Totals
- Total revenue
- $89,786,192
- Total expenses
- $105,687,698
- Contributions and grants received
- $7,827,272
- Grants paid
- $16,742,639
- Program service revenue
- $79,519,539
- Investment income
- $967,860
- Other revenue
- $1,471,521
- Total assets, end of year
- $140,809,471
- Total liabilities, end of year
- $83,973,692
- Net assets or fund balances, end of year
- $56,835,779
- Program services expenses (Part IX)
- $87,900,212
- Management and general expenses
- $14,913,429
- Fundraising expenses
- $2,874,057
- Program service expenses (Part III)
- $87,900,212
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Laura Casamento
President
- Total calculated
- $511,923
- From this org
- $458,451
- From related orgs
- $0
- Other
- $53,472
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $390,825
- Bonus
- $15,000
- Other
- $52,626
- Deferred
- $28,000
- Nontaxable benefits
- $25,472
- Filer's total
- $511,923
-
Jeffrey Gates
Senior Vice President of Student Life and Enrollment
- Total calculated
- $243,634
- From this org
- $202,998
- From related orgs
- $0
- Other
- $40,636
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $202,962
- Bonus
- $0
- Other
- $36
- Deferred
- $14,001
- Nontaxable benefits
- $26,635
- Filer's total
- $243,634
-
Todd Pfannestiel
Provost & Senior Vice President for Academic Affairs
- Total calculated
- $238,746
- From this org
- $215,222
- From related orgs
- $0
- Other
- $23,524
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $212,719
- Bonus
- $0
- Other
- $2,503
- Deferred
- $12,902
- Nontaxable benefits
- $10,622
- Filer's total
- $238,746
-
Polly Smith
Senior Vice President for Market Innovation & New Ventures/Associtae Provost for OES
- Total calculated
- $215,825
- From this org
- $191,412
- From related orgs
- $0
- Other
- $24,413
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $190,933
- Bonus
- $0
- Other
- $479
- Deferred
- $14,001
- Nontaxable benefits
- $10,412
- Filer's total
- $215,825
-
Ahmed Radwan
Dean for Health and Professions
- Total calculated
- $212,566
- From this org
- $165,746
- From related orgs
- $0
- Other
- $46,820
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,710
- Bonus
- $0
- Other
- $36
- Deferred
- $18,150
- Nontaxable benefits
- $28,670
- Filer's total
- $212,566
-
Pamela Salmon
Vice President of Financial Affairs
- Total calculated
- $208,618
- From this org
- $166,985
- From related orgs
- $0
- Other
- $41,633
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $166,827
- Bonus
- $0
- Other
- $158
- Deferred
- $14,001
- Nontaxable benefits
- $27,632
- Filer's total
- $208,618
-
Robert Halliday
Associate Provost, Online Learning and Vice President of Online and Extended Studies
- Total calculated
- $194,123
- From this org
- $152,095
- From related orgs
- $0
- Other
- $42,028
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $151,513
- Bonus
- $0
- Other
- $582
- Deferred
- $14,845
- Nontaxable benefits
- $27,183
- Filer's total
- $194,123
-
Ashraf Elazzazi
Professor
- Total calculated
- $193,632
- From this org
- $148,565
- From related orgs
- $0
- Other
- $45,067
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $141,962
- Bonus
- $6,500
- Other
- $103
- Deferred
- $14,758
- Nontaxable benefits
- $30,309
- Filer's total
- $193,632
-
Stephanie Nesbitt
Dean of the School of Business & Justice
- Total calculated
- $190,130
- From this org
- $162,014
- From related orgs
- $0
- Other
- $28,116
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $161,959
- Bonus
- $0
- Other
- $55
- Deferred
- $17,600
- Nontaxable benefits
- $10,516
- Filer's total
- $190,130
-
Andrew Beakman
Vice President of Legal Affairs & General Counsel
- Total calculated
- $166,754
- From this org
- $156,076
- From related orgs
- $0
- Other
- $10,678
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,040
- Bonus
- $0
- Other
- $1,036
- Deferred
- $9,302
- Nontaxable benefits
- $1,376
- Filer's total
- $166,754
-
Robert Brevenik
Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Thurston
Vice Chairperson/Chair-Elect
- Total calculated
- $0
- Hours/week
- 0
-
Heidi Hoeller
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Christian Meyer III
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Bell
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Larry Bull
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gerard Capraro
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John Casellini
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ronald Cuccaro
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Harry Cynkus
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Frederick Degen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Krista DiBeradino
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
James DuRoss
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John Forte
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Marianne Gaige
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Samuel Hester
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Jones
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Wester Miga
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mark Pilipczuk
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Eugene Quadraro Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Solade Rowe
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John Snyder
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Treesa Salter
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mikhail Bushiniski
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tanner Stewart
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jeffery Whalley
Trustee
- Total calculated
- $0
- Hours/week
- 0
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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Payments for business use of a personal residence
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 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
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
- The University president receives a housing stipend since her house serves as a meeting place for dignitaries and community leaders, as well as for other meeting and fundraising events. The University provides travel costs for the University President's spouse on certain business travel. The University pays for the president's membership dues and initiation fees relating to membership in any clubs that the board of trustees requests that the president join.
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401069349301215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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