Form 990 for tax year 2022
Filed by THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION.
Totals
- Total revenue
- $92,587
- Total expenses
- $56,020
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,587
- Other revenue
- $0
- Total assets, end of year
- $1,450,306
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,450,306
- Program services expenses (Part IX)
- $52,226
- Management and general expenses
- $3,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,226
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN H GARVEY
EX-OFFICIO DIRECTOR/PRESIDENT
- Total calculated
- $591,547
- From this org
- $0
- From related orgs
- $550,524
- Other
- $41,023
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $550,524 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,000 related
- Nontaxable benefits
- $0 + $12,023 related
- Filer's total
- $0 + $591,547 related
-
PETER KILPATRICK
EX-OFFICIO DIRECTOR/PRESIDENT
- Total calculated
- $351,480
- From this org
- $0
- From related orgs
- $320,013
- Other
- $31,467
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $318,298 related
- Bonus
- $0
- Other
- $0 + $1,715 related
- Deferred
- $0 + $25,292 related
- Nontaxable benefits
- $0 + $6,175 related
- Filer's total
- $0 + $351,480 related
-
ROBERT M SPECTER
EX-OFFICIO DIRECTOR/TREASURER
- Total calculated
- $493,420
- From this org
- $0
- From related orgs
- $449,610
- Other
- $43,810
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $446,400 related
- Bonus
- $0
- Other
- $0 + $3,210 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $13,310 related
- Filer's total
- $0 + $493,420 related
-
DAVID AARON DOMINGUEZ
EX-OFFICIO DIRECTOR/PROVOST
- Total calculated
- $478,443
- From this org
- $0
- From related orgs
- $430,385
- Other
- $48,058
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $429,321 related
- Bonus
- $0
- Other
- $0 + $1,064 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $17,558 related
- Filer's total
- $0 + $478,443 related
-
LAWRENCE J MORRIS
DIRECTOR
- Total calculated
- $356,443
- From this org
- $0
- From related orgs
- $323,541
- Other
- $32,902
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $319,421 related
- Bonus
- $0
- Other
- $0 + $4,120 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $2,402 related
- Filer's total
- $0 + $356,443 related
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- AN AFFILIATED ORGANIZATION USED THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDIES, AND BOARD OR COMPENSATION COMMITTEE APPROVAL IN ESTABLISHING COMPENSATION OF THE PRESIDENT.
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.
-
THE CATHOLIC UNIVERSITY OF AMERICA
501(c)(3) · HIGHER EDUCATION · DC
Directly controlled by NA
-
ALBERT E FARONE & ANGELA T FARONE
501(c)(3) · TO AWARD SCHOLARSHIPS TO CUA STUDENTS · NY
Directly controlled by CATHOLIC UNIVERSITY
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 TRUST (2)
Trust · SPLIT INTEREST AGREEMENT · MD
Directly controlled by NA
-
CHARITABLE REMAINDER TRUST (3)
Trust · SPLIT INTEREST AGREEMENT · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430689349300313
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