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Nonprofiteer
← UNIVERSITY OF ST THOMAS

Form 990 for tax year 2022

Filed by UNIVERSITY OF ST THOMAS.

Totals

Total revenue
$115,485,700
Total expenses
$123,851,978
Contributions and grants received
$14,978,696
Grants paid
$33,115,772
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$95,898,026
Management and general expenses
$25,265,837
Fundraising expenses
$2,688,115
Program service expenses (Part III)
$95,898,026

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MR CURTIS W HUFF

    CHAIR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR ROBERT F CORRIGAN JR

    VICE CHAIR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS DENISE CASTILLO-RHODES MBA

    SECRETARY/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARCHBISHOP J MICHAEL MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BISHOP BRENDAN J CAHILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CRAIG JARCHOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR GERARD J ROONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HIS EMINENCE DANIEL CARDINAL DINARDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR AARON STRYK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR AHMED ALRAWI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR CONNELLY T MCGREEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR DANIEL L MOLINARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR DAVID HARVEY JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR DOUGLAS A HIDALGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR EDWARD L TYRRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR GEORGE F GOOLSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JOHN S JEFFERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JOSEPH A CLEARY JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JOSEPH M GRAHAM JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR LARRY W MASSEY JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MARK A TURZILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MORRIS R CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR ROCKY SAINT-LET LAI MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MRS APRIL BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MRS MARIE MYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS GLORIA KALMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS JUDITH L RAINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS KATHLEEN PEAVY VANDEVENTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS MARGIE M HARRIS MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS PAULA SAVAGE HANSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS SHEILA ENRIQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS SHELLEY A GRAHMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV JAMES MURPHY CSB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV JOHN B HUBER CSB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV THOMAS RAFFERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR LAUREN BECK CVI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR BEENA GEORGE

    CHIEF INNOVATION OFFICER

    Total calculated
    $196,294
    From this org
    $196,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,415
    Bonus
    $0
    Other
    $879
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,294

  • DR CHRISTOPHER EVANS

    VICE PRESIDENT OF ACADEMIC AFFAIRS

    Total calculated
    $289,064
    From this org
    $243,002
    From related orgs
    $0
    Other
    $46,062
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $242,519
    Bonus
    $0
    Other
    $483
    Deferred
    $15,765
    Nontaxable benefits
    $30,297
    Filer's total
    $289,064

  • DR RICHARD LUDWICK

    UNIVERSITY PRESIDENT

    Total calculated
    $584,034
    From this org
    $516,984
    From related orgs
    $0
    Other
    $67,050
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $455,952
    Bonus
    $0
    Other
    $61,032
    Deferred
    $40,023
    Nontaxable benefits
    $27,027
    Filer's total
    $584,034

  • MR ARTHUR ORTIZ

    VICE PRESIDENT

    Total calculated
    $149,393
    From this org
    $132,226
    From related orgs
    $0
    Other
    $17,167
    Hours/week
    40

  • MR JEFF OLSEN

    VICE PRESIDENT

    Total calculated
    $188,426
    From this org
    $171,422
    From related orgs
    $0
    Other
    $17,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,224
    Bonus
    $0
    Other
    $198
    Deferred
    $0
    Nontaxable benefits
    $17,004
    Filer's total
    $188,426

  • MR SPENCER C CONROY

    VICE PRESIDENT FOR FINANCE (Through 3/15/23)

    Total calculated
    $220,975
    From this org
    $195,070
    From related orgs
    $0
    Other
    $25,905
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $194,908
    Bonus
    $0
    Other
    $162
    Deferred
    $12,462
    Nontaxable benefits
    $13,443
    Filer's total
    $220,975

  • MS DAWN KOENNING

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $244,617
    From this org
    $213,509
    From related orgs
    $0
    Other
    $31,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,305
    Bonus
    $0
    Other
    $204
    Deferred
    $13,708
    Nontaxable benefits
    $17,400
    Filer's total
    $244,617

  • MS GITA BOLT

    CHIEF LEGAL COUNSEL

    Total calculated
    $206,040
    From this org
    $180,399
    From related orgs
    $0
    Other
    $25,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,022
    Bonus
    $0
    Other
    $377
    Deferred
    $9,721
    Nontaxable benefits
    $15,920
    Filer's total
    $206,040

  • ANA-LISA GONZALEZ

    DEAN

    Total calculated
    $142,650
    From this org
    $142,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR CLAUDINE DUFRENE

    FACULTY

    Total calculated
    $175,450
    From this org
    $154,364
    From related orgs
    $0
    Other
    $21,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,364
    Bonus
    $0
    Other
    $0
    Deferred
    $9,621
    Nontaxable benefits
    $11,465
    Filer's total
    $175,450

  • DR JOHN PALASOTA

    FACULTY

    Total calculated
    $187,924
    From this org
    $159,013
    From related orgs
    $0
    Other
    $28,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,460
    Bonus
    $0
    Other
    $553
    Deferred
    $10,322
    Nontaxable benefits
    $18,589
    Filer's total
    $187,924

  • JAMES MONAGHAN

    ASSOCIATE VP FOR ACADEMIC AFFAIRS

    Total calculated
    $200,103
    From this org
    $156,318
    From related orgs
    $0
    Other
    $43,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,368
    Bonus
    $0
    Other
    $950
    Deferred
    $10,552
    Nontaxable benefits
    $33,233
    Filer's total
    $200,103

  • MARIO ENZLER

    DEAN

    Total calculated
    $172,947
    From this org
    $152,301
    From related orgs
    $0
    Other
    $20,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,048
    Bonus
    $0
    Other
    $253
    Deferred
    $4,478
    Nontaxable benefits
    $16,168
    Filer's total
    $172,947

  • DR DOMINIC AQUILA

    FORMER VICE PRESIDENT / (CURRENT FACULTY)

    Total calculated
    $205,078
    From this org
    $161,772
    From related orgs
    $0
    Other
    $43,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,385
    Bonus
    $0
    Other
    $1,387
    Deferred
    $9,654
    Nontaxable benefits
    $33,652
    Filer's total
    $205,078

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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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)

Schedule J, Part I, Line 1a Travel for companions
THE BENEFITS LISTED IN LINE 1A WERE PROVIDED IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT CONTRACT AND ARE DEEMED APPROPRIATE CONSIDERING THE PRESIDENT'S ACTIVITIES WITH DONORS ACROSS THE COUNTRY AND WITH THE BOARD OF DIRECTORS, AND INCREASING THE UNIVERSITY'S VISIBILITY WITHIN THE HOUSTON METROPOLITAN AREA.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use
The president receives $5,000 per month for housing allowance. This amount was considered taxable and included in the president's W-2.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Contributions of $20,500 were made for Dr. Richard Ludwick into a 457(f) plan in calendar year 2022. There were no distributions from the plan in calendar year 2022.

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.

  • UST REALTY COMPANY

    501(c)(3) · REAL ESTATE · TX · controlled entity

    Directly controlled by University of St Thomas

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.

  • UST Rising Stars

    Internship Sponsorship · TX · income $405,756 · assets $138,188

    Directly controlled by University of St Thomas

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202430829349300223

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