Totals
- Total revenue
- $141,186,287
- Total expenses
- $128,591,001
- Contributions and grants received
- $38,791,401
- Grants paid
- $46,674,722
- Program service revenue
- $90,356,147
- Investment income
- $12,140,046
- Other revenue
- -$101,307
- Total assets, end of year
- $439,967,356
- Total liabilities, end of year
- $64,091,771
- Net assets or fund balances, end of year
- $375,875,585
- Program services expenses (Part IX)
- $113,519,857
- Management and general expenses
- $11,521,045
- Fundraising expenses
- $3,550,099
- Program service expenses (Part III)
- $113,519,857
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RONALD B COLE PHD
PRESIDENT
- Total calculated
- $361,443
- From this org
- $323,380
- From related orgs
- $0
- Other
- $38,063
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $282,348
- Bonus
- $40,000
- Other
- $1,032
- Deferred
- $18,495
- Nontaxable benefits
- $19,568
- Filer's total
- $361,443
-
KEVIN BAIRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ED BORKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLOW BROST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CURT A CRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER DAURORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GARY M ELLIOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TERRENCE L HARTFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALY KASSAM-REMTULLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DUSTY E KIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK MARUSZEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BISHOP CYNTHIA MOORE-KOIKIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AFUA OSEI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS J SADVARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JULIE G SKATTUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUE STEVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HAYES C STOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN F SUTPHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE TAYLOR JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE R THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA BUSH TIPPIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KAREN UBELHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES O WIBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA WYCOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN YOUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NANCY A YOVETICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS F ZIEGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LANCE ZINGALE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY H FEELEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN D LEVINSKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANTONIO DIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LINDA S WETSELL
CFO/ VP OF FINANCE
- Total calculated
- $266,872
- From this org
- $234,901
- From related orgs
- $0
- Other
- $31,971
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $233,317
- Bonus
- $0
- Other
- $1,584
- Deferred
- $14,895
- Nontaxable benefits
- $17,076
- Filer's total
- $266,872
-
ANGELA HADDAD
PROVOST AND DEAN OF THE COLLEGE
- Total calculated
- $241,805
- From this org
- $211,782
- From related orgs
- $0
- Other
- $30,023
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $193,593
- Bonus
- $15,141
- Other
- $3,048
- Deferred
- $12,947
- Nontaxable benefits
- $17,076
- Filer's total
- $241,805
-
MATTHEW STINSON
VP FOR INSTITUTIONAL ADVANCEMENT
- Total calculated
- $257,339
- From this org
- $236,379
- From related orgs
- $0
- Other
- $20,960
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $235,827
- Bonus
- $0
- Other
- $552
- Deferred
- $14,276
- Nontaxable benefits
- $6,684
- Filer's total
- $257,339
-
ELLEN JOHNSON
VP FOR ENROLLMENT
- Total calculated
- $219,289
- From this org
- $208,396
- From related orgs
- $0
- Other
- $10,893
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,306
- Bonus
- $9,850
- Other
- $240
- Deferred
- $6,994
- Nontaxable benefits
- $3,899
- Filer's total
- $219,289
-
IAN BINNINGTON
DEAN FOR STUDENT SUCCESS
- Total calculated
- $171,885
- From this org
- $161,550
- From related orgs
- $0
- Other
- $10,335
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $161,028
- Bonus
- $0
- Other
- $522
- Deferred
- $9,805
- Nontaxable benefits
- $530
- Filer's total
- $171,885
-
HEATHER ROBERSON DEAN OF
DIVERSITY, EQUITY & INCLUSION
- Total calculated
- $147,548
- From this org
- $132,411
- From related orgs
- $0
- Other
- $15,137
- Hours/week
- 50
-
JOSEPH MICHAEL
DIRECTOR OF FACILITIES
- Total calculated
- $139,779
- From this org
- $130,770
- From related orgs
- $0
- Other
- $9,009
- Hours/week
- 50
-
JENNIFER DEARDEN
ASSOCIATE PROVOST
- Total calculated
- $137,118
- From this org
- $128,510
- From related orgs
- $0
- Other
- $8,608
- Hours/week
- 50
-
WILLIAM ROSS
DIR OF ATHLETICS & RECREATION
- Total calculated
- $150,070
- From this org
- $126,918
- From related orgs
- $0
- Other
- $23,152
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $125,770
- Bonus
- $0
- Other
- $1,148
- Deferred
- $8,015
- Nontaxable benefits
- $15,137
- Filer's total
- $150,070
-
HILARY LINK
FORMER PRESIDENT
- Total calculated
- $332,499
- From this org
- $306,411
- From related orgs
- $0
- Other
- $26,088
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $306,411
- Deferred
- $6,876
- Nontaxable benefits
- $19,212
- Filer's total
- $332,499
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE COLLEGE SHALL PAY, OR REIMBURSE THE PRESIDENT FOR ORDINARY AND REASONABLE BUSINESS TRAVEL AND ENTERTAINMENT EXPENSES INCURRED BY THE PRESIDENT AND THEIR SPOUSE IN SUPPORT OF THE PRESIDENT'S DUTIES. THE PRESIDENT SUBSTANTIATES THE BUSINESS USE OF THE TRAVEL IN ACCORDANCE WITH THE COLLEGE'S USUAL SUBSTANTIATION POLICIES. TO FACILITATE THE PRESIDENT'S ABILITY TO ENTERTAIN AND UNDERTAKE BUSINESS ON BEHALF OF THE COLLEGE, THE COLLEGE PAYS ALL MEMBERSHIP FEES AND DUES WITH RESPECT TO THE PRESIDENT'S MEMBERSHIP IN VARIOUS CLUBS. THE PRESIDENT SUBSTANTIATES THE BUSINESS USE OF THE CLUBS IN ACCORDANCE WITH THE COLLEGE'S USUAL SUBSTANTIATION POLICIES. THE COLLEGE SHALL PAY THE PRESIDENT AN ANNUAL HOUSING ALLOWANCE WHICH IS TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 4A
- HILARY LINK, FORMER PRESIDENT, RECEIVED SEVERANCE OF $305,997 DURING CALENDAR YEAR 2023.
- PART I, LINE 7
- THE PRESIDENT OF THE COLLEGE RECEIVED A BONUS IN THE AMOUNT OF $40,000 IN 2023. THE PROVOST AND DEAN OF THE COLLEGE, AN OFFICER, RECEIVED A BONUS IN THE AMOUNT OF $15,141 IN 2023. THE VP FOR ENROLLMENT, A KEY EMPLOYEE, RECEIVED A BONUS IN THE AMOUNT OF $9,850 IN 2023.
- PART II, NON-TAXABLE BENEFITS:
- NON-TAXABLE BENEFITS REPORTED ON SCHEDULE J MAY INCLUDE LIFE INSURANCE, LONG-TERM DISABILITY, EMPLOYER-PROVIDED MEDICAL INSURANCE, SECTION 125 BENEFITS, HOUSING AND TUITION. TUITION ASSISTANCE PROGRAMS (UP TO 100%) ARE A STANDARD BENEFIT PROVIDED BY HIGHER EDUCATION EMPLOYERS TO ELIGIBLE EMPLOYEES AND THEIR FAMILY MEMBERS. SECTION 117(D) OF THE INTERNAL REVENUE CODE SPECIFICALLY PROVIDES THAT GROSS INCOME DOES NOT INCLUDE QUALIFIED TUITION BENEFITS. THE VALUE OF THE QUALIFIED TUITION REDUCTION INCLUDED IN NONTAXABLE BENEFITS DEPENDS UPON THE NUMBER OF ELIGIBLE FAMILY MEMBERS RECEIVING THE TUITION BENEFITS DURING THE REPORTING YEAR.
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
-
FINANCIAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE TRUSTS (12)
T · INVESTMENTS · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521049349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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