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Nonprofiteer
← MARYMOUNT UNIVERSITY

Form 990 for tax year 2022

Filed by MARYMOUNT UNIVERSITY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$121,847,866
Total expenses
$131,934,319
Contributions and grants received
$13,021,514
Grants paid
$28,167,636
Program services expenses (Part IX)
$113,536,479
Management and general expenses
$16,949,382
Fundraising expenses
$1,448,458
Program service expenses (Part III)
$113,536,479

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR IRMA BECERRA-FERNANDEZ

    PRESIDENT

    Total calculated
    $505,911
    From this org
    $407,030
    From related orgs
    $0
    Other
    $98,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,430
    Bonus
    $40,600
    Other
    $0
    Deferred
    $93,539
    Nontaxable benefits
    $5,342
    Filer's total
    $505,911

  • DR EDWARD H BERSOFF

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARLEN MALEK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARMELITA H TREACY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN CONNELL RSHM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER CONVERSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTINA CROWLEY RSHM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID DACQUINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA COAKLEY DAVID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA PHILLIPS DIAZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES DYKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEFAN FEDOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GABRIEL F GALVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL J HERSHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES L JENNINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM KHASHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA KESSLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YONG KIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORI LEBEDEV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTINE DANDREA POPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOLA C REINSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • F KEVIN REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN D ROCKWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSE R RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA SCHMUDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN SHOOSHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J ANDREW STEELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER W SICILIANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY SPAETH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MILLER STEIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THERESA THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA TIMONEY RSHM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLEVIE YOUNGBLOOD RSHM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR HESHAM EL-REWINI

    PROVOST AND SENIOR VICE PRESIDENT

    Total calculated
    $331,097
    From this org
    $296,812
    From related orgs
    $0
    Other
    $34,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,457
    Bonus
    $21,155
    Other
    $1,200
    Deferred
    $23,142
    Nontaxable benefits
    $11,143
    Filer's total
    $331,097

  • BARRY HARTE

    VICE PRESIDENT AND TREASURER

    Total calculated
    $292,358
    From this org
    $259,105
    From related orgs
    $0
    Other
    $33,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,659
    Bonus
    $15,446
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $12,753
    Filer's total
    $292,358

  • DR WILLIAM BISSETT

    VP ENROLLMENT MGMT & STUDENT AFFAIRS

    Total calculated
    $288,882
    From this org
    $257,684
    From related orgs
    $0
    Other
    $31,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,235
    Bonus
    $15,449
    Other
    $0
    Deferred
    $20,300
    Nontaxable benefits
    $10,898
    Filer's total
    $288,882

  • DR KENNETH HARWOOD

    DEAN

    Total calculated
    $250,882
    From this org
    $227,201
    From related orgs
    $0
    Other
    $23,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,201
    Bonus
    $0
    Other
    $0
    Deferred
    $18,676
    Nontaxable benefits
    $5,005
    Filer's total
    $250,882

  • JONATHAN ABERMAN

    DEAN

    Total calculated
    $284,769
    From this org
    $262,091
    From related orgs
    $0
    Other
    $22,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,429
    Bonus
    $22,462
    Other
    $1,200
    Deferred
    $14,618
    Nontaxable benefits
    $8,060
    Filer's total
    $284,769

  • CARL WHITMAN

    ASSOCIATE VP AND CIO

    Total calculated
    $208,167
    From this org
    $193,843
    From related orgs
    $0
    Other
    $14,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,499
    Bonus
    $23,344
    Other
    $0
    Deferred
    $14,222
    Nontaxable benefits
    $102
    Filer's total
    $208,167

  • ROBIN WHITFIELD

    ASSOCIATE VP AND CFO

    Total calculated
    $223,354
    From this org
    $195,224
    From related orgs
    $0
    Other
    $28,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,138
    Bonus
    $16,086
    Other
    $0
    Deferred
    $15,218
    Nontaxable benefits
    $12,912
    Filer's total
    $223,354

  • DR MARNEL NILES GOINS

    AVP

    Total calculated
    $209,530
    From this org
    $179,948
    From related orgs
    $0
    Other
    $29,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,866
    Bonus
    $19,082
    Other
    $0
    Deferred
    $14,128
    Nontaxable benefits
    $15,454
    Filer's total
    $209,530

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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)

PART I, LINE 1A
DR. IRMA BECERRA-FERNANDEZ, PRESIDENT, RECEIVES THE USE OF A UNIVERSITY-OWNED PRIVATE DWELLING, INCLUDING CLEANING SERVICES, AS WELL AS A CAR, PURSUANT TO THE TERMS OF HER EMPLOYMENT CONTRACT. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
PART I, LINE 4B
THE UNIVERSITY ESTABLISHED AN UNFUNDED AND UNSECURED, NONELECTIVE, NONQUALIFIED DEFERRED COMPENSATION PLAN FOR A KEY EMPLOYEE. IN ORDER TO DEFER COMPENSATION, THE EMPLOYEE IS REQUIRED TO PERFORM THREE YEARS OF CONTINUOUS SERVICE FOR THE UNIVERSITY EXTENDING THROUGH JUNE 30, 2023. THE DEFERRAL AMOUNT IS GREATER OF $34,200 OR AN ANNUALLY DEFERRED AMOUNT BASED ON A PERCENTAGE OF THE KEY EMPLOYEE'S SALARY. CALENDAR YEAR 2022 KEY EMPLOYEE: IRMA BECERRA-FERNANDEZ; $61,306

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2024
IRS schema version
2022v5.0
Source object
202421349349308497

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