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← CATHOLIC UNIVERSITY OF AMERICA

Form 990 for tax year 2022

Filed by CATHOLIC UNIVERSITY OF AMERICA.

Totals

Total revenue
$388,328,004
Total expenses
$386,592,699
Contributions and grants received
$64,776,870
Grants paid
$111,239,064
Program service revenue
$291,388,938
Investment income
$29,104,816
Other revenue
$3,057,380
Total assets, end of year
$917,966,852
Total liabilities, end of year
$266,503,405
Net assets or fund balances, end of year
$651,463,447
Program services expenses (Part IX)
$341,145,994
Management and general expenses
$33,396,798
Fundraising expenses
$12,049,907
Program service expenses (Part III)
$341,145,994

Program services were 88.2% 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

    $1,308

  • 1f · All other contributions, gifts and grants

    $64,775,562

  • 1g · Noncash contributions included above

    $1,651,315

  • 2a · Program service revenue: TUITION AND FEES

    total $209,652,187 · related or exempt $209,652,187

  • 2b · Program service revenue: FEDERAL AND PRIVATE GRANTS

    total $41,957,734 · related or exempt $41,957,734

  • 2c · Program service revenue: HOUSING

    total $22,783,691 · related or exempt $22,783,691

  • 2d · Program service revenue: FOOD SERVICE

    total $12,327,852 · related or exempt $12,327,852

  • 2e · Program service revenue: BOOKSTORE

    total $216,624 · related or exempt $216,624

  • 2f · All other program service revenue

    total $4,450,850 · related or exempt $3,509,307 · unrelated business $941,543 · excluded $0

  • 3 · Investment income

    total $9,619,381 · unrelated business $194,465 · excluded $9,424,916

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

    total $165,857 · excluded $165,857

  • 5 · Royalties

    total $311,144 · excluded $311,144

  • 6a · Gross rents

    real property $422,983

  • 6c · Rental income or loss

    real property $422,983 · personal property $0

  • 6d · Net rental income or loss

    total $422,983 · excluded $422,983

  • 7a · Gross sales of assets other than inventory

    securities $140,375,906 · other assets $57,046

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

    securities $121,113,374 · other assets $0

  • 7c · Gain or loss

    securities $19,262,532 · other assets $57,046

  • 7d · Net gain or loss

    total $19,319,578 · excluded $19,319,578

  • 8a · Fundraising events: gross income

    $15,130

  • 8b · Fundraising events: direct expenses

    $18,104

  • 8c · Net income from fundraising events

    total -$2,974 · excluded -$2,974

  • 10a · Gross sales of inventory

    $1,520,295

  • 10b · Cost of goods sold

    $405,034

  • 10c · Net income from sales of inventory

    total $1,115,261 · related or exempt $1,115,261

  • 11a · Other revenue: NONACADEMIC REGISTRATION FEES

    total $59,771 · excluded $59,771

  • 11b · Other revenue: INTEREST INCOME STUDENTS

    total $327,563 · excluded $327,563

  • 11c · Other revenue: Solar Project

    total $812,000 · related or exempt $812,000

  • 11d · All other revenue

    total $11,632 · related or exempt $0 · unrelated business $0 · excluded $11,632

  • 11e · Other revenue, total

    $1,210,966

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 2 · Grants to domestic individuals

    total $111,231,064 · program services $111,231,064

  • 5 · Compensation of officers, directors and key employees

    total $4,864,389 · program services $1,192,283 · management and general $2,991,523 · fundraising $680,583

  • 7 · Other salaries and wages

    total $123,171,296 · program services $108,973,529 · management and general $7,964,181 · fundraising $6,233,586

  • 8 · Pension plan contributions

    total $8,632,150 · program services $6,856,179 · management and general $1,307,202 · fundraising $468,769

  • 9 · Other employee benefits

    total $14,100,852 · program services $10,820,595 · management and general $2,897,625 · fundraising $382,632

  • 10 · Payroll taxes

    total $8,277,910 · program services $6,650,341 · management and general $1,167,719 · fundraising $459,850

  • 11b · Fees: legal

    total $1,804,211 · program services $852,187 · management and general $952,024 · fundraising $0

  • 11c · Fees: accounting

    total $647,585 · program services $0 · management and general $647,585 · fundraising $0

  • 11d · Fees: lobbying

    total $16,800 · program services $16,800

  • 11e · Fees: professional fundraising services

    total $142,419 · fundraising $142,419

  • 11f · Fees: investment management

    total $1,479,689 · management and general $1,479,689 · fundraising $0

  • 11g · Fees: other

    total $36,227,511 · program services $33,786,176 · management and general $1,808,641 · fundraising $632,694

  • 12 · Advertising and promotion

    total $2,845,662 · program services $2,855,433 · management and general -$174,682 · fundraising $164,911

  • 13 · Office expenses

    total $11,553,766 · program services $7,956,978 · management and general $2,315,297 · fundraising $1,281,491

  • 14 · Information technology

    total $1,510,304 · program services $746,459 · management and general $703,439 · fundraising $60,406

  • 15 · Royalties

    total $948,639 · program services $637,993 · management and general $309,240 · fundraising $1,406

  • 16 · Occupancy

    total $20,259,046 · program services $17,399,823 · management and general $2,480,909 · fundraising $378,314

  • 17 · Travel

    total $4,357,596 · program services $4,047,775 · management and general $118,636 · fundraising $191,185

  • 19 · Conferences, conventions and meetings

    total $933,293 · program services $796,788 · management and general $59,558 · fundraising $76,947

  • 22 · Depreciation, depletion and amortization

    total $21,546,169 · program services $21,546,169 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,405,676 · program services $121,681 · management and general $2,284,291 · fundraising -$296

  • 24a · Other expenses: ENTERTAINMENT/CATERING/GUEST MEALS

    total $3,981,766 · program services $2,621,862 · management and general $471,264 · fundraising $888,640

  • 24b · Other expenses: SETTLEMENT OF BUSINESS DISPUTE

    total $2,500,000 · program services $0 · management and general $2,500,000 · fundraising $0

  • 24c · Other expenses: Memberships

    total $739,844 · program services $0 · management and general $739,844 · fundraising $0

  • 24d · Other expenses: DOUBTFUL ACCOUNTS

    total $629,162 · program services $466,414 · management and general $162,283 · fundraising $465

  • 24e · All other expenses

    total $1,777,900 · program services $1,561,465 · management and general $210,530 · fundraising $5,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,559,419 · end of year $7,209,554

  • 2 · Savings and temporary cash investments

    beginning of year $7,883,633 · end of year $16,546,741

  • 3 · Pledges and grants receivable

    beginning of year $65,271,314 · end of year $73,349,427

  • 4 · Accounts receivable

    beginning of year $3,812,374 · end of year $5,315,868

  • 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 $4,292,059 · end of year $3,229,722

  • 8 · Inventories for sale or use

    beginning of year $761,180 · end of year $817,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,007,677 · end of year $6,181,209

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

    $713,346,999

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

    $325,439,714

  • 10c · Land, buildings and equipment, net

    beginning of year $339,555,676 · end of year $387,907,285

  • 11 · Investments: publicly traded securities

    beginning of year $280,899,569 · end of year $220,365,383

  • 12 · Investments: other securities

    beginning of year $163,627,411 · end of year $181,475,939

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $20,318,987 · end of year $15,568,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,130,022 · end of year $42,442,989

  • 19 · Deferred revenue

    beginning of year $13,604,169 · end of year $13,339,415

  • 20 · Tax-exempt bond liabilities

    beginning of year $175,579,023 · end of year $171,403,092

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $48,406,018 · end of year $39,317,909

  • 27 · Net assets without donor restrictions

    beginning of year $275,380,511 · end of year $226,011,431

  • 28 · Net assets with donor restrictions

    beginning of year $402,889,556 · end of year $425,452,016

Mission and programs · 2022

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 5,059, OF WHICH 3,011 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. 20,451 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2023. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES. DURING FISCAL YEAR 2023 THE UNIVERSITY ALSO AWARDED APPROXIMATELY 1,000 EMERGENCY AID GRANTS TO STUDENTS.

    Expenses $111,231,064 · Grants $111,231,064

  • 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 4,968 OF WHICH 3,011 ARE UNDERGRADUATE AND 1,957 ARE GRADUATE STUDENTS (FALL 2022). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 377 FULL-TIME AND 416 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 83.8% HOLD DOCTORAL OR PROFESSIONAL DEGREES.

    Expenses $106,514,016 · Grants $8,000 · Revenue $209,652,187

  • 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 $87,932,336 · Revenue $45,467,041

  • AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,828 STUDENTS. OCCUPANCY RATE AS OF FALL 2022 WAS 92.5%. 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 $35,468,578 · Revenue $37,255,428

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Antonio Enrique SEGURA

    TRUSTEE, VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Archbishop Wilton D GREGORY

    TRUSTEE/CHANCELLOR

    Total calculated
    $0
    Hours/week
    2

  • John H GARVEY

    PRESIDENT "End June 30, 2022"

    Total calculated
    $591,547
    From this org
    $550,524
    From related orgs
    $0
    Other
    $41,023
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $550,524
    Bonus
    $0
    Other
    $0
    Deferred
    $29,000
    Nontaxable benefits
    $12,023
    Filer's total
    $591,547

  • Joseph L CARLINI

    TRUSTEE, CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Peter Kilpatrick

    PRESIDENT "Begin July 1, 2022"

    Total calculated
    $351,480
    From this org
    $320,013
    From related orgs
    $0
    Other
    $31,467
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $318,298
    Bonus
    $0
    Other
    $1,715
    Deferred
    $25,292
    Nontaxable benefits
    $6,175
    Filer's total
    $351,480

  • Anne E O'DONNELL MD

    TRUSTEE

    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 Gudziak

    TRUSTEE "Begin June 21, 2022"

    Total calculated
    $0
    Hours/week
    2

  • Archbishop Jose H GOMEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Archbishop Samuel J AQUILA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Archbishop William E LORI

    TRUSTEE

    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

  • 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 McElroy

    TRUSTEE "Begin June 21, 2022"

    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 Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frank J HANNA III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gerard E MITCHELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ginamarie Shaffer Lynch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gisela Blohm-Padula

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • J Paul MCNAMARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Impicciche

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Juan Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lance Casimir Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lawrence C BLANFORD

    TRUSTEE

    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 Elizalde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Monsignor Peter J VAGHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Monsignor Walter Rossi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patrick E Kelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter C Forlenza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Randall N Scott

    TRUSTEE "Begin June 21,2022"

    Total calculated
    $0
    Hours/week
    2

  • Richard D BANZIGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert 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
    0

  • Victor P SMITH ESQ

    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 "Begin June 21, 2022"

    Total calculated
    $0
    Hours/week
    2

  • D Aaron DOMINGUEZ

    PROVOST

    Total calculated
    $478,443
    From this org
    $430,385
    From related orgs
    $0
    Other
    $48,058
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $429,321
    Bonus
    $0
    Other
    $1,064
    Deferred
    $30,500
    Nontaxable benefits
    $17,558
    Filer's total
    $478,443

  • Lawrence J MORRIS

    CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT

    Total calculated
    $356,443
    From this org
    $323,541
    From related orgs
    $0
    Other
    $32,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,421
    Bonus
    $0
    Other
    $4,120
    Deferred
    $30,500
    Nontaxable benefits
    $2,402
    Filer's total
    $356,443

  • Robert M SPECTER

    EXEC VP, COO & TREASURER

    Total calculated
    $493,420
    From this org
    $449,610
    From related orgs
    $0
    Other
    $43,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,400
    Bonus
    $0
    Other
    $3,210
    Deferred
    $30,500
    Nontaxable benefits
    $13,310
    Filer's total
    $493,420

  • Andrew V ABELA

    DEAN BUSCH SCHOOL OF BUSINESS

    Total calculated
    $445,737
    From this org
    $398,186
    From related orgs
    $0
    Other
    $47,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,398
    Bonus
    $0
    Other
    $1,788
    Deferred
    $30,500
    Nontaxable benefits
    $17,051
    Filer's total
    $445,737

  • Christopher P LYDON

    VP FOR ENROLLMENT MGT & MKTG "End June 1, 2022"

    Total calculated
    $350,282
    From this org
    $328,481
    From related orgs
    $0
    Other
    $21,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,704
    Bonus
    $0
    Other
    $187,777
    Deferred
    $15,682
    Nontaxable benefits
    $6,119
    Filer's total
    $350,282

  • Judi GARBUIO

    VP OF STUDENT AFFAIRS

    Total calculated
    $360,410
    From this org
    $317,439
    From related orgs
    $0
    Other
    $42,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,253
    Bonus
    $0
    Other
    $2,186
    Deferred
    $30,500
    Nontaxable benefits
    $12,471
    Filer's total
    $360,410

  • Scott P REMBOLD

    VP UNIVERSITY ADVANCEMENT ADVANCEMENT

    Total calculated
    $571,708
    From this org
    $523,643
    From related orgs
    $0
    Other
    $48,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $521,579
    Bonus
    $0
    Other
    $2,064
    Deferred
    $30,500
    Nontaxable benefits
    $17,565
    Filer's total
    $571,708

  • Thomas Smith

    DEAN OF SCHOOL OF ARTS AND SCIENCES

    Total calculated
    $352,549
    From this org
    $305,249
    From related orgs
    $0
    Other
    $47,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,880
    Bonus
    $0
    Other
    $1,369
    Deferred
    $30,500
    Nontaxable benefits
    $16,800
    Filer's total
    $352,549

  • Brandon Vaidyanathan

    ASSOCIATE PROFESSOR AND CHAIR, DEPARTMENT OF SOCIOLOGY

    Total calculated
    $322,565
    From this org
    $277,362
    From related orgs
    $0
    Other
    $45,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,137
    Bonus
    $0
    Other
    $225
    Deferred
    $28,732
    Nontaxable benefits
    $16,471
    Filer's total
    $322,565

  • Ian L PEGG

    PROFESSOR OF PHYSICS

    Total calculated
    $447,755
    From this org
    $409,438
    From related orgs
    $0
    Other
    $38,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,992
    Bonus
    $0
    Other
    $5,446
    Deferred
    $30,500
    Nontaxable benefits
    $7,817
    Filer's total
    $447,755

  • Matthew Dolan

    UNIVERSITY GENERAL COUNSEL

    Total calculated
    $324,934
    From this org
    $284,134
    From related orgs
    $0
    Other
    $40,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,899
    Bonus
    $0
    Other
    $1,235
    Deferred
    $28,903
    Nontaxable benefits
    $11,897
    Filer's total
    $324,934

  • Matthew MCNALLY

    SENIOR ASSOCIATE VP, CHRO, CIO

    Total calculated
    $323,429
    From this org
    $291,789
    From related orgs
    $0
    Other
    $31,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,528
    Bonus
    $0
    Other
    $1,261
    Deferred
    $29,402
    Nontaxable benefits
    $2,238
    Filer's total
    $323,429

  • Stephen PAYNE

    DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW

    Total calculated
    $386,597
    From this org
    $341,413
    From related orgs
    $0
    Other
    $45,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,587
    Bonus
    $0
    Other
    $826
    Deferred
    $30,500
    Nontaxable benefits
    $14,684
    Filer's total
    $386,597

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

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
  • 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
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 2022
Schedule J, Part I, Line 4a Severance or change-of-control payment
CHRISTOPHER LYDON RECEIVED SEVERANCE PAY AFTER DEPARTING THE UNIVERSITY. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).

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

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.

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 (1)

    Trust · SPLIT INTEREST AGREEMENT · DC

    Directly controlled by NA

  • CHARITABLE REMAINDER TRUST (1)

    Trust · SPLIT INTEREST AGREEMENT · VA

    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
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202400689349300405

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