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Nonprofiteer
← TUSCULUM UNIVERSITY

Form 990 for tax year 2023

Filed by TUSCULUM UNIVERSITY.

Totals

Total revenue
$39,203,752
Total expenses
$44,974,447
Contributions and grants received
$3,288,872
Grants paid
$13,394,043
Program services expenses (Part IX)
$38,149,849
Management and general expenses
$6,528,669
Fundraising expenses
$295,929
Program service expenses (Part III)
$38,149,849

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR SCOTT HUMMEL

    PRESIDENT

    Total calculated
    $328,351
    From this org
    $260,066
    From related orgs
    $0
    Other
    $68,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,066
    Bonus
    $0
    Other
    $39,278
    Deferred
    $0
    Nontaxable benefits
    $29,007
    Filer's total
    $328,351
  • DR PATRICIA HUNSADER

    CHIEF ACADEMIC OFFICER

    Total calculated
    $166,055
    From this org
    $145,171
    From related orgs
    $0
    Other
    $20,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,171
    Bonus
    $0
    Other
    $20,884
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,055
  • DR JACOB FAIT

    VP ENROLLMENT & FINANCIAL AID

    Total calculated
    $146,522
    From this org
    $121,968
    From related orgs
    $0
    Other
    $24,554
    Hours/week
    40
  • DR HEATHER HENSON-RAMSEY

    DEAN

    Total calculated
    $139,651
    From this org
    $117,333
    From related orgs
    $0
    Other
    $22,318
    Hours/week
    40
  • TIMOTHY CARTER

    DEAN

    Total calculated
    $137,588
    From this org
    $115,585
    From related orgs
    $0
    Other
    $22,003
    Hours/week
    40
  • MS BENITA BARE

    CFO

    Total calculated
    $131,446
    From this org
    $116,387
    From related orgs
    $0
    Other
    $15,059
    Hours/week
    40
  • DR DAVID W BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DR LARRY BROTHERTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • DR DAVID COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DR ALAN CORLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DR DANIEL DONALDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MS JO ANN KRAMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DR JANE MORSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DR GREGORY NELSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4
  • DR SCOTT NISWONGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MR MARK WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MR DOUGLAS DEBUSK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MR JAMES DURHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MR JOSEPH STONE III

    BOARD MEMBER

    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 — 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 · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
Housing is provided to the President of the University as a condition of his employment. The house is located on campus, and is furnished for the convenience of the employer. Housekeeping is provided a the residence in all public areas, as it is used for entertainment and business activities of the University.

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.

  • TUSCULUM TOMORROW TRUST

    501(C)(3) · PROVIDES FUNDING TO TUSCULUM UNIVERSITY · TN

    Directly controlled by TUSCULUM UNIVERSITY

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521349349311872

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