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Nonprofiteer
← COLORADO COLLEGE TH

Form 990 for tax year 2022

Filed by COLORADO COLLEGE TH.

Totals

Total revenue
$263,303,246
Total expenses
$232,067,974
Contributions and grants received
$20,035,634
Grants paid
$57,048,543
Program services expenses (Part IX)
$209,454,920
Management and general expenses
$16,530,394
Fundraising expenses
$6,082,660
Program service expenses (Part III)
$209,454,920

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SONG RICHARDSON

    PRESIDENT

    Total calculated
    $685,131
    From this org
    $562,061
    From related orgs
    $0
    Other
    $123,070
    Hours/week
    40

  • JEFF KELLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RYAN HAYGOOD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER CARROLL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUE ALLON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ED BOWDITCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SAM BRONFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN BURGHART

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LILLY CHEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN CULLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEROME DEHERRERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC DURAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRIEDA EKOTTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE ELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE FRANKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA HASTINGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENA HAUSMANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEN HOGLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMY LOUIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAFARI LUMUMBA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LIZA MALOTT POHLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MANUEL MARTINEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SO YONG PARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SONG RICHARDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB ROSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KYLE SAMUEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE SLADE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDY STENOVEC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN THOMSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN TROUBH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THAYER TUTT JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WATEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHESTER WHITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN WOO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOORE

    SR VP FIN/ADMIN

    Total calculated
    $679,369
    From this org
    $647,005
    From related orgs
    $0
    Other
    $32,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,392
    Bonus
    $5,000
    Other
    $259,613
    Deferred
    $30,500
    Nontaxable benefits
    $1,864
    Filer's total
    $679,369

  • MICHAEL EDMONDS

    SR VICE PRESIDENT

    Total calculated
    $604,631
    From this org
    $561,471
    From related orgs
    $0
    Other
    $43,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,968
    Bonus
    $3,000
    Other
    $169,503
    Deferred
    $30,500
    Nontaxable benefits
    $12,660
    Filer's total
    $604,631

  • MARK HATCH

    VP FOR ENROLLMENT MANAGEMENT

    Total calculated
    $446,359
    From this org
    $393,078
    From related orgs
    $0
    Other
    $53,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,872
    Bonus
    $5,000
    Other
    $163,206
    Deferred
    $25,353
    Nontaxable benefits
    $27,928
    Filer's total
    $446,359

  • MARY ANN SCHWARTZ

    VP FOR ADVANCEMENT

    Total calculated
    $453,288
    From this org
    $405,816
    From related orgs
    $0
    Other
    $47,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $374,189
    Bonus
    $4,000
    Other
    $27,627
    Deferred
    $30,500
    Nontaxable benefits
    $16,972
    Filer's total
    $453,288

  • EMILY CHAN

    VP & DEAN OF FACULTY

    Total calculated
    $297,041
    From this org
    $254,556
    From related orgs
    $0
    Other
    $42,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,240
    Bonus
    $2,500
    Other
    $12,816
    Deferred
    $25,250
    Nontaxable benefits
    $17,235
    Filer's total
    $297,041

  • ROCHELLE DICKEY

    DEAN OF STUDENTS

    Total calculated
    $238,904
    From this org
    $204,152
    From related orgs
    $0
    Other
    $34,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,780
    Bonus
    $3,000
    Other
    $11,372
    Deferred
    $20,200
    Nontaxable benefits
    $14,552
    Filer's total
    $238,904

  • PEDRO DE ARAUJO

    VP & DEAN OF COLLEGE

    Total calculated
    $302,928
    From this org
    $252,387
    From related orgs
    $0
    Other
    $50,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,571
    Bonus
    $5,000
    Other
    $816
    Deferred
    $25,250
    Nontaxable benefits
    $25,291
    Filer's total
    $302,928

  • MANYA WHITAKER

    EXEC VP & CHIEF OF STAFF

    Total calculated
    $284,966
    From this org
    $258,696
    From related orgs
    $0
    Other
    $26,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,964
    Bonus
    $2,500
    Other
    $7,232
    Deferred
    $16,913
    Nontaxable benefits
    $9,357
    Filer's total
    $284,966

  • LESLEY IRVINE

    VP & DIRECTOR OF ATHLETICS

    Total calculated
    $277,012
    From this org
    $230,454
    From related orgs
    $0
    Other
    $46,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,954
    Bonus
    $5,000
    Other
    $11,500
    Deferred
    $21,634
    Nontaxable benefits
    $24,924
    Filer's total
    $277,012

  • BARBARA WILSON

    ASSOC. VP FOR ADMIN. SERVICES

    Total calculated
    $269,971
    From this org
    $236,405
    From related orgs
    $0
    Other
    $33,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,962
    Bonus
    $5,000
    Other
    $47,443
    Deferred
    $22,967
    Nontaxable benefits
    $10,599
    Filer's total
    $269,971

  • LORIN SEAGER

    ASSOC. VP FOR FINANCE

    Total calculated
    $231,494
    From this org
    $191,795
    From related orgs
    $0
    Other
    $39,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,489
    Bonus
    $5,000
    Other
    $8,306
    Deferred
    $19,210
    Nontaxable benefits
    $20,489
    Filer's total
    $231,494

  • KRIS MAYOTTE

    HEAD HOCKEY COACH

    Total calculated
    $379,679
    From this org
    $325,705
    From related orgs
    $0
    Other
    $53,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,999
    Bonus
    $1,000
    Other
    $22,706
    Deferred
    $30,500
    Nontaxable benefits
    $23,474
    Filer's total
    $379,679

  • TIMOTHY FULLER

    PROFESSOR

    Total calculated
    $248,076
    From this org
    $216,633
    From related orgs
    $0
    Other
    $31,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,944
    Bonus
    $0
    Other
    $6,689
    Deferred
    $21,337
    Nontaxable benefits
    $10,106
    Filer's total
    $248,076

  • MICHAEL GRACE

    PROFESSOR

    Total calculated
    $231,425
    From this org
    $202,028
    From related orgs
    $0
    Other
    $29,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,386
    Bonus
    $0
    Other
    $642
    Deferred
    $19,741
    Nontaxable benefits
    $9,656
    Filer's total
    $231,425

  • OWEN CRAMER

    PROFESSOR

    Total calculated
    $227,240
    From this org
    $198,040
    From related orgs
    $0
    Other
    $29,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,408
    Bonus
    $0
    Other
    $632
    Deferred
    $19,878
    Nontaxable benefits
    $9,322
    Filer's total
    $227,240

  • JOHN RIKER

    PROFESSOR

    Total calculated
    $212,787
    From this org
    $182,778
    From related orgs
    $0
    Other
    $30,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,188
    Bonus
    $0
    Other
    $590
    Deferred
    $17,953
    Nontaxable benefits
    $12,056
    Filer's total
    $212,787

  • CLAIRE GARCIA

    FORMER DEAN OF FACULTY

    Total calculated
    $248,350
    From this org
    $217,293
    From related orgs
    $0
    Other
    $31,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,592
    Bonus
    $0
    Other
    $701
    Deferred
    $21,497
    Nontaxable benefits
    $9,560
    Filer's total
    $248,350

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • SONG RICHARDSON

    PRESIDENT

    Schedule J breakdown

    Base
    $511,531
    Bonus
    $0
    Other
    $50,530
    Deferred
    $30,500
    Nontaxable benefits
    $92,570
    Filer's total
    $685,131

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 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 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)

PART I, LINE 1A
THE PRESIDENT OF THE COLLEGE, IN ORDER TO FULFILL THEIR RESPONSIBILITIES, IS REQUIRED TO LIVE ON CAMPUS AND IS PROVIDED HOUSING. THE PRESIDENT IS ALSO PROVIDED JANITORIAL SERVICES. THEY ARE CONSIDERED TO BE ON CAMPUS FOR THE BENEFIT OF THE COLLEGE AND THE VALUE IS CONSIDERED NON-TAXABLE COMPENSATION. CLUB DUES: CLUB MEMBERSHIP IS PROVIDED TO CERTAIN MEMBERS OF SENIOR LEADERSHIP TO CULTIVATE AND MAINTAIN RELATIONSHIPS WITH BUSINESS AND INDIVIDUALS WHO ARE IN A POSITION TO ADVANCE THE COLLEGE. THE VALUE OF THE DUES IS CONSIDERED AS TAXABLE COMPENSATION FOR THESE INDIVIDUALS AND INCLUDED IN W-2.
PART I, LINE 4B
NAME: ROBERT MOORE, CURRENT YEAR PAYMENT AMOUNT: $237,653. PLAN DESCRIPTION: 457(F) NAME: MIKE EDMONDS, CURRENT YEAR PAYMENT AMOUNT: $141,223. PLAN DESCRIPTION: 457(F) NAME: MARK HATCH, CURRENT YEAR PAYMENT AMOUNT: $140,685. PLAN DESCRIPTION: 457(F)
PART I, LINE 7
NONFIXED PAYMENTS CONSISTED OF BONUS PAYMENTS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202411359349313816

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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