Totals
- Total revenue
- $22,830,827
- Total expenses
- $21,409,847
- Contributions and grants received
- $8,472,013
- Grants paid
- $3,472,093
- Program service revenue
- $12,257,919
- Investment income
- $1,638,716
- Other revenue
- $462,179
- Total assets, end of year
- $84,136,032
- Total liabilities, end of year
- $13,747,000
- Net assets or fund balances, end of year
- $70,389,032
- Program services expenses (Part IX)
- $17,239,230
- Management and general expenses
- $3,466,114
- Fundraising expenses
- $704,503
- Program service expenses (Part III)
- $17,239,230
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROCHELLE HENDERSON
BOARD OF TRUSTEES CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL TEPIKIAN
BOARD OF TRUSTEE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH DEIHL
BOARD OF TRUSTEES SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAN ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA BLACK-GOMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALINA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES FAUST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRAN GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HAMILTON
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM HEINZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KOKAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA LAMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CRESS MADDOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MALO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY PILLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE PRECKWINKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ROBISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SANDFORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SHELBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MADONNA TIDEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY MEYER END 63024
PRESIDENT
- Total calculated
- $220,000
- From this org
- $220,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,000
-
KARLA MCCAIN END 61623
PROVOST
- Total calculated
- $96,631
- From this org
- $87,247
- From related orgs
- $0
- Other
- $9,384
- Hours/week
- 50
-
LAURA WIEDLOCHER START 6523
PROVOST (INTERIM)
- Total calculated
- $125,629
- From this org
- $119,647
- From related orgs
- $0
- Other
- $5,982
- Hours/week
- 50
-
SARAH MOUCH END 2224
VP OF ADMIN & FINANCE
- Total calculated
- $164,595
- From this org
- $156,000
- From related orgs
- $0
- Other
- $8,595
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,250
- Nontaxable benefits
- $5,345
- Filer's total
- $164,595
-
SARAH KOPLINSKI
VP FOR INSTITUTIONAL ADVANCEMENT
- Total calculated
- $114,907
- From this org
- $109,433
- From related orgs
- $0
- Other
- $5,474
- Hours/week
- 50
-
STEVEN LAMBERT END 11823
VP FOR INCLUSIVE ENROLLMENT
- Total calculated
- $21,048
- From this org
- $21,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
JUSTIN NORWOOD
VP FOR INCLUSIVE ENROLLMENT
- Total calculated
- $129,310
- From this org
- $115,250
- From related orgs
- $0
- Other
- $14,060
- Hours/week
- 50
-
ALBERT STURGEON END 8123
VP FOR DIVERSE & EQUITABLE STUDENT LIFE & DEAN OF
- Total calculated
- $89,914
- From this org
- $76,818
- From related orgs
- $0
- Other
- $13,096
- Hours/week
- 50
-
LOGAN ELLIOTT START 91223
INTERIM VP FOR DIVERSE & EQUITABLE STUDENT LIFE &
- Total calculated
- $70,195
- From this org
- $68,497
- From related orgs
- $0
- Other
- $1,698
- Hours/week
- 50
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
- 3 · Written employment contract
- 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
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308583
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