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← UNIVERSITY OF DAYTON

Form 990 for tax year 2022

Filed by UNIVERSITY OF DAYTON.

Totals

Total revenue
$887,642,083
Total expenses
$879,160,283
Contributions and grants received
$54,702,119
Grants paid
$264,714,431
Program service revenue
$785,446,061
Investment income
$39,637,969
Other revenue
$7,855,934
Total assets, end of year
$2,104,612,847
Total liabilities, end of year
$530,139,118
Net assets or fund balances, end of year
$1,574,473,729
Program services expenses (Part IX)
$825,354,839
Management and general expenses
$44,746,439
Fundraising expenses
$9,059,005
Program service expenses (Part III)
$825,354,839

Program services were 93.9% 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

    $4,302

  • 1c · Fundraising events

    $3,583,721

  • 1e · Government grants (contributions)

    $1,854,793

  • 1f · All other contributions, gifts and grants

    $49,259,303

  • 1g · Noncash contributions included above

    $5,458,240

  • 2a · Program service revenue: TUITION & FEES

    total $437,896,183 · related or exempt $437,896,183

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $238,220,170 · related or exempt $238,220,170

  • 2c · Program service revenue: AUXILIARY ACTIVITY

    total $108,751,726 · related or exempt $104,495,105 · unrelated business $4,256,621

  • 2d · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $577,982 · related or exempt $577,982

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $29,062,101 · unrelated business $1,990,396 · excluded $27,071,705

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

    total $512,683 · excluded $512,683

  • 5 · Royalties

    total $628,157 · excluded $628,157

  • 6a · Gross rents

    real property $897,712

  • 6c · Rental income or loss

    real property $897,712 · personal property $0

  • 6d · Net rental income or loss

    total $897,712 · excluded $897,712

  • 7a · Gross sales of assets other than inventory

    securities $67,716,412

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

    securities $57,653,227

  • 7c · Gain or loss

    securities $10,063,185 · other assets $0

  • 7d · Net gain or loss

    total $10,063,185 · excluded $10,063,185

  • 8a · Fundraising events: gross income

    $0

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

    $3,583,721

  • 8b · Fundraising events: direct expenses

    $122,666

  • 8c · Net income from fundraising events

    total -$122,666 · excluded -$122,666

  • 11a · Other revenue: HOTEL OPERATIONS, NET

    total $6,452,731 · unrelated business $3,679,995 · excluded $2,772,736

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,452,731

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,370,928 · program services $1,370,928

  • 2 · Grants to domestic individuals

    total $261,277,468 · program services $261,277,468

  • 3 · Grants to foreign organizations and individuals

    total $2,066,035 · program services $2,066,035

  • 5 · Compensation of officers, directors and key employees

    total $8,685,022 · program services $0 · management and general $8,685,022 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $524,530 · program services $0 · management and general $524,530 · fundraising $0

  • 7 · Other salaries and wages

    total $251,470,460 · program services $237,866,483 · management and general $8,327,004 · fundraising $5,276,973

  • 8 · Pension plan contributions

    total $14,632,106 · program services $13,861,645 · management and general $462,927 · fundraising $307,534

  • 9 · Other employee benefits

    total $44,341,475 · program services $41,013,086 · management and general $2,418,475 · fundraising $909,914

  • 10 · Payroll taxes

    total $17,634,130 · program services $16,149,405 · management and general $1,126,435 · fundraising $358,290

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $604,122 · program services $314,091 · management and general $290,031 · fundraising $0

  • 11c · Fees: accounting

    total $202,632 · program services $0 · management and general $202,632 · fundraising $0

  • 11d · Fees: lobbying

    total $147,489 · program services $0 · management and general $147,489 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $186,382 · fundraising $186,382

  • 11f · Fees: investment management

    total $4,377,340 · program services $0 · management and general $4,377,340 · fundraising $0

  • 11g · Fees: other

    total $94,881,183 · program services $90,579,173 · management and general $3,854,298 · fundraising $447,712

  • 12 · Advertising and promotion

    total $1,042,764 · program services $709,118 · management and general $210,271 · fundraising $123,375

  • 13 · Office expenses

    total $78,276,817 · program services $74,277,136 · management and general $3,505,877 · fundraising $493,804

  • 14 · Information technology

    total $17,474,623 · program services $16,296,741 · management and general $826,881 · fundraising $351,001

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $14,238,712 · program services $8,259,310 · management and general $5,979,402 · fundraising $0

  • 17 · Travel

    total $12,773,639 · program services $12,266,131 · management and general $171,382 · fundraising $336,126

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,288,336 · program services $3,830,807 · management and general $195,606 · fundraising $261,923

  • 20 · Interest

    total $13,404,586 · program services $12,944,714 · management and general $459,872 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,296,168 · program services $31,917,578 · management and general $378,590 · fundraising $0

  • 23 · Insurance

    total $2,963,336 · program services $354,990 · management and general $2,602,375 · fundraising $5,971

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,635,746 · end of year $71,960,237

  • 2 · Savings and temporary cash investments

    beginning of year $9,496,534 · end of year $28,368,964

  • 3 · Pledges and grants receivable

    beginning of year $20,373,407 · end of year $22,681,848

  • 4 · Accounts receivable

    beginning of year $70,200,674 · end of year $64,086,188

  • 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 $8,438,081 · end of year $3,866,337

  • 8 · Inventories for sale or use

    beginning of year $2,516,962 · end of year $2,501,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,920,261 · end of year $5,149,289

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

    $1,277,202,796

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

    $545,991,311

  • 10c · Land, buildings and equipment, net

    beginning of year $699,332,729 · end of year $731,211,485

  • 11 · Investments: publicly traded securities

    beginning of year $568,945,175 · end of year $633,365,935

  • 12 · Investments: other securities

    beginning of year $525,356,239 · end of year $531,815,185

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $9,161,702 · end of year $9,606,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,883,620 · end of year $65,850,977

  • 19 · Deferred revenue

    beginning of year $10,424,185 · end of year $10,371,206

  • 20 · Tax-exempt bond liabilities

    beginning of year $334,822,835 · end of year $364,597,323

  • 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 $19,549,396 · end of year $15,498,340

  • 25 · Other liabilities

    beginning of year $81,679,626 · end of year $73,821,272

  • 27 · Net assets without donor restrictions

    beginning of year $1,065,364,681 · end of year $1,102,381,067

  • 28 · Net assets with donor restrictions

    beginning of year $449,653,167 · end of year $472,092,662

Mission and programs · 2022

Mission

THE UNIVERSITY OF DAYTON IS A TOP-TIER INDEPENDENT, CATHOLIC RESEARCH EDUCATIONAL INSTITUTION FOUNDED IN 1850. THE PRIMARY EXEMPT PURPOSE IS PROVIDING POST SECONDARY EDUCATION THROUGH UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS.

Activities or mission (Part I)

THE UNIVERSITY OF DAYTON IS A TOP-TIER CATHOLIC RESEARCH UNIVERSITY WITH ACADEMIC OFFERINGS FROM THE UNDERGRADUATE TO THE DOCTORAL LEVELS. WE ARE A DIVERSE COMMUNITY COMMITTED, IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.

  • THE UNIVERSITY SERVES OVER 11,000 FULL AND PART TIME STUDENTS THROUGH ITS DEGREED ACADEMIC PROGRAMS. WE ALSO CONDUCT CONTINUING EDUCATION, SPEAKER SERIES AND CULTURAL EVENTS FOR OUR STUDENTS, ALUMNI, OTHER LIFE-LONG LEARNERS AND THE PUBLIC. AN INTEGRAL PART OF OUR CATHOLIC AND MARIANIST IDENTITY IS SERVICE TO THE COMMUNITY. WE ENCOURAGE OUR STUDENTS, AS PART OF THEIR EDUCATIONAL EXPERIENCE, TO BECOME INVOLVED IN SERVICE LEARNING PROJECTS ON A LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL. AS THE MAJORITY OF OUR UNDERGRADUATES RESIDE ON CAMPUS, WE PROVIDE LIVING, LEARNING AND WORKING EXPERIENCES BY OPERATING OUR DORMITORIES, FOOD SERVICES AND BOOKSTORE INTERNALLY FOR THE BENEFIT OF THE STUDENTS. INSTRUCTION STATISTICS FOR THIS FISCAL YEAR: 8,443 - UNDERGRADUATE STUDENTS; 3,327 - GRADUATE, LAW, DOCTORAL STUDENTS. DEGREES AWARDED THIS FISCAL YEAR: 2,074 - BACHELOR; 1,320 - MASTER; 148 - DOCTORATE; 108 - LAW.

    Expenses $597,433,917 · Grants $264,714,431 · Revenue $781,189,440

  • THE UNIVERSITY, AS PART OF ITS EDUCATIONAL MISSION, IS ALSO INVOLVED IN BASIC AND APPLIED RESEARCH. THIS ACTIVITY PROVIDES HANDS-ON LEARNING OPPORTUNITIES AND ON CAMPUS EMPLOYMENT FOR OUR STUDENTS; SUPPORT FOR OUR FACULTY BY PROVIDING EQUIPMENT AND LABORATORIES FOR THEIR USE; AND A POSITIVE ECONOMIC IMPACT TO THE REGIONAL COMMUNITY THROUGH INCREASED EMPLOYMENT OPPORTUNITIES AND TRAINING. RESEARCH AREAS: US GOVERNMENT CONTRACTS - 95.09%, STATE AND LOCAL GOVERNMENT - .25%, BUSINESS AND INDUSTRY - 3.60%, PRIVATE FOUNDATIONS / UNIVERSITIES / NON-U.S. SPONSORS - 1.06%.

    Expenses $227,920,922

As filed on the 2022 return.

Listed in Part VII

  • Eric F Spina PhD

    PRESIDENT OF THE UNIVERSITY/SECRETARY OF THE BOARD

    Total calculated
    $1,281,455
    From this org
    $958,143
    From related orgs
    $0
    Other
    $323,312
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $910,573
    Bonus
    $0
    Other
    $47,570
    Deferred
    $271,350
    Nontaxable benefits
    $51,962
    Filer's total
    $1,281,455
  • Rev James F Fitz Sm

    VP FOR MISSION AND RECTOR

    Total calculated
    $0
    Hours/week
    40
  • Brenton Ahrens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bro Bernard J Ploeger Sm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bro Dennis R Bautista Sm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bro Edward Violett Sm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bro Francisco T Gonzalez Sm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bro Timothy Driscoll Sm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bro William J Campbell Sm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Cary J Stier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Catherine Babington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • D Darlene Marlowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Deborah Tobias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Debra Plousha Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Denise E Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Garry K McGuire Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • George P Hanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jenell R Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Weed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • John M Foy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • John R Beran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Joseph L Weidenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Khristian Santiago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lyric Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Margaret A Cavanaugh PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michael R Herr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michelle Mathile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Nancee Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Peg Dubrowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rayford Blakeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rev Oscar Vasquez Sm

    VICE CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    5
  • Richard J Omlor

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    5
  • Terri L Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Thomas Barker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Thomas W Albrecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • William L Klesse Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Andrew T Horner

    EXE VP BUSINESS AND ADMINISTRATIVE SERVICES

    Total calculated
    $618,248
    From this org
    $569,827
    From related orgs
    $0
    Other
    $48,421
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $456,049
    Bonus
    $0
    Other
    $113,778
    Deferred
    $21,350
    Nontaxable benefits
    $27,071
    Filer's total
    $618,248
  • Christopher J Morrison

    VICE PRESIDENT ADVANCEMENT

    Total calculated
    $362,602
    From this org
    $314,022
    From related orgs
    $0
    Other
    $48,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,143
    Bonus
    $3,500
    Other
    $24,379
    Deferred
    $21,350
    Nontaxable benefits
    $27,230
    Filer's total
    $362,602
  • Jason K Reinoehl PhD

    VP STRATEGIC ENROLLMENT MGT

    Total calculated
    $351,691
    From this org
    $301,851
    From related orgs
    $0
    Other
    $49,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,511
    Bonus
    $0
    Other
    $26,340
    Deferred
    $24,367
    Nontaxable benefits
    $25,473
    Filer's total
    $351,691
  • Jennifer L Howe

    VP UNIVERSITY ADVANCEMENT (UNTIL JULY 31, 2022)

    Total calculated
    $354,722
    From this org
    $294,321
    From related orgs
    $0
    Other
    $60,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,614
    Bonus
    $1,000
    Other
    $164,707
    Deferred
    $47,716
    Nontaxable benefits
    $12,685
    Filer's total
    $354,722
  • John E Leland PhD

    VP FOR RESEARCH

    Total calculated
    $354,541
    From this org
    $327,376
    From related orgs
    $0
    Other
    $27,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,327
    Bonus
    $0
    Other
    $6,049
    Deferred
    $25,925
    Nontaxable benefits
    $1,240
    Filer's total
    $354,541
  • Mary Ann P Recker JD

    VICE PRESIDENT AND GENERAL COUNSEL

    Total calculated
    $362,276
    From this org
    $329,726
    From related orgs
    $0
    Other
    $32,550
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $303,674
    Bonus
    $0
    Other
    $26,052
    Deferred
    $21,628
    Nontaxable benefits
    $10,922
    Filer's total
    $362,276
  • Molly C Wilson

    VP MARKETING AND COMMUNICATIONS

    Total calculated
    $308,414
    From this org
    $265,697
    From related orgs
    $0
    Other
    $42,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,182
    Bonus
    $0
    Other
    $16,515
    Deferred
    $21,350
    Nontaxable benefits
    $21,367
    Filer's total
    $308,414
  • Neil G Sullivan

    VP AND DIRECTOR OF ATHLETICS

    Total calculated
    $479,818
    From this org
    $428,087
    From related orgs
    $0
    Other
    $51,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,585
    Bonus
    $0
    Other
    $31,502
    Deferred
    $24,400
    Nontaxable benefits
    $27,331
    Filer's total
    $479,818
  • Paul H Benson PhD

    PROVOST & EXE VP OF ACADEMIC AFFAIRS

    Total calculated
    $607,857
    From this org
    $552,554
    From related orgs
    $0
    Other
    $55,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $452,449
    Bonus
    $0
    Other
    $100,105
    Deferred
    $27,450
    Nontaxable benefits
    $27,853
    Filer's total
    $607,857
  • Richard S Krysiak

    VP FACILITIES MANAGEMENT AND PLANNING

    Total calculated
    $280,259
    From this org
    $261,082
    From related orgs
    $0
    Other
    $19,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,791
    Bonus
    $0
    Other
    $6,291
    Deferred
    $14,261
    Nontaxable benefits
    $4,916
    Filer's total
    $280,259
  • Tiffany Taylor

    VP DIVERSITY AND INCLUSION

    Total calculated
    $242,783
    From this org
    $203,807
    From related orgs
    $0
    Other
    $38,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,379
    Bonus
    $0
    Other
    $5,428
    Deferred
    $12,321
    Nontaxable benefits
    $26,655
    Filer's total
    $242,783
  • Troy W Washington

    VP HUMAN RESOURCES

    Total calculated
    $300,115
    From this org
    $266,367
    From related orgs
    $0
    Other
    $33,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,715
    Bonus
    $0
    Other
    $26,652
    Deferred
    $22,500
    Nontaxable benefits
    $11,248
    Filer's total
    $300,115
  • William M Fischer JD

    VP STUDENT DEVELOPMENT

    Total calculated
    $349,300
    From this org
    $283,387
    From related orgs
    $0
    Other
    $65,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,810
    Bonus
    $0
    Other
    $6,577
    Deferred
    $21,241
    Nontaxable benefits
    $44,672
    Filer's total
    $349,300
  • Alison Carr-Chellman PhD

    DEAN SCHOOL OF EDUCATION

    Total calculated
    $426,779
    From this org
    $320,278
    From related orgs
    $0
    Other
    $106,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,983
    Bonus
    $0
    Other
    $46,295
    Deferred
    $6,993
    Nontaxable benefits
    $99,508
    Filer's total
    $426,779
  • Andrew L Strauss JD

    DEAN SCHOOL OF LAW

    Total calculated
    $365,508
    From this org
    $333,640
    From related orgs
    $0
    Other
    $31,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,249
    Bonus
    $0
    Other
    $22,391
    Deferred
    $21,350
    Nontaxable benefits
    $10,518
    Filer's total
    $365,508
  • Carolyn Phelps PhD

    ASSOCIATE PROVOST FACULTY AND ADMINISTRATIVE AFFAIRS

    Total calculated
    $259,381
    From this org
    $174,298
    From related orgs
    $0
    Other
    $85,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,556
    Bonus
    $0
    Other
    $742
    Deferred
    $16,147
    Nontaxable benefits
    $68,936
    Filer's total
    $259,381
  • Danielle M Poe

    DEAN COLLEGE OF ARTS AND SCIENCES

    Total calculated
    $290,514
    From this org
    $228,019
    From related orgs
    $0
    Other
    $62,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,745
    Bonus
    $0
    Other
    $274
    Deferred
    $18,786
    Nontaxable benefits
    $43,709
    Filer's total
    $290,514
  • Kathleen M Webb

    DEAN UNIVERSITY LIBRARIES

    Total calculated
    $222,631
    From this org
    $203,612
    From related orgs
    $0
    Other
    $19,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,538
    Bonus
    $0
    Other
    $22,074
    Deferred
    $18,203
    Nontaxable benefits
    $816
    Filer's total
    $222,631
  • Philip A Anloague PhD

    ASSOCIATE PROVOST GRADUATE ACADEMIIC AFFAIRS

    Total calculated
    $193,754
    From this org
    $153,846
    From related orgs
    $0
    Other
    $39,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,516
    Bonus
    $0
    Other
    $330
    Deferred
    $13,495
    Nontaxable benefits
    $26,413
    Filer's total
    $193,754
  • Thomas D Skill PhD

    ASSOCIATE PROVOST AND CIO

    Total calculated
    $279,120
    From this org
    $227,130
    From related orgs
    $0
    Other
    $51,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,521
    Bonus
    $0
    Other
    $2,609
    Deferred
    $21,720
    Nontaxable benefits
    $30,270
    Filer's total
    $279,120
  • Trevor C Collier

    DEAN SCHOOL OF BUSINESS

    Total calculated
    $364,585
    From this org
    $314,449
    From related orgs
    $0
    Other
    $50,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,923
    Bonus
    $0
    Other
    $526
    Deferred
    $23,513
    Nontaxable benefits
    $26,623
    Filer's total
    $364,585
  • Anthony D Grant

    HEAD COACH MEN'S BASKETBALL

    Total calculated
    $2,538,598
    From this org
    $2,447,095
    From related orgs
    $0
    Other
    $91,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,540
    Bonus
    $2,120,500
    Other
    $41,055
    Deferred
    $21,350
    Nontaxable benefits
    $70,153
    Filer's total
    $2,538,598
  • James D Kane

    ASSISTANT COACH MEN'S BASKETBALL

    Total calculated
    $331,815
    From this org
    $298,076
    From related orgs
    $0
    Other
    $33,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,740
    Bonus
    $37,000
    Other
    $11,336
    Deferred
    $12,365
    Nontaxable benefits
    $21,374
    Filer's total
    $331,815
  • Ricardo Greer

    ASSISTANT MEN'S BASKETBALL COACH

    Total calculated
    $379,039
    From this org
    $345,001
    From related orgs
    $0
    Other
    $34,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,846
    Bonus
    $37,000
    Other
    $8,155
    Deferred
    $12,660
    Nontaxable benefits
    $21,378
    Filer's total
    $379,039
  • Sukhjinder Sidhu

    EXECUTIVE DIRECTOR RESEARCH INSTITUTE

    Total calculated
    $355,232
    From this org
    $263,096
    From related orgs
    $0
    Other
    $92,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,789
    Bonus
    $0
    Other
    $1,307
    Deferred
    $24,119
    Nontaxable benefits
    $68,017
    Filer's total
    $355,232
  • Tamika D Jeter

    HEAD COACH WOMEN'S BASKETBALL

    Total calculated
    $402,101
    From this org
    $366,465
    From related orgs
    $0
    Other
    $35,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,256
    Bonus
    $135,000
    Other
    $13,209
    Deferred
    $11,139
    Nontaxable benefits
    $24,497
    Filer's total
    $402,101
  • Corinne G Daprano PhD

    CURRENT FACULTY/FORMER KEY EMPLOYEE

    Total calculated
    $177,430
    From this org
    $141,329
    From related orgs
    $0
    Other
    $36,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,740
    Bonus
    $0
    Other
    $589
    Deferred
    $12,334
    Nontaxable benefits
    $23,767
    Filer's total
    $177,430
  • E James Dunne PhD

    CURRENT FACULTY/FORMER KEY EMPLOYEE

    Total calculated
    $130,328
    From this org
    $109,419
    From related orgs
    $0
    Other
    $20,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,818
    Bonus
    $0
    Other
    $601
    Deferred
    $9,603
    Nontaxable benefits
    $11,306
    Filer's total
    $130,328
  • Kevin R Kelly PhD

    CURRENT FACULTY/FORMER KEY EMPLOYEE

    Total calculated
    $225,090
    From this org
    $190,657
    From related orgs
    $0
    Other
    $34,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,624
    Bonus
    $0
    Other
    $1,033
    Deferred
    $13,595
    Nontaxable benefits
    $20,838
    Filer's total
    $225,090
  • Margaret F Pinnell

    CURRENT FACULTY MEMBER/FORMER KEY EMPLOYEE

    Total calculated
    $247,217
    From this org
    $206,554
    From related orgs
    $0
    Other
    $40,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,722
    Bonus
    $0
    Other
    $832
    Deferred
    $17,942
    Nontaxable benefits
    $22,721
    Filer's total
    $247,217
  • Shauna L Green

    FORMER HEAD COACH WOMEN'S BASKETBALL

    Total calculated
    $220,170
    From this org
    $209,100
    From related orgs
    $0
    Other
    $11,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $76,671
    Bonus
    $124,837
    Other
    $7,592
    Deferred
    $5,726
    Nontaxable benefits
    $5,344
    Filer's total
    $220,170

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 · 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 · 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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 First-class or charter travel
THE PRESIDENT TRAVELS BUSINESS CLASS WHEN AVAILABLE OR FIRST CLASS WHEN OTHER OPTIONS ARE NOT AVAILABLE ON INTERNATIONAL BUSINESS TRIPS. THE MEN'S AND WOMEN'S BASKETBALL TEAMS MAY TRAVEL VIA CHARTERED FLIGHTS TO GAMES TO MINIMIZE THE TIME SPENT AWAY FROM CAMPUS FOR THE PLAYERS. THESE BENEFITS ARE NOT INCLDUED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions
SPOUSES OF THE PRESIDENT, VP FOR ATHLETICS, AND HEAD MEN'S BASKETBALL COACH MAY TRAVEL TO A LIMITED NUMBER OF EVENTS FOR BUSINESS PURPOSES EACH YEAR; THESE EVENTS INCLUDE ALUMNI EVENTS, MEN'S BASKETBALL CONFERENCE TOURNAMENTS AND THE NCAA MEN'S BASKETBALL TOURNAMENT. THESE EMPLOYEES ARE TAXED ON THE PERSONAL COMPONENT OF THE TRAVEL.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use
The University maintains a residence that is used for university business functions. In addition, the President is required to reside in this facility as a condition of his employment. Pursuant to Internal Revenue Code 119(d), the value of the qualified housing furnished to the President is excluded from income.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees
THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE MEN'S AND WOMEN'S BASKETBALL COACHES AND THE VP AND DIRECTOR OF ATHLETICS. THESE AMOUNTS ARE INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: PAUL BENSON 45,000; ANDREW HORNER 47,500; JENNIFER HOWE 28,128; ERIC SPINA 250,000. DISTRIBUTIONS RECEIVED: PAUL BENSON 82,175; ANDREW HORNER 87,923; JENNIFER HOWE 84,804.
Schedule J, Part II, Column (B)(ii) BONUS COMPENSATION
THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE THE PERFORMANCE OF THE MEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS. THE WOMEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HER CONTRACT, BASED UPON THE PERFORMANCE OF THE WOMEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

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.

  • EAST AQUA DEVELOPMENT LLC

    REAL ESTATE · OH · income $0 · assets $0

    Directly controlled by UNIV OF DAYTON

  • EAST AQUA DEVELOPEMENT II LLC

    REAL ESTATE · OH · income $138,807 · assets -$273,203

    Directly controlled by UNIV OF DAYTON

  • EAST AQUA DEVELOPMENT III LLC

    REAL ESTATE · OH · income $44,341 · assets $2,173,519

    Directly controlled by UNIV OF DAYTON

  • WEST AQUA DEVELOPMENT LLC

    REAL ESTATE · OH · income $0 · assets $0

    Directly controlled by UNIV OF DAYTON

  • EAST AQUA DEVELOPMENT V

    REAL ESTATE · OH · income $0 · assets $10,159,648

    Directly controlled by UNIV OF DAYTON

  • EAST AQUA DEVELOPMENT IV LLC

    REAL ESTATE · OH · income $0 · assets $0

    Directly controlled by UNIV OF DAYTON

  • RIVER PARK DEVELOPMENT I LLC

    REAL ESTATE · OH · income $0 · assets $0

    Directly controlled by UNIV OF DAYTON

  • UDCI LTD

    ACADEMIC INSTITUTION · OH · income $29,040 · assets $119,374

    Directly controlled by UNIV OF DAYTON

  • EAST AQUA DEVELOPMENT VI

    REAL ESTATE · OH · income $0 · assets $0

    Directly controlled by UNIV OF DAYTON

  • RIVER PARK DEVELOPMENT II LLC

    REAL ESTATE · OH · income $33,508 · assets $694,796

    Directly controlled by RIVER PARK COMMUNITY CORP

  • 111 RIVER PARK LLC

    REAL ESTATE · OH · income $4,306,760 · assets $40,023,755

    Directly controlled by RIVER PARK COMMUNITY CORP

  • 1414 SOUTH PATTERSON LLC

    REAL ESTATE · OH · income $897,494 · assets $7,702,677

    Directly controlled by UNIV OF DAYTON

  • 1401 S MAIN LLC

    REAL ESTATE · OH · income $548,942 · assets $8,933,466

    Directly controlled by UNIVERSITY OF DAYTON

  • MAIN & STEWART LLC

    HOLDING COMPANY · OH · income $0 · assets $0

    Directly controlled by UNIVERSITY OF DAYTON

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GCM GROSVENOR DAYTON INVESTMENT FUND LP

    Excluded · INVESTMENTS · NY · 99.5% owned · share of income $214,870 · share of assets $4,745,278

    Directly controlled by Univ of Dayton

  • Concord Dayton Hotel II LLC

    Unrelated · hotel management · OH · 90% owned · share of income $2,782,501 · share of assets $6,633,536

    Directly controlled by 1414 South Patterson LLC

  • Dayton Hotel II LLC

    Unrelated · real estate · OH · 90% owned · share of income $897,494 · share of assets $7,702,677

    Directly controlled by 1414 South Patterson LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER UNITRUST (23)

    Trust · TRUST · OH · controlled entity

    Directly controlled by UNIV OF DAYTON

  • CHARITABLE REMAINDER TRUST (1)

    Trust · TRUST · OH · controlled entity

    Directly controlled by UNIV OF DAYTON

  • CHARITABLE REMAINDER ANNUITY TRUST (1)

    Trust · TRUST · OH · controlled entity

    Directly controlled by UNIV OF DAYTON

  • CHARITABLE REMAINDER UNITRUST (2)

    Trust · TRUST · OH · controlled entity

    Directly controlled by UNIV OF DAYTON

  • CHARITABLE TRUST (1)

    Trust · TRUST · OH · controlled entity

    Directly controlled by UNIV OF DAYTON

  • CHARITABLE REMAINDER UNITRUST (1)

    Trust · TRUST · MI · controlled entity

    Directly controlled by UNIV OF DAYTON

  • CHARITABLE TRUST (1)

    Trust · TRUST · FL · controlled entity

    Directly controlled by UNIV OF DAYTON

  • CHARITABLE TRUST (1)

    Trust · TRUST · PA · controlled entity

    Directly controlled by UNIV OF DAYTON

  • UDCI (Suzhou) Co Ltd

    C Corporation · Chinese programs · CH · controlled entity

    Directly controlled by UDCI LTD

  • SUZHOU INDUSTRIAL PARK DAYTON INSTITUTE OF ADVANCED TECHNOLOGIES

    C Corporation · CHINESE PROGRAMS · CH · controlled entity

    Directly controlled by UDCI (SUZHOU) CO LTD

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421319349303962

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