Form 990 for tax year 2022
Filed by GRETCHEN C NORTHRUP FOUNDATION.
Totals
- Total revenue
- $4,097,340
- Total expenses
- $527,607
- Contributions and grants received
- $0
- Grants paid
- $418,474
- Program service revenue
- $0
- Investment income
- $263,758
- Other revenue
- $3,833,582
- Total assets, end of year
- $38,826,829
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,826,829
- Program services expenses (Part IX)
- $418,474
- Management and general expenses
- $109,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,474
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $263,758 · excluded $263,758
-
5 · Royalties
total $3,833,582 · excluded $3,833,582
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $418,474 · program services $418,474
-
11b · Fees: legal
total $6,283 · management and general $6,283
-
11g · Fees: other
total $770 · program services $0 · management and general $770 · fundraising $0
-
17 · Travel
total $715 · management and general $715
-
24a · Other expenses: AD VALOREM TAXES
total $101,365 · management and general $101,365
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $35,254,296 · end of year $38,826,829
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $2,800 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $35,257,096 · end of year $38,826,829
Mission and programs · 2022
Mission
THE GRETCHEN NORTHRUP FOUNDATION WAS ESTABLISHED TO MAINTAIN THE PRESTON GAINES NORTHRUP HALL ON THE CAMPUS OF TRINITY UNIVERSITY, A 501 (C) (3) ORGANIZATION, AND TO SUPPLEMENT THE SALARIES OF PROFESSORS OF THE UNIVERSITY.
-
MAINTENANCE AND EXPENSES RELATED TO THE PRESTON GAINES NORTHRUP HALL ON THE CAMPUS OF TRINITY UNIVERSITY WHICH CONTAINS ADMINISTRATIVE OFFICES AND CLASSROOMS.
Expenses $261,124 · Grants $261,124
-
SUPPLEMENT TRINITY UNIVERSITY PROFESSORS' SALARIES
Expenses $132,350 · Grants $132,350
-
FUND ANNUAL ANNUITY PAYMENTS FOR THE HELEN HOGAN ANNUITY ADMINISTERED BY TRINITY UNIVERSITY.
Expenses $25,000 · Grants $25,000
As filed on the 2022 return.
Listed in Part VII
-
Erin Baker
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melody Meyer
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven Mach
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ted Beneski
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Annell Bay
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
April Ancira
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher Kinsey
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cydney Donnell
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Darsh Singh
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Douglas D Hawthorne
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Shari Becker Albright
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
E Carey Joullian IV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gen James T Hill
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janet St Clair Dicke
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey Mueller
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jelynne L Jamison
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica Thorne
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John C Korbell
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine Klinger
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
L Herbert Stumberg Jr
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Marshall A Hess
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael Lynd Jr
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Miles C Cortez
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicholas R Severino
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Oliver Lee
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Pat Semmes
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard Kannwischer
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert McClane
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ruth Agather
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott Tinker
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephen Butt
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas Evans
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas Schluter
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Willian Scanlan
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary L Logan
Vice President-Finance & Administration
- Total calculated
- $378,443
- From this org
- $0
- From related orgs
- $327,115
- Other
- $51,328
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $303,524 related
- Bonus
- $0
- Other
- $0 + $23,591 related
- Deferred
- $0 + $29,784 related
- Nontaxable benefits
- $0 + $21,544 related
- Filer's total
- $0 + $378,443 related
-
Megan Mustain
Provost and VP for Academic Affairs & Interim Pres. 6/22 to 7/22
- Total calculated
- $347,034
- From this org
- $0
- From related orgs
- $300,802
- Other
- $46,232
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $268,794 related
- Bonus
- $0
- Other
- $0 + $32,008 related
- Deferred
- $0 + $30,383 related
- Nontaxable benefits
- $0 + $15,849 related
- Filer's total
- $0 + $347,034 related
-
Vanessa B Beasley
President Beg 7/22
- Total calculated
- $336,485
- From this org
- $0
- From related orgs
- $299,992
- Other
- $36,493
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $245,979 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $34,013 related
- Deferred
- $0 + $25,317 related
- Nontaxable benefits
- $0 + $11,176 related
- Filer's total
- $0 + $336,485 related
-
Danny Anderson
Former Pres. End 5/22 Special Advisor 6/22 to 12/22
- Total calculated
- $554,397
- From this org
- $0
- From related orgs
- $497,915
- Other
- $56,482
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $439,651 related
- Bonus
- $0
- Other
- $0 + $58,264 related
- Deferred
- $0 + $36,591 related
- Nontaxable benefits
- $0 + $19,891 related
- Filer's total
- $0 + $554,398 related
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
- 4b · Supplemental nonqualified retirement plan
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- In accordance with the IRS instructions for Form 990, Part VII, Section A, two university employees are listed as serving in the capacity of the filing organization's top management official, responsible for implementing the decisions of the organization's governing body. Both these individual's salaries are determined by Trinity University using a process that includes a compensation survey, compensation committee, approved by a compensation committee, and contemporaneous documentation of processes undertaken.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- TRINITY UNIVERSITY'S 457(F) PLAN IS OFFERED TO THE PRESIDENT AND EXECUTIVE TEAM MEMBERS. SECTION 457(F) NON-QUALIFIED PLAN: PAID/DEFERRED DANNY ANDERSON $0 / $0 VANESSA B. BEASLEY $0 / $0
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
-
$418,474
ASSISTANCE PROVIDED TO TRINITY UNIVERSITY FOR MAINTENANCE OF THE PRESTON GAINES NORTHRUP HALL WHICH CONTAINS ADMINISTRATIVE OFFICES AND CLASSROOMS. ASSISTANCE ALSO PROVIDED TO FUND THE ANNUAL ANNUITY PAYMENTS FOR THE HELEN HOGAN ANNUITY WHICH IS ADMINISTERED BY TRINITY UNIVERSITY. ALSO, SALARY SUPPLEMENTAL PAYMENTS ARE PROVIDED FOR TRINITY UNIVERSITY PROFESSORS.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HIGHER EDUCATION · TX
Directly controlled by NA
-
TRINITY TIGERS INVESTMENT CORPORATION
501(c)(3) · Support Trinity University · TX
Directly controlled by Trinity University
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441069349301559
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