Totals
- Total revenue
- $1,838,532,376
- Total expenses
- $1,504,254,811
- Contributions and grants received
- $386,737,573
- Grants paid
- $302,752,426
- Program service revenue
- $1,144,175,699
- Investment income
- $309,991,742
- Other revenue
- -$2,372,638
- Total assets, end of year
- $7,724,895,187
- Total liabilities, end of year
- $2,093,699,459
- Net assets or fund balances, end of year
- $5,631,195,728
- Program services expenses (Part IX)
- $1,294,430,937
- Management and general expenses
- $174,965,267
- Fundraising expenses
- $34,858,607
- Program service expenses (Part III)
- $1,294,430,937
Program services were 86.1% 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
$15,420,810
-
1e · Government grants (contributions)
$46,785,904
-
1f · All other contributions, gifts and grants
$324,530,859
-
1g · Noncash contributions included above
$23,483,143
-
2a · Program service revenue: TUITION AND FEES
total $884,309,007 · related or exempt $884,309,007
-
2b · Program service revenue: SALES/SERVICES OF AUXILLARY ENTERPRISES
total $218,839,520 · related or exempt $218,406,709 · unrelated business $432,811
-
2c · Program service revenue: NON-GOVT GRANTS/F&A RECOVERY
total $17,206,485 · related or exempt $17,206,485
-
2d · Program service revenue: SALES/SERVICES OF EDUCATIONAL ACTIVITIES
total $5,815,051 · related or exempt $5,815,051
-
2e · Program service revenue: OTHER MISCELLANEOUS PROGRAM REVENUE
total $18,005,636 · related or exempt $18,005,636
-
3 · Investment income
total $106,223,130 · unrelated business $7,960,277 · excluded $98,262,853
-
4 · Income from investment of tax-exempt bond proceeds
total $756,428 · excluded $756,428
-
5 · Royalties
total $1,249,893 · excluded $1,249,893
-
6a · Gross rents
real property $2,828,824 · personal property $0
-
6b · Less rental expenses
real property $4,123,751 · personal property $0
-
6c · Rental income or loss
real property -$1,294,927 · personal property $0
-
6d · Net rental income or loss
total -$1,294,927 · excluded -$1,294,927
-
7a · Gross sales of assets other than inventory
securities $2,536,750,235 · other assets $1,780,000
-
7b · Less cost or other basis and sales expenses
securities $2,333,738,050 · other assets $1,780,000
-
7c · Gain or loss
securities $203,012,185
-
7d · Net gain or loss
total $203,012,184 · excluded $203,012,184
-
8a · Fundraising events: gross income
$802,148
-
8a · Fundraising events: contributions included on line 1c
$15,420,810
-
8b · Fundraising events: direct expenses
$4,806,859
-
8c · Net income from fundraising events
total -$4,004,711 · excluded -$4,004,711
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0
-
11a · Other revenue: CHILDREN'S CENTER
total $1,151,035 · excluded $1,151,035
-
11b · Other revenue: VENDING
total $526,072 · excluded $526,072
-
11e · Other revenue, total
$1,677,107
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,759,664 · program services $6,759,664
-
2 · Grants to domestic individuals
total $295,519,345 · program services $295,519,345
-
3 · Grants to foreign organizations and individuals
total $473,417 · program services $473,417
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $7,941,588 · program services $1,245,127 · management and general $6,098,743 · fundraising $597,718
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $549,464,869 · program services $425,638,147 · management and general $102,147,439 · fundraising $21,679,283
-
8 · Pension plan contributions
total $34,459,321 · program services $26,379,220 · management and general $6,702,484 · fundraising $1,377,617
-
9 · Other employee benefits
total $109,849,056 · program services $84,107,876 · management and general $21,370,294 · fundraising $4,370,886
-
10 · Payroll taxes
total $33,783,574 · program services $25,861,924 · management and general $6,571,048 · fundraising $1,350,602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,272,777 · program services $500,098 · management and general $2,772,679
-
11c · Fees: accounting
total $746,992 · management and general $746,992
-
11d · Fees: lobbying
total $75,000 · management and general $75,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $43,798,532 · management and general $43,798,532
-
11g · Fees: other
total $52,202,498 · program services $43,646,942 · management and general $7,861,812 · fundraising $693,744
-
12 · Advertising and promotion
total $418,982 · program services $394,714 · management and general $24,268
-
13 · Office expenses
total $14,576,537 · program services $10,572,881 · management and general $2,893,263 · fundraising $1,110,393
-
14 · Information technology
total $21,909,920 · program services $10,650,395 · management and general $10,942,719 · fundraising $316,806
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,679,984 · program services $16,475,545 · management and general $31,204,439
-
17 · Travel
total $25,664,447 · program services $23,540,571 · management and general $937,972 · fundraising $1,185,904
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,647,414 · program services $2,125,191 · management and general $3,498,736 · fundraising $1,023,487
-
20 · Interest
total $49,846,287 · program services $43,503,948 · management and general $6,342,339
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $125,403,373 · program services $113,056,570 · management and general $12,346,803
-
23 · Insurance
total $0
-
24a · Other expenses: COST OF GOODS SOLD
total $21,684,446 · program services $21,684,446
-
24b · Other expenses: OPERATIONS & MAINT. ALLOC.
program services $90,930,826 · management and general -$90,930,826
-
24c · Other expenses: LICENSING/PERMITS/FEES
total $11,652,184 · program services $11,652,184
-
24d · Other expenses: SPECIAL HOUSING EXPENSES
total $1,789,567 · program services $1,789,567
-
24e · All other expenses
total $38,635,037 · program services $37,922,339 · management and general -$439,469 · fundraising $1,152,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,194,314 · end of year $33,853,342
-
2 · Savings and temporary cash investments
beginning of year $1,832,792 · end of year $1,921,063
-
3 · Pledges and grants receivable
beginning of year $275,021,179 · end of year $404,093,993
-
4 · Accounts receivable
beginning of year $48,120,517 · end of year $48,223,527
-
5 · Loans and receivables from officers and key people
beginning of year $2,303,884 · end of year $2,999,908
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $49,079,182 · end of year $47,405,548
-
8 · Inventories for sale or use
beginning of year $565,774 · end of year $519,904
-
9 · Prepaid expenses and deferred charges
beginning of year $8,717,573 · end of year $12,560,506
-
10a · Land, buildings and equipment: cost or other basis
$3,806,184,489
-
10b · Land, buildings and equipment: accumulated depreciation
$1,628,433,687
-
10c · Land, buildings and equipment, net
beginning of year $2,157,894,501 · end of year $2,177,750,802
-
11 · Investments: publicly traded securities
beginning of year $952,485,742 · end of year $667,924,878
-
12 · Investments: other securities
beginning of year $3,374,243,019 · end of year $4,316,528,916
-
13 · Investments: program-related
beginning of year $11,112,800 · end of year $11,112,800
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $223,948,638 · end of year $236,254,979
-
18 · Grants payable
beginning of year $21,323,229 · end of year $37,376,446
-
19 · Deferred revenue
beginning of year $20,787,549 · end of year $24,655,319
-
20 · Tax-exempt bond liabilities
beginning of year $655,782,577 · end of year $963,343,074
-
21 · Escrow or custodial account liability
beginning of year $9,839,536 · end of year $11,863,391
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $810,545,562 · end of year $804,504,746
-
25 · Other liabilities
beginning of year $19,551,535 · end of year $15,701,504
-
27 · Net assets without donor restrictions
beginning of year $2,472,027,959 · end of year $2,602,980,238
-
28 · Net assets with donor restrictions
beginning of year $2,680,764,692 · end of year $3,028,215,490
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
INSTRUCTION - INCLUDES EXPENDITURES TO PROVIDE COURSEWORK FOR STUDENTS AND TO PROVIDE FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND FELLOWSHIPS. ENROLLMENTS WERE 15,474 AND THE NUMBER OF DEGREES CONFERRED WAS 4,500.
Expenses $697,940,637 · Grants $295,519,345 · Revenue $884,309,007
-
AUXILIARY SERVICES - INCLUDES EXPENDITURES FOR THE SELF-SUPPORTING ACTIVITIES OF THE UNIVERSITY SUCH AS THE OPERATIONS OF 36 RESIDENCE HALLS, 16 DINING FACILITIES, 31 NCAA DIVISION I ATHLETIC TEAMS, BOOKSTORE AND HEALTH SERVICES.
Expenses $264,623,653 · Revenue $218,839,520
-
STUDENT SERVICES AND ACADEMIC SUPPORT - INCLUDES ACTIVITIES OF WHICH THE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS/HER INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT. OPERATED 9 UNIVERSITY LIBRARY FACILITIES CONTAINING OVER 3.400 MILLION VOLUMES, OVER 205 THOUSAND SERIAL TITLES SERVING THE UNIVERSITY AND SURROUNDING COMMUNITY.
Expenses $249,223,042
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William J O'BrienWILLIAM J O'BRIEN
HEAD COACH, FBALL (FROM 2/24)
- Total calculated
- $3,396,247
- From this org
- $3,359,931
- From related orgs
- $0
- Other
- $36,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $3,334,996
- Bonus
- $0
- Other
- $24,935
- Deferred
- $0
- Nontaxable benefits
- $36,316
- Filer's total
- $3,396,247
-
Earl GrantEARL GRANT
HEAD COACH, MEN'S BASKETBALL
- Total calculated
- $2,643,403
- From this org
- $2,574,563
- From related orgs
- $0
- Other
- $68,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,540,353
- Bonus
- $25,000
- Other
- $9,210
- Deferred
- $27,600
- Nontaxable benefits
- $41,240
- Filer's total
- $2,643,403
-
John J ZonaJOHN J ZONA
CHIEF INVESTMENT OFFICER
- Total calculated
- $1,179,499
- From this org
- $1,098,930
- From related orgs
- $0
- Other
- $80,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $707,386
- Bonus
- $242,782
- Other
- $148,762
- Deferred
- $34,500
- Nontaxable benefits
- $46,069
- Filer's total
- $1,179,499
-
Blake JamesBLAKE JAMES
DIR. OF ATHLETICS
- Total calculated
- $1,149,257
- From this org
- $1,082,009
- From related orgs
- $0
- Other
- $67,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $999,175
- Bonus
- $50,000
- Other
- $32,834
- Deferred
- $27,600
- Nontaxable benefits
- $39,648
- Filer's total
- $1,149,257
-
Andrew C BoyntonANDREW C BOYNTON
DEAN CSOM
- Total calculated
- $888,355
- From this org
- $810,870
- From related orgs
- $0
- Other
- $77,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $687,830
- Bonus
- $0
- Other
- $123,040
- Deferred
- $34,500
- Nontaxable benefits
- $42,985
- Filer's total
- $888,355
-
Ronnie SadkaRONNIE SADKA
HAUB FAMILY PROFESSOR
- Total calculated
- $851,539
- From this org
- $774,913
- From related orgs
- $0
- Other
- $76,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $749,771
- Bonus
- $0
- Other
- $25,142
- Deferred
- $34,500
- Nontaxable benefits
- $42,126
- Filer's total
- $851,539
-
David QuigleyDAVID QUIGLEY
PROVOST & DEAN OF FAC
- Total calculated
- $843,278
- From this org
- $766,121
- From related orgs
- $0
- Other
- $77,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $617,368
- Bonus
- $0
- Other
- $148,753
- Deferred
- $34,500
- Nontaxable benefits
- $42,657
- Filer's total
- $843,278
-
Andrew DavidsonANDREW DAVIDSON
SR.VP UNIV.ADVANCE
- Total calculated
- $832,279
- From this org
- $761,558
- From related orgs
- $0
- Other
- $70,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $698,981
- Bonus
- $0
- Other
- $62,577
- Deferred
- $27,600
- Nontaxable benefits
- $43,121
- Filer's total
- $832,279
-
Michael J LochheadMICHAEL J LOCHHEAD
EXECUTIVE VICE PRES
- Total calculated
- $795,265
- From this org
- $648,914
- From related orgs
- $0
- Other
- $146,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $554,201
- Bonus
- $0
- Other
- $94,713
- Deferred
- $34,500
- Nontaxable benefits
- $111,851
- Filer's total
- $795,265
-
John D BurkeJOHN D BURKE
FIN VP & TREASURER
- Total calculated
- $650,505
- From this org
- $570,518
- From related orgs
- $0
- Other
- $79,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $464,684
- Bonus
- $0
- Other
- $105,834
- Deferred
- $34,500
- Nontaxable benefits
- $45,487
- Filer's total
- $650,505
-
David P TrainorDAVID P TRAINOR
VP HUMAN RESOURCES
- Total calculated
- $612,936
- From this org
- $534,745
- From related orgs
- $0
- Other
- $78,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $460,310
- Bonus
- $0
- Other
- $74,435
- Deferred
- $34,500
- Nontaxable benefits
- $43,691
- Filer's total
- $612,936
-
Michael BourqueMICHAEL BOURQUE
VP INFORMATION TECH
- Total calculated
- $543,738
- From this org
- $471,008
- From related orgs
- $0
- Other
- $72,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,644
- Bonus
- $0
- Other
- $39,364
- Deferred
- $34,500
- Nontaxable benefits
- $38,230
- Filer's total
- $543,738
-
Daniel BourqueDANIEL BOURQUE
VP FACILITIES MGMT(UNTIL 1/25)
- Total calculated
- $448,332
- From this org
- $376,020
- From related orgs
- $0
- Other
- $72,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $353,768
- Bonus
- $0
- Other
- $22,252
- Deferred
- $34,500
- Nontaxable benefits
- $37,812
- Filer's total
- $448,332
-
Kevin J SheaKEVIN J SHEA
VP & EXEC AST TO PRES
- Total calculated
- $448,034
- From this org
- $371,556
- From related orgs
- $0
- Other
- $76,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,034
- Bonus
- $0
- Other
- $16,522
- Deferred
- $34,500
- Nontaxable benefits
- $41,978
- Filer's total
- $448,034
-
Thomas J KeadyTHOMAS J KEADY
VP GVT & CMTY AFF
- Total calculated
- $447,913
- From this org
- $370,946
- From related orgs
- $0
- Other
- $76,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,914
- Bonus
- $0
- Other
- $23,032
- Deferred
- $34,500
- Nontaxable benefits
- $42,467
- Filer's total
- $447,913
-
Joy H MooreJOY H MOORE
VP/ EXEC. DIR. PMISS
- Total calculated
- $389,381
- From this org
- $338,170
- From related orgs
- $0
- Other
- $51,211
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,520
- Bonus
- $0
- Other
- $42,650
- Deferred
- $32,279
- Nontaxable benefits
- $18,932
- Filer's total
- $389,381
-
Mara L HermanoMARA L HERMANO
VP INSTL RES & PLAN
- Total calculated
- $380,376
- From this org
- $313,762
- From related orgs
- $0
- Other
- $66,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,443
- Bonus
- $0
- Other
- $16,319
- Deferred
- $24,553
- Nontaxable benefits
- $42,061
- Filer's total
- $380,376
-
Shawna Cooper WhiteheadSHAWNA COOPER WHITEHEAD
VP STUDENT AFFAIRS
- Total calculated
- $364,551
- From this org
- $306,268
- From related orgs
- $0
- Other
- $58,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,163
- Bonus
- $0
- Other
- $39,105
- Deferred
- $24,130
- Nontaxable benefits
- $34,153
- Filer's total
- $364,551
-
John F FishJOHN F FISH
TRUSTEE - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne D Short EsqMARIANNE D SHORT ESQ
TRUSTEE(VICE CHAIR UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Rene F JonesRENE F JONES
TRUSTEE (VICE CHAIR FROM 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Susan Martinelli SheaSUSAN MARTINELLI SHEA
TRUSTEE - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael C AscioneMICHAEL C ASCIONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guido BarillaGUIDO BARILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven M BarrySTEVEN M BARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Lynott BonanPATRICIA LYNOTT BONAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
D Scott BrownD SCOTT BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claudio M Burgaleta SjCLAUDIO M BURGALETA SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline P CanneyJACQUELINE P CANNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James D Carey EsqJAMES D CAREY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Darcel D ClarkHON DARCEL D CLARK
TRUSTEE (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Michelle R CodringtonMICHELLE R CODRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Christopher S Collins SjREV CHRISTOPHER S COLLINS SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William C ConnellWILLIAM C CONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert J CooneyROBERT J COONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leo J CorcoranLEO J CORCORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra M EdgerleySANDRA M EDGERLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Molly FerranteMOLLY FERRANTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John J FlatleyJOHN J FLATLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janice GipsonJANICE GIPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Won Young GiuriceoWON YOUNG GIURICEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick W GradyPATRICK W GRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Daniel Hendrickson SjREV DANIEL HENDRICKSON SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin HillenbrandJUSTIN HILLENBRAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michaela Murphy HoagMICHAELA MURPHY HOAG
TRUSTEE (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Alfred F Kelly JrALFRED F KELLY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle A KnightMICHELLE A KNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Lipoma KraftPATRICIA LIPOMA KRAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason R KrantzJASON R KRANTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev William P Leahy SjREV WILLIAM P LEAHY SJ
PRESIDENT, TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Lise LeistLISE LEIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Douglas W Marcouiller SjREV DOUGLAS W MARCOUILLER SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter K MarkellPETER K MARKELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen M McGillycuddyKATHLEEN M MCGILLYCUDDY
TRUSTEE (UNTIL 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Denise M MorrisonDENISE M MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert F Morrissey EsqROBERT F MORRISSEY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MorroccoDEBORAH MORROCCO
TRUSTEE (FROM 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Brien M O'BrienBRIEN M O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David P O'ConnorDAVID P O'CONNOR
TRUSTEE (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin E PearsonKEVIN E PEARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen J PembertonSTEPHEN J PEMBERTON
TRUSTEE (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Joseph V Popolo JrJOSEPH V POPOLO JR
TRUSTEE (FROM 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan M RatherJONATHAN M RATHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kendall B ReidKENDALL B REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Travis M RhodesTRAVIS M RHODES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Navyn Datoo SalemNAVYN DATOO SALEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phillip W SchillerPHILLIP W SCHILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc P SeidnerMARC P SEIDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin A SmartKEVIN A SMART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise M StackDENISE M STACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth W VandersliceELIZABETH W VANDERSLICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Gabelli WilsonELISA GABELLI WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Eder ZobelELIZABETH EDER ZOBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'HernPATRICK O'HERN
VP FACILITIES MNGMT(FROM 2/25)
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth ThompsonELIZABETH THOMPSON
VP UNIV. ADVANCE (FROM 2/25)
- Total calculated
- $0
- Hours/week
- 40
-
Rev Casey Beaumier SjREV CASEY BEAUMIER SJ
VP & UNIV. SECTY.
- Total calculated
- $0
- Hours/week
- 40
-
Rev John T Butler SjREV JOHN T BUTLER SJ
VP UNIV. MISSION & MINISTRY
- Total calculated
- $0
- Hours/week
- 40
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 · First-class or charter travel
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I
- THE UNIVERSITY PAID COMPENSATION AND BENEFITS OF $6,619,613 TO THE JESUIT COMMUNITY, THE FOUNDERS OF BOSTON COLLEGE, FOR INSTRUCTIONAL, ADMINISTRATIVE AND INSTITUTIONAL SERVICES, WHICH INCLUDE THE SERVICES RENDERED BY THE UNIVERSITY'S JESUIT OFFICERS. SCHEDULE J, PART I, LINE 1A FIRST CLASS TRAVEL OR CHARTER TRAVEL: BOSTON COLLEGE DOES NOT GENERALLY PERMIT FIRST CLASS TRAVEL FOR BUSINESS TRIPS. HOWEVER, ON OCCASION FOR UNUSUALLY LONG FLIGHTS IT MAY BE PERMITTED PROVIDED THERE IS APPROVAL IN ADVANCE. AS PART OF THEIR RESPONSIBILITIES, THREE HIGHEST COMPENSATED EMPLOYEES FLEW ON CHARTER FLIGHTS AND ONE OFFICER FLEW FIRST CLASS. TRAVEL FOR COMPANIONS: PER UNIVERSITY POLICY COMPANION TRAVEL IS NOT REIMBURSABLE OR NON TAXABLE UNLESS PRIOR APPROVAL IS OBTAINED AND THERE IS A VALID BUSINESS PURPOSE. TWO HIGHLY COMPENSATED INDIVIDUALS LISTED IN PART VII RECEIVED COMPANION TRAVEL WHICH WAS NOT INCLUDED IN TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER RECEIVED ON-CAMPUS HOUSING BENEFIT DURING THE YEAR AS A CONDITION OF EMPLOYMENT. THE RENTAL VALUE WAS NON TAXABLE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: ONE HIGHLY COMPENSATED INDIVIDUAL AND ONE OFFICER RECEIVED AN ANNUAL MEMBERSHIP TO A LOCAL COUNTRY CLUB. THE FULL VALUE WAS INCLUDED IN EACH EMPLOYEE'S TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1B BOSTON COLLEGE HAS POLICIES THAT COVER FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS. SUCH TRAVEL IS GENERALLY NOT PERMITTED BUT IS APPROVED ON A CASE BY CASE BASIS AT THE VP LEVEL. SOCIAL CLUB DUES ARE PROVIDED IN ACCORDANCE WITH THE CONTRACTS OF THE INDIVIDUALS WHO RECEIVE THE BENEFIT AND ARE APPROVED. SCHEDULE J, PART I, LINE 4B AND 7 TERMS AND CONDITIONS OF DEFERRED PERFORMANCE COMPENSATION PLAN FOR INVESTMENT PROFESSIONALS: IN 2015 BOSTON COLLEGE ESTABLISHED A PERFORMANCE COMPENSATION PLAN ("PLAN") TO ASSIST WITH RECRUITMENT AND RETENTION OF ITS INVESTMENT OFFICE PROFESSIONALS. UNDER THE TERMS OF THE PLAN, PARTICIPANTS ARE ELIGIBLE FOR CERTAIN AWARDS BASED ON THE PERFORMANCE OF BOSTON COLLEGE'S INVESTMENTS EACH CALENDAR YEAR, AS MEASURED BY CERTAIN QUANTITATIVE AND QUALITATIVE FACTORS. A PORTION OF THE AWARD UNDER THE PLAN IS SUBJECT TO A TWO YEAR DEFERRAL PERIOD. FOR 2024, THE CHIEF INVESTMENT OFFICER'S COMPENSATION INCLUDED A BONUS PAYMENT UNDER THE PLAN INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(II). THE AMOUNT INCLUDED IN SCHEDULE J, PART II COLUMN (F) REPRESENTS COMPENSATION THAT WAS REPORTED AS DEFERRED IN A PRIOR YEAR THEN PAID IN 2024 AND INCLUDED IN SCHEDULE J, PART II COLUMN (B)(II). SCHEDULE J, PART I, LINE 7 THE UNIVERSITY OFFERS INCENTIVE COMPENSATION TO CERTAIN INVESTMENT PROFESSIONALS BASED UPON THE UNIVERSITY'S INVESTMENT PERFORMANCE. SEE RESPONSE TO QUESTION 4B ABOVE. TWO INDIVIDUALS LISTED IN SCHEDULE J, PART II RECEIVED A MERIT BASED BONUS AND THE AMOUNT OF THIS BONUS IS SHOWN ON SCHEDULE J, PART II, COLUMN (B)(II).
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
-
$878,054
SPONSORED SUB-AWD
-
SPONSORED SUB-AWD
-
SPONSORED SUB-AWD
-
UNIVERSITY OF MASSACHUSETTS BOSTON
$683,165
SPONSORED SUB-AWD
-
SPONSORED SUB-AWD
-
SPONSORED SUB-AWD
-
$241,517
SPONSORED SUB-AWD
-
$220,771
SPONSORED SUB-AWD
-
$188,188
SPONSORED SUB-AWD
-
$184,316
SPONSORED SUB-AWD
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
BOSTON COLLEGE IRELAND LIMITED
501(C)(3) · EDUCATION · EI · controlled entity
Directly controlled by BC
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.
-
BOSTON COLLEGE ALUMNI ASSOCIATION LLC
ALUM. REL · MA · assets $0
Directly controlled by BC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HYPERPLANE OPPORTUNITIES I LP
EXCLUDED · INVESTMENTS · MA · 50.9% owned · share of income $0 · share of assets $4,296,544
Directly controlled by BC
-
RAVENSWOOD GLOBAL FOCUS FUND LP
EXCLUDED · INVESTMENTS · VA · 90.054% owned · share of income $70,119 · share of assets $25,033,346
Directly controlled by BC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUSTS (19)
T · SUPPORT · MA · controlled entity
Directly controlled by NA
-
OTHER TRUSTS (4)
T · SUPPORT · MA · controlled entity
Directly controlled by NA
-
POOLED LIFE INCOME FUND (1)
T · SUPPORT · MA · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620939349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.