Skip to content
Nonprofiteer
← GEORGE MASON UNIVERSITY FOUNDATION INC

Form 990 for tax year 2022

Filed by GEORGE MASON UNIVERSITY FOUNDATION INC.

Totals

Total revenue
$123,198,993
Total expenses
$82,116,603
Contributions and grants received
$106,065,478
Grants paid
$57,212,269
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)
$78,094,544
Management and general expenses
$3,460,115
Fundraising expenses
$561,944
Program service expenses (Part III)
$78,094,544

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELIZABETH CANTRELL

    VICE PRESIDENT & CFO (AS OF 10/2022)

    Total calculated
    $221,705
    From this org
    $169,353
    From related orgs
    $0
    Other
    $52,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,999
    Bonus
    $1,000
    Other
    $354
    Deferred
    $25,395
    Nontaxable benefits
    $26,957
    Filer's total
    $221,705

  • MARY SUSAN VAN LEUNEN

    VICE PRESIDENT & CFO (THRU 09/2022)

    Total calculated
    $179,108
    From this org
    $157,804
    From related orgs
    $0
    Other
    $21,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,845
    Bonus
    $0
    Other
    $1,959
    Deferred
    $20,788
    Nontaxable benefits
    $516
    Filer's total
    $179,108

  • ELIZABETH KREIN

    ASSISTANT CONTROLLER

    Total calculated
    $178,846
    From this org
    $130,715
    From related orgs
    $0
    Other
    $48,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,484
    Bonus
    $1,000
    Other
    $1,231
    Deferred
    $19,446
    Nontaxable benefits
    $28,685
    Filer's total
    $178,846

  • TRACY WHITE

    DIR. OF REAL ESTATE & INVESTMENTS

    Total calculated
    $165,566
    From this org
    $165,566
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $164,916
    Bonus
    $0
    Other
    $650
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,566

  • TRISHANA E BOWDEN

    PRESIDENT

    Total calculated
    $113,909
    From this org
    $100,930
    From related orgs
    $0
    Other
    $12,979
    Hours/week
    8

  • MICHAEL E STIEVATER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUMEET SHRIVASTAVA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NADEEM BUTLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NELSON C GARCIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHARON P APRICENA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HORACE BLACKMAN

    EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SANAM BOROUMAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE BOWEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER BURKHART LONDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TIM CANNON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANIRBAN CHAKRABARTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES J CONSAGRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN C DRUMMOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTOPHER R DURLAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • COLIN R HART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DEEPAK HATHIRAMANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN J HAYS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JENNY E HERRERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • GREGORY HOFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TODD R HOUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN M JACQUEMIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARGARET M JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK K MAJOR

    TRUSTEE (THRU 04/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • TREVOR J MONTANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARGARET E MYERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TAMARA L NALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DELBERT PARKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID T PETERSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TIMOTHY B PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KENNETH D REID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER S ROMAGNOLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ADEL E ANTOUN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SONYA J STONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • FRED D THOMPSON JR

    TRUSTEE (AS OF 10/2022)

    Total calculated
    $0
    Hours/week
    0.5

  • PAULINE THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ROBIN VALENTINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LOURDES V VENES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • VIJAY VENKATESWARAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRUCE D WARDINSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • GREGORY WASHINGTON

    EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINA L WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT W NOONAN

    TRUSTEE (THRU 10/2022)

    Total calculated
    $0
    Hours/week
    0.5

  • RUTH WILLIAMS-BRINKLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • NICOLE A GELLER

    TRUSTEE (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    0.5

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 · 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)

PART I, LINE 1A
THE FOUNDATION PROVIDES CERTAIN SOCIAL CLUB MEMBERSHIPS FOR FUNDRAISING, DONOR CULTIVATION, OR OTHER BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIPS IS INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION.
PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT OF THE FOUNDATION WAS REVIEWED AND APPROVED BY A COMMITTEE PER THE POLICIES OF THE DEPARTMENT OF HUMAN RESOURCES OF GEORGE MASON UNIVERSITY. THE COMPENSATION OF THE PRESIDENT OF THE FOUNDATION LISTED IN PART VII REFLECTS THE PORTION FUNDED BY THE FOUNDATION. INDIVIDUALS ON THE COMMITTEE INCLUDE THE UNIVERSITY PRESIDENT, EXECUTIVE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, CHIEF OF STAFF, AND VICE PRESIDENT OF HUMAN RESOURCES AND PAYROLL. SALARY INFORMATION INCLUDING THE PREVIOUS INCUMBENT'S COMPENSATION, COMPENSATION OF THE SAME POSITION AT THE OTHER VIRGINIA DOCTORAL INSTITUTIONS, AS WELL AS SALARY SURVEY DATA OF GEORGE MASON UNIVERSITY'S PEER INSTITUTIONS AND COMPARABLE DC AREA UNIVERSITIES WAS REVIEWED TO DETERMINE REASONABLENESS OF SALARY. OTHER KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE UNIVERSITY'S EQUITY OFFICE AND HUMAN RESOURCES COMPENSATION TEAM TO DETERMINE EQUITY THROUGHOUT THE UNIVERSITY, OTHER STATE AGENCIES, AND THE MARKETPLACE.

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 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411289349301761

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.