Totals
- Total revenue
- $51,618,789
- Total expenses
- $52,412,622
- Contributions and grants received
- $2,300,942
- Grants paid
- $5,856,527
- Program service revenue
- $48,803,909
- Investment income
- $256,987
- Other revenue
- $256,951
- Total assets, end of year
- $53,398,497
- Total liabilities, end of year
- $32,383,123
- Net assets or fund balances, end of year
- $21,015,374
- Program services expenses (Part IX)
- $35,819,013
- Management and general expenses
- $15,659,611
- Fundraising expenses
- $933,998
- Program service expenses (Part III)
- $35,819,013
Program services were 68.3% 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.
-
1d · Related organizations
$41,517
-
1e · Government grants (contributions)
$1,073,523
-
1f · All other contributions, gifts and grants
$1,185,902
-
2a · Program service revenue: TUITON & FEES
total $48,523,422 · related or exempt $48,523,422
-
2b · Program service revenue: CONTRACTS & SPONSORED ACTIVITIES
total $181,945 · related or exempt $181,945
-
2c · Program service revenue: ADLER COMMUNITY HEALTH SERVICES
total $98,542 · related or exempt $98,542
-
3 · Investment income
total $298,553 · excluded $298,553
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,607,872
-
7b · Less cost or other basis and sales expenses
securities $3,649,438
-
7c · Gain or loss
securities -$41,566
-
7d · Net gain or loss
total -$41,566 · excluded -$41,566
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: VANCOUVER CAMPUS
total $255,530 · related or exempt $255,530
-
11b · Other revenue: VENDOR REFUND
total $1,421 · related or exempt $1,421
-
11e · Other revenue, total
$256,951
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,458,318 · program services $5,458,318
-
3 · Grants to foreign organizations and individuals
total $398,209 · program services $398,209
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,298,976 · management and general $3,298,976
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,689,422 · program services $19,414,322 · management and general $1,602,715 · fundraising $672,385
-
8 · Pension plan contributions
total $915,144 · program services $477,681 · management and general $421,667 · fundraising $15,796
-
9 · Other employee benefits
total $4,369,495 · program services $2,088,809 · management and general $2,211,615 · fundraising $69,071
-
10 · Payroll taxes
total $1,551,201 · program services $1,218,141 · management and general $290,872 · fundraising $42,188
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $315,885 · program services $45,172 · management and general $269,635 · fundraising $1,078
-
11c · Fees: accounting
total $25,758 · program services $3,683 · management and general $21,987 · fundraising $88
-
11d · Fees: lobbying
total $36,307 · management and general $36,307
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,304,629 · program services $370,688 · management and general $1,926,644 · fundraising $7,297
-
12 · Advertising and promotion
total $3,200,645 · program services $155 · management and general $3,200,490
-
13 · Office expenses
total $192,514 · program services $52,711 · management and general $138,921 · fundraising $882
-
14 · Information technology
total $1,477,023 · program services $1,151,386 · management and general $265,478 · fundraising $60,159
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,592,900 · program services $2,161,186 · management and general $400,621 · fundraising $31,093
-
17 · Travel
total $277,948 · program services $4,132 · management and general $273,669 · fundraising $147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $652,256 · program services $559,380 · management and general $85,061 · fundraising $7,815
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,405,908 · program services $1,228,641 · management and general $161,239 · fundraising $16,028
-
23 · Insurance
total $368,931 · program services $314,680 · management and general $49,540 · fundraising $4,711
-
24a · Other expenses: STUDENT SERVICE
total $681,536 · program services $205,073 · management and general $476,463
-
24b · Other expenses: DUES & MEMBERSHIPS
total $240,867 · program services $34,926 · management and general $202,686 · fundraising $3,255
-
24c · Other expenses: LIBRARY
total $268,229 · program services $268,229
-
24d · Other expenses: MISCELLANEOUS
total $690,521 · program services $363,491 · management and general $325,025 · fundraising $2,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540 · end of year $540
-
2 · Savings and temporary cash investments
beginning of year $6,959,544 · end of year $1,770,329
-
3 · Pledges and grants receivable
beginning of year $2,816,209 · end of year $1,279,418
-
4 · Accounts receivable
beginning of year $1,449,516 · end of year $1,932,437
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,005,941 · end of year $1,882,695
-
10a · Land, buildings and equipment: cost or other basis
$47,285,486
-
10b · Land, buildings and equipment: accumulated depreciation
$15,073,592
-
10c · Land, buildings and equipment, net
beginning of year $33,251,544 · end of year $32,211,894
-
11 · Investments: publicly traded securities
beginning of year $4,009,430 · end of year $6,582,759
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,764,092 · end of year $7,738,425
-
17 · Accounts payable and accrued expenses
beginning of year $4,858,399 · end of year $3,753,981
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,252,544 · end of year $4,310,833
-
20 · Tax-exempt bond liabilities
beginning of year $15,355,932 · end of year $14,768,590
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,614,532 · end of year $1,024,476
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,753,233 · end of year $8,525,243
-
27 · Net assets without donor restrictions
beginning of year $20,182,077 · end of year $19,682,411
-
28 · Net assets with donor restrictions
beginning of year $1,240,099 · end of year $1,332,963
Mission and programs · 2022
Mission
THE UNIVERSITY CONTINUES THE PIONEERING WORK OF ALFRED ADLER BY GRADUATING SOCIALLY RESPONSIBLE PRACTITIONERS, ENGAGING COMMUNITIES AND ADVANCING SOCIAL JUSTICE.
-
ADLER UNIVERSITY IS A PRIVATE, NON-PROFIT INSTITUTION OF HIGHER EDUCATION THAT EDUCATES STUDENTS TO ENGAGE THE WORLD AND CREATE A MORE JUST SOCIETY. ESTABLISHED IN 1952, ADLER UNIVERSITY HAS ENROLLED MORE THAN 1,800 STUDENTS IN MASTERSDOCTORAL PROGRAM UNIQUELY DESIGNED TO ADVANCE SOCIAL CHANGE THROUGH ITS CAMPUSES IN CHICAGO (IL), VANCOUVER(BC), AND ONLINE. ADLER UNIVERSITY IS ACCREDITED BY THE HIGHER LEARNING COMMISSION (HLC), AND ALL OF THE PROGRAMS AT THE VANCOUVER CAMPUS ARE OFFERED UNDER THE WRITTEN CONSENT OF THE BRITISH COLUMBIA MINISTER OF ADVANCED EDUCATION.
Expenses $35,819,013 · Grants $5,856,527 · Revenue $49,201,635
As filed on the 2022 return.
Listed in Part VII
-
Dr RAYMOND E CROSSMAN
President
- Total calculated
- $830,933
- From this org
- $712,608
- From related orgs
- $0
- Other
- $118,325
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $614,338
- Bonus
- $98,270
- Other
- not reported
- Deferred
- $92,359
- Nontaxable benefits
- $25,966
- Filer's total
- $830,933
-
Irfan MerraniIRFAN MERRANI
VP, Finance & Operations
- Total calculated
- $257,121
- From this org
- $242,376
- From related orgs
- $0
- Other
- $14,745
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,376
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,713
- Nontaxable benefits
- $10,032
- Filer's total
- $257,121
-
Jo Beth B CupJO BETH B CUP
Special Assistant to President
- Total calculated
- $243,530
- From this org
- $213,750
- From related orgs
- $0
- Other
- $29,780
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,498
- Nontaxable benefits
- $8,282
- Filer's total
- $243,530
-
Mark D BransonMARK D BRANSON
VP, Enrollment/Communications
- Total calculated
- $239,809
- From this org
- $214,990
- From related orgs
- $0
- Other
- $24,819
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,990
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,887
- Nontaxable benefits
- $17,932
- Filer's total
- $239,809
-
Jomar McDonaldJOMAR MCDONALD
AVP, Information Technology
- Total calculated
- $234,869
- From this org
- $214,469
- From related orgs
- $0
- Other
- $20,400
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,469
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,116
- Nontaxable benefits
- $10,284
- Filer's total
- $234,869
-
Kyra LobbinsKYRA LOBBINS
Chief of Staff
- Total calculated
- $234,479
- From this org
- $225,623
- From related orgs
- $0
- Other
- $8,856
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,623
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,856
- Filer's total
- $234,479
-
Dr Cristina CoxDR CRISTINA COX
Chair - Full Professor
- Total calculated
- $216,373
- From this org
- $189,258
- From related orgs
- $0
- Other
- $27,115
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $189,258
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,420
- Nontaxable benefits
- $8,695
- Filer's total
- $216,373
-
Michelle J DennisMICHELLE J DENNIS
Interim Executive Dean
- Total calculated
- $210,718
- From this org
- $174,506
- From related orgs
- $0
- Other
- $36,212
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,506
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,258
- Nontaxable benefits
- $17,954
- Filer's total
- $210,718
-
Elena QuintanaELENA QUINTANA
Executive Director IPSSJ
- Total calculated
- $208,236
- From this org
- $173,946
- From related orgs
- $0
- Other
- $34,290
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,946
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,086
- Nontaxable benefits
- $16,204
- Filer's total
- $208,236
-
Tsui- Yee D ChowTSUI- YEE D CHOW
Chair - Assoc Prof
- Total calculated
- $202,047
- From this org
- $183,030
- From related orgs
- $0
- Other
- $19,017
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,030
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,886
- Nontaxable benefits
- $1,131
- Filer's total
- $202,047
-
Wendy B PaszkiewiczWENDY B PASZKIEWICZ
Clinical Supervisor(Thru 8/22)
- Total calculated
- $200,370
- From this org
- $171,617
- From related orgs
- $0
- Other
- $28,753
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,617
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,038
- Nontaxable benefits
- $11,715
- Filer's total
- $200,370
-
Kevin A Osten- GarnerKEVIN A OSTEN- GARNER
Executive Director
- Total calculated
- $196,962
- From this org
- $169,386
- From related orgs
- $0
- Other
- $27,576
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,386
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,543
- Nontaxable benefits
- $10,033
- Filer's total
- $196,962
-
Dr KRISTINA S BROWN
Chair - Full Professor
- Total calculated
- $194,626
- From this org
- $169,380
- From related orgs
- $0
- Other
- $25,246
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,380
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,055
- Nontaxable benefits
- $8,191
- Filer's total
- $194,626
-
Christopher ToftCHRISTOPHER TOFT
VP,INST ADV (Start 3/22)
- Total calculated
- $186,200
- From this org
- $170,851
- From related orgs
- $0
- Other
- $15,349
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,851
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,821
- Nontaxable benefits
- $13,528
- Filer's total
- $186,200
-
Craig A HinesCRAIG A HINES
VP, Admissions (Thru 10/22)
- Total calculated
- $182,461
- From this org
- $157,553
- From related orgs
- $0
- Other
- $24,908
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $157,553
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,244
- Nontaxable benefits
- $8,664
- Filer's total
- $182,461
-
Matthew Wayne FloydMATTHEW WAYNE FLOYD
VP,People Culture (Start 5/22)
- Total calculated
- $177,891
- From this org
- $167,466
- From related orgs
- $0
- Other
- $10,425
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,466
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,121
- Nontaxable benefits
- $5,304
- Filer's total
- $177,891
-
Kahan SabloKAHAN SABLO
VP, D & I (Start 4/22)
- Total calculated
- $176,200
- From this org
- $170,619
- From related orgs
- $0
- Other
- $5,581
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,619
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,581
- Filer's total
- $176,200
-
Dr JEANNINE D UZZI
VP, ACADEMIC AF (Start 8/22)
- Total calculated
- $112,575
- From this org
- $107,313
- From related orgs
- $0
- Other
- $5,262
- Hours/week
- 50
-
Noland JoinerNOLAND JOINER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nicola Halsall IdehanNICOLA HALSALL IDEHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lerry James Knox JrLERRY JAMES KNOX JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maria PesqueiraMARIA PESQUEIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Eddie PhillipsDR EDDIE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kathleen St Louis CalientoDR KATHLEEN ST LOUIS CALIENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Falona JoyFALONA JOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ginny DennehyGINNY DENNEHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julian MorrisJULIAN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin HauswirthKEVIN HAUSWIRTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly M FoxxKIMBERLY M FOXX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark HecklerMARK HECKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ron GraisRON GRAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon JonesSHARON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan MaclaurinSUSAN MACLAURIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thomas O'ShaughnessyTHOMAS O'SHAUGHNESSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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 · 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 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- THE PRESIDENT, DR. RAYMOND CROSSMAN, HAS A MEMBERSHIP WITH THE UNIVERSITY CLUB OF CHICAGO, WHICH IS A SOCIAL CLUB. THIS IS AN INSTITUTIONAL MEMBERSHIP, WHICH IS IN THE PRESIDENT'S NAME, BECAUSE THE CLUB DOESN'T ALLOW CORPORATE MEMBERSHIPS. THE CLUB IS USED FOR CORPORATE BUSINESS MEETINGS AND LODGING FOR HIGH PROFILE SPEAKERS, ETC. THIS IS A NON-TAXABLE BENEFIT.
- SCHEDULE J, PART I, LINE 4B
- DR. RAYMOND CROSSMAN, PRESIDENT OF THE UNIVERSITY, PARTICIPATES in a non-qualified compensation plan. The purpose of the plan is to permit selected employees of the University to receive supplemental retirement income that cannot be paid under a qualified plan due to reductions and limitations imposed by the internal revenue service. CONTRIBUTIONS TO THE PLAN AMOUNT TO $56,609 DURING THE 2022 CALENDAR YEAR. There were no distributions in the 2022 calendar year.
- SCHEDULE J, PART I, LINE 7
- THE PRESIDENT'S VARIABLE COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS UPON ACHIEVING FINANCIAL GOALS SET FORTH IN THE 5-YEAR PERFORMANCE PLAN.
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.
-
ADLER UNIVERSITY VANCOUVER FOUNDATIOIN
501 C 3 · FUNDRAISING · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410819349301426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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