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Nonprofiteer
← SAINT MARTINS UNIVERSITY

Form 990 for tax year 2022

Filed by SAINT MARTINS UNIVERSITY.

Totals

Total revenue
$77,972,192
Total expenses
$78,767,948
Contributions and grants received
$8,886,932
Grants paid
$30,334,540
Program service revenue
$69,372,086
Investment income
$126,954
Other revenue
-$413,780
Total assets, end of year
$109,987,120
Total liabilities, end of year
$34,049,177
Net assets or fund balances, end of year
$75,937,943
Program services expenses (Part IX)
$66,506,001
Management and general expenses
$11,249,222
Fundraising expenses
$1,012,725
Program service expenses (Part III)
$66,506,001

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROY HEYNDERICKX

    FORMER PRESIDENT (THRU 6/2022)

    Total calculated
    $499,559
    From this org
    $487,412
    From related orgs
    $0
    Other
    $12,147
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $255,025
    Bonus
    $0
    Other
    $232,387
    Deferred
    $7,438
    Nontaxable benefits
    $4,709
    Filer's total
    $499,559
  • KATHLEEN BOYLE THRU 102022

    VP OF ACADEMIC AFFAIRS, PROVOST

    Total calculated
    $240,646
    From this org
    $223,121
    From related orgs
    $0
    Other
    $17,525
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,121
    Bonus
    $0
    Other
    $0
    Deferred
    $9,840
    Nontaxable benefits
    $7,685
    Filer's total
    $240,646
  • DAVID OLWELL

    DEAN OF ENGINEERING

    Total calculated
    $198,366
    From this org
    $180,499
    From related orgs
    $0
    Other
    $17,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,499
    Bonus
    $0
    Other
    $0
    Deferred
    $9,101
    Nontaxable benefits
    $8,766
    Filer's total
    $198,366
  • JENNIFER BONDS-RAACKE

    PRESIDENT

    Total calculated
    $193,488
    From this org
    $172,110
    From related orgs
    $0
    Other
    $21,378
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,110
    Bonus
    $0
    Other
    $0
    Deferred
    $11,752
    Nontaxable benefits
    $9,626
    Filer's total
    $193,488
  • CHUNG-SHING LEE

    DEAN OF BUSINESS

    Total calculated
    $182,032
    From this org
    $157,325
    From related orgs
    $0
    Other
    $24,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,325
    Bonus
    $0
    Other
    $0
    Deferred
    $9,376
    Nontaxable benefits
    $15,331
    Filer's total
    $182,032
  • KATIE WOJKE

    AVP OF INSTITUTIONAL ADVANCEMENT

    Total calculated
    $147,419
    From this org
    $128,402
    From related orgs
    $0
    Other
    $19,017
    Hours/week
    50
  • ROGER DOUGLAS

    DEAN OF INTERNATIONAL PROGRAMS

    Total calculated
    $138,701
    From this org
    $118,307
    From related orgs
    $0
    Other
    $20,394
    Hours/week
    50
  • MELANIE RICHARDSON

    DEAN OF STUDENTS

    Total calculated
    $137,890
    From this org
    $120,624
    From related orgs
    $0
    Other
    $17,266
    Hours/week
    50
  • BURCU BRYAN

    INTERIM CFO

    Total calculated
    $97,303
    From this org
    $87,722
    From related orgs
    $0
    Other
    $9,581
    Hours/week
    50
  • SARAH SAAVEDRA

    VP OF BUSINESS AFFAIRS, CFO

    Total calculated
    $65,591
    From this org
    $62,001
    From related orgs
    $0
    Other
    $3,590
    Hours/week
    50
  • RONALD WATTS

    INTERIM CFO

    Total calculated
    $58,100
    From this org
    $58,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • ELLIE SESIN

    INTERIM CFO

    Total calculated
    $49,025
    From this org
    $43,645
    From related orgs
    $0
    Other
    $5,380
    Hours/week
    50
  • MEDRICE COLUCCIO

    TRUSTEE, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • DAN O'NEILL

    TRUSTEE, VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • BR BONIFACE LAZZARI OSB

    TRUSTEE, SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • BR NICOLAUS WILSON OSB

    TRUSTEE, TREASURER

    Total calculated
    $0
    Hours/week
    2
  • ABBOT MARION NGUYEN OSB

    TRUSTEE, CHANCELLOR

    Total calculated
    $0
    Hours/week
    2
  • KATHY BEECHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JOHN CARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • BR LUKE DEVINE OSB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • GEORGE PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JOHN O'HALLORAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JAY RUDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • TED BILLMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • PERRY SHEA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SCOTT BOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • STEPHEN LANZA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • BR AELRED WOODARD OSB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • KATIE OPITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SAM ARMOUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • GERALD PUMPHREY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • CLIFF QUISENBERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JESSICA VAN HATCHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • RICK PANOWICZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • BR BEDE NICOL OSB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • PAT RANTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • FR KILIAN MALVEY OSB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • BRIAN CHARNESKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • TEDI REYNOLDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • ROY BREIMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • DREW PHILLIPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • KATHLEEN C O GRADY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • LORI DRUMMOND

    TRUSEE (THRU 11/2022)

    Total calculated
    $0
    Hours/week
    2
  • INGE MARCUS

    TRUSEE (THRU 10/2022)

    Total calculated
    $0
    Hours/week
    2
  • ARMANDINO BATALI

    TRUSEE (THRU 11/2022)

    Total calculated
    $0
    Hours/week
    2
  • STEFANIE POWELL

    VP OF BUSINESS AFFAIRS & CFO

    Total calculated
    $0
    Hours/week
    50

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 · 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 · 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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 BOARD APPROVES PAYMENTS OR REIMBURSEMENTS FOR THE PRESIDENT AND PRESIDENT'S SPOUSE FOR REASONABLE ENTERTAINMENT EXPENSES, TRAVEL EXPENSES, HOTEL BILLS, AND OTHER NECESSARY EXPENSES TO FURTHER THE INTERESTS OF THE UNIVERSITY. AMOUNTS THAT ARE PERSONAL ARE INCLUDED IN TAXABLE WAGES. THE BOARD PROVIDES A TAXABLE HOUSING ALLOWANCE OF UP TO $33,000 PER YEAR AND A TAXABLE AUTOMOBILE ALLOWANCE OF UP TO $13,200 PER YEAR. THE BOARD PROVIDES THE PRESIDENT, AT THE UNIVERSITY'S EXPENSE, WITH MEMBERSHIP IN BUSINESS CLUBS, SERVICE ORGANIZATIONS AND PROFESSIONAL ORGANIZATIONS THAT WOULD FURTHER THE INTERESTS OF THE UNIVERSITY. ANY PERSONAL USE OF THE MEMBERSHIP DUES ARE INCLUDED IN TAXABLE WAGES.
PART I, LINES 4A-B
ROY HEYNDERICKX, FORMER PRESIDENT - $300,000 PAYMENT OF NON-QUALIFIED RETIREMENT PLAN. KATHLEEN BOYLE, VP OF ACADEMIC AFFAIRS & PROVOST, RECEIVED A SEVERANCE PAYMENT OF $98,750.

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.

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 (9)

    CHARITABLE TRUST · WA

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202420789349300532

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