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $167,419
- Bonus
- $0
- Other
- $1,500
- Deferred
- $4,107
- Nontaxable benefits
- $7,182
- Filer's total
- $180,208
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
- 1a · Housing allowance or residence for personal use
- 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)
- PART I, LINE 1A
- DAVID VADEN, PRESIDENT & CHIEF EXECUTIVE OFFICER, WAS PROVIDED A HOUSING ALLOWANCE BY THE ORGANIZATION.
- PART I, LINE 4B
- THE FOLLOWING OFFICERS PARTICIPATED IN A 457(B) PLAN DURING THE YEAR WITH REPORTABLE COMPENSATION: DAVID VADEN, PRESIDENT & CEO - $8,951 CHRISTOPHER GERACE, VICE PRESIDENT & CFO - $2,995 ANNE LORIA, EXECUTIVE VICE PRESIDENT - $514
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
-
THE PRENTICE FAMILY FOUNDATION
$5,000,000
GENERAL PURPOSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349306875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.