Totals
- Total revenue
- $110,148,278
- Total expenses
- $97,007,634
- Contributions and grants received
- $99,440,061
- Grants paid
- $94,571,903
- Program services expenses (Part IX)
- $94,571,903
- Management and general expenses
- $2,037,220
- Fundraising expenses
- $398,511
- Program service expenses (Part III)
- $94,571,903
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PENNY HARKEY
TREASURER
- Total calculated
- $411,199
- From this org
- $0
- From related orgs
- $369,039
- Other
- $42,160
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $334,059 related
- Bonus
- $0
- Other
- $0 + $34,980 related
- Deferred
- $0 + $30,366 related
- Nontaxable benefits
- $0 + $11,794 related
- Filer's total
- $0 + $411,199 related
-
PATRICK KRAMER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $384,578
- From this org
- $0
- From related orgs
- $349,175
- Other
- $35,403
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $349,175 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,740 related
- Nontaxable benefits
- $0 + $14,663 related
- Filer's total
- $0 + $384,578 related
-
TIM G CULP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TIM LANCASTER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
KIMBERLY C FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
STEVE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J PAT HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES KEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL F OWEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JACK RENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN STRIBLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT TAYLOR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
LESLIE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAY CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS KRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTI QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LEA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY BOUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLAND O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BEN STRICKLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT WISNIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERRY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID ALDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALT CATHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT L DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN NEVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARRY STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARNEY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE GILBREATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE J PARKER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALD G DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON DAVIS
DIRECTOR
- 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
None.
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
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
-
$93,821,903
TO PROMOTE HIGHER EDUCATION BY PROVIDING FUNDS FOR SCHOLARSHIPS AND GENERAL FUNDS FOR OPERATION EXPENSES OF THE TEXAS TECH UNIVERSITY SYSTEM.
-
TO SUPPORT THE EXPANSION OF PROVIDENCE HOSPITAL'S NEONATAL INTENSIVE CARE UNIT.
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.
-
501(C)(3) · INSTITUTION OF HIGHER LEARNING · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431909349300933
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.