Totals
- Total revenue
- $39,140,303
- Total expenses
- $34,387,229
- Contributions and grants received
- $12,536,433
- Grants paid
- $7,256,544
- Program services expenses (Part IX)
- $23,695,342
- Management and general expenses
- $9,777,666
- Fundraising expenses
- $914,221
- Program service expenses (Part III)
- $23,695,342
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA L TENNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LISBETH S LUKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY JO MAYDEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM P KIEHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA E KRACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAXINE L GINDLESPERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HILLARIE FLOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET H DUPREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDY YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH C GROVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE E DISTASIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN J BERNSTEIN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GWENDOLYN SYKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA C SHEA ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN GREENFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A ORSINI DVM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RHONA APPLEBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY SULCOVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA IMES
SECRETARY
- Total calculated
- $70,169
- From this org
- $56,708
- From related orgs
- $0
- Other
- $13,461
- Hours/week
- 40
-
TRACY LESKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J SAMUEL HOUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WESLEY R FUGATE
PRESIDENT
- Total calculated
- $349,743
- From this org
- $262,500
- From related orgs
- $0
- Other
- $87,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,500
- Bonus
- $0
- Other
- $0
- Deferred
- $28,125
- Nontaxable benefits
- $59,118
- Filer's total
- $349,743
-
BRIAN ECKER
VP FINANCE & ADMIN/TREASUR
- Total calculated
- $172,871
- From this org
- $142,138
- From related orgs
- $0
- Other
- $30,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,138
- Bonus
- $0
- Other
- $0
- Deferred
- $15,413
- Nontaxable benefits
- $15,320
- Filer's total
- $172,871
-
ELISSA HEIL
VP ACADEMIC AFFAIRS
- Total calculated
- $176,805
- From this org
- $145,730
- From related orgs
- $0
- Other
- $31,075
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,250
- Bonus
- $0
- Other
- $480
- Deferred
- $15,750
- Nontaxable benefits
- $15,325
- Filer's total
- $176,805
-
CASSANDRA LATIMER
VP MARKETING AND COMMUNICA
- Total calculated
- $142,799
- From this org
- $122,905
- From related orgs
- $0
- Other
- $19,894
- Hours/week
- 40
-
ANGELA ZIMMANN
VP FOR INSTITUTIONAL ADVAN
- Total calculated
- $161,914
- From this org
- $135,000
- From related orgs
- $0
- Other
- $26,914
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $0
- Other
- $0
- Deferred
- $20,259
- Nontaxable benefits
- $6,655
- Filer's total
- $161,914
-
AMY DIEHL
CHIEF INFORMATION OFFICER
- Total calculated
- $126,412
- From this org
- $113,480
- From related orgs
- $0
- Other
- $12,932
- Hours/week
- 40
-
WILLIAM SOMMERS
VP ENROLLMENT MANAGEMENT
- Total calculated
- $155,978
- From this org
- $140,543
- From related orgs
- $0
- Other
- $15,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,063
- Bonus
- $0
- Other
- $480
- Deferred
- $15,188
- Nontaxable benefits
- $247
- Filer's total
- $155,978
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 · 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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)
- PART I, LINE 1A
- WESLEY FUGATE, PRESIDENT, HAS ON CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER, THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS HOUSING. THEREFORE, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. ADDITIONALLY, THE COLLEGE HOUSING IS USED FOR FUNDRAISING AND CAMPUS RELATED EVENTS. THE COLLEGE PAYS COUNTRY CLUB DUES AS WELL AS MEMBERSHIPS IN PROFESSIONAL ASSOCIATIONS FOR THE PRESIDENT. BECAUSE THESE DUES ARE RELATED TO FUNDRAISING EFFORTS, THEY 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
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349301332
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