Totals
- Total revenue
- $553,015,973
- Total expenses
- $588,369,800
- Contributions and grants received
- $37,456,332
- Grants paid
- $157,901,425
- Program services expenses (Part IX)
- $490,149,658
- Management and general expenses
- $86,843,158
- Fundraising expenses
- $11,376,984
- Program service expenses (Part III)
- $490,149,658
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rev Fitzgerald SJ
President
- Total calculated
- $0
- Hours/week
- 40
-
Dr Kletter
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dr Miner
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Allanson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Boland
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Mr Buell
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Diez
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Giraudo
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Malloy
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Myers
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Pea
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Porter
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Sangiacomo
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Schrader
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Scott
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Seiwald
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Shah
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Silk
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Simon
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Skrip
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Smith
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Swig
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mr Tay
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Calandra
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Cheng
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms DaSilva
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Del Santo
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Ms Doherty-Simor
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Martin
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms McGrath
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Miller Azcarate
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Nichols
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Rose
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Thacher
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Velasquez
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ms Wu
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rev Caldern SJ
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rev Connell SJ
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rev Engh SJ
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rev Garanzini SJ
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rev Garavel SJ
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rev Lee SJ
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dr Fung
Provost and VP Academic Affairs
- Total calculated
- $468,835
- From this org
- $423,225
- From related orgs
- $0
- Other
- $45,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,052
- Bonus
- $0
- Other
- $21,173
- Deferred
- $36,396
- Nontaxable benefits
- $9,214
- Filer's total
- $468,835
-
Mr Bawa
VP, Information Technology and Chief Information Officer
- Total calculated
- $438,122
- From this org
- $362,097
- From related orgs
- $0
- Other
- $76,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,653
- Bonus
- $0
- Other
- $14,444
- Deferred
- $36,396
- Nontaxable benefits
- $39,629
- Filer's total
- $438,122
-
Mr Cross
VP, Business and Finance
- Total calculated
- $563,201
- From this org
- $507,101
- From related orgs
- $0
- Other
- $56,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $488,362
- Bonus
- $0
- Other
- $18,739
- Deferred
- $36,396
- Nontaxable benefits
- $19,704
- Filer's total
- $563,201
-
Ms Davis
VP and General Counsel
- Total calculated
- $570,165
- From this org
- $492,933
- From related orgs
- $0
- Other
- $77,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $478,654
- Bonus
- $0
- Other
- $14,279
- Deferred
- $36,396
- Nontaxable benefits
- $40,836
- Filer's total
- $570,165
-
Ms McClenahan
VP, Development
- Total calculated
- $380,340
- From this org
- $307,902
- From related orgs
- $0
- Other
- $72,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,095
- Bonus
- $0
- Other
- $19,807
- Deferred
- $33,417
- Nontaxable benefits
- $39,021
- Filer's total
- $380,340
-
Ms Orio
VP, Student Life
- Total calculated
- $332,502
- From this org
- $250,150
- From related orgs
- $0
- Other
- $82,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,809
- Bonus
- $0
- Other
- $12,341
- Deferred
- $25,525
- Nontaxable benefits
- $56,827
- Filer's total
- $332,502
-
Ms Ryder
VP, Marketing Communications
- Total calculated
- $323,527
- From this org
- $279,555
- From related orgs
- $0
- Other
- $43,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,455
- Bonus
- $0
- Other
- $30,100
- Deferred
- $27,243
- Nontaxable benefits
- $16,729
- Filer's total
- $323,527
-
Dr Fry-Bowers
Dean, School of Nursing and Health Professions
- Total calculated
- $321,541
- From this org
- $273,519
- From related orgs
- $0
- Other
- $48,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,356
- Bonus
- $0
- Other
- $1,163
- Deferred
- $29,842
- Nontaxable benefits
- $18,180
- Filer's total
- $321,541
-
Dr Paris
Interim Dean, College of Arts and Sciences
- Total calculated
- $282,688
- From this org
- $243,074
- From related orgs
- $0
- Other
- $39,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,303
- Bonus
- $0
- Other
- $771
- Deferred
- $20,703
- Nontaxable benefits
- $18,911
- Filer's total
- $282,688
-
Mr London
Associate VP Facilities Management
- Total calculated
- $383,950
- From this org
- $328,929
- From related orgs
- $0
- Other
- $55,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,390
- Bonus
- $0
- Other
- $13,539
- Deferred
- $35,375
- Nontaxable benefits
- $19,646
- Filer's total
- $383,950
-
Dr Erhemjamts
Dean, School of Management
- Total calculated
- $428,248
- From this org
- $365,269
- From related orgs
- $0
- Other
- $62,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $354,658
- Bonus
- $0
- Other
- $10,611
- Deferred
- $36,396
- Nontaxable benefits
- $26,583
- Filer's total
- $428,248
-
Dr Freiwald
Dean, School of Law
- Total calculated
- $425,549
- From this org
- $347,752
- From related orgs
- $0
- Other
- $77,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,149
- Bonus
- $0
- Other
- $1,603
- Deferred
- $36,396
- Nontaxable benefits
- $41,401
- Filer's total
- $425,549
-
Dr Koirala-Azad
Dean, School of Education
- Total calculated
- $340,397
- From this org
- $301,788
- From related orgs
- $0
- Other
- $38,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,954
- Bonus
- $0
- Other
- $9,834
- Deferred
- $31,737
- Nontaxable benefits
- $6,872
- Filer's total
- $340,397
-
Mr Gerlufsen
Head Coach, Men's Baseketball
- Total calculated
- $933,831
- From this org
- $881,873
- From related orgs
- $0
- Other
- $51,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $772,371
- Bonus
- $45,000
- Other
- $64,502
- Deferred
- $36,396
- Nontaxable benefits
- $15,562
- Filer's total
- $933,831
-
Mr Williams
Athletic Director
- Total calculated
- $479,401
- From this org
- $413,814
- From related orgs
- $0
- Other
- $65,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,855
- Bonus
- $40,214
- Other
- $13,745
- Deferred
- $36,396
- Nontaxable benefits
- $29,191
- Filer's total
- $479,401
-
Dr Camperi
Professor and Former Dean, College of Arts and Sciences
- Total calculated
- $218,944
- From this org
- $174,212
- From related orgs
- $0
- Other
- $44,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,231
- Bonus
- $0
- Other
- $1,981
- Deferred
- $17,712
- Nontaxable benefits
- $27,020
- Filer's total
- $218,944
-
Dr Hamrick
Sr. Dir., Data Inst; Former Vice Provost, Inst Budget, Planning & Strategic Analysis
- Total calculated
- $301,735
- From this org
- $265,276
- From related orgs
- $0
- Other
- $36,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,012
- Bonus
- $0
- Other
- $264
- Deferred
- $26,096
- Nontaxable benefits
- $10,363
- Filer's total
- $301,735
-
Dr Oparah
Professor and Former Provost and VP Academic Affairs
- Total calculated
- $556,227
- From this org
- $498,391
- From related orgs
- $0
- Other
- $57,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $456,117
- Bonus
- $0
- Other
- $42,274
- Deferred
- $36,396
- Nontaxable benefits
- $21,440
- Filer's total
- $556,227
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 · First-class or charter travel
- 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- Some University Athletic teams utilized charter air travel during the 2023-24 seasons; in some cases, athletic coaches and personnel listed on Part VII, Section A, Line 1a also traveled with the athletic teams via chartered planes in order to discharge their required job responsibilities.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- The VP for Marketing and Communications, the VP for Academic Affairs and Provost, the Head Men's Basketball Coach, and the Dean, School of Management all received a housing allowance. These amounts were REPORTED AS TAXABLE INCOME ON THE INDIVIDUALS' IRS FORMs W-2 AND are INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). THE VP FOR STUDENT LIFE received University-PROVIDED HOUSING, THE FAIR MARKET VALUE OF WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN D. See the note below for more information.
- Schedule J, Part I, Line 1a Personal services
- As part of the University's Financial Advisor Reimbursement Program, any benefits-eligible faculty or staff member may request to be reimbursed up to $200 per calendar year for consulting services from a financial advisor of their choice. The VP of Academic Affairs and Provost elected to participate in the program and received $200 for financial advisory services. The amount was reported as taxable income on the individual's IRS Form W-2 and is included on Schedule J, Part II, Column B(iii).
- Schedule J, Part I, Line 7 Non-fixed payments
- THE UNIVERSITY HAS A PERFORMANCE-BASED BONUS PROGRAM TO RECOGNIZE EXTRAORDINARY ACHIEVEMENT. PRIOR TO PAYMENT, ALL PERFORMANCE-BASED BONUSES ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES WHICH HAS BEEN DELEGATED APPROPRIATE AUTHORITY BY THE FULL BOARD OF TRUSTEES TO ACT ON ITS BEHALF WITH RESPECT TO ALL MATTERS OF COMPENSATION. All bonuses listed on SCHEDULE J, PART II, COLUMN B(II) were made pursuant to pre-existing contractual obligations.
- Schedule J, Part II, Column (D) Nontaxable Benefits - Employer Provided Housing
- The VP for Student Life is required by the University to accept housing on the University's business premises for the convenience of the University (her employer) in order to be available and respond to student emergencies on campus at all times (including times outside of normal working hours); without this housing, the VP for Student Life could not perform the services required of her. The VP for Student Life maintains a log, which is provided to the Office of Tax Compliance, Internal Audit, and Payroll Services annually to substantiate that such emergency responses continue to occur and that all of the requirements under Internal Revenue Code Section 119 and the Treasury Regulations promulgated thereunder continue to be met in support of the provision of housing to the VP for Student Life.
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
- 2023
- Filed
- 12 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531019349301583
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