Totals
- Total revenue
- $438,580,813
- Total expenses
- $406,469,116
- Contributions and grants received
- $29,932,632
- Grants paid
- $101,338,640
- Program service revenue
- $406,035,482
- Investment income
- $2,403,122
- Other revenue
- $209,577
- Total assets, end of year
- $994,068,493
- Total liabilities, end of year
- $228,215,595
- Net assets or fund balances, end of year
- $765,852,898
- Program services expenses (Part IX)
- $369,129,353
- Management and general expenses
- $34,320,821
- Fundraising expenses
- $3,018,942
- Program service expenses (Part III)
- $369,129,353
Program services were 90.8% 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.
-
1c · Fundraising events
$762,526
-
1e · Government grants (contributions)
$17,382,244
-
1f · All other contributions, gifts and grants
$11,787,862
-
1g · Noncash contributions included above
$122,220
-
2a · Program service revenue: TUITION & FEES
total $367,529,572 · related or exempt $367,529,572
-
2b · Program service revenue: SALES & SVCS OF AUX EN
total $25,727,050 · related or exempt $25,727,050
-
2c · Program service revenue: CONCERT THEATRE
total $3,436,501 · related or exempt $3,436,501
-
2d · Program service revenue: COMMISSIONS
total $946,848 · related or exempt $946,848
-
2e · Program service revenue: UNIVERSITY FEES
total $716,870 · related or exempt $716,870
-
2f · All other program service revenue
total $7,678,641 · related or exempt $7,678,641
-
3 · Investment income
total $9,409,920 · unrelated business $1,011,609 · excluded $8,398,311
-
6a · Gross rents
real property $392,942
-
6b · Less rental expenses
real property $331,070
-
6c · Rental income or loss
real property $61,872
-
6d · Net rental income or loss
total $61,872 · excluded $61,872
-
7a · Gross sales of assets other than inventory
securities $163,181,781
-
7b · Less cost or other basis and sales expenses
securities $170,188,579
-
7c · Gain or loss
securities -$7,006,798
-
7d · Net gain or loss
total -$7,006,798 · excluded -$7,006,798
-
8a · Fundraising events: gross income
$700,064
-
8a · Fundraising events: contributions included on line 1c
$762,526
-
8b · Fundraising events: direct expenses
$552,359
-
8c · Net income from fundraising events
total $147,705 · excluded $147,705
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $92,404,138 · program services $92,404,138
-
3 · Grants to foreign organizations and individuals
total $8,934,502 · program services $8,934,502
-
5 · Compensation of officers, directors and key employees
total $5,548,240 · program services $2,478,298 · management and general $2,695,288 · fundraising $374,654
-
6 · Compensation of disqualified persons
total $147,431 · program services $147,431
-
7 · Other salaries and wages
total $119,941,637 · program services $109,163,727 · management and general $9,522,400 · fundraising $1,255,510
-
8 · Pension plan contributions
total $5,626,671 · program services $5,270,980 · management and general $292,051 · fundraising $63,640
-
9 · Other employee benefits
total $22,136,073 · program services $19,928,501 · management and general $1,948,631 · fundraising $258,941
-
10 · Payroll taxes
total $6,312,625 · program services $5,625,867 · management and general $605,041 · fundraising $81,717
-
11b · Fees: legal
total $410,780 · management and general $410,780
-
11c · Fees: accounting
total $803,502 · management and general $803,502
-
11d · Fees: lobbying
total $235,929 · management and general $235,929
-
11f · Fees: investment management
total $1,332,054 · management and general $1,332,054
-
11g · Fees: other
total $16,727,718 · program services $15,372,773 · management and general $1,354,945
-
12 · Advertising and promotion
total $1,683,876 · program services $326,392 · management and general $1,317,281 · fundraising $40,203
-
13 · Office expenses
total $6,001,193 · program services $3,462,853 · management and general $2,454,058 · fundraising $84,282
-
14 · Information technology
total $5,532,491 · program services $2,379,065 · management and general $3,133,800 · fundraising $19,626
-
16 · Occupancy
total $55,649,294 · program services $53,803,997 · management and general $1,670,042 · fundraising $175,255
-
17 · Travel
total $5,598,959 · program services $5,572,033 · management and general $25,126 · fundraising $1,800
-
19 · Conferences, conventions and meetings
total $1,099,989 · program services $854,281 · management and general $140,909 · fundraising $104,799
-
20 · Interest
total $3,795,061 · program services $3,776,230 · management and general $16,590 · fundraising $2,241
-
22 · Depreciation, depletion and amortization
total $20,241,104 · program services $20,136,816 · management and general $91,879 · fundraising $12,409
-
23 · Insurance
total $1,042,826 · program services $1,029,756 · management and general $12,421 · fundraising $649
-
24a · Other expenses: FOOD SERVICE
total $10,446,362 · program services $9,297,756 · management and general $981,945 · fundraising $166,661
-
24b · Other expenses: BAD DEBT
total $4,250,000 · management and general $4,250,000
-
24c · Other expenses: SUPPLIES & MINOR EQUIP
total $3,736,199 · program services $3,379,307 · management and general $356,892
-
24d · Other expenses: BOOKS & SUBSCRIPTIONS
total $1,853,282 · program services $1,663,030 · management and general $175,634 · fundraising $14,618
-
24e · All other expenses
total $4,977,180 · program services $4,121,620 · management and general $493,623 · fundraising $361,937
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $41,846,237 · end of year $43,934,973
-
3 · Pledges and grants receivable
beginning of year $3,823,556 · end of year $6,978,556
-
4 · Accounts receivable
beginning of year $18,966,611 · end of year $17,836,891
-
7 · Other notes and loans receivable
beginning of year $6,862,062 · end of year $6,551,039
-
9 · Prepaid expenses and deferred charges
beginning of year $5,991,727 · end of year $7,338,987
-
10a · Land, buildings and equipment: cost or other basis
$763,837,489
-
10b · Land, buildings and equipment: accumulated depreciation
$384,621,724
-
10c · Land, buildings and equipment, net
beginning of year $373,217,822 · end of year $379,215,765
-
11 · Investments: publicly traded securities
beginning of year $299,916,500 · end of year $360,991,571
-
12 · Investments: other securities
beginning of year $117,606,642 · end of year $97,778,732
-
15 · Other assets
beginning of year $23,531,111 · end of year $73,441,979
-
17 · Accounts payable and accrued expenses
beginning of year $21,931,277 · end of year $12,000,125
-
18 · Grants payable
beginning of year $6,935,242 · end of year $5,419,153
-
19 · Deferred revenue
beginning of year $30,204,672 · end of year $34,435,934
-
20 · Tax-exempt bond liabilities
beginning of year $78,250,389 · end of year $75,999,207
-
25 · Other liabilities
beginning of year $112,915,488 · end of year $100,361,176
-
27 · Net assets without donor restrictions
beginning of year $540,451,068 · end of year $655,037,960
-
28 · Net assets with donor restrictions
beginning of year $101,074,132 · end of year $110,814,938
Mission and programs · 2022
Mission
TO PROVIDE EXCELLENCE AND ACCESS IN PRIVATE HIGHER EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL, EDUCATED LIVES AND FOR SERVICE TO THEIR COMMUNITIES AND THE WORLD.
Activities or mission (Part I)
PROVIDE EXCELLENCE AND ACCESS IN EDUCATION TO THOSE WHO SEEK TO EXPAND THEIR KNOWLEDGE. SEE SCH O.
-
INSTRUCTION, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT - THE UNIVERSITY OFFERS BOTH CREDIT AND NONCREDIT COURSES FOR ACADEMIC AND VOCATIONAL INSTRUCTION. THE UNIVERSITY OFFERS 240 DEGREE AND CERTIFICATE PROGRAMS TO OVER 17,000 STUDENTS, AND EMPLOYS 410 FULL-TIME FACULTY OVER FIVE CAMPUSES. ACTIVITIES IN THIS CATEGORY ALSO INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, AND ACADEMIC ADMINISTRATION.
Expenses $279,686,525 · Grants $101,338,640 · Revenue $380,255,932
-
STUDENT SERVICES AND AUXILIARY ENTERPRISES - REPRESENTS THE ACTIVITIES THAT CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. ACTIVITIES IN THIS CATEGORY INCLUDE EXPENSES FOR RESIDENCE HALLS, STUDENT ACTIVITIES, CULTURAL EVENTS, STUDENT NEWSPAPERS, INTRAMURAL ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION AND STUDENT HEALTH SERVICE. APPROXIMATELY 1,650 STUDENTS RESIDE IN THE DORMS.
Expenses $81,127,052 · Grants $4,464,926 · Revenue $25,727,050
-
RESEARCH AND PUBLIC SERVICE - REPRESENTS ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. THIS CATEGORY ALSO INCLUDES ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. THESE ACTIVITIES INCLUDE COMMUNITY SERVICE PROGRAMS.
Expenses $8,315,776 · Revenue $52,500
As filed on the 2022 return.
Listed in Part VII
-
Dr Kimberly ClineDR KIMBERLY CLINE
PRESIDENT
- Total calculated
- $1,350,690
- From this org
- $1,053,231
- From related orgs
- $0
- Other
- $297,459
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $1,042,319
- Bonus
- $0
- Other
- $10,912
- Deferred
- $183,550
- Nontaxable benefits
- $113,909
- Filer's total
- $1,350,690
-
Cherie SerotaCHERIE SEROTA
TRUSTEE/VISIT. ASST. PROF.
- Total calculated
- $102,019
- From this org
- $93,510
- From related orgs
- $0
- Other
- $8,509
- Hours/week
- 35
-
Rao S AnumoluRAO S ANUMOLU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger L BahnikROGER L BAHNIK
TRUSTEE (DECEASED 2/23)
- Total calculated
- $0
- Hours/week
- 1
-
Thomas M BuonaiutoTHOMAS M BUONAIUTO
CHAIR AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Daniel B FisherDANIEL B FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg G GaldiGREG G GALDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Gethers-ClarkMICHELLE GETHERS-CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter W GibsonPETER W GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin GrantJUSTIN GRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynne GreeneLYNNE GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Michael P GutnickMICHAEL P GUTNICK
SR. VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Steven S HornsteinSTEVEN S HORNSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Bob JahelkaBOB JAHELKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alfred R KahnALFRED R KAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
David KlineDAVID KLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric KrasnoffERIC KRASNOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Leon LachmanLEON LACHMAN
CHANCELLOR-COL OF PHARM
- Total calculated
- $0
- Hours/week
- 3
-
Brian K LandBRIAN K LAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sarabeth LevineSARABETH LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Howard M LorberHOWARD M LORBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Winifred MackWINIFRED MACK
TRUSTEE/EXC DEAN HLTH PROF
- Total calculated
- $301,584
- From this org
- $299,483
- From related orgs
- $0
- Other
- $2,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,483
- Bonus
- $0
- Other
- $1,000
- Deferred
- $0
- Nontaxable benefits
- $2,101
- Filer's total
- $301,584
-
Michael MelnickeMICHAEL MELNICKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kuni NakamuraKUNI NAKAMURA
CHAIR OF ACADEMIC AFFAIRS CTEE
- Total calculated
- $0
- Hours/week
- 3
-
Richard P NespolaRICHARD P NESPOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William R NutiWILLIAM R NUTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chintu PatelCHINTU PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SternheimSHARON STERNHEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald J SylvestriRONALD J SYLVESTRI
CHANCELLOR-HUDSON
- Total calculated
- $0
- Hours/week
- 3
-
Frank LalezarianFRANK LALEZARIAN
TRUSTEE (BEG 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
Michele Bahnik-MercierMICHELE BAHNIK-MERCIER
TRUSTEE (BEG 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Randy BurdRANDY BURD
SVP ACADEMIC AFFAIRS (THRU 7/23)
- Total calculated
- $759,756
- From this org
- $638,192
- From related orgs
- $0
- Other
- $121,564
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $577,617
- Bonus
- $0
- Other
- $60,575
- Deferred
- $74,400
- Nontaxable benefits
- $47,164
- Filer's total
- $759,756
-
Christopher FevolaCHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER
- Total calculated
- $563,687
- From this org
- $452,259
- From related orgs
- $0
- Other
- $111,428
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $451,697
- Bonus
- $0
- Other
- $562
- Deferred
- $63,550
- Nontaxable benefits
- $47,878
- Filer's total
- $563,687
-
Elizabeth Cheung-GaffneyELIZABETH CHEUNG-GAFFNEY
VP UNIVERSITY COUNSEL
- Total calculated
- $383,214
- From this org
- $303,920
- From related orgs
- $0
- Other
- $79,294
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $297,920
- Bonus
- $0
- Other
- $6,000
- Deferred
- $34,517
- Nontaxable benefits
- $44,777
- Filer's total
- $383,214
-
Joseph SchaeferJOSEPH SCHAEFER
CHIEF OPERATING OFFICER
- Total calculated
- $513,445
- From this org
- $393,992
- From related orgs
- $0
- Other
- $119,453
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $387,567
- Bonus
- $0
- Other
- $6,425
- Deferred
- $54,400
- Nontaxable benefits
- $65,053
- Filer's total
- $513,445
-
Bashar BaroudiBASHAR BAROUDI
VP INFORMATION TECHNOLOGY
- Total calculated
- $507,848
- From this org
- $396,335
- From related orgs
- $0
- Other
- $111,513
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $390,173
- Bonus
- $0
- Other
- $6,162
- Deferred
- $63,550
- Nontaxable benefits
- $47,963
- Filer's total
- $507,848
-
Mohammed CherkaouiMOHAMMED CHERKAOUI
VP RESEARCH
- Total calculated
- $420,627
- From this org
- $379,305
- From related orgs
- $0
- Other
- $41,322
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $371,156
- Bonus
- $0
- Other
- $8,149
- Deferred
- $24,400
- Nontaxable benefits
- $16,922
- Filer's total
- $420,627
-
Michael BerthelMICHAEL BERTHEL
VP STUDENT AFFAIRS
- Total calculated
- $334,570
- From this org
- $250,719
- From related orgs
- $0
- Other
- $83,851
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $245,000
- Bonus
- $0
- Other
- $5,719
- Deferred
- $26,950
- Nontaxable benefits
- $56,901
- Filer's total
- $334,570
-
Arash DabestaniARASH DABESTANI
DEAN-PHARMACY
- Total calculated
- $575,557
- From this org
- $503,575
- From related orgs
- $0
- Other
- $71,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $503,575
- Bonus
- $0
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $47,582
- Filer's total
- $575,557
-
John LonieJOHN LONIE
ASSOCIATE PROFESSOR
- Total calculated
- $477,243
- From this org
- $468,444
- From related orgs
- $0
- Other
- $8,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $67,040
- Bonus
- $0
- Other
- $401,404
- Deferred
- $7,323
- Nontaxable benefits
- $1,476
- Filer's total
- $477,243
-
Grace RossiGRACE ROSSI
FULL PROFESSOR
- Total calculated
- $436,899
- From this org
- $428,749
- From related orgs
- $0
- Other
- $8,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,187
- Bonus
- $0
- Other
- $304,562
- Deferred
- $7,907
- Nontaxable benefits
- $243
- Filer's total
- $436,899
-
Maria PorterMARIA PORTER
FULL PROFESSOR
- Total calculated
- $420,353
- From this org
- $400,135
- From related orgs
- $0
- Other
- $20,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $88,067
- Bonus
- $0
- Other
- $312,068
- Deferred
- $7,928
- Nontaxable benefits
- $12,290
- Filer's total
- $420,353
-
Jill RathusJILL RATHUS
FULL PROFESSOR
- Total calculated
- $404,031
- From this org
- $383,659
- From related orgs
- $0
- Other
- $20,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $81,633
- Bonus
- $0
- Other
- $302,026
- Deferred
- $7,922
- Nontaxable benefits
- $12,450
- Filer's total
- $404,031
-
Jeffrey KaneJEFFREY KANE
FMR SVP ACAD AFFRS (THRU 8/17)
- Total calculated
- $307,295
- From this org
- $242,474
- From related orgs
- $0
- Other
- $64,821
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $234,240
- Bonus
- $0
- Other
- $8,234
- Deferred
- $25,191
- Nontaxable benefits
- $39,630
- Filer's total
- $307,295
-
Loretta KnappLORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)
- Total calculated
- $143,884
- From this org
- $131,211
- From related orgs
- $0
- Other
- $12,673
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $129,384
- Bonus
- $0
- Other
- $1,827
- Deferred
- $12,060
- Nontaxable benefits
- $613
- Filer's total
- $143,884
-
Charles WeisCHARLES WEIS
FMR VP ACADEMIC AFFAIRS (THRU 7/22)
- Total calculated
- $275,271
- From this org
- $226,735
- From related orgs
- $0
- Other
- $48,536
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $219,685
- Bonus
- $0
- Other
- $7,050
- Deferred
- $18,081
- Nontaxable benefits
- $30,455
- Filer's total
- $275,271
-
Deirdre WhitmanDEIRDRE WHITMAN
FMR VP UNI. ADMISSIONS (THRU 8/22)
- Total calculated
- $364,829
- From this org
- $324,915
- From related orgs
- $0
- Other
- $39,914
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,305
- Bonus
- $0
- Other
- $51,610
- Deferred
- $22,122
- Nontaxable benefits
- $17,792
- Filer's total
- $364,829
-
Charles RasberryCHARLES RASBERRY
FMR VP UNIV. ADV (THRU 8/22)
- Total calculated
- $310,987
- From this org
- $268,187
- From related orgs
- $0
- Other
- $42,800
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $268,187
- Bonus
- $0
- Other
- $0
- Deferred
- $21,946
- Nontaxable benefits
- $20,854
- Filer's total
- $310,987
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 · 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
- SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $88,899 FOR DR. KIMBERLY CLINE, $56,074 FOR JOSEPH SCHAEFER, AND $56,074 FOR MICHAEL BERTHEL. DR. KIMBERLY CLINE, JOSEPH L. SCHAEFER, AND MICHAEL BERTHEL ARE REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT. COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES A TAXABLE HOUSING BENEFIT OF $50,000 FOR DEIDRE WHITMAN. SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE CLUB DUES PAID ON BEHALF OF DR. KIMBERLY CLINE IN THE AMOUNT OF $1,307.
- PART I, LINE 4B - NONQUALIFIED RETIREMENT PLAN
- COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES NONQUALIFIED RETIREMENT DEFERRED COMPENSATION FOR GRACE ROSSI IN THE AMOUNT OF $304,562, MARIA PORTER IN THE AMOUNT OF $312,068, JILL RATHUS IN THE AMOUNT OF $302,026, AND JOHN LONIE IN THE AMOUNT OF $401,404. PART 1, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2022, THE FOLLOWING INDIVIDUALS PARTICIPATED IN AN IRC SEC 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN AND RECEIVED THE NON-VESTED DEFERRED BENEFITS LISTED, SUCH DEFERRED AMOUNT WAS NOT PAID OR VESTED IN CALENDAR 2022 BUT IS REQUIRED TO BE DISCLOSED UNDER IRS REGULATIONS. DR. KIMBERLY CLINE $150,000 RANDY BURD $50,000 ELIZABETH CHEUNG-GAFFNEY $34,517 BASHAR BAROUDI $30,000 CHRISTOPHER FEVOLA $30,000 JOSEPH SCHAEFER $30,000
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.
-
OLD TENNIS CLUB
501(C)(3) · TENNIS CLUB · NY · controlled entity
Directly controlled by LIU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401919349301300
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