Totals
- Total revenue
- $91,560,640
- Total expenses
- $91,351,986
- Contributions and grants received
- $6,252,245
- Grants paid
- $25,112,594
- Program services expenses (Part IX)
- $75,177,979
- Management and general expenses
- $16,174,007
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,177,979
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WADE LOMBARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CLAYTON WATSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARTY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMMITT BEALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIEZER BONILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ISHMAEL CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HECTOR DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY FREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOBBY K JONES II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN MCGLAMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BYRON MEDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEE STORMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELVIN TARUKWASHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES PAUL CONN
CHANCELLOR
- Total calculated
- $223,485
- From this org
- $205,431
- From related orgs
- $0
- Other
- $18,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,318
- Bonus
- $0
- Other
- $99,113
- Deferred
- $10,568
- Nontaxable benefits
- $7,486
- Filer's total
- $223,485
-
MARK WALKER
PRESIDENT
- Total calculated
- $266,951
- From this org
- $201,045
- From related orgs
- $0
- Other
- $65,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,334
- Bonus
- $0
- Other
- $36,711
- Deferred
- $55,000
- Nontaxable benefits
- $10,906
- Filer's total
- $266,951
-
CHRIS CONINE
VICE PRESIDENT FOR BUSINESS & FINANCE
- Total calculated
- $171,392
- From this org
- $152,241
- From related orgs
- $0
- Other
- $19,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,241
- Bonus
- $0
- Other
- $0
- Deferred
- $15,437
- Nontaxable benefits
- $3,714
- Filer's total
- $171,392
-
DEBORAH MURRAY
PROVOST
- Total calculated
- $144,569
- From this org
- $132,819
- From related orgs
- $0
- Other
- $11,750
- Hours/week
- 40
-
SARA CAMPBELL
DEAN, SCHOOL OF NURSING
- Total calculated
- $135,626
- From this org
- $135,400
- From related orgs
- $0
- Other
- $226
- Hours/week
- 40
-
WILLIAM ESTES
DEAN, COLLEGE OF EDUCATION
- Total calculated
- $131,996
- From this org
- $122,980
- From related orgs
- $0
- Other
- $9,016
- Hours/week
- 40
-
JAYSON VANHOOK
VICE PRESIDENT FOR ENROLLMENT AND MARKETING
- Total calculated
- $130,995
- From this org
- $116,424
- From related orgs
- $0
- Other
- $14,571
- Hours/week
- 40
-
PAUL DELALUZ
CHAIR, DEPARTMENT OF NATURAL SCIENCES
- Total calculated
- $128,731
- From this org
- $115,382
- From related orgs
- $0
- Other
- $13,349
- Hours/week
- 40
-
BRADLEY MOFFETT
VICE PRESIDENT FOR UNIVERSITY RELATIONS
- Total calculated
- $124,547
- From this org
- $112,735
- From related orgs
- $0
- Other
- $11,812
- Hours/week
- 40
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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Payments for business use of a personal residence
- 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
- 4a · Severance or change-of-control payment
Answered no
- 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 4A
- THE COMPENSATION FOR SARA CAMPBELL, DEAN FOR THE SCHOOL OF NURSING, INCLUDES A SEVERANCE PAYMENT OF $80,000.
- FORM 990, SCHEDULE J, PART II
- THE COMPENSATION REPORTED FOR PAUL CONN, CHANCELLOR, IN PART VII, SECTION A, INCLUDES DEFERRED COMPENSATION AND THE PAYOUT OF BENEFITS ACCRUED DURING THE THIRTY-FOUR (34) YEARS OF HIS PRESIDENCY, AND THESE DISTRIBUTIONS DO NOT REFLECT ANNUAL INCOME FOR 2023.
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
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500939349301555
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