Totals
- Total revenue
- $135,677,178
- Total expenses
- $128,317,638
- Contributions and grants received
- $25,082,262
- Grants paid
- $38,341,681
- Program service revenue
- $108,468,800
- Investment income
- $630,963
- Other revenue
- $1,495,153
- Total assets, end of year
- $269,750,395
- Total liabilities, end of year
- $56,199,662
- Net assets or fund balances, end of year
- $213,550,733
- Program services expenses (Part IX)
- $101,513,144
- Management and general expenses
- $24,215,620
- Fundraising expenses
- $2,588,874
- Program service expenses (Part III)
- $101,513,144
Program services were 79.1% 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.
-
1c · Fundraising events
$1,320,200
-
1d · Related organizations
$300,000
-
1e · Government grants (contributions)
$3,368,800
-
1f · All other contributions, gifts and grants
$20,093,262
-
1g · Noncash contributions included above
$265,622
-
2a · Program service revenue: TUITION & FEES
total $95,586,402 · related or exempt $95,586,402
-
2b · Program service revenue: AUXILIARY OPERATIONS
total $5,882,398 · related or exempt $5,882,398
-
2c · Program service revenue: ENDOWMENT SUPPORT
total $7,000,000 · related or exempt $7,000,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $269,218 · unrelated business -$68,982 · excluded $338,200
-
5 · Royalties
total $34,111 · excluded $34,111
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $4,602,352
-
7b · Less cost or other basis and sales expenses
securities $4,240,607
-
7c · Gain or loss
securities $361,745 · other assets $0
-
7d · Net gain or loss
total $361,745 · excluded $361,745
-
8a · Fundraising events: gross income
$246,855
-
8a · Fundraising events: contributions included on line 1c
$1,320,200
-
8b · Fundraising events: direct expenses
$1,005,367
-
8c · Net income from fundraising events
total -$758,512 · excluded -$758,512
-
11a · Other revenue: UST Rising Stars
total $705,088 · related or exempt $705,088
-
11b · Other revenue: Summer Conference Fees
total $477,808 · related or exempt $477,808
-
11c · Other revenue: Music Lesson Fees
total $186,527 · related or exempt $186,527
-
11d · All other revenue
total $850,131 · related or exempt $850,131 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,219,554
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,341,681 · program services $38,341,681
-
5 · Compensation of officers, directors and key employees
total $1,487,947 · program services $405,388 · management and general $854,097 · fundraising $228,462
-
7 · Other salaries and wages
total $34,375,622 · program services $27,090,283 · management and general $5,876,654 · fundraising $1,408,685
-
8 · Pension plan contributions
total $1,251,812 · program services $959,732 · management and general $234,936 · fundraising $57,144
-
9 · Other employee benefits
total $5,520,916 · program services $4,015,014 · management and general $1,210,642 · fundraising $295,260
-
10 · Payroll taxes
total $2,612,281 · program services $2,068,118 · management and general $419,346 · fundraising $124,817
-
11a · Fees: management
total $918,135 · program services $418,020 · management and general $464,615 · fundraising $35,500
-
11b · Fees: legal
total $101,828 · program services $2,150 · management and general $99,678 · fundraising $0
-
11c · Fees: accounting
total $179,016 · management and general $179,016
-
11f · Fees: investment management
total $589,937 · management and general $589,937
-
11g · Fees: other
total $14,449,607 · program services $13,062,280 · management and general $1,385,273 · fundraising $2,054
-
12 · Advertising and promotion
total $450,315 · program services $51,879 · management and general $352,324 · fundraising $46,112
-
13 · Office expenses
total $3,323,918 · program services $1,979,360 · management and general $1,147,914 · fundraising $196,644
-
14 · Information technology
total $6,310,033 · program services $742,979 · management and general $5,542,054 · fundraising $25,000
-
15 · Royalties
total $72,072 · program services $72,072
-
16 · Occupancy
total $4,537,390 · program services $1,711,904 · management and general $2,825,486
-
17 · Travel
total $1,472,607 · program services $1,319,935 · management and general $143,075 · fundraising $9,597
-
19 · Conferences, conventions and meetings
total $1,406,646 · program services $1,079,395 · management and general $236,529 · fundraising $90,722
-
20 · Interest
total $2,305,025 · program services $2,305,025
-
22 · Depreciation, depletion and amortization
total $5,162,383 · program services $4,126,952 · management and general $1,001,774 · fundraising $33,657
-
23 · Insurance
total $1,769,486 · program services $185,415 · management and general $1,584,071
-
24a · Other expenses: Glassell Art School
total $169,950 · program services $169,950 · management and general $0 · fundraising $0
-
24b · Other expenses: Resident Hall Discounts
total $139,762 · program services $139,762
-
24c · Other expenses: Instructional Support
total $114,688 · program services $114,688
-
24d · Other expenses: Employee Relations
total $93,773 · program services $52,112 · management and general $31,392 · fundraising $10,269
-
24e · All other expenses
total $1,160,808 · program services $1,099,050 · management and general $36,807 · fundraising $24,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,140,798 · end of year $487,102
-
2 · Savings and temporary cash investments
beginning of year $8,295,048 · end of year $14,832,080
-
3 · Pledges and grants receivable
beginning of year $1,281,983 · end of year $2,089,899
-
4 · Accounts receivable
beginning of year $2,655,913 · end of year $3,210,193
-
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 $15,900 · end of year $15,900
-
9 · Prepaid expenses and deferred charges
beginning of year $860,476 · end of year $1,963,829
-
10a · Land, buildings and equipment: cost or other basis
$219,394,694
-
10b · Land, buildings and equipment: accumulated depreciation
$117,189,765
-
10c · Land, buildings and equipment, net
beginning of year $105,820,453 · end of year $102,204,929
-
11 · Investments: publicly traded securities
beginning of year $13,695,256 · end of year $16,229,500
-
12 · Investments: other securities
beginning of year $117,657,284 · end of year $126,963,040
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,793,117 · end of year $1,753,923
-
17 · Accounts payable and accrued expenses
beginning of year $12,412,929 · end of year $8,899,788
-
19 · Deferred revenue
beginning of year $3,140,670 · end of year $3,475,105
-
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 $41,963,516 · end of year $43,824,769
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $53,253,916 · end of year $47,854,150
-
28 · Net assets with donor restrictions
beginning of year $144,445,197 · end of year $165,696,583
Mission and programs · 2023
Mission
We are the University of St. Thomas, the Catholic University in the heart of Houston. We are committed to the Catholic intellectual tradition and the dialogue between faith and reason. By pursuing excellence in teaching, scholarship and service, we embody and instill in our students the core values of our founders, the Basilian Fathers: goodness, discipline and knowledge. We foster engagement in a diverse, collaborative community. The University of St. Thomas is a comprehensive university, grounded in the liberal arts. Committed to the unity of all knowledge, we offer programs in the traditional liberal arts, professional, and skill-based disciplines. Graduates of the University of St. Thomas think critically, communicate effectively, succeed professionally, and lead ethically.
Activities or mission (Part I)
THE UNIVERSITY IS COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY.
-
THE UNIVERSITY OF ST. THOMAS (THE "UNIVERSITY"), LOCATED IN HOUSTON, TEXAS, WAS FOUNDED BY THE BASILIANS FATHERS IN 1947. THE UNIVERSITY, ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES, IS AN INDEPENDENT, CO-EDUCATIONAL CATHOLIC UNIVERSITY OFFERING ASSOCIATE DEGREES IN THREE SUBJECT AREAS, BACHELOR'S DEGREES IN 39 SUBJECT AREAS, MASTER'S DEGREES IN 22 SUBJECT AREAS AND DOCTORATE DEGREES IN THREE SUBJECT AREAS. THE UNIVERSITY PROVIDES INSTRUCTION AND SUPPORT SERVICES TO 3,149 UNDERGRADUATE AND 976 GRADUATE STUDENTS.
Expenses $58,839,124 · Revenue $97,805,956
-
THE UNIVERSITY HAS A COMPREHENSIVE PLAN TO ASSIST QUALIFIED STUDENTS THROUGH A PROGRAM OF SCHOLARSHIPS, GRANTS-IN-AID, LOANS AND PART-TIME EMPLOYMENT. ADMINISTERED ON AN INDIVIDUAL BASIS, ACCORDING TO THE PARTICULAR CIRCUMSTANCES OF EACH APPLICANT, THIS PROGRAM IS DESIGNED TO ASSIST ALL STUDENTS WHO HAVE A GENUINE NEED. THE OVERWHELMING MAJORITY OF STUDENTS RECEIVE FINANCIAL AID EITHER FROM THE UNIVERSITY OR THROUGH STATE AND FEDERAL GOVERNMENT SOURCES.
Expenses $38,341,681 · Grants $38,341,681
-
AUXILIARY OPERATIONS: STUDENT HOUSING, DINING SERVICES, PARKING GARAGE, AND BOOKSTORE SERVICES
Expenses $4,332,339 · Revenue $5,882,398
-
ANNUAL SUPPORT FROM THE UNIVERSITY'S ENDOWMENT FOR STUDENT SCHOLARSHIPS, ENDOWED DEPARTMENTAL CHAIRS, FACULTY DEVELOPMENT, ENDOWED LECTURES, AND MAINTENANCE OF CAMPUS FACILITIES.
Revenue $7,000,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Robert F Corrigan JrMR ROBERT F CORRIGAN JR
CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Denise Castillo-Rhodes MBAMS DENISE CASTILLO-RHODES MBA
VICE CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Shelley A GrahmannMS SHELLEY A GRAHMANN
SECRETARY/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Archbishop J Michael MillerARCHBISHOP J MICHAEL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Brendan J CahillBISHOP BRENDAN J CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Craig JarchowDR CRAIG JARCHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
He Daniel Cardinal DinardoHE DANIEL CARDINAL DINARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Aaron StrykMR AARON STRYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ahmed AlrawiMR AHMED ALRAWI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Andrius KontrimasMR ANDRIUS KONTRIMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Connelly T McGreevyMR CONNELLY T MCGREEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Daniel L MolinaroMR DANIEL L MOLINARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr David Harvey JrMR DAVID HARVEY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Douglas A HidalgoMR DOUGLAS A HIDALGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Edward L TyrrellMR EDWARD L TYRRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr John S JeffersonMR JOHN S JEFFERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joseph A Cleary JrMR JOSEPH A CLEARY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joseph M Graham JrMR JOSEPH M GRAHAM JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Larry W Massey JrMR LARRY W MASSEY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark A TurzilloMR MARK A TURZILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark BrumleyMR MARK BRUMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Morris R ClarkMR MORRIS R CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Rocky Saint-Let Lai MBAMR ROCKY SAINT-LET LAI MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Vincent PettinelliMR VINCENT PETTINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs April BaileyMRS APRIL BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Marcella BurkeMRS MARCELLA BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Marie MyersMRS MARIE MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Judith L RainesMS JUDITH L RAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kathleen Peavy VandeventerMS KATHLEEN PEAVY VANDEVENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Margie M Harris MBAMS MARGIE M HARRIS MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Sheila EnriquezMS SHEILA ENRIQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev James Murphy CsbREV JAMES MURPHY CSB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev John B Huber CsbREV JOHN B HUBER CSB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Thomas RaffertyREV THOMAS RAFFERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Lauren Beck CviSR LAUREN BECK CVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Beena GeorgeDR BEENA GEORGE
CHIEF INNOVATION OFFICER
- Total calculated
- $157,154
- From this org
- $146,161
- From related orgs
- $0
- Other
- $10,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,567
- Bonus
- $0
- Other
- $594
- Deferred
- $8,765
- Nontaxable benefits
- $2,228
- Filer's total
- $157,154
-
Dr Christopher EvansDR CHRISTOPHER EVANS
VICE PRESIDENT OF ACADEMIC AFFAIRS
- Total calculated
- $267,947
- From this org
- $227,454
- From related orgs
- $0
- Other
- $40,493
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $226,971
- Bonus
- $0
- Other
- $483
- Deferred
- $13,474
- Nontaxable benefits
- $27,019
- Filer's total
- $267,947
-
Dr Richard LudwickDR RICHARD LUDWICK
UNIVERSITY PRESIDENT
- Total calculated
- $524,854
- From this org
- $451,801
- From related orgs
- $0
- Other
- $73,053
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $387,003
- Bonus
- $0
- Other
- $64,798
- Deferred
- $42,300
- Nontaxable benefits
- $30,753
- Filer's total
- $524,854
-
Jose Luis Del Aguila
CFO
- Total calculated
- $62,983
- From this org
- $62,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mr Jose Luis Del AguilaMR JOSE LUIS DEL AGUILA
INTERM CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Ms Carla AlsandorMS CARLA ALSANDOR
CHIEF UNIV. SERVICES OFFICER
- Total calculated
- $141,066
- From this org
- $123,278
- From related orgs
- $0
- Other
- $17,788
- Hours/week
- 40
-
Ms Dawn KoenningMS DAWN KOENNING
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $244,724
- From this org
- $216,094
- From related orgs
- $0
- Other
- $28,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,788
- Bonus
- $0
- Other
- $306
- Deferred
- $13,200
- Nontaxable benefits
- $15,430
- Filer's total
- $244,724
-
Ms Gita BoltMS GITA BOLT
CHIEF LEGAL COUNSEL
- Total calculated
- $222,221
- From this org
- $192,587
- From related orgs
- $0
- Other
- $29,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,813
- Bonus
- $0
- Other
- $774
- Deferred
- $10,000
- Nontaxable benefits
- $19,634
- Filer's total
- $222,221
-
Dr ANA-LISA GONZALEZ
FACULTY
- Total calculated
- $181,960
- From this org
- $143,591
- From related orgs
- $0
- Other
- $38,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,420
- Bonus
- $0
- Other
- $171
- Deferred
- $9,402
- Nontaxable benefits
- $28,967
- Filer's total
- $181,960
-
Dr Claudine DufreneDR CLAUDINE DUFRENE
FACULTY
- Total calculated
- $172,273
- From this org
- $160,401
- From related orgs
- $0
- Other
- $11,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,683
- Bonus
- $0
- Other
- $1,718
- Deferred
- $9,455
- Nontaxable benefits
- $2,417
- Filer's total
- $172,273
-
Dr JAMES MONAGHAN
ASSOCIATE VP FOR ACADEMIC AFFAIRS
- Total calculated
- $201,873
- From this org
- $155,415
- From related orgs
- $0
- Other
- $46,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,465
- Bonus
- $0
- Other
- $950
- Deferred
- $10,180
- Nontaxable benefits
- $36,278
- Filer's total
- $201,873
-
Dr John PalasotaDR JOHN PALASOTA
FACULTY
- Total calculated
- $198,199
- From this org
- $167,264
- From related orgs
- $0
- Other
- $30,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,707
- Bonus
- $0
- Other
- $557
- Deferred
- $10,779
- Nontaxable benefits
- $20,156
- Filer's total
- $198,199
-
Mr John SimmsMR JOHN SIMMS
FACULTY (Through 8/1/23)
- Total calculated
- $316,257
- From this org
- $292,236
- From related orgs
- $0
- Other
- $24,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $63,243
- Bonus
- $0
- Other
- $228,993
- Deferred
- $4,136
- Nontaxable benefits
- $19,885
- Filer's total
- $316,257
-
Dr Dominic AquilaDR DOMINIC AQUILA
FORMER VICE PRESIDENT / (CURRENT FACULTY)
- Total calculated
- $201,360
- From this org
- $155,597
- From related orgs
- $0
- Other
- $45,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,210
- Bonus
- $0
- Other
- $1,387
- Deferred
- $9,817
- Nontaxable benefits
- $35,946
- Filer's total
- $201,360
-
Mr Arthur OrtizMR ARTHUR ORTIZ
FORMER VICE PRESIDENT
- Total calculated
- $129,670
- From this org
- $113,386
- From related orgs
- $0
- Other
- $16,284
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $113,207
- Bonus
- $0
- Other
- $179
- Deferred
- $6,900
- Nontaxable benefits
- $9,384
- Filer's total
- $129,670
-
Mr Spencer C ConroyMR SPENCER C CONROY
FORMER VICE PRESIDENT (Through 3/15/23)
- Total calculated
- $158,257
- From this org
- $148,467
- From related orgs
- $0
- Other
- $9,790
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $103,023
- Bonus
- $0
- Other
- $45,444
- Deferred
- $4,615
- Nontaxable benefits
- $5,175
- Filer's total
- $158,257
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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
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
- 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
- THE BENEFITS LISTED IN LINE 1A WERE PROVIDED IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT CONTRACT AND ARE DEEMED APPROPRIATE CONSIDERING THE PRESIDENT'S ACTIVITIES WITH DONORS ACROSS THE COUNTRY AND WITH THE BOARD OF DIRECTORS, AND INCREASING THE UNIVERSITY'S VISIBILITY WITHIN THE HOUSTON METROPOLITAN AREA.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- The president receives $5,000 per month for housing allowance. This amount was considered taxable and included in the president's W-2.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2023: MR. SPENCER CONROY (VP) - $45,375 MR. JOHN SIMMS (FACULTY) - $228,703
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- Contributions of $22,500 were made for Dr. Richard Ludwick into a 457(f) plan in calendar year 2023. There were no distributions from the plan in calendar year 2023.
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.
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501(c)(3) · REAL ESTATE · TX · controlled entity
Directly controlled by University of St Thomas
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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UST Rising Stars
Internship Sponsorship · TX · income $705,088 · assets $0
Directly controlled by University of St Thomas
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349315295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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