Form 990 for tax year 2023
Filed by CATHOLIC UNIVERSITY OF AMERICA.
Totals
- Total revenue
- $408,660,915
- Total expenses
- $427,314,013
- Contributions and grants received
- $62,366,599
- Grants paid
- $125,160,280
- Program service revenue
- $316,303,410
- Investment income
- $23,831,724
- Other revenue
- $6,159,182
- Total assets, end of year
- $897,043,956
- Total liabilities, end of year
- $269,975,758
- Net assets or fund balances, end of year
- $627,068,198
- Program services expenses (Part IX)
- $386,509,943
- Management and general expenses
- $27,601,058
- Fundraising expenses
- $13,203,012
- Program service expenses (Part III)
- $386,509,943
Program services were 90.5% 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.
-
1a · Federated campaigns
$2,239
-
1b · Membership dues
$129,708
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$3,723,445
-
1f · All other contributions, gifts and grants
$58,511,207
-
1g · Noncash contributions included above
$3,631,576
-
2a · Program service revenue: TUITION AND FEES
total $222,130,498 · related or exempt $222,130,498
-
2b · Program service revenue: FEDERAL AND PRIVATE GRANTS
total $49,355,337 · related or exempt $49,355,337
-
2c · Program service revenue: HOUSING
total $24,996,235 · related or exempt $24,996,235
-
2d · Program service revenue: FOOD SERVICE
total $14,416,153 · related or exempt $14,416,153
-
2e · Program service revenue: Sales/Services Auxiliary Enterprises
total $3,672,818 · related or exempt $2,759,865 · unrelated business $912,953
-
2f · All other program service revenue
total $1,732,369 · related or exempt $1,732,369 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,991,272 · unrelated business -$110,504 · excluded $8,101,776
-
4 · Income from investment of tax-exempt bond proceeds
total $48,724 · excluded $48,724
-
5 · Royalties
total $344,432 · excluded $344,432
-
6a · Gross rents
real property $388,912
-
6c · Rental income or loss
real property $388,912 · personal property $0
-
6d · Net rental income or loss
total $388,912 · excluded $388,912
-
7a · Gross sales of assets other than inventory
securities $130,001,815 · other assets $18,821
-
7b · Less cost or other basis and sales expenses
securities $114,228,908 · other assets $0
-
7c · Gain or loss
securities $15,772,907 · other assets $18,821
-
7d · Net gain or loss
total $15,791,728 · excluded $15,791,728
-
8a · Fundraising events: gross income
$20,135
-
8a · Fundraising events: contributions included on line 1c
$5
-
8b · Fundraising events: direct expenses
$18,314
-
8c · Net income from fundraising events
total $1,821 · excluded $1,821
-
10a · Gross sales of inventory
$1,618,165
-
10b · Cost of goods sold
$438,215
-
10c · Net income from sales of inventory
total $1,179,950 · related or exempt $1,179,950
-
11a · Other revenue: INTEREST INCOME STUDENTS
total $314,085 · excluded $314,085
-
11b · Other revenue: SOLAR PROJECT
total $713,000 · related or exempt $713,000
-
11c · Other revenue: IP Address Sales
total $1,429,012 · excluded $1,429,012
-
11d · All other revenue
total $1,787,970 · related or exempt $118,190 · unrelated business $0 · excluded $1,669,780
-
11e · Other revenue, total
$4,244,067
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $125,160,280 · program services $125,160,280
-
5 · Compensation of officers, directors and key employees
total $4,451,871 · program services $941,497 · management and general $1,882,995 · fundraising $1,627,379
-
6 · Compensation of disqualified persons
total $1,350,765 · program services $1,350,765
-
7 · Other salaries and wages
total $134,764,749 · program services $120,094,323 · management and general $8,332,681 · fundraising $6,337,745
-
8 · Pension plan contributions
total $9,181,271 · program services $7,320,983 · management and general $1,335,489 · fundraising $524,799
-
9 · Other employee benefits
total $16,274,356 · program services $14,120,421 · management and general $1,652,640 · fundraising $501,295
-
10 · Payroll taxes
total $8,980,966 · program services $7,265,601 · management and general $1,187,736 · fundraising $527,629
-
11c · Fees: accounting
total $1,231,631 · program services $452,013 · management and general $777,118 · fundraising $2,500
-
11d · Fees: lobbying
total $14,400 · program services $0 · management and general $14,400
-
11f · Fees: investment management
total $1,179,155 · program services $1,179,155 · management and general $0 · fundraising $0
-
11g · Fees: other
total $38,134,305 · program services $35,444,381 · management and general $2,338,844 · fundraising $351,080
-
12 · Advertising and promotion
total $4,901,896 · program services $4,591,747 · management and general $145,552 · fundraising $164,597
-
13 · Office expenses
total $13,409,418 · program services $10,944,743 · management and general $1,264,491 · fundraising $1,200,184
-
14 · Information technology
total $679,419 · program services $59,404 · management and general $615,457 · fundraising $4,558
-
15 · Royalties
total $790,888 · program services $449,309 · management and general $335,135 · fundraising $6,444
-
16 · Occupancy
total $25,644,111 · program services $20,889,536 · management and general $4,099,020 · fundraising $655,555
-
17 · Travel
total $4,386,223 · program services $4,118,075 · management and general $69,402 · fundraising $198,746
-
19 · Conferences, conventions and meetings
total $1,032,573 · program services $918,358 · management and general $58,567 · fundraising $55,648
-
22 · Depreciation, depletion and amortization
total $23,328,999 · program services $21,593,748 · management and general $1,735,251 · fundraising $0
-
23 · Insurance
total $2,583,049 · program services $2,400,299 · management and general $182,750 · fundraising $0
-
24a · Other expenses: ENTERTAINMENT/CATERING/GUEST MEALS
total $4,598,627 · program services $3,438,971 · management and general $237,263 · fundraising $922,393
-
24b · Other expenses: SETTLEMENT OF BUSINESS DISPUTE
total $2,000,000 · program services $2,000,000 · management and general $0 · fundraising $0
-
24c · Other expenses: DOUBTFUL ACCOUNTS
total $782,956 · program services $0 · management and general $782,956 · fundraising $0
-
24d · Other expenses: MEMBERSHIPS
total $627,837 · program services $478,595 · management and general $120,557 · fundraising $28,685
-
24e · All other expenses
total $1,824,268 · program services $1,297,739 · management and general $432,754 · fundraising $93,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,209,554 · end of year $19,285,753
-
2 · Savings and temporary cash investments
beginning of year $16,546,741 · end of year $17,434,280
-
3 · Pledges and grants receivable
beginning of year $73,349,427 · end of year $70,154,340
-
4 · Accounts receivable
beginning of year $5,315,868 · end of year $4,607,228
-
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 $3,229,722 · end of year $2,460,855
-
8 · Inventories for sale or use
beginning of year $817,436 · end of year $868,839
-
9 · Prepaid expenses and deferred charges
beginning of year $6,181,209 · end of year $5,886,089
-
10a · Land, buildings and equipment: cost or other basis
$769,210,597
-
10b · Land, buildings and equipment: accumulated depreciation
$347,852,491
-
10c · Land, buildings and equipment, net
beginning of year $387,907,285 · end of year $421,358,106
-
11 · Investments: publicly traded securities
beginning of year $236,912,124 · end of year $166,376,615
-
12 · Investments: other securities
beginning of year $164,929,198 · end of year $176,077,346
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $15,568,288 · end of year $12,534,505
-
17 · Accounts payable and accrued expenses
beginning of year $42,442,989 · end of year $45,177,552
-
19 · Deferred revenue
beginning of year $13,339,415 · end of year $13,232,103
-
20 · Tax-exempt bond liabilities
beginning of year $171,403,092 · end of year $167,102,162
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $15,000,000
-
25 · Other liabilities
beginning of year $39,317,909 · end of year $29,463,941
-
27 · Net assets without donor restrictions
beginning of year $226,011,431 · end of year $214,868,903
-
28 · Net assets with donor restrictions
beginning of year $425,452,016 · end of year $412,199,295
Mission and programs · 2023
Mission
AS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES, FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE, THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INSTITUTION. THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. IT WAS FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INDEPENDENT INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON, DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,171 OF WHICH 3,139 ARE UNDERGRADUATE.
Activities or mission (Part I)
THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES.
-
SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 22,616 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2024. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES. DURING FISCAL YEAR 2024 THE UNIVERSITY ALSO AWARDED APPROXIMATELY 2,770 EMERGENCY AID GRANTS TO STUDENTS.
Expenses $125,160,280 · Grants $125,160,280
-
INSTRUCTION AND DEPARTMENTAL RESEARCH: THE CATHOLIC UNIVERSITY OF AMERICA IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE, AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES, AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,171 OF WHICH 3,139 ARE UNDERGRADUATE AND 2,032 ARE GRADUATE STUDENTS (FALL 2024). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 324 FULL-TIME AND 350 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 94% HOLD DOCTORAL OR PROFESSIONAL DEGREES.
Expenses $115,976,091 · Revenue $222,130,498
-
AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,958 STUDENTS. OCCUPANCY RATE AS OF FALL 2024 WAS 97.6%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELFSUPPORTING FACULTY, STAFF AND STUDENT SERVICES. Community Renewable Energy facilities: The university entered into a long-term operating lease agreement with an unrelated party to construct and operate Community Renewable Energy Facilities on a portion of the University's West Campus.
Expenses $45,752,027 · Revenue $45,915,762
-
OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 393 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE OVER 1.6 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. THE CATHOLIC UNIVERSITY OF AMERICA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, AND EUROPE. CAMPUS MINISTRY PROVIDES MANY OPPORTUNITIES FOR COMMUNITY SERVICE IN THE WASHINGTON D.C. AREA AND IN OTHER PARTS OF THE UNITED STATES AND ABROAD.
Expenses $99,621,545 · Revenue $49,355,337
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antonio Enrique SEGURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Archbishop Wilton D GREGORY
TRUSTEE/CHANCELLOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter KilpatrickPETER KILPATRICK
PRESIDENT
- Total calculated
- $684,812
- From this org
- $633,594
- From related orgs
- $0
- Other
- $51,218
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $606,736
- Bonus
- $20,000
- Other
- $6,858
- Deferred
- $33,000
- Nontaxable benefits
- $18,218
- Filer's total
- $684,812
-
Victor P SMITH ESQ
TRUSTEE, CHAIRMAN OF THE BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Anne E O'Donnell
TRUSTEE "End June 2023"
- Total calculated
- $0
- Hours/week
- 2
-
Archbishop Allen H VIGNERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Archbishop Bernard A HEBDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Archbishop Borys GudziakARCHBISHOP BORYS GUDZIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Archbishop Samuel J AQUILA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Archbisop Timothy P Broglio
TRUSTEE "Begin 7/01/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Bishop John O BARRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Michael F BURBIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bishop William Lori
TRUSTEE "End 6/30/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Cardinal Blase J CUPICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cardinal Daniel N DINARDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cardinal Joseph TOBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cardinal Robert McElroyCARDINAL ROBERT MCELROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cardinal Sean P O'MALLEY OFM CAP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cardinal Timothy M DOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher M VENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
E Jeffrey ROSSI ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth B Meers EsqELIZABETH B MEERS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frank Hanna
TRUSTEE "END 6/30/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Gerard E MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ginamarie LynchGINAMARIE LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gisela Blohm-PadulaGISELA BLOHM-PADULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
J Paul MCNAMARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John J CarvelliJOHN J CARVELLI
TRUSTEE, "BEGIN 7/1/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Carlini
TRUSTEE "End June 2023"
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ImpiccicheJOSEPH IMPICCICHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Juan JonesJUAN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julie McGurnJULIE MCGURN
TRUSTEE, "BEGIN 7/1/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Lance Casimir EsqLANCE CASIMIR ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence C BLANFORD
TRUSTEE "End 6/30/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Lee Ann Joiner BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leonard A LEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maria Iraburu ElizaldeMARIA IRABURU ELIZALDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melvin G Williams JrMELVIN G WILLIAMS JR
TRUSTEE, "BEGIN 7/1/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Monsignor Peter J VAGHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Monsignor Walter RossiMONSIGNOR WALTER ROSSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick E KellyPATRICK E KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Peter C ForlenzaPETER C FORLENZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randall N ScottRANDALL N SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rashaun J MartinRASHAUN J MARTIN
TRUSTEE, "BEGIN 7/1/2023"
- Total calculated
- $0
- Hours/week
- 2
-
Richard D BANZIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert J NealROBERT J NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sister Donna MARKHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sister Janet EISNER SND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen J KANEB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vincent N SICA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William E CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William P MCINEREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
D Aaron DOMINGUEZ
PROVOST
- Total calculated
- $496,679
- From this org
- $440,352
- From related orgs
- $0
- Other
- $56,327
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $434,954
- Bonus
- $0
- Other
- $5,398
- Deferred
- $33,000
- Nontaxable benefits
- $23,327
- Filer's total
- $496,679
-
Lawrence J MORRIS
CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT
- Total calculated
- $365,027
- From this org
- $329,968
- From related orgs
- $0
- Other
- $35,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,655
- Bonus
- $0
- Other
- $4,313
- Deferred
- $32,640
- Nontaxable benefits
- $2,419
- Filer's total
- $365,027
-
Robert M SPECTER
EXEC VP, COO & TREASURER
- Total calculated
- $503,273
- From this org
- $453,291
- From related orgs
- $0
- Other
- $49,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $449,933
- Bonus
- $0
- Other
- $3,358
- Deferred
- $33,000
- Nontaxable benefits
- $16,982
- Filer's total
- $503,273
-
Deanne Gipson MaddenDEANNE GIPSON MADDEN
VP FOR ENROLLMENT MANAGEMENT
- Total calculated
- $339,282
- From this org
- $306,467
- From related orgs
- $0
- Other
- $32,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,294
- Bonus
- $0
- Other
- $3,173
- Deferred
- $30,404
- Nontaxable benefits
- $2,411
- Filer's total
- $339,282
-
Judi GARBUIO
VP OF STUDENT AFFAIRS
- Total calculated
- $370,145
- From this org
- $322,701
- From related orgs
- $0
- Other
- $47,444
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,415
- Bonus
- $0
- Other
- $2,286
- Deferred
- $33,000
- Nontaxable benefits
- $14,444
- Filer's total
- $370,145
-
Scott P REMBOLD
VP UNIVERSITY ADVANCEMENT ADVANCEMENT
- Total calculated
- $552,196
- From this org
- $495,867
- From related orgs
- $0
- Other
- $56,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $474,990
- Bonus
- $18,720
- Other
- $2,157
- Deferred
- $33,000
- Nontaxable benefits
- $23,329
- Filer's total
- $552,196
-
Thomas SmithTHOMAS SMITH
DEAN OF SCHOOL OF ARTS AND SCIENCES
- Total calculated
- $381,520
- From this org
- $325,877
- From related orgs
- $0
- Other
- $55,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,415
- Bonus
- $0
- Other
- $1,462
- Deferred
- $33,000
- Nontaxable benefits
- $22,643
- Filer's total
- $381,520
-
Ian L PEGG
PROFESSOR OF PHYSICS
- Total calculated
- $458,061
- From this org
- $415,317
- From related orgs
- $0
- Other
- $42,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $409,699
- Bonus
- $0
- Other
- $5,618
- Deferred
- $33,000
- Nontaxable benefits
- $9,744
- Filer's total
- $458,061
-
John GarveyJOHN GARVEY
PROFESSOR
- Total calculated
- $476,556
- From this org
- $426,792
- From related orgs
- $0
- Other
- $49,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,995
- Bonus
- $53,352
- Other
- $132,445
- Deferred
- $33,000
- Nontaxable benefits
- $16,764
- Filer's total
- $476,556
-
Marie NolanMARIE NOLAN
Dean of Conway School of Nursing
- Total calculated
- $451,928
- From this org
- $402,015
- From related orgs
- $0
- Other
- $49,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $396,709
- Bonus
- $0
- Other
- $5,306
- Deferred
- $33,000
- Nontaxable benefits
- $16,913
- Filer's total
- $451,928
-
Matthew MCNALLY
SENIOR ASSOCIATE VP, CHRO, CIO
- Total calculated
- $328,115
- From this org
- $296,073
- From related orgs
- $0
- Other
- $32,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,762
- Bonus
- $0
- Other
- $1,311
- Deferred
- $29,801
- Nontaxable benefits
- $2,241
- Filer's total
- $328,115
-
Stephen PAYNE
DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW
- Total calculated
- $432,508
- From this org
- $379,038
- From related orgs
- $0
- Other
- $53,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,115
- Bonus
- $0
- Other
- $923
- Deferred
- $33,000
- Nontaxable benefits
- $20,470
- Filer's total
- $432,508
-
Andrew V AbelaANDREW V ABELA
FORMER PROVOST
- Total calculated
- $452,528
- From this org
- $397,275
- From related orgs
- $0
- Other
- $55,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $395,428
- Bonus
- $0
- Other
- $1,847
- Deferred
- $33,000
- Nontaxable benefits
- $22,253
- Filer's total
- $452,528
-
Christopher P LydonCHRISTOPHER P LYDON
FORMER VP FOR ENROLLMENT MGT & MKTG
- Total calculated
- $135,076
- From this org
- $135,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $135,076
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $135,076
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 · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 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 · 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- TRAVEL AT ONE CLASS ABOVE COACH CLASS IS OCCASIONALLY USED, PRIMARILY FOR INTERNATIONAL TRAVEL, AND THE CLASS IS USUALLY BUSINESS CLASS. BUSINESS/FIRST CLASS AIR TRAVEL WAS PROVIDED TO THE PRESIDENT FOR CERTAIN INTERNATIONAL TRAVEL. THE UNIVERSITY PROVIDED A HOUSE FOR THE PRESIDENT WHICH IS A WORKING CONDITION FRINGE BENEFIT SINCE HIS CONTRACT REQUIRES HIM TO RESIDE IN THE HOUSE ON THE UNIVERSITY CAMPUS. TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ONLY MADE FOR OCCASIONAL BONUS PAYMENTS AND REQUIRE APPROVAL BY THE PRESIDENT. THESE PAYMENTS ARE MADE IN ACCORDANCE WITH GENERAL UNIVERSITY COMPENSATION POLICIES. REIMBURSEMENT OF COMPANION TRAVEL IS RARE AND REQUIRES EXECUTIVE VICE PRESIDENT APPROVAL. THE REIMBURSEMENT IS TAXABLE TO THE EMPLOYEE UNLESS THE EMPLOYEE CAN DEMONSTRATE THE COMPANION PROVIDED A SIGNIFICANT AND NON-CLERICAL/NON-INCIDENTAL ROLE. THE UNIVERSITY DID NOT REIMBURSE COMPANION TRAVEL FOR THE YEAR 2023
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- SEVERANCE WAS PAID TO JOHN GARVEY ON 01/26/24 IN THE AMOUNT OF $128,565.75. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, Column B(III).
- Schedule J, Part I, Line 7 Non-fixed payments
- The President shall be eligible to receive an annual performance bonus based upon quantifiable, agreed upon goals to be established by the President and the Board's Executive Committee. The parties acknowledge and agree that all bonuses by the University are conditioned on an assessment by the Executive Committee of the Board of the satisfaction of performance targets for which the bonus is to be paid. The granting of a performance bonus is at the sole discretion of the Executive Committee of the Board and is not guaranteed. The Executive Committee of the Board will grant a bonus, if any, during its regularly scheduled meeting in September, and it will be paid no later than 45 days after the regularly scheduled meeting in September.
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.
-
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
501(c)(3) · SUPPORT UNIV PROGRAMS · DC · controlled entity
Directly controlled by CATHOLIC UNIVERSITY
-
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
501(c)(3) · TO PROVIDE SCHOLARSHIPS · NY · controlled entity
Directly controlled by CATHOLIC UNIVERSITY
-
WASHINGTON RESEARCH LIBRARY CONSORTIUM
501(c)(3) · RESEARCH RESOURCES · MD
Directly controlled by NA
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUSTS (1)
Trust · SPLIT INTEREST AGREEMENT · NY
Directly controlled by NA
-
CHARITABLE REMAINDER TRUST (2)
Trust · SPLIT INTEREST AGREEMENT · MD · controlled entity
Directly controlled by CATHOLIC UNIVERSITY
-
CHARITABLE REMAINDER TRUST (3)
Trust · SPLIT INTEREST AGREEMENT · DC · controlled entity
Directly controlled by CATHOLIC UNIVERSITY
-
CHARITABLE PERPETUAL TRUST (1)
Trust · SPLIT INTEREST AGREEMENT · MD
Directly controlled by NA
-
CHARITABLE PERPETUAL TRUST (2)
Trust · SPLIT INTEREST AGREEMENT · OH
Directly controlled by NA
-
CHARITABLE PERPETUAL TRUST (1)
Trust · SPLIT INTEREST AGREEMENT · SC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.