Form 990 - Susquehanna University

Form 990 - Susquehanna University Form 990 - Susquehanna University

05.09.2014 Views

Schedule J (Form 990) 2010 SUSQUEHANNA UNIVERSITY 23-1353385 Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a. Page 2 032112 12-21-10 (A) Name (i) 189,930. 0. 24,022. 36,870. 1,267. 252,089. 0. 1 SARA KIRKLAND (ii) 0. 0. 0. 0. 0. 0. 0. (i) 300,181. 0. 35,652. 41,000. 54,616. 431,449. 0. 2 LARRY JAY LEMONS (ii) 0. 0. 0. 0. 0. 0. 0. (i) 156,042. 0. 15,343. 18,400. 9,228. 199,013. 0. 3 MICHAEL COYNE (ii) 0. 0. 0. 0. 0. 0. 0. (i) 116,071. 0. 5,750. 10,500. 4,247. 136,568. 0. 4 CARL MOSES (ii) 0. 0. 0. 0. 0. 0. 0. (i) 144,808. 0. 8,761. 15,621. 4,130. 173,320. 0. 5 ALICIA JACKSON (ii) 0. 0. 0. 0. 0. 0. 0. (i) 152,670. 0. 9,358. 16,653. 8,349. 187,030. 0. 6 DEBORAH STIEFFEL (ii) 0. 0. 0. 0. 0. 0. 0. (i) 147,074. 0. 8,742. 16,450. 9,143. 181,409. 0. 7 RONALD COHEN (ii) 0. 0. 0. 0. 0. 0. 0. (i) 135,041. 0. 22,528. 16,073. 4,114. 177,756. 0. 8 LINDA MCMILLIN (ii) 0. 0. 0. 0. 0. 0. 0. 9 10 11 12 13 14 15 16 (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (B) Breakdown of W-2 and/or 1099-MISC compensation (C) (D) (E) (F) Retirement and Nontaxable Total of columns (i) Base (ii) Bonus & (iii) Other other deferred compensation compensation benefits (B)(i)-(D) incentive compensation reportable compensation Compensation reported in prior Form 990 or Form 990-EZ Schedule J (Form 990) 2010

Schedule J (Form 990) 2010 SUSQUEHANNA UNIVERSITY 23-1353385 Part III Supplemental Information Page 3 Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information. PART I, LINE 1A: CHARTER TRAVEL - UNDER SPECIAL AND VERY LIMITED CIRCUMSTANCES CHARTER TRAVEL IS PERMITTED FOR KEY EMPLOYEES AND OCCURRED ONCE DURING THE REPORTING PERIOD IN ORDER FOR THE PRESIDENT TO ATTEND THE FUNERAL OF A LONG-TIME EMPLOYEE. COMPANION TRAVEL - THE PRESIDENT’S SPOUSE ACCOMPANIED HIM TO ONE EVENT ON BEHALF OF UNIVERSITY BUSINESS. DISCRETIONARY SPENDING ACCOUNT - THE PRESIDENT HAS A RESTRICTED ACCOUNT USED FOR INSTITUTIONAL SPENDING ONLY. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE PRESIDENT IS REQUIRED TO OCCUPY, WITH HIS FAMILY, A UNIVERSITY-OWNED AND MAINTAINED RESIDENCE. THE UNIVERSITY’S MAINTENANCE AND FACILITIES DEPARTMENTS PROVIDE THE NECESSARY LANDSCAPING, CLEANING, AND OTHER MAINTENANCE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - THE UNIVERSITY MAINTAINS FOR THE PRESIDENT A MEMBERSHIP TO ONE CLUB FOR BUSINESS PURPOSES; THE TOTAL COST OF THE DUES WAS $626. PERSONAL SERVICES - A HOUSEKEEPER IS EMPLOYED BY THE UNIVERSITY TO MAINTAIN THE PRESIDENT’S RESIDENCE AND AN OCCASIONAL DRIVER IS HIRED FOR AIRPORT TRAVEL. Schedule J (Form 990) 2010 032113 12-21-10

Schedule J (<strong>Form</strong> <strong>990</strong>) 2010 SUSQUEHANNA UNIVERSITY 23-1353385<br />

Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.<br />

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii).<br />

Do not list any individuals that are not listed on <strong>Form</strong> <strong>990</strong>, Part VII.<br />

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on <strong>Form</strong> <strong>990</strong>, Part VII, line 1a.<br />

Page 2<br />

032112 12-21-10<br />

(A) Name<br />

(i) 189,930. 0. 24,022. 36,870. 1,267. 252,089. 0.<br />

1 SARA KIRKLAND (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

(i) 300,181. 0. 35,652. 41,000. 54,616. 431,449. 0.<br />

2 LARRY JAY LEMONS (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

(i) 156,042. 0. 15,343. 18,400. 9,228. 199,013. 0.<br />

3 MICHAEL COYNE (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

(i) 116,071. 0. 5,750. 10,500. 4,247. 136,568. 0.<br />

4 CARL MOSES (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

(i) 144,808. 0. 8,761. 15,621. 4,130. 173,320. 0.<br />

5 ALICIA JACKSON (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

(i) 152,670. 0. 9,358. 16,653. 8,349. 187,030. 0.<br />

6 DEBORAH STIEFFEL (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

(i) 147,074. 0. 8,742. 16,450. 9,143. 181,409. 0.<br />

7 RONALD COHEN (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

(i) 135,041. 0. 22,528. 16,073. 4,114. 177,756. 0.<br />

8 LINDA MCMILLIN (ii)<br />

0. 0. 0. 0. 0. 0. 0.<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

(i)<br />

(ii)<br />

(i)<br />

(ii)<br />

(i)<br />

(ii)<br />

(i)<br />

(ii)<br />

(i)<br />

(ii)<br />

(i)<br />

(ii)<br />

(i)<br />

(ii)<br />

(i)<br />

(ii)<br />

(B) Breakdown of W-2 and/or 1099-MISC compensation<br />

(C) (D) (E) (F)<br />

Retirement and Nontaxable Total of columns<br />

(i) Base (ii) Bonus & (iii) Other other deferred<br />

compensation<br />

compensation<br />

benefits<br />

(B)(i)-(D)<br />

incentive<br />

compensation<br />

reportable<br />

compensation<br />

Compensation<br />

reported in prior<br />

<strong>Form</strong> <strong>990</strong> or<br />

<strong>Form</strong> <strong>990</strong>-EZ<br />

Schedule J (<strong>Form</strong> <strong>990</strong>) 2010

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