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.
-
501(C)(3) · BENEDICTINE MONASTERY · WA
Directly controlled by THE ABBEY CORPORATION
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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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