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Nonprofiteer
← UNIVERSITY OF THE INCARNATE WORD

Form 990 for tax year 2024

Filed by UNIVERSITY OF THE INCARNATE WORD.

Totals

Total revenue
$285,763,082
Total expenses
$288,119,075
Contributions and grants received
$11,288,948
Grants paid
$90,267,763
Program service revenue
$255,110,220
Investment income
$16,430,423
Other revenue
$2,933,491
Total assets, end of year
$611,277,406
Total liabilities, end of year
$253,644,866
Net assets or fund balances, end of year
$357,632,540
Program services expenses (Part IX)
$224,171,460
Management and general expenses
$62,926,588
Fundraising expenses
$1,021,027
Program service expenses (Part III)
$224,171,460

Program services were 77.8% 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.

  • 1b · Membership dues

    $49,620

  • 1c · Fundraising events

    $317,545

  • 1e · Government grants (contributions)

    $7,788,485

  • 1f · All other contributions, gifts and grants

    $3,133,298

  • 1g · Noncash contributions included above

    $127,376

  • 2a · Program service revenue: TUITION AND FEES

    total $233,364,226 · related or exempt $233,364,226

  • 2b · Program service revenue: HOUSING

    total $9,677,851 · related or exempt $9,677,851

  • 2c · Program service revenue: FOOD SERVICE

    total $7,538,778 · related or exempt $7,538,778

  • 2d · Program service revenue: ATHLETICS REVENUE

    total $2,679,623 · related or exempt $2,679,623

  • 2e · Program service revenue: CLINIC REVENUE

    total $1,669,525 · related or exempt $1,669,525

  • 2f · All other program service revenue

    total $180,217 · related or exempt $180,217 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,620,619 · excluded $4,620,619

  • 4 · Income from investment of tax-exempt bond proceeds

    total $75,209 · excluded $75,209

  • 6a · Gross rents

    real property $861,927

  • 6b · Less rental expenses

    real property $356,415

  • 6c · Rental income or loss

    real property $505,512 · personal property $0

  • 6d · Net rental income or loss

    total $505,512 · unrelated business -$13,232 · excluded $518,744

  • 7a · Gross sales of assets other than inventory

    securities $116,963,005

  • 7b · Less cost or other basis and sales expenses

    securities $105,228,410

  • 7c · Gain or loss

    securities $11,734,595 · other assets $0

  • 7d · Net gain or loss

    total $11,734,595 · excluded $11,734,595

  • 8a · Fundraising events: gross income

    $141,232

  • 8a · Fundraising events: contributions included on line 1c

    $317,545

  • 8b · Fundraising events: direct expenses

    $174,519

  • 8c · Net income from fundraising events

    total -$33,287 · excluded -$33,287

  • 11a · Other revenue: CHARGES PENALTIES AND FEE

    total $990,197 · related or exempt $990,197

  • 11b · Other revenue: PARKING

    total $317,838 · related or exempt $317,838

  • 11c · Other revenue: International Program

    total $262,729 · related or exempt $262,729

  • 11d · All other revenue

    total $890,502 · related or exempt $870,802 · unrelated business $19,700 · excluded $0

  • 11e · Other revenue, total

    $2,461,266

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $90,267,763 · program services $90,267,763

  • 5 · Compensation of officers, directors and key employees

    total $4,104,321 · management and general $4,104,321

  • 7 · Other salaries and wages

    total $95,317,259 · program services $76,965,893 · management and general $17,586,170 · fundraising $765,196

  • 8 · Pension plan contributions

    total $5,751,315 · program services $4,568,016 · management and general $1,133,973 · fundraising $49,326

  • 9 · Other employee benefits

    total $4,621,894 · program services $3,606,217 · management and general $962,307 · fundraising $53,370

  • 10 · Payroll taxes

    total $7,117,060 · program services $5,778,647 · management and general $1,282,338 · fundraising $56,075

  • 11a · Fees: management

    total $352 · management and general $352

  • 11b · Fees: legal

    total $188,459 · management and general $188,459

  • 11c · Fees: accounting

    total $572,739 · management and general $572,739

  • 11g · Fees: other

    total $12,132,166 · program services $4,101,455 · management and general $8,027,992 · fundraising $2,719

  • 12 · Advertising and promotion

    total $2,308,437 · program services $783,800 · management and general $1,524,637

  • 13 · Office expenses

    total $18,072,039 · program services $13,490,105 · management and general $4,527,602 · fundraising $54,332

  • 14 · Information technology

    total $8,099,386 · program services $4,097,859 · management and general $4,001,527

  • 16 · Occupancy

    total $10,271,143 · program services $2,210,323 · management and general $8,060,820

  • 17 · Travel

    total $4,343,165 · program services $3,763,437 · management and general $573,612 · fundraising $6,116

  • 19 · Conferences, conventions and meetings

    total $364,755 · program services $322,990 · management and general $40,768 · fundraising $997

  • 20 · Interest

    total $2,684,573 · program services $2,013,430 · management and general $671,143

  • 22 · Depreciation, depletion and amortization

    total $8,359,553 · program services $6,250,333 · management and general $2,109,220

  • 23 · Insurance

    total $2,179,369 · program services $504,548 · management and general $1,674,821

  • 24a · Other expenses: Books Participant

    total $3,810,689 · program services $316,101 · management and general $3,494,588

  • 24b · Other expenses: Bad Debt Expenses

    total $1,548,548 · management and general $1,548,548

  • 24c · Other expenses: Room & Board Waiver

    total $955,948 · program services $955,948

  • 24d · Other expenses: Apparel

    total $596,792 · program services $589,746 · management and general $7,046

  • 24e · All other expenses

    total $4,451,350 · program services $3,584,849 · management and general $833,605 · fundraising $32,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $51,589,947 · end of year $41,364,369

  • 3 · Pledges and grants receivable

    beginning of year $11,230,025 · end of year $7,246,142

  • 4 · Accounts receivable

    beginning of year $20,682,748 · end of year $17,821,841

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $1,193,448 · end of year $1,032,888

  • 8 · Inventories for sale or use

    beginning of year $320,653 · end of year $359,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,179,120 · end of year $1,567,543

  • 10a · Land, buildings and equipment: cost or other basis

    $490,440,283

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,496,437

  • 10c · Land, buildings and equipment, net

    beginning of year $305,544,416 · end of year $358,943,846

  • 11 · Investments: publicly traded securities

    beginning of year $136,936,972 · end of year $140,191,359

  • 12 · Investments: other securities

    beginning of year $31,358,204 · end of year $40,459,524

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,313,664 · end of year $2,290,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,845,174 · end of year $16,752,685

  • 18 · Grants payable

    beginning of year $1,005,377 · end of year $1,009,355

  • 19 · Deferred revenue

    beginning of year $11,088,542 · end of year $17,017,983

  • 20 · Tax-exempt bond liabilities

    beginning of year $116,433,606 · end of year $163,067,818

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $44,145,000 · end of year $41,135,000

  • 25 · Other liabilities

    beginning of year $14,329,984 · end of year $14,662,025

  • 27 · Net assets without donor restrictions

    beginning of year $255,824,414 · end of year $248,866,275

  • 28 · Net assets with donor restrictions

    beginning of year $102,677,100 · end of year $108,766,265

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE UNIVERSITY IS COMMITTED TO EDUCATIONAL EXCELLENCE IN A CONTEXT OF FAITH IN JESUS CHRIST, THE INCARNATE WORD OF GOD. THUS, THROUGH A LIBERAL EDUCATION, THE UNIVERSITY CULTIVATES THE DEVELOPMENT OF THE WHOLE PERSON AND VALUES OF LIFE-LONG LEARNING. TO THAT END, FACULTY AND (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

UIW IS COMMITTED TO EDUCATIONAL EXCELLENCE IN A CONTEXT OF FAITH IN JESUS CHRIST, THE INCARNATE WORD OF GOD. IT PROMOTES LIFE LONG LEARNING & FOSTERS DEVELOPMENT OF THE WHOLE PERSON.

  • HIGHER EDUCATION: INSTRUCTION: SERVICES UNDERGRADUATE AND GRADUATE STUDENTS IN SAN ANTONIO AND SOUTH TEXAS AND RELATED ACADEMIC SUPPORT, RESEARCH AND PUBLIC SERVICE.

    Expenses $95,037,009 · Revenue $233,364,226

  • HIGHER EDUCATION: SCHOLARSHIPS AND FELLOWSHIPS: FINANCIAL AID FOR STUDENTS.

    Expenses $90,267,763 · Grants $90,267,763

  • HIGHER EDUCATION: STUDENT SERVICES: ENROLLMENT SERVICES, REGISTRAR, ATHLETICS, HEALTH SERVICES AND COUNSELING.

    Expenses $25,778,740 · Revenue $6,970,931

  • HIGHER ED.: AUX. ENTERPRISES: DORM & FOOD SVCS.

    Expenses $13,087,948 · Revenue $17,216,629

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR GLENN AMBROSE

    FACULTY SENATE/EX OFFICIO (Until 05/2025)

    Total calculated
    $135,131
    From this org
    $99,039
    From related orgs
    $0
    Other
    $36,092
    Hours/week
    40

  • DR THOMAS M EVANS

    TRUSTEE/PRES/CEO/EX OFFICIO

    Total calculated
    $1,193,190
    From this org
    $1,150,955
    From related orgs
    $0
    Other
    $42,235
    Hours/week
    38.5 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $804,216
    Bonus
    $100,000
    Other
    $246,739
    Deferred
    $24,150
    Nontaxable benefits
    $18,085
    Filer's total
    $1,193,190

  • NICOLAS P MEEHAN

    SGA PRESIDENT/EX OFFICIO (Until 05/2025)

    Total calculated
    $3,238
    From this org
    $3,238
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SR YOLANDA TARANGO

    SECRETARY/EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE GOUDGE

    TRUSTEE/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM SHOWN

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • BOBBY ROSENTHAL

    TRUSTEE (Until 05/2025)

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIE E CODY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA J WARNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID ADELMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR AMANDA ROBERTS

    UIW ALUMNI ASSC PRES/EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • DR CHRIS ALVARADO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR KURT MERKELZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EDUARDO CABALLERO MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EDWARD C PRADO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY JOERIS

    TRUSTEE (Until 05/2025)

    Total calculated
    $0
    Hours/week
    1

  • GREG KOWALSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HENRY BONILLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER S GATES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN W FEIK JR

    TRUSTEE/VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • KATTY HUANUCO SALCEDO SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KENNETH D WELLS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTI WYATT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIO BARRERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK S WITTIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY C HENRY SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICARDO HINOJOSA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT J BECKENDORF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR LETICIA DEJESUS RODRIGUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR MARIA TERESA FLORES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN AMATURO MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TODD B RASCO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS ENDSLEY

    INTERIM CFO & VP ADMIN SERVICES (08/2024 to 05/2025)

    Total calculated
    $106,663
    From this org
    $84,185
    From related orgs
    $0
    Other
    $22,478
    Hours/week
    37.5 + 2.5 related

  • DR DARRELL L HAYDON

    CFO & VP ADMIN SERVICES (until 8/2024)

    Total calculated
    $800,574
    From this org
    $745,540
    From related orgs
    $0
    Other
    $55,034
    Hours/week
    37.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $248,639
    Bonus
    $10,000
    Other
    $486,901
    Deferred
    $17,279
    Nontaxable benefits
    $37,755
    Filer's total
    $800,574

  • DR DIMITRI TAMALIS

    INTERIM PROVOST (Until 05/2025)

    Total calculated
    $365,776
    From this org
    $341,557
    From related orgs
    $0
    Other
    $24,219
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $300,442
    Bonus
    $10,000
    Other
    $31,115
    Deferred
    $23,152
    Nontaxable benefits
    $1,067
    Filer's total
    $365,776

  • ELIZABETH PEREZ

    GENERAL COUNSEL

    Total calculated
    $175,380
    From this org
    $157,969
    From related orgs
    $0
    Other
    $17,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,940
    Bonus
    $0
    Other
    $5,029
    Deferred
    $11,455
    Nontaxable benefits
    $5,956
    Filer's total
    $175,380

  • JOHN M BURY

    CHIEF OF STAFF AND VP FOR STRATEGY AND ENROLLMENT

    Total calculated
    $404,636
    From this org
    $367,156
    From related orgs
    $0
    Other
    $37,480
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $336,274
    Bonus
    $10,000
    Other
    $20,882
    Deferred
    $24,150
    Nontaxable benefits
    $13,330
    Filer's total
    $404,636

  • MARCOS FRAGOSO

    VP INTERNATIONAL AFFAIRS

    Total calculated
    $384,688
    From this org
    $310,196
    From related orgs
    $0
    Other
    $74,492
    Hours/week
    26.9 + 13.1 related

    Schedule J breakdown matched by us

    Base
    $263,402
    Bonus
    $10,000
    Other
    $36,794
    Deferred
    $21,963
    Nontaxable benefits
    $52,529
    Filer's total
    $384,688

  • NEIL J SCHROEDER

    VP OF INFORMATION RESOURCES (UNTIL 8/2024)

    Total calculated
    $203,621
    From this org
    $187,507
    From related orgs
    $0
    Other
    $16,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,130
    Bonus
    $10,000
    Other
    $17,377
    Deferred
    $12,392
    Nontaxable benefits
    $3,722
    Filer's total
    $203,621

  • RICHARD D KIMBROUGH II

    VP FOR EXTERNAL RELATIONS AND CHIEF DEVELOPMENT OFFICER

    Total calculated
    $384,755
    From this org
    $342,401
    From related orgs
    $0
    Other
    $42,354
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $308,947
    Bonus
    $10,000
    Other
    $23,454
    Deferred
    $24,150
    Nontaxable benefits
    $18,204
    Filer's total
    $384,755

  • Douglas Warden

    ASSOCIATE DEAN OF MEDICAL EDUCATION

    Total calculated
    $281,066
    From this org
    $246,178
    From related orgs
    $0
    Other
    $34,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,003
    Bonus
    $0
    Other
    $20,175
    Deferred
    $18,235
    Nontaxable benefits
    $16,653
    Filer's total
    $281,066

  • DR DAVID E GARZA

    ASSISTANT PROFESSOR

    Total calculated
    $290,097
    From this org
    $262,993
    From related orgs
    $0
    Other
    $27,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,375
    Bonus
    $0
    Other
    $9,618
    Deferred
    $18,746
    Nontaxable benefits
    $8,358
    Filer's total
    $290,097

  • DR JOHN T PHAM

    DEAN of School of Medicine

    Total calculated
    $459,041
    From this org
    $412,957
    From related orgs
    $0
    Other
    $46,084
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $402,055
    Bonus
    $0
    Other
    $10,902
    Deferred
    $24,150
    Nontaxable benefits
    $21,934
    Filer's total
    $459,041

  • DR MICHAEL J MOHR

    ASSISTANT DEAN OF GRADUATE MEDICAL EDUCATION

    Total calculated
    $308,367
    From this org
    $277,217
    From related orgs
    $0
    Other
    $31,150
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $248,423
    Bonus
    $0
    Other
    $28,794
    Deferred
    $19,977
    Nontaxable benefits
    $11,173
    Filer's total
    $308,367

  • SCOTT LEGGOE

    ASSISTANT PROFESSOR

    Total calculated
    $276,103
    From this org
    $256,218
    From related orgs
    $0
    Other
    $19,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,299
    Bonus
    $0
    Other
    $7,919
    Deferred
    $17,918
    Nontaxable benefits
    $1,967
    Filer's total
    $276,103

  • CHRISTOPHER M GALLEGOS

    SENIOR DIRECTOR OF DEVELOPMENT

    Total calculated
    $140,808
    From this org
    $123,311
    From related orgs
    $0
    Other
    $17,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,181
    Bonus
    $0
    Other
    $4,130
    Deferred
    $9,118
    Nontaxable benefits
    $8,379
    Filer's total
    $140,808

  • DR CAROLINE GOULET

    INTERIM PROVOST (Until 05/2023)

    Total calculated
    $236,199
    From this org
    $224,961
    From related orgs
    $0
    Other
    $11,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,348
    Bonus
    $0
    Other
    $131,613
    Deferred
    $6,804
    Nontaxable benefits
    $4,434
    Filer's total
    $236,199

  • DR DAVID M JURENOVICH

    SENIOR PHILANTHROPIC ADVISOR

    Total calculated
    $170,156
    From this org
    $108,109
    From related orgs
    $0
    Other
    $62,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $79,154
    Bonus
    $0
    Other
    $28,955
    Deferred
    $8,443
    Nontaxable benefits
    $53,604
    Filer's total
    $170,156

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

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
  • 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 COMPANIONS WAS PROVIDED FOR DR. THOMAS M. EVANS, PRESIDENT. THIS BENEFIT WAS INCLUDED AS TAXABLE COMPENSATION ON HIS FORM W-2.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use
A MONTHLY HOUSING ALLOWANCE TOTALING $75,000 PER YEAR IS PROVIDED TO DR. THOMAS M. EVANS, PRESIDENT. THIS BENEFIT WAS INCLUDED AS TAXABLE COMPENSATION ON HIS FORM W-2.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees
DUES OF $12,533 WERE PAID TO PRIVATE DINING CLUBS DURING 2025 FOR THE PRESIDENT OF THE UNIVERSITY TO CONDUCT BUSINESS. THIS BENEFIT WAS INCLUDED AS TAXABLE CO2MPENSATION ON HIS FORM W-2.
Schedule J, Part I, Line 4a Severance or change-of-control payment
DR. DARRELL L. HAYDON - CFO & VP ADMIN SERVICES (Until 08/2024) - RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $450,000.
Schedule J, Part II Key Employees
SISTER WALTER MAHER, VP FOR MISSION & MINISTRY IS NOT LISTED AS A KEY EMPLOYEE ON PART VII OR SCHEDULE J PART II SINCE THERE ARE NO TAXABLE WAGES REPORTED ON FORM W-2 FOR HER. SISTER MAHER'S COMPENSATION IS PAID DIRECTLY TO THE RELIGIOUS CONGREGATION AND NOT TO HER INDIVIDUALLY SINCE SHE TOOK A VOW OF POVERTY. HOWEVER, FOR INFORMATIONAL PURPOSES, COMPENSATION PAID FROM THE ORGANIZATION ON BEHALF OF SISTER MAHER WAS $ 214,192 AND SHE RECEIVED NON-TAXABLE INSURANCE BENEFITS OF $9,750.

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.1
Source object
202641039349301579

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