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Nonprofiteer
← XAVIER UNIVERSITY

Form 990 for tax year 2022

Filed by XAVIER UNIVERSITY.

Totals

Total revenue
$332,230,676
Total expenses
$327,686,517
Contributions and grants received
$39,751,320
Grants paid
$115,141,498
Program services expenses (Part IX)
$300,060,669
Management and general expenses
$22,346,227
Fundraising expenses
$5,279,621
Program service expenses (Part III)
$300,060,669

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR COLLEEN M HANYCZ

    PRESIDENT

    Total calculated
    $778,732
    From this org
    $558,413
    From related orgs
    $0
    Other
    $220,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $506,551
    Bonus
    $0
    Other
    $51,862
    Deferred
    $103,548
    Nontaxable benefits
    $116,771
    Filer's total
    $778,732

  • RALPH S MICHAEL III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT S HEIDT JR MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • VINCENT C CAPONI

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • W RODNEY MCMULLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ANN FINEFROCK HOFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BARBARA J HOWARD ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CATHERINE J PEARCE

    TRUSTEE (START 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • DAMON D JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID L JOYCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DONNA JONES BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR JANET BUTLER REID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR MICHAEL R FORTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC M SUNDRUP SJ

    TRUSTEE (END 05/23)

    Total calculated
    $0
    Hours/week
    0.5

  • GREGORY G JOSEPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN B MAYDONOVITCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN S PROUT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN THIEDE SJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JUSTIN DAFFRON SJ

    TRUSTEE (END 05/23)

    Total calculated
    $0
    Hours/week
    0.5

  • KATHERINE S NAPIER ZANOTTI

    TRUSTEE (END 05/23)

    Total calculated
    $0
    Hours/week
    0.5

  • KATHLYN R WADE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN M CRAWFORD MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LIZA SMITHERMAN

    TRUSTEE (START 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL D CLASS SJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL J CONATON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • NATASHA A HOLIDAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL T VERST

    TRUSTEE (START 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • PENNY KEREIAKES POMERANZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA KOHLHEPP SCULLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • REV DANIEL S HENDRICKSON SJ PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT W HORNER III

    TRUSTEE (START 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • SHAKILA T AHMAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN G CUNTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • THEODORE H TORBECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS F SEDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TIMOTHY J REILLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TIMOTHY J SCHROEDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TIMOTHY N SPENCE

    TRUSTEE (START 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • WALTER C DEYE SJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM VERBRYKE SJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP G CHICK

    VP, FIN. ADMIN. & CBO (END 12/22)

    Total calculated
    $311,769
    From this org
    $264,990
    From related orgs
    $0
    Other
    $46,779
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $216,579
    Bonus
    $0
    Other
    $48,411
    Deferred
    $21,797
    Nontaxable benefits
    $24,982
    Filer's total
    $311,769

  • REBECCA L CULL JD

    SECRETARY & GENERAL COUNSEL

    Total calculated
    $283,082
    From this org
    $261,143
    From related orgs
    $0
    Other
    $21,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,768
    Bonus
    $0
    Other
    $9,375
    Deferred
    $21,190
    Nontaxable benefits
    $749
    Filer's total
    $283,082

  • TERESA SMITH

    INT VP, FIN ADMIN & CBO(01/23-06/23)

    Total calculated
    $0
    Hours/week
    40

  • GREGORY A CHRISTOPHER

    VP, ADMIN. & DIRECTOR OF ATHLETICS

    Total calculated
    $510,928
    From this org
    $453,863
    From related orgs
    $0
    Other
    $57,065
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $381,697
    Bonus
    $15,000
    Other
    $57,166
    Deferred
    $25,974
    Nontaxable benefits
    $31,091
    Filer's total
    $510,928

  • RACHEL A CHRASTIL

    PROVOST & CHIEF ACADEMIC OFFICER

    Total calculated
    $332,374
    From this org
    $296,733
    From related orgs
    $0
    Other
    $35,641
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $254,868
    Bonus
    $0
    Other
    $41,865
    Deferred
    $25,434
    Nontaxable benefits
    $10,207
    Filer's total
    $332,374

  • AARON MEIS

    VP, ENROLLMENT MANAGEMENT

    Total calculated
    $309,261
    From this org
    $250,714
    From related orgs
    $0
    Other
    $58,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,120
    Bonus
    $0
    Other
    $10,594
    Deferred
    $23,056
    Nontaxable benefits
    $35,491
    Filer's total
    $309,261

  • SEAN MILLER

    HEAD COACH, MEN'S BASKETBALL

    Total calculated
    $2,127,353
    From this org
    $2,080,526
    From related orgs
    $0
    Other
    $46,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,033,439
    Bonus
    $30,000
    Other
    $17,087
    Deferred
    $25,181
    Nontaxable benefits
    $21,646
    Filer's total
    $2,127,353

  • TRAVIS A STEELE

    HEAD COACH, MEN'S B-BALL (END 03/22)

    Total calculated
    $978,765
    From this org
    $955,359
    From related orgs
    $0
    Other
    $23,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,334
    Bonus
    $0
    Other
    $700,025
    Deferred
    $11,994
    Nontaxable benefits
    $11,412
    Filer's total
    $978,765

  • GARY R MASSA

    VP, UNIVERSITY RELATIONS

    Total calculated
    $439,632
    From this org
    $380,021
    From related orgs
    $0
    Other
    $59,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,106
    Bonus
    $0
    Other
    $55,915
    Deferred
    $29,096
    Nontaxable benefits
    $30,515
    Filer's total
    $439,632

  • MELANIE S MOORE

    HEAD COACH, WOMEN'S BASKETBALL

    Total calculated
    $393,267
    From this org
    $343,592
    From related orgs
    $0
    Other
    $49,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,262
    Bonus
    $15,000
    Other
    $103,330
    Deferred
    $19,160
    Nontaxable benefits
    $30,515
    Filer's total
    $393,267

  • DR THOMAS J HAYES

    DEAN, WILLIAMS COB

    Total calculated
    $296,454
    From this org
    $250,349
    From related orgs
    $0
    Other
    $46,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,625
    Bonus
    $0
    Other
    $2,724
    Deferred
    $24,546
    Nontaxable benefits
    $21,559
    Filer's total
    $296,454

  • MELISSA J BAUMANN

    FORMER PROVOST & CHIEF ACADEMIC OFF.

    Total calculated
    $125,583
    From this org
    $113,452
    From related orgs
    $0
    Other
    $12,131
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $97,455
    Bonus
    $0
    Other
    $15,997
    Deferred
    $8,619
    Nontaxable benefits
    $3,512
    Filer's total
    $125,583

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 · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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:
CHARTER TRAVEL ARRANGEMENTS ARE USED ON A LIMITED BASIS FOR CERTAIN ATHLETIC TEAM TRAVEL AND REDUCE MISSED CLASS TIME BY STUDENT ATHLETES. CHARTER TRAVEL ARRANGEMENTS ARE ALSO USED ON A LIMITED BASIS FOR ATHLETIC RECRUITING PURPOSES WHEN COMMERCIAL TRAVEL OPTIONS ARE NOT EFFICIENT. ONE OFFICER, ONE KEY EMPLOYEE, AND TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED THIS BENEFIT DURING THE YEAR, WHICH WAS TREATED AS PART OF THEIR TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS OCCURS ON A LIMITED BASIS. ONE KEY EMPLOYEE AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED THIS BENEFIT DURING THE YEAR, WHICH WAS TREATED AS PART OF THEIR TAXABLE COMPENSATION. GROSS-UP PAYMENTS ARE USED TO COVER ANY APPLICABLE TAXES FOR EMPLOYEES WHO RECEIVE CLUB DUES BENEFITS. ONE KEY EMPLOYEE AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED THIS BENEFIT DURING THE YEAR, WHICH WAS TREATED AS PART OF THEIR TAXABLE COMPENSATION. THE PRESIDENT OF THE UNIVERSITY LIVES IN CAMPUS HOUSING FOR THE CONVENIENCE OF THE UNIVERSITY. THE HOUSING IS NOT TREATED AS A TAXABLE BENEFIT. CLUB DUES ARE PAID FOR CERTAIN EMPLOYEES. THE AMOUNTS ARE GROSSED-UP TO COVER ANY APPLICABLE TAXES. ONE KEY EMPLOYEE AND TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED THIS BENEFIT DURING THE YEAR, WHICH WAS TREATED AS PART OF THEIR TAXABLE COMPENSATION.
PART I, LINES 4A:
UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: TRAVIS STEELE: $335,234 PHILIP G. CHICK: $23,985
PART I, LINE 4B:
ONE EXECUTIVE HAS ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). ANY AMOUNT ULTIMATELY PAID UNDER THE PLAN IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B(III) IN THE YEAR PAID. NO INDIVIDUAL RECEIVED A PAYMENT FROM THIS PLAN DURING THE YEAR.
PART I, LINE 7:
CERTAIN ATHLETIC EMPLOYEES RECEIVE COMPENSATION BASED ON TEAM PERFORMANCE.

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

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.

  • XAVIER STUDENT AGENCIES

    501(C)(3) · STUDENT ACTIVTIES · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

  • A BLESSING TO ONE ANOTHER INC

    501(C)(3) · INTERFAITH ISSUES · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - CINCINNATI

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - DANA

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - PLAZA

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - NORWOOD

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

  • XU-STUDENT HEALTH & WELLNESS CENTER

    501(C)(3) · STUDENT HEALTH & WELLNESS CENTER · OH · controlled entity

    Directly controlled by XAVIER UNIVERSITY

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349309708

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