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Nonprofiteer
← UNIVERSITY OF DETROIT MERCY

Form 990 for tax year 2023

Filed by UNIVERSITY OF DETROIT MERCY.

Totals

Total revenue
$188,307,608
Total expenses
$179,251,221
Contributions and grants received
$34,091,294
Grants paid
$10,324,022
Program service revenue
$150,111,374
Investment income
$4,104,940
Other revenue
$0
Total assets, end of year
$318,876,008
Total liabilities, end of year
$92,296,140
Net assets or fund balances, end of year
$226,579,868
Program services expenses (Part IX)
$137,342,341
Management and general expenses
$38,905,113
Fundraising expenses
$3,003,767
Program service expenses (Part III)
$137,342,341

Program services were 76.6% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $15,409,342

  • 1f · All other contributions, gifts and grants

    $18,681,952

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuition (including other Departmental)

    total $141,886,951 · related or exempt $141,886,951 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Auxillary Enterprises

    total $8,224,423 · related or exempt $8,224,423 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $3,213,501 · related or exempt $3,213,501 · unrelated business $0 · excluded $0

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

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $74,935,339 · other assets $0

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

    securities $74,043,900 · other assets $0

  • 7c · Gain or loss

    securities $891,439 · other assets $0

  • 7d · Net gain or loss

    total $891,439 · related or exempt $891,439 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $10,324,022 · program services $10,324,022

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $4,817,096 · program services $2,446,152 · management and general $2,185,248 · fundraising $185,696

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $80,979,667 · program services $71,298,981 · management and general $8,397,011 · fundraising $1,283,675

  • 8 · Pension plan contributions

    total $5,246,000 · program services $2,795,110 · management and general $2,258,932 · fundraising $191,958

  • 9 · Other employee benefits

    total $11,726,470 · program services $5,978,757 · management and general $5,297,543 · fundraising $450,170

  • 10 · Payroll taxes

    total $6,249,583 · program services $3,186,358 · management and general $2,823,308 · fundraising $239,917

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $572,176 · program services $5,461 · management and general $566,715 · fundraising $0

  • 11c · Fees: accounting

    total $162,174 · program services $0 · management and general $162,174 · fundraising $0

  • 11d · Fees: lobbying

    total $88,786 · program services $0 · management and general $88,786 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $2,040 · fundraising $2,040

  • 11f · Fees: investment management

    total $232,720 · program services $0 · management and general $232,720 · fundraising $0

  • 11g · Fees: other

    total $16,589,663 · program services $10,752,484 · management and general $5,801,394 · fundraising $35,785

  • 12 · Advertising and promotion

    total $1,602,615 · program services $320,715 · management and general $1,281,900 · fundraising $0

  • 13 · Office expenses

    total $9,928,424 · program services $9,095,517 · management and general $533,863 · fundraising $299,044

  • 14 · Information technology

    total $3,520,456 · program services $2,806,593 · management and general $713,148 · fundraising $715

  • 15 · Royalties

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

  • 16 · Occupancy

    total $4,777,787 · program services $760,273 · management and general $4,017,514 · fundraising $0

  • 17 · Travel

    total $3,004,734 · program services $2,699,168 · management and general $294,658 · fundraising $10,908

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $1,590,334 · program services $1,207,831 · management and general $351,602 · fundraising $30,901

  • 20 · Interest

    total $2,882,471 · program services $2,478,925 · management and general $345,897 · fundraising $57,649

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $10,175,633 · program services $8,751,044 · management and general $1,221,076 · fundraising $203,513

  • 23 · Insurance

    total $1,445,757 · program services $179,814 · management and general $1,265,943 · fundraising $0

  • 24a · Other expenses: Bad debt & collection expense

    total $1,574,450 · program services $911,053 · management and general $663,397 · fundraising $0

  • 24b · Other expenses: Small tools & equipment

    total $223,374 · program services $118,665 · management and general $103,701 · fundraising $1,008

  • 24c · Other expenses: Dues & memberships

    total $833,919 · program services $524,548 · management and general $298,583 · fundraising $10,788

  • 24d · Other expenses: Grant related student stipends

    total $700,870 · program services $700,870 · management and general $0 · fundraising $0

  • 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 $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $43,993,352 · end of year $48,375,100

  • 3 · Pledges and grants receivable

    beginning of year $3,238,910 · end of year $3,221,578

  • 4 · Accounts receivable

    beginning of year $9,928,257 · end of year $10,919,042

  • 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 $12,729,885 · end of year $9,921,809

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,150,890 · end of year $1,687,292

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

    $323,845,959

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

    $179,557,183

  • 10c · Land, buildings and equipment, net

    beginning of year $138,604,032 · end of year $144,288,776

  • 11 · Investments: publicly traded securities

    beginning of year $86,017,207 · end of year $100,462,411

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,681,998 · end of year $15,131,450

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $10,008,047 · end of year $9,402,473

  • 20 · Tax-exempt bond liabilities

    beginning of year $50,918,651 · end of year $54,188,164

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $15,379,836 · end of year $13,574,053

  • 27 · Net assets without donor restrictions

    beginning of year $110,798,007 · end of year $115,296,685

  • 28 · Net assets with donor restrictions

    beginning of year $94,875,994 · end of year $111,283,183

Mission and programs · 2023

Mission

Detroit Mercy, a Catholic university in the Jesuit and Mercy traditions, exists to provide excellent student-centered undergraduate and graduate education in an urban context. A UDM education seeks to integrate the intellectual, spiritual, ethical and social development of students.

Activities or mission (Part I)

The University of Detroit Mercy, a Catholic university in the Jesuit and Mercy traditions, exists to provide excellent student-centered undergraduate and graduate education in an urban context. A UDM education seeks to integrate the intellectual spiritual, ethical and social development of students.

  • Delivered educational programs to approximately 2,308 undergraduate and 959 graduate students in five colleges and 1,211 professional students in the Dental and Law schools; provided research activities and public service programs and academic support services including three libraries, IT communications, computing and web services, scientific and medical labs, and dental clinics.

    Expenses $111,468,462 · Grants $10,324,022 · Revenue $141,886,951

  • Provided higher education auxiliary services including housing and food services to approximately 530 resident students and food services to commuter students, faculty and staff; and an NCAA division I athletic program that is known for high academic achievement and excellent graduation rates.

    Expenses $13,346,265 · Revenue $8,224,423

  • Provided students services and campus activities that aid students in the successful accomplishment of a college degree, including registration, advising, financial aid, co-op education and student life activities such as sports, student clubs, speaker programs and social events.

    Expenses $12,527,614

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Davis

    Head Coach - Men Basketball

    Total calculated
    $600,431
    From this org
    $549,225
    From related orgs
    $0
    Other
    $51,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $444,575
    Bonus
    $96,850
    Other
    $7,800
    Deferred
    $20,007
    Nontaxable benefits
    $31,199
    Filer's total
    $600,431

  • Donald B Taylor

    President

    Total calculated
    $561,287
    From this org
    $505,707
    From related orgs
    $0
    Other
    $55,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,880
    Bonus
    $50,000
    Other
    $3,827
    Deferred
    $26,400
    Nontaxable benefits
    $29,180
    Filer's total
    $561,287

  • Pamela Zarkowski

    Provost & Vice President for Academic Affairs

    Total calculated
    $445,326
    From this org
    $395,675
    From related orgs
    $0
    Other
    $49,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,675
    Bonus
    $0
    Other
    $0
    Deferred
    $26,400
    Nontaxable benefits
    $23,251
    Filer's total
    $445,326

  • Antoine M Garibaldi

    President Emeritus & Distinguished University Professor

    Total calculated
    $444,831
    From this org
    $396,040
    From related orgs
    $0
    Other
    $48,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,096
    Bonus
    $0
    Other
    $2,944
    Deferred
    $26,400
    Nontaxable benefits
    $22,391
    Filer's total
    $444,831

  • Mert N Aksu

    Dean School of Dentistry

    Total calculated
    $423,018
    From this org
    $373,367
    From related orgs
    $0
    Other
    $49,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,367
    Bonus
    $0
    Other
    $0
    Deferred
    $26,400
    Nontaxable benefits
    $23,251
    Filer's total
    $423,018

  • Thomas Manceor

    Vice President Finance & Administration

    Total calculated
    $379,200
    From this org
    $328,573
    From related orgs
    $0
    Other
    $50,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,573
    Bonus
    $0
    Other
    $0
    Deferred
    $26,400
    Nontaxable benefits
    $24,227
    Filer's total
    $379,200

  • Ahmad Maalhagh-Fard

    Associate Professor & Dir Faculty Success Program

    Total calculated
    $336,540
    From this org
    $296,856
    From related orgs
    $0
    Other
    $39,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,856
    Bonus
    $0
    Other
    $0
    Deferred
    $15,670
    Nontaxable benefits
    $24,013
    Filer's total
    $336,539

  • Omid Sabbaghi

    Associate Professor Business Administration

    Total calculated
    $309,479
    From this org
    $258,610
    From related orgs
    $0
    Other
    $50,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,610
    Bonus
    $0
    Other
    $0
    Deferred
    $23,625
    Nontaxable benefits
    $27,245
    Filer's total
    $309,480

  • Joseph G Eisenhauer

    Dean College of Business Administration

    Total calculated
    $297,573
    From this org
    $252,968
    From related orgs
    $0
    Other
    $44,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,968
    Bonus
    $0
    Other
    $0
    Deferred
    $20,781
    Nontaxable benefits
    $23,824
    Filer's total
    $297,573

  • Abed Yakan

    Clinical Assistant Professor

    Total calculated
    $297,136
    From this org
    $232,357
    From related orgs
    $0
    Other
    $64,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,357
    Bonus
    $0
    Other
    $0
    Deferred
    $18,948
    Nontaxable benefits
    $45,831
    Filer's total
    $297,136

  • Deborah C Stieffel

    Vice President of Enrollment & Student Affairs

    Total calculated
    $273,530
    From this org
    $236,134
    From related orgs
    $0
    Other
    $37,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,134
    Bonus
    $0
    Other
    $0
    Deferred
    $17,929
    Nontaxable benefits
    $19,467
    Filer's total
    $273,530

  • Robert C Vowels

    Athletic Director

    Total calculated
    $264,781
    From this org
    $219,023
    From related orgs
    $0
    Other
    $45,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,223
    Bonus
    $0
    Other
    $7,800
    Deferred
    $16,698
    Nontaxable benefits
    $29,060
    Filer's total
    $264,781

  • Dincer C Gurun

    Associate Professor of Clinical Dentistry

    Total calculated
    $258,363
    From this org
    $215,863
    From related orgs
    $0
    Other
    $42,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,863
    Bonus
    $0
    Other
    $0
    Deferred
    $13,439
    Nontaxable benefits
    $29,060
    Filer's total
    $258,362

  • Sulman S Hans

    Associate Dean School of Optometry

    Total calculated
    $255,536
    From this org
    $236,656
    From related orgs
    $0
    Other
    $18,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,906
    Bonus
    $0
    Other
    $750
    Deferred
    $18,868
    Nontaxable benefits
    $12
    Filer's total
    $255,536

  • Jelani Jefferson Exum

    Dean School of Law

    Total calculated
    $250,157
    From this org
    $218,834
    From related orgs
    $0
    Other
    $31,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,834
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,323
    Filer's total
    $250,157

  • Anthony Neely

    Associate Professor of Graduate Periodontics

    Total calculated
    $248,583
    From this org
    $227,255
    From related orgs
    $0
    Other
    $21,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,043
    Bonus
    $0
    Other
    $1,212
    Deferred
    $18,266
    Nontaxable benefits
    $3,062
    Filer's total
    $248,583

  • Jocelyn M Boryczka

    Dean of College of Liberal Arts

    Total calculated
    $225,668
    From this org
    $205,082
    From related orgs
    $0
    Other
    $20,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,082
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,586
    Filer's total
    $225,668

  • Riyad Al-Qawasmi

    Associate Professor of Graduate Orthodontics

    Total calculated
    $223,066
    From this org
    $210,521
    From related orgs
    $0
    Other
    $12,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,021
    Bonus
    $0
    Other
    $1,500
    Deferred
    $12,533
    Nontaxable benefits
    $12
    Filer's total
    $223,066

  • Katherine Snyder

    Dean College of Engineering & Science

    Total calculated
    $222,638
    From this org
    $186,962
    From related orgs
    $0
    Other
    $35,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,962
    Bonus
    $0
    Other
    $0
    Deferred
    $11,779
    Nontaxable benefits
    $23,897
    Filer's total
    $222,638

  • Daniel Pitera

    Dean School of Architecture & Community Development

    Total calculated
    $220,363
    From this org
    $174,059
    From related orgs
    $0
    Other
    $46,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,059
    Bonus
    $0
    Other
    $0
    Deferred
    $14,243
    Nontaxable benefits
    $32,060
    Filer's total
    $220,362

  • Janet Baiardi

    Interim Dean College of Health Professions

    Total calculated
    $218,664
    From this org
    $180,505
    From related orgs
    $0
    Other
    $38,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,505
    Bonus
    $0
    Other
    $0
    Deferred
    $14,908
    Nontaxable benefits
    $23,251
    Filer's total
    $218,664

  • Nicholas J Schroeck

    Dean - Law School

    Total calculated
    $190,985
    From this org
    $178,239
    From related orgs
    $0
    Other
    $12,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,739
    Bonus
    $0
    Other
    $1,500
    Deferred
    $12,734
    Nontaxable benefits
    $12
    Filer's total
    $190,985

  • Monica M Barbour

    University Secretary & Legal Counsel

    Total calculated
    $183,664
    From this org
    $158,836
    From related orgs
    $0
    Other
    $24,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,836
    Bonus
    $0
    Other
    $0
    Deferred
    $13,033
    Nontaxable benefits
    $11,795
    Filer's total
    $183,664

  • William Wittig

    Professor School of Architecture

    Total calculated
    $176,656
    From this org
    $138,477
    From related orgs
    $0
    Other
    $38,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,477
    Bonus
    $0
    Other
    $0
    Deferred
    $14,090
    Nontaxable benefits
    $24,089
    Filer's total
    $176,656

  • Dennis M Carlesso

    Vice President of Advancement

    Total calculated
    $171,592
    From this org
    $127,243
    From related orgs
    $0
    Other
    $44,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,743
    Bonus
    $0
    Other
    $1,500
    Deferred
    $10,039
    Nontaxable benefits
    $34,310
    Filer's total
    $171,592

  • Neal Rosenburg

    Professor of Health Professions & McAuley School of Nursing

    Total calculated
    $167,089
    From this org
    $142,515
    From related orgs
    $0
    Other
    $24,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,515
    Bonus
    $0
    Other
    $0
    Deferred
    $12,642
    Nontaxable benefits
    $11,932
    Filer's total
    $167,089

  • Arnaldo A D'Ambrosio

    Former VP of University Advancement

    Total calculated
    $161,771
    From this org
    $138,446
    From related orgs
    $0
    Other
    $23,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,246
    Bonus
    $0
    Other
    $4,200
    Deferred
    $10,554
    Nontaxable benefits
    $12,772
    Filer's total
    $161,772

  • Michael T McNamara

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey J Bourgoin

    Vice Chair of the Board

    Total calculated
    $0
    Hours/week
    1

  • James P Holland

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rev Theodore Munz SJ

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sr Helen Marie Burns RSM PhD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sr Michele T Aronica RSM PhD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mary Fisher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eric J Stanczak Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael J Brenner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ronald V Fournier

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Georgette Morrow

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alain Joseph

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Ann Clarahan RSM

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael A Carter Sr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Meredith R Harper

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nancy E Hazely

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rev J Thomas McClain SJ

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert Casalou

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rev Joseph Daoust SJ

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tamika Hall

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rainy Hamilton Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rev Joseph McShane SJ

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rosalie Tocco-Bradley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sr Linda Werthman RSM

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joseph Zalke

    Trustee

    Total calculated
    $0
    Hours/week
    1

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 · Discretionary spending account
  • 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 · Written employment contract
  • 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)

Schedule J, Part I, Line 1a
The President has a discretionary spending account for which health or social club dues may be paid.

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349306299

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