Totals
- Total revenue
- $120,947,375
- Total expenses
- $113,414,845
- Contributions and grants received
- $9,237,254
- Grants paid
- $41,124,511
- Program services expenses (Part IX)
- $96,275,441
- Management and general expenses
- $15,115,232
- Fundraising expenses
- $2,024,172
- Program service expenses (Part III)
- $96,275,441
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR AMY C NOVAK
PRESIDENT/BOARD SEC/TREASURER
- Total calculated
- $400,604
- From this org
- $362,401
- From related orgs
- $0
- Other
- $38,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,289
- Bonus
- $0
- Other
- $28,112
- Deferred
- $15,096
- Nontaxable benefits
- $23,107
- Filer's total
- $400,604
-
BISHOP THOMAS ZINKULA
BOARD MEMBER & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR DAN BRODERICK
BOARD MEMBER & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BASSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM BERTHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN BRUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDMUND CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE CITERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL DOHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA EKIZIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES M FIELD UNTIL 12023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN F HECKINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYN KETELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK KILMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LEMEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH LEMEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MASON IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV ROBERT MCALEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH O'ROURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE RUHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SACHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BREANN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR PAUL KOCH UNTIL 62023
VP ACADEMIC & STUDENT AFFAIRS
- Total calculated
- $257,133
- From this org
- $221,383
- From related orgs
- $0
- Other
- $35,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,878
- Bonus
- $0
- Other
- $19,505
- Deferred
- $14,567
- Nontaxable benefits
- $21,183
- Filer's total
- $257,133
-
MICHAEL C POSTER
VP FINANCE/BOARD ASST SEC/TREASURER
- Total calculated
- $258,867
- From this org
- $222,456
- From related orgs
- $0
- Other
- $36,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,439
- Bonus
- $0
- Other
- $15,017
- Deferred
- $14,925
- Nontaxable benefits
- $21,486
- Filer's total
- $258,867
-
JAMES STANGLE UNTIL 32023
VP ADVANCEMENT
- Total calculated
- $222,247
- From this org
- $201,057
- From related orgs
- $0
- Other
- $21,190
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,126
- Bonus
- $0
- Other
- $14,931
- Deferred
- $13,143
- Nontaxable benefits
- $8,047
- Filer's total
- $222,247
-
DR TOBY ARQUETTE
VP COMMUNICATIONS & MARKETING
- Total calculated
- $78,344
- From this org
- $70,410
- From related orgs
- $0
- Other
- $7,934
- Hours/week
- 40
-
ANNE GANNAWAY
VP ADVANCEMENT
- Total calculated
- $116,418
- From this org
- $99,410
- From related orgs
- $0
- Other
- $17,008
- Hours/week
- 40
-
LESHANE SADDLER UNTIL 62023
VP ENROLLMENT MANAGEMENT
- Total calculated
- $201,896
- From this org
- $176,738
- From related orgs
- $0
- Other
- $25,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,699
- Bonus
- $0
- Other
- $21,039
- Deferred
- $4,960
- Nontaxable benefits
- $20,198
- Filer's total
- $201,896
-
MICHAEL CIPRIANO
PROFESSOR
- Total calculated
- $135,755
- From this org
- $119,768
- From related orgs
- $0
- Other
- $15,987
- Hours/week
- 40
-
MARITZA ESPINA
DEAN COLLEGE OF BUSINESS
- Total calculated
- $193,870
- From this org
- $181,061
- From related orgs
- $0
- Other
- $12,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,061
- Bonus
- $0
- Other
- $0
- Deferred
- $12,111
- Nontaxable benefits
- $698
- Filer's total
- $193,870
-
JANENE FINLEY
PROFESSOR
- Total calculated
- $148,529
- From this org
- $139,316
- From related orgs
- $0
- Other
- $9,213
- Hours/week
- 40
-
ARTHUR MOREAU
PROFESSOR
- Total calculated
- $142,227
- From this org
- $133,177
- From related orgs
- $0
- Other
- $9,050
- Hours/week
- 40
-
PATRICK ARCHER
DEAN CAS
- Total calculated
- $174,684
- From this org
- $144,252
- From related orgs
- $0
- Other
- $30,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,252
- Bonus
- $0
- Other
- $0
- Deferred
- $10,026
- Nontaxable benefits
- $20,406
- Filer's total
- $174,684
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 · 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 · 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
- DR. AMY C. NOVAK (PRESIDENT/BOARD SEC/TREASURER) HAD A HOUSING ALLOWANCE OF $24,000. THIS WAS CONSIDERED TAXABLE COMPENSATION. MICHAEL C. POSTER (VP OF FINANCE), DR. PAUL KOCH (VP FOR ACADEMIC & STUDENT AFFAIRS), LESHANE SADDLER (VP OF ENROLLMENT MANAGEMENT), AND JAMES STANGLE (VP FOR ADVANCEMENT) RECEIVED SOCIAL CLUB DUES OF $4,625, $11,750, $12,200 AND $12,200, RESPECTIVELY. THIS WAS CONSIDERED TAXABLE COMPENSATION ON THEIR W-2S. DR. AMY C. NOVAK (PRESIDENT/BOARD SEC/TREASURER), MICHAEL C. POSTER (VP OF FINANCE), DR. PAUL KOCH (VP FOR ACADEMIC & STUDENT AFFAIRS), LESHANE SADDLER (VP FOR ENROLLMENT MANAGEMENT), JAMES STANGLE (VP FOR ADVANCEMENT), AND DR. TOBY ARQUETTE (VP OF COMMUNICATIONS & MARKETING) RECEIVED PERSONAL USAGE FROM UNIVERSITY ISSUED AUTOMOBILES OF $3,512, $9,792, $7,155, $8,239, $2,381, AND $2,666 RESPECTIVELY. THIS WAS CONSIDERED TAXABLE COMPENSATION ON THEIR W-2S. THE UNIVERSITY WILL NOT REIMBURSE INDIVIDUALS FOR TRAVEL, MEALS AND ENTERTAINMENT EXPENSES INCURRED FOR A SPOUSE, DEPENDENT OR OTHER INDIVIDUAL WHO ACCOMPANIES AN INDIVIDUAL ON A BUSINESS TRIP OR UNIVERSITY EVENT UNLESS THE PRESENCE OF THE SPOUSE, DEPENDENT OR OTHER INDIVIDUAL ON A TRIP OR AT A UNIVERSITY EVENT IS FOR A BONA FIDE BUSINESS PURPOSE. INDIVIDUALS MUST OBTAIN APPROVAL FOR THE EXPENSES RELATED TO SPOUSES, DEPENDENTS OR OTHER INDIVIDUALS FROM THE VICE PRESIDENT OF FINANCE PRIOR TO THEIR TRIP OR UNIVERSITY EVENT.
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
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431079349301223
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