Totals
- Total revenue
- $129,548,696
- Total expenses
- $133,300,687
- Contributions and grants received
- $10,436,295
- Grants paid
- $46,597,992
- Program service revenue
- $112,101,755
- Investment income
- $6,274,369
- Other revenue
- $736,277
- Total assets, end of year
- $246,330,370
- Total liabilities, end of year
- $65,621,282
- Net assets or fund balances, end of year
- $180,709,088
- Program services expenses (Part IX)
- $126,667,727
- Management and general expenses
- $4,483,279
- Fundraising expenses
- $2,149,681
- Program service expenses (Part III)
- $126,667,727
Program services were 95.0% 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
$56,195
-
1c · Fundraising events
$176,693
-
1e · Government grants (contributions)
$6,747,396
-
1f · All other contributions, gifts and grants
$3,456,011
-
1g · Noncash contributions included above
$54,487
-
2a · Program service revenue: HIGHER EDUCATION PROGRAM SERVICES
total $112,101,755 · related or exempt $112,101,755
-
3 · Investment income
total $1,968,885 · excluded $1,968,885
-
4 · Income from investment of tax-exempt bond proceeds
total $798 · excluded $798
-
6a · Gross rents
real property $217,995
-
6b · Less rental expenses
real property $30,582
-
6c · Rental income or loss
real property $187,413
-
6d · Net rental income or loss
total $187,413 · excluded $187,413
-
7a · Gross sales of assets other than inventory
securities $45,043,795 · other assets $12,330
-
7b · Less cost or other basis and sales expenses
securities $40,698,408 · other assets $53,031
-
7c · Gain or loss
securities $4,345,387 · other assets -$40,701
-
7d · Net gain or loss
total $4,304,686 · excluded $4,304,686
-
8a · Fundraising events: gross income
$51,775
-
8a · Fundraising events: contributions included on line 1c
$176,693
-
8b · Fundraising events: direct expenses
$132,698
-
8c · Net income from fundraising events
total -$80,923 · excluded -$80,923
-
9a · Gaming: gross income
$4,450
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $4,450 · excluded $4,450
-
11a · Other revenue: AUXILIARY SERVICES AND OTHER
total $511,461 · unrelated business $511,461
-
11b · Other revenue: BOOKSTORE COMMISSIONS
total $110,007 · excluded $110,007
-
11c · Other revenue: VENDING REVENUE
total $3,869 · excluded $3,869
-
11e · Other revenue, total
$625,337
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,100 · program services $29,100
-
2 · Grants to domestic individuals
total $46,300,917 · program services $46,300,917
-
3 · Grants to foreign organizations and individuals
total $267,975 · program services $267,975
-
5 · Compensation of officers, directors and key employees
total $1,458,343 · program services $551,271 · management and general $793,968 · fundraising $113,104
-
7 · Other salaries and wages
total $34,617,671 · program services $32,505,488 · management and general $1,137,384 · fundraising $974,799
-
8 · Pension plan contributions
total $2,093,630 · program services $1,921,925 · management and general $109,836 · fundraising $61,869
-
9 · Other employee benefits
total $7,714,269 · program services $7,081,596 · management and general $404,707 · fundraising $227,966
-
10 · Payroll taxes
total $2,610,828 · program services $2,396,705 · management and general $136,970 · fundraising $77,153
-
11b · Fees: legal
total $93,232 · management and general $93,232
-
11c · Fees: accounting
total $121,239 · management and general $121,239
-
11d · Fees: lobbying
total $49,256 · management and general $49,256
-
11f · Fees: investment management
total $475,453 · management and general $475,453
-
11g · Fees: other
total $3,868,469 · program services $3,089,266 · management and general $671,700 · fundraising $107,503
-
12 · Advertising and promotion
total $2,052,014 · program services $2,042,553 · management and general $9,461
-
13 · Office expenses
total $3,765,211 · program services $3,464,608 · management and general $103,660 · fundraising $196,943
-
14 · Information technology
total $1,919,850 · program services $1,745,321 · management and general $63,907 · fundraising $110,622
-
16 · Occupancy
total $3,029,130 · program services $3,029,130
-
17 · Travel
total $1,710,136 · program services $1,630,731 · management and general $44,025 · fundraising $35,380
-
19 · Conferences, conventions and meetings
total $897,831 · program services $575,013 · management and general $135,365 · fundraising $187,453
-
20 · Interest
total $1,197,295 · program services $1,197,295
-
22 · Depreciation, depletion and amortization
total $8,403,419 · program services $8,403,419
-
23 · Insurance
total $949,959 · program services $949,959
-
24a · Other expenses: FOOD SERVICE
total $6,253,492 · program services $6,253,492
-
24b · Other expenses: INSTRUCTIONAL EXPENSES
total $1,051,804 · program services $1,051,804
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $621,617 · program services $621,617
-
24d · Other expenses: STUDENT ASSOCIATION
total $585,484 · program services $585,484
-
24e · All other expenses
total $1,163,063 · program services $973,058 · management and general $133,116 · fundraising $56,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,710 · end of year $7,710
-
2 · Savings and temporary cash investments
beginning of year $10,014,526 · end of year $7,864,990
-
3 · Pledges and grants receivable
beginning of year $969,376 · end of year $2,162,558
-
4 · Accounts receivable
beginning of year $1,990,037 · end of year $1,956,550
-
7 · Other notes and loans receivable
beginning of year $1,882,147 · end of year $1,163,378
-
9 · Prepaid expenses and deferred charges
beginning of year $1,173,479 · end of year $1,295,804
-
10a · Land, buildings and equipment: cost or other basis
$265,239,259
-
10b · Land, buildings and equipment: accumulated depreciation
$134,107,523
-
10c · Land, buildings and equipment, net
beginning of year $131,158,147 · end of year $131,131,736
-
11 · Investments: publicly traded securities
beginning of year $85,228,164 · end of year $84,786,140
-
12 · Investments: other securities
beginning of year $14,264,505 · end of year $13,608,208
-
15 · Other assets
beginning of year $2,177,048 · end of year $2,353,296
-
17 · Accounts payable and accrued expenses
beginning of year $6,183,115 · end of year $4,828,890
-
19 · Deferred revenue
beginning of year $4,800,836 · end of year $5,281,062
-
20 · Tax-exempt bond liabilities
beginning of year $48,764,793 · end of year $47,524,330
-
21 · Escrow or custodial account liability
beginning of year $6,123,088 · end of year $6,292,807
-
23 · Secured mortgages and notes payable
beginning of year $4,623,195 · end of year $1,107,530
-
25 · Other liabilities
beginning of year $879,191 · end of year $586,663
-
27 · Net assets without donor restrictions
beginning of year $132,504,115 · end of year $128,748,144
-
28 · Net assets with donor restrictions
beginning of year $44,986,806 · end of year $51,960,944
Mission and programs · 2022
Mission
DESALES IS A CATHOLIC, SALESIAN UNIVERSITY THAT INSPIRES TRANSFORMATIVE LEARNING THROUGH THE LIBERAL ARTS AND PROFESSIONAL STUDIES BY ENERGIZING STUDENTS TO BE WHO THEY ARE AND BE THAT WELL.
Activities or mission (Part I)
THE MISSION OF DESALES UNIVERSITY IS TO PROVIDE MEN AND WOMEN WITH QUALITY HIGHER EDUCATION ACCORDING TO THE PHILOSOPHY OF CHRISTIAN HUMANISM AS DEVELOPED BY SAINT FRANCIS DE SALES AND HIS SPIRITUAL HEIRS. THE UNIVERSITY IMPARTS KNOWLEDGE ABOUT AND DEVELOPS TALENTS FOR PERSONAL, FAMILIAL, AND SOCIETAL LIVING. DESALES UNIVERSITY ENRICHES THE HUMAN COMMUNITY AND ENCHANCES THE DIGNITY OF THE INDIVIDUAL THROUGH ITS EDUCATIONAL ENDEAVORS. IN ITS WORK, THE UNIVERSITY FOSTERS A VITAL AND RESPECTFUL DIALOGUE BETWEEN ROMAN CATHOLIC FAITH AND HUMAN CULTURE.
-
DESALES UNIVERSITY IS A MEDIUM-SIZED, PRIVATE, FOUR-YEAR CATHOLIC UNIVERSITY WITH A SALESIAN MISSION ADMINISTERED BY THE OBLATES OF ST. FRANCIS DE SALES. STUDENTS AT DESALES ARE EXPOSED TO CATHOLIC TEACHINGS BUT ARE ALSO AFFORDED THE LUXURY OF EXPLORING IN AN ATMOSPHERE OF INTELLECTUAL FREEDOM. IT IS THE MISSION OF DESALES UNIVERSITY TO INSPIRE TRANSFORMATIVE LEARNING THROUGH THE LIBERAL ARTS AND PROFESSIONAL STUDIES BY ENERGIZING STUDENTS TO BE WHO THEY ARE AND BE THAT WELL. THE PHILOSOPHY OF DESALES UNIVERSITY IS FIRMLY AND PUBLICLY COMMITTED TO THE PRINCIPLES OF ROMAN CATHOLIC DOCTRINE AND MORALITY. IT ALSO FULLY RECOGNIZES THAT THE SEARCH FOR TRUTH REQUIRES AN ATMOSPHERE OF INTELLECTUAL FREEDOM, AND THAT LOVE DEMANDS AN OPENNESS TO ALL THAT IS GOOD. DESALES CAREFULLY DISTINGUISHES BETWEEN THE FREE PURSUIT OF TRUTH - WHICH IT GUARANTEES EVERY MEMBER OF THE CAMPUS COMMUNITY - AND ITS OWN COMMITMENT TO THE TEACHINGS OF THE CATHOLIC CHURCH. FOR DESALES UNIVERSITY, CHRISTIAN HUMANISM MEANS THAT EVERY ASPECT OF HUMAN EXPERIENCE IS CAPABLE OF ENLIGHTENMENT BY THE GOSPEL OF JESUS CHRIST. THIS GOSPEL BRINGS LIGHT TO EACH DIMENSION OF PERSONAL EXISTENCE (PHYSICAL, INTELLECTUAL, SOCIAL, MORAL, AESTHETIC, AND RELIGIOUS) AND EVERY ENVIRONMENTAL DOMAIN (NATURAL WORLD, SOCIAL INSTITUTIONS, CULTURAL ACHIEVEMENTS, HISTORICAL PERIODS, AND RELIGIOUS SOCIETIES). THE ENCOUNTER BETWEEN THE WORD OF GOD AND THE CONCRETE WORLD OF THE HUMAN PERSON MAKES A FULLY MEANINGFUL EXISTENCE POSSIBLE. DESALES UNIVERSITY STRIVES TO TEACH THE STUDENT WHAT IT MEANS TO BE CHRISTIAN IN A SALESIAN WAY, WHAT IT MEANS TO EMBRACE ONE'S OWN LIFE, AND WHAT IT MEANS TO BRING THIS GOOD NEWS TO THE HUMAN FAMILY.THE DESALES MAIN CAMPUS IS LOCATED IN CENTER VALLEY, PA ON 550 ACRES APPROXIMATELY 50 MILES NORTH OF PHILADELPHIA, PA AND 90 MILES SOUTHWEST OF NEW YORK CITY. THE UNIVERSITY OFFERS TRADITIONAL, ONLINE, AND HYBRID COURSES AND PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS. DESALES UNIVERSITY IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE). SEVERAL PROGRAM-SPECIFIC ACCREDITATIONS ARE ALSO HELD BY THE UNIVERSITY INCLUDING THE ACCREDITATION REVIEW COMMISSION ON EDUCATION FOR THE PHYSICIAN ASSISTANT (ARC-PA), COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), THE COMMISSION ON ACCREDITATION IN PHYSICAL THERAPY EDUCATION (CAPTE), THE ASSOCIATION OF COLLEGIATE BUSINESS SCHOOLS AND PROGRAMS (ACBSP), AND CERTIFIED FINANCIAL PLANNER BOARD REGISTERED PROGRAMS. DESALES HAS ALSO BEEN APPROVED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION (PDE) TO PARTICIPATE IN THE NATIONAL COUNCIL FOR STATE AUTHORIZATION RECIPROCITY AGREEMENTS (NC-SARA) FOR POSTSECONDARY DISTANCE EDUCATION.THE UNIVERSITY OFFERS OVER 50 BACHELOR'S DEGREES, 12 MASTER'S DEGREES, AND 2 DOCTORAL DEGREES IN A WIDE RANGE OF DISCIPLINES. OVER 40 UNDERGRADUATE AND GRADUATE CERTIFICATE PROGRAMS ARE ALSO OFFERED. WITH MANY DEGREE AND CERTIFICATE PROGRAMS OFFERED VIA DISTANCE EDUCATION, 23% OF STUDENTS ENROLLED EXCLUSIVELY IN DISTANCE EDUCATION AND ANOTHER 21% ENROLLED IN AT LEAST ONE DISTANCE COURSE.AS OF OFFICIAL CENSUS IN FALL 2022, DESALES UNIVERSITY ENROLLED A TOTAL OF 3,016, WITH 2,231 UNDERGRADUATE STUDENTS AND 785 GRADUATE STUDENTS. THE STUDENT-FACULTY RATIO AT DESALES UNIVERSITY IS 11:1, AND THE SCHOOL HAS 55% OF ITS CLASSES WITH FEWER THAN 20 STUDENTS. THE FRESHMAN RETENTION RATE, AN INDICATOR OF STUDENT SATISFACTION, IS 78%. WITHIN SIX YEARS, 68% OF FULL-TIME, FIRST-YEAR STUDENTS GRADUATE WITH A BACHELOR'S DEGREE. THE MOST POPULAR UNDERGRADUATE MAJORS AT DESALES UNIVERSITY INCLUDE NURSING, BIOLOGY, MEDICAL STUDIES, PSYCHOLOGY, BUSINESS ADMINISTRATION, CRIMINAL JUSTICE, AND THEATRE. MORE THAN 95% OF UNDERGRADUATE, FIRST-TIME, FULL-TIME STUDENTS RECEIVE SOME FORM OF FINANCIAL AID.
Expenses $126,667,727 · Grants $46,597,992 · Revenue $112,101,755
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fr James J GreenfieldFR JAMES J GREENFIELD
PRESIDENT
- Total calculated
- $73,668
- From this org
- $1,039
- From related orgs
- $0
- Other
- $72,629
- Hours/week
- 50
-
Kathleen Kund NolanKATHLEEN KUND NOLAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Frank D BoyerFRANK D BOYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank J DalicandroFRANK J DALICANDRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Francis W Danella OsfsREV FRANCIS W DANELLA OSFS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Fitzpatrick EsqJOSEPH FITZPATRICK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francis J Ford JrFRANCIS J FORD JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Matthew J Hillyard OsfsREV MATTHEW J HILLYARD OSFS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary J IacoccaGARY J IACOCCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Msgr David L JamesREV MSGR DAVID L JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian E KearneyBRIAN E KEARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
V Rev John Kolodziej OsfsV REV JOHN KOLODZIEJ OSFS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Joseph F Leeson JrHON JOSEPH F LEESON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gene J MarinoGENE J MARINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vincent J MoffitDR VINCENT J MOFFIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria C Montero EsqMARIA C MONTERO ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ronald W Olszewski OsfsREV RONALD W OLSZEWSKI OSFS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Waterbury ReillyKATHLEEN WATERBURY REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael A RossiMICHAEL A ROSSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John D Stanley EsqJOHN D STANLEY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Most Rev Barry StrongMOST REV BARRY STRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas V WhalenTHOMAS V WHALEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph C Trinkle JrJOSEPH C TRINKLE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kennan LynchKENNAN LYNCH
TRUSTEE TO MAY 2023
- Total calculated
- $0
- Hours/week
- 1
-
Robert SnyderROBERT SNYDER
VP FINANCE & ADMINISTRATION
- Total calculated
- $274,751
- From this org
- $237,317
- From related orgs
- $0
- Other
- $37,434
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $236,285
- Bonus
- $0
- Other
- $1,032
- Deferred
- $19,703
- Nontaxable benefits
- $17,731
- Filer's total
- $274,751
-
Dr Gerard JoyceDR GERARD JOYCE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $246,001
- From this org
- $211,868
- From related orgs
- $0
- Other
- $34,133
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $211,316
- Bonus
- $0
- Other
- $552
- Deferred
- $17,537
- Nontaxable benefits
- $16,596
- Filer's total
- $246,001
-
Dr Robert BlumensteinDR ROBERT BLUMENSTEIN
ACTING PROVOST & DEAN OF UNDERGRADUATE STUDIES
- Total calculated
- $227,871
- From this org
- $202,536
- From related orgs
- $0
- Other
- $25,335
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $197,592
- Bonus
- $0
- Other
- $4,944
- Deferred
- $14,544
- Nontaxable benefits
- $10,791
- Filer's total
- $227,871
-
Linda ZerbeLINDA ZERBE
VP FOR STUDENT LIFE
- Total calculated
- $207,070
- From this org
- $169,406
- From related orgs
- $0
- Other
- $37,664
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $167,822
- Bonus
- $0
- Other
- $1,584
- Deferred
- $13,727
- Nontaxable benefits
- $23,937
- Filer's total
- $207,070
-
Marc AlbaneseMARC ALBANESE
VP FOR CAMPUS ENVIRONMENT
- Total calculated
- $193,443
- From this org
- $161,754
- From related orgs
- $0
- Other
- $31,689
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,202
- Bonus
- $0
- Other
- $1,552
- Deferred
- $13,110
- Nontaxable benefits
- $18,579
- Filer's total
- $193,443
-
Michael SweetanaMICHAEL SWEETANA
DIRECTOR OF FINANCE & TREASURER
- Total calculated
- $195,199
- From this org
- $170,905
- From related orgs
- $0
- Other
- $24,294
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $169,873
- Bonus
- $0
- Other
- $1,032
- Deferred
- $13,735
- Nontaxable benefits
- $10,559
- Filer's total
- $195,199
-
Peter RautzhanPETER RAUTZHAN
ASSOC VP ADMIN/SECRETARY
- Total calculated
- $175,189
- From this org
- $139,879
- From related orgs
- $0
- Other
- $35,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,577
- Bonus
- $0
- Other
- $302
- Deferred
- $11,600
- Nontaxable benefits
- $23,710
- Filer's total
- $175,189
-
Cheryl MurphyCHERYL MURPHY
VP FOR INSTIT. ADVANCEMENT TO 03/23
- Total calculated
- $193,768
- From this org
- $170,060
- From related orgs
- $0
- Other
- $23,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,060
- Bonus
- $0
- Other
- $0
- Deferred
- $13,152
- Nontaxable benefits
- $10,556
- Filer's total
- $193,768
-
Bro Daniel WisniewskiBRO DANIEL WISNIEWSKI
PROVOST
- Total calculated
- $25,351
- From this org
- $311
- From related orgs
- $0
- Other
- $25,040
- Hours/week
- 55
-
Fr Kevin M NadolskiFR KEVIN M NADOLSKI
VP FOR MISSION
- Total calculated
- $30,453
- From this org
- $344
- From related orgs
- $0
- Other
- $30,109
- Hours/week
- 45
-
Dr Christopher CocozzaDR CHRISTOPHER COCOZZA
CHAIR FOR DIVISION OF BUSINESS
- Total calculated
- $216,924
- From this org
- $186,879
- From related orgs
- $0
- Other
- $30,045
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $186,333
- Bonus
- $0
- Other
- $546
- Deferred
- $13,730
- Nontaxable benefits
- $16,315
- Filer's total
- $216,924
-
Dr Mary Elizabeth TadduniDR MARY ELIZABETH TADDUNI
CHAIR FOR DIVISION OF NURSING
- Total calculated
- $210,172
- From this org
- $184,776
- From related orgs
- $0
- Other
- $25,396
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $183,192
- Bonus
- $0
- Other
- $1,584
- Deferred
- $14,739
- Nontaxable benefits
- $10,657
- Filer's total
- $210,172
-
Dr Carol Gullo MestDR CAROL GULLO MEST
CHAIR OF GRADUATE NURSING
- Total calculated
- $207,995
- From this org
- $176,436
- From related orgs
- $0
- Other
- $31,559
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $173,500
- Bonus
- $0
- Other
- $2,936
- Deferred
- $12,899
- Nontaxable benefits
- $18,660
- Filer's total
- $207,995
-
Dennis RazzeDENNIS RAZZE
ASSOCIATE PROFESSOR
- Total calculated
- $183,816
- From this org
- $160,651
- From related orgs
- $0
- Other
- $23,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,771
- Bonus
- $0
- Other
- $2,880
- Deferred
- $12,725
- Nontaxable benefits
- $10,440
- Filer's total
- $183,816
-
Susan McGorrySUSAN MCGORRY
PROFESSOR & ASSISTANT PROVOST
- Total calculated
- $179,472
- From this org
- $146,037
- From related orgs
- $0
- Other
- $33,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,352
- Bonus
- $0
- Other
- $685
- Deferred
- $9,722
- Nontaxable benefits
- $23,713
- Filer's total
- $179,472
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 · 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 · Form 990 of other organizations
- 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
- THE PRESIDENT OF THE UNIVERSITY RESIDES IN A UNIVERSITY PROVIDED RESIDENCE. THE UNIVERSITY ALSO PROVIDES THE PRESIDENT WITH A SOCIAL CLUB MEMBERSHIP TO CONDUCT UNIVERSITY BUSINESS AND A VEHICLE USE FOR UNIVERSITY BUSINESS AND PERSONAL USE. THE VICE-PRESIDENT OF INSTITUTIONAL ADVANCEMENT'S SOCIAL CLUB MEMBERSHIP IS PAID BY THE UNIVERSITY IN ORDER TO CONDUCT UNIVERSITY BUSINESS AND IS TAXABLE INCOME TO THE INDIVIDUAL.
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
-
DONATION
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.
-
PENNSYLVANIA SHAKESPEARE FESTIVAL
501(C)(3) · PROFESSIONAL THEATRE COMPANY · PA
-
FORUM FOR ETHICS IN THE WORKPLACE
501(C)(3) · ETHICS DISCUSSIONS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349308661
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