Totals
- Total revenue
- $177,759,227
- Total expenses
- $166,950,038
- Contributions and grants received
- $46,159,009
- Grants paid
- $36,077,548
- 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)
- $128,723,229
- Management and general expenses
- $35,020,934
- Fundraising expenses
- $3,205,875
- Program service expenses (Part III)
- $128,723,229
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
George French Jr
President
- Total calculated
- $775,849
- From this org
- $695,120
- From related orgs
- $0
- Other
- $80,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $695,120
- Bonus
- $0
- Other
- $0
- Deferred
- $34,676
- Nontaxable benefits
- $46,053
- Filer's total
- $775,849
-
Gregory Morrison
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Leonard Walker
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Russell
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Al Reid
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alvin Trotter
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bobbie Kennedy Sanford
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Walker
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn McClain Young
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Charmaine Ward-Millner
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Derrick Williams
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ernest Green
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Errol Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Hill Ermina
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ingrid Saunders Jones
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Isaac Snype Jr
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
James Colon
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
John Bryant
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michael Melton
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
R William Ide
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rev Michael McQueen
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Richard Holmes
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Salvador Diaz-Verson
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Shaunte' Norris
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tharon Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Dortch Jr
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Love
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Lewis
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
William Pickard
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Eli Phillips
Executive Vice President, Chief Operating Officer
- Total calculated
- $385,811
- From this org
- $347,769
- From related orgs
- $0
- Other
- $38,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,769
- Bonus
- $0
- Other
- $0
- Deferred
- $17,549
- Nontaxable benefits
- $20,493
- Filer's total
- $385,811
-
Garlen Wesson
Provost and Sr. Vice President of Academic Affairs
- Total calculated
- $297,550
- From this org
- $264,063
- From related orgs
- $0
- Other
- $33,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,063
- Bonus
- $0
- Other
- $0
- Deferred
- $9,577
- Nontaxable benefits
- $23,910
- Filer's total
- $297,550
-
Latanya Merritt
Interim, Finance Lead/CFO
- Total calculated
- $258,703
- From this org
- $213,287
- From related orgs
- $0
- Other
- $45,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,287
- Bonus
- $0
- Other
- $0
- Deferred
- $11,272
- Nontaxable benefits
- $34,144
- Filer's total
- $258,703
-
Richard Lucas Jr
VP Institutional Advancement
- Total calculated
- $255,987
- From this org
- $211,022
- From related orgs
- $0
- Other
- $44,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,022
- Bonus
- $0
- Other
- $0
- Deferred
- $10,821
- Nontaxable benefits
- $34,144
- Filer's total
- $255,987
-
Sam Burston
VP & Chief Advancement Officer
- Total calculated
- $184,088
- From this org
- $163,553
- From related orgs
- $0
- Other
- $20,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,553
- Bonus
- $0
- Other
- $0
- Deferred
- $8,195
- Nontaxable benefits
- $12,340
- Filer's total
- $184,088
-
Bonita Dukes
VP Facilities Management
- Total calculated
- $250,230
- From this org
- $229,479
- From related orgs
- $0
- Other
- $20,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,479
- Bonus
- $0
- Other
- $0
- Deferred
- $11,508
- Nontaxable benefits
- $9,243
- Filer's total
- $250,230
-
Charles Cooper
CIO and Associate Vice Pres.
- Total calculated
- $231,188
- From this org
- $187,435
- From related orgs
- $0
- Other
- $43,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,435
- Bonus
- $0
- Other
- $0
- Deferred
- $9,609
- Nontaxable benefits
- $34,144
- Filer's total
- $231,188
-
Debra Hoyt
CPO and SVP Org Development
- Total calculated
- $281,989
- From this org
- $247,475
- From related orgs
- $0
- Other
- $34,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,475
- Bonus
- $0
- Other
- $0
- Deferred
- $12,243
- Nontaxable benefits
- $22,271
- Filer's total
- $281,989
-
Jaideep Chaudhary
Dean of Arts and Sciences
- Total calculated
- $229,720
- From this org
- $218,913
- From related orgs
- $0
- Other
- $10,807
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,913
- Bonus
- $0
- Other
- $0
- Deferred
- $10,807
- Nontaxable benefits
- $0
- Filer's total
- $229,720
-
Jennifer Ervin
General Counsel
- Total calculated
- $313,749
- From this org
- $286,838
- From related orgs
- $0
- Other
- $26,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,838
- Bonus
- $0
- Other
- $0
- Deferred
- $14,571
- Nontaxable benefits
- $12,340
- Filer's total
- $313,749
-
Silvanus Udoka
Dean School of Business
- Total calculated
- $319,204
- From this org
- $303,988
- From related orgs
- $0
- Other
- $15,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,988
- Bonus
- $0
- Other
- $0
- Deferred
- $15,216
- Nontaxable benefits
- $0
- Filer's total
- $319,204
-
Jamie Pleasant
Dean -Graduate Education
- Total calculated
- $217,018
- From this org
- $176,106
- From related orgs
- $0
- Other
- $40,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,106
- Bonus
- $0
- Other
- $0
- Deferred
- $9,157
- Nontaxable benefits
- $31,755
- Filer's total
- $217,018
-
Kelly Brown-Morris
Chief Development Officer
- Total calculated
- $208,316
- From this org
- $182,698
- From related orgs
- $0
- Other
- $25,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,698
- Bonus
- $0
- Other
- $0
- Deferred
- $9,358
- Nontaxable benefits
- $16,260
- Filer's total
- $208,316
-
Mesfin Bezuneh
Dean of Business
- Total calculated
- $217,443
- From this org
- $185,849
- From related orgs
- $0
- Other
- $31,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,849
- Bonus
- $0
- Other
- $0
- Deferred
- $9,323
- Nontaxable benefits
- $22,271
- Filer's total
- $217,443
-
Roy George
Associate Professor
- Total calculated
- $232,353
- From this org
- $183,122
- From related orgs
- $0
- Other
- $49,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,122
- Bonus
- $0
- Other
- $0
- Deferred
- $7,961
- Nontaxable benefits
- $41,270
- Filer's total
- $232,353
-
Shafiq Khan
Eminent Scholar Professor
- Total calculated
- $254,633
- From this org
- $213,010
- From related orgs
- $0
- Other
- $41,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,010
- Bonus
- $0
- Other
- $0
- Deferred
- $10,980
- Nontaxable benefits
- $30,643
- Filer's total
- $254,633
-
Lanze Thompson
Executive Vice President, CFO & Chief Strategy Officer
- Total calculated
- $293,706
- From this org
- $273,048
- From related orgs
- $0
- Other
- $20,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,048
- Bonus
- $0
- Other
- $0
- Deferred
- $11,817
- Nontaxable benefits
- $8,841
- Filer's total
- $293,706
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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 Travel for companions
- Travel for the President's spouse is permissible to limited events dependent on the purpose and activities of the specific events.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- The University provides housing to the President. President George French received $160,920 in housing allowance. The related expenses were not treated as taxable compensation. The University requires the president to reside on campus as a condition of his contract.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- Social club dues valued at $12,388 were paid for the president. The club membership is necessary for networking and hosting meetings for the University's business and the related expenses were not treated as 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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304990
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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