Skip to content
Nonprofiteer
← MARYVILLE COLLEGE

Form 990 for tax year 2023

Filed by MARYVILLE COLLEGE.

Totals

Total revenue
$64,324,202
Total expenses
$62,740,185
Contributions and grants received
$8,877,173
Grants paid
$24,525,866
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)
$49,299,983
Management and general expenses
$12,327,327
Fundraising expenses
$1,112,875
Program service expenses (Part III)
$49,299,983

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr Bryan Coker

    President

    Total calculated
    $436,488
    From this org
    $375,337
    From related orgs
    $0
    Other
    $61,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,337
    Bonus
    $0
    Other
    $0
    Deferred
    $42,900
    Nontaxable benefits
    $18,251
    Filer's total
    $436,488

  • Dr Dan Klingensmith

    Vice President

    Total calculated
    $181,585
    From this org
    $156,020
    From related orgs
    $0
    Other
    $25,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,020
    Bonus
    $0
    Other
    $0
    Deferred
    $16,702
    Nontaxable benefits
    $8,864
    Filer's total
    $181,586

  • Melinda S Booker

    Vice President

    Total calculated
    $175,378
    From this org
    $145,787
    From related orgs
    $0
    Other
    $29,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,787
    Bonus
    $0
    Other
    $0
    Deferred
    $22,950
    Nontaxable benefits
    $6,641
    Filer's total
    $175,378

  • Kelly Leonard

    Vice President

    Total calculated
    $161,963
    From this org
    $142,802
    From related orgs
    $0
    Other
    $19,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,802
    Bonus
    $0
    Other
    $0
    Deferred
    $19,161
    Nontaxable benefits
    $0
    Filer's total
    $161,963

  • John Berry

    Chief Operations Officer

    Total calculated
    $145,947
    From this org
    $130,072
    From related orgs
    $0
    Other
    $15,875
    Hours/week
    40

  • Alayne Bowman

    Vice President

    Total calculated
    $132,249
    From this org
    $112,362
    From related orgs
    $0
    Other
    $19,887
    Hours/week
    40

  • Dr Kathie Shiba

    Faculty

    Total calculated
    $121,990
    From this org
    $103,420
    From related orgs
    $0
    Other
    $18,570
    Hours/week
    40

  • Blake Smith

    General Manager

    Total calculated
    $119,915
    From this org
    $105,849
    From related orgs
    $0
    Other
    $14,066
    Hours/week
    40

  • Dr Jawanda Grant

    Vice President

    Total calculated
    $118,081
    From this org
    $103,728
    From related orgs
    $0
    Other
    $14,353
    Hours/week
    40

  • Traci Haydu

    Faculty

    Total calculated
    $113,050
    From this org
    $103,467
    From related orgs
    $0
    Other
    $9,583
    Hours/week
    40

  • Jeffery S Ingle

    Vice President

    Total calculated
    $74,859
    From this org
    $63,493
    From related orgs
    $0
    Other
    $11,366
    Hours/week
    40

  • Dr William Bell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr James Kulich

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Adriel McCord

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Erin Palmer Polly

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Jennifer McCafferty-Fernandez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Charles Wright

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Alvin Nance

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Judge W Neal McBrayer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Timothy A Topham

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Jason Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Steven Diggs

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Adam Ray

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Cate Biggs

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Jane Alexander Carl

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Greg Gheen

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Mr Don Hickman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rev Gradye Parsons

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Charles West

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Margaret Cowan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Kyle Duke

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Joe Emert

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Wayne Kramer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Marcia Kilby-Rethwilm

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Mary Crawford

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mr Michael Davis Jr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Claudia Caballero

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Karla Hiedelberg

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Marissa McInnis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ms Wendy Neff

    Board Member

    Total calculated
    $0
    Hours/week
    2

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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 spouse of the President sometimes accompanies him to conferences and meetings during the year. The College pays for her travel expenses. Also, the President receives an annual housing allowance and an auto allowance. The annual values of these allowances are added to his taxable compensation.

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
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202521059349302227

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.