Totals
- Total revenue
- $15,439,748
- Total expenses
- $25,346,945
- Contributions and grants received
- $2,762,217
- Grants paid
- $592,690
- 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)
- $18,455,979
- Management and general expenses
- $6,867,026
- Fundraising expenses
- $23,940
- Program service expenses (Part III)
- $18,455,979
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THERESE SCANLAN EDD
PRESIDENT
- Total calculated
- $633,203
- From this org
- $555,955
- From related orgs
- $0
- Other
- $77,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,230
- Bonus
- $100,000
- Other
- $107,725
- Deferred
- $53,506
- Nontaxable benefits
- $23,742
- Filer's total
- $633,203
-
CARLA CARSTENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FELICIA WILHELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J MARC GOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARENA BROWN
ALUM ASSOC PRES
- Total calculated
- $0
- Hours/week
- 1
-
KYLE SUDDARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LATHAM WILLIAMS
CHAIRPERSON, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARYANN BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAURICIO PINEDA
ALUMNI BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA ZARKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDY MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW HUGHES
EXEC VP, CFO, SECRETARY
- Total calculated
- $301,792
- From this org
- $282,012
- From related orgs
- $0
- Other
- $19,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,939
- Bonus
- $6,645
- Other
- $10,428
- Deferred
- $16,259
- Nontaxable benefits
- $3,521
- Filer's total
- $301,792
-
MELISSA MURPHEY
DEAN, COLLEGE OF NURSING
- Total calculated
- $215,234
- From this org
- $199,082
- From related orgs
- $0
- Other
- $16,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,290
- Bonus
- $5,100
- Other
- $7,692
- Deferred
- $12,270
- Nontaxable benefits
- $3,882
- Filer's total
- $215,234
-
BRIGHAM TIMPSON
CHIEF OF STAFF
- Total calculated
- $184,000
- From this org
- $147,592
- From related orgs
- $0
- Other
- $36,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,842
- Bonus
- $3,750
- Other
- $0
- Deferred
- $5,416
- Nontaxable benefits
- $30,992
- Filer's total
- $184,000
-
BRYAN TERRY
VP STUDENT EXPERIENCE
- Total calculated
- $288,496
- From this org
- $256,693
- From related orgs
- $0
- Other
- $31,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,318
- Bonus
- $6,375
- Other
- $0
- Deferred
- $13,069
- Nontaxable benefits
- $18,734
- Filer's total
- $288,496
-
BRYAN WATKINS
CHIEF LEARNING OFFICER
- Total calculated
- $232,633
- From this org
- $199,304
- From related orgs
- $0
- Other
- $33,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,304
- Bonus
- $5,000
- Other
- $0
- Deferred
- $10,315
- Nontaxable benefits
- $23,014
- Filer's total
- $232,633
-
EMMA ORTIZ
CONTROLLER
- Total calculated
- $160,710
- From this org
- $138,248
- From related orgs
- $0
- Other
- $22,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,208
- Bonus
- $3,414
- Other
- $2,626
- Deferred
- $7,176
- Nontaxable benefits
- $15,286
- Filer's total
- $160,710
-
NANCY BRYAR MOORE
VP PARTNERSHIP DEVELOPMENT & OPERATIONS
- Total calculated
- $244,547
- From this org
- $212,281
- From related orgs
- $0
- Other
- $32,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,281
- Bonus
- $6,000
- Other
- $0
- Deferred
- $10,966
- Nontaxable benefits
- $21,300
- Filer's total
- $244,547
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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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)
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- The University pays the monthly dues for a social club for the President. The use of the club is solely for business related functions, with no personal use. In accordance with guidance and due to the sole business use, the amount paid by the University is not considered taxable compensation for the President.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- The University's President participates in a supplemental non-qualified retirement plan, effective May 8, 2020. During 2022, distributions were made totaling $93,997.82: $52,477.82 on 2/25/2022 & $41,520 on 10/14/2022.
- Schedule J, Part I, Line 7 Non-fixed payments
- The University's President is eligible for a discretionary performance bonus based upon the Board's assessment of the President meeting or exceeding performance metrics.
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349310912
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.