Totals
- Total revenue
- $118,821,088
- Total expenses
- $136,979,863
- Contributions and grants received
- $15,712,114
- Grants paid
- $39,256,500
- Program service revenue
- $93,593,544
- Investment income
- $7,262,729
- Other revenue
- $2,252,701
- Total assets, end of year
- $243,776,654
- Total liabilities, end of year
- $164,476,570
- Net assets or fund balances, end of year
- $79,300,084
- Program services expenses (Part IX)
- $112,626,280
- Management and general expenses
- $22,664,613
- Fundraising expenses
- $1,688,970
- Program service expenses (Part III)
- $112,626,280
Program services were 82.2% 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
$299,788
-
1e · Government grants (contributions)
$631,093
-
1f · All other contributions, gifts and grants
$14,781,233
-
1g · Noncash contributions included above
$917,278
-
2a · Program service revenue: TUITION AND FEES
total $84,550,665 · related or exempt $84,550,665
-
2b · Program service revenue: RESIDENCE HALLS
total $6,727,119 · related or exempt $6,727,119
-
2c · Program service revenue: ACADEMIC RELATED REVENUE
total $1,904,712 · related or exempt $1,904,712
-
2d · Program service revenue: DINING SERVICES
total $285,283 · related or exempt $285,283
-
2e · Program service revenue: CAMPUS STORE
total $125,765 · related or exempt $125,765
-
3 · Investment income
total $5,120,652 · unrelated business $6,088 · excluded $5,114,564
-
5 · Royalties
total $32,254 · excluded $32,254
-
6a · Gross rents
real property $825,096
-
6b · Less rental expenses
real property $530,436
-
6c · Rental income or loss
real property $294,660
-
6d · Net rental income or loss
total $294,660 · unrelated business $30,945 · excluded $263,715
-
7a · Gross sales of assets other than inventory
securities $33,270,702 · other assets $3,800,000
-
7b · Less cost or other basis and sales expenses
securities $34,318,297 · other assets $610,328
-
7c · Gain or loss
securities -$1,047,595 · other assets $3,189,672
-
7d · Net gain or loss
total $2,142,077 · excluded $2,142,077
-
8a · Fundraising events: gross income
$53,837
-
8a · Fundraising events: contributions included on line 1c
$299,788
-
8b · Fundraising events: direct expenses
$126,919
-
8c · Net income from fundraising events
total -$73,082 · excluded -$73,082
-
11a · Other revenue: OUTSIDE COUNSELING
total $619,846 · excluded $619,846
-
11b · Other revenue: CONTRACTS
total $356,250 · excluded $356,250
-
11c · Other revenue: LATE PAYMENT FEE
total $202,164 · excluded $202,164
-
11d · All other revenue
total $820,609 · unrelated business $28,385 · excluded $792,224
-
11e · Other revenue, total
$1,998,869
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,256,500 · program services $39,256,500
-
5 · Compensation of officers, directors and key employees
total $3,012,125 · program services $485,390 · management and general $2,526,735
-
6 · Compensation of disqualified persons
total $334,034 · program services $132,286 · management and general $201,748
-
7 · Other salaries and wages
total $40,772,157 · program services $34,337,252 · management and general $5,821,120 · fundraising $613,785
-
8 · Pension plan contributions
total $486,026 · program services $406,951 · management and general $78,817 · fundraising $258
-
9 · Other employee benefits
total $5,380,655 · program services $4,466,662 · management and general $911,182 · fundraising $2,811
-
10 · Payroll taxes
total $3,309,125 · program services $2,641,273 · management and general $666,208 · fundraising $1,644
-
11b · Fees: legal
total $325,485 · management and general $325,485
-
11c · Fees: accounting
total $129,348 · management and general $129,348
-
11f · Fees: investment management
total $232,479 · management and general $232,479
-
11g · Fees: other
total $6,111,547 · program services $2,887,259 · management and general $2,901,582 · fundraising $322,706
-
12 · Advertising and promotion
total $1,657,181 · program services $484,381 · management and general $1,172,800
-
13 · Office expenses
total $2,594,253 · program services $1,682,256 · management and general $690,194 · fundraising $221,803
-
14 · Information technology
total $3,215,302 · program services $2,842,139 · management and general $325,867 · fundraising $47,296
-
16 · Occupancy
total $1,168,799 · program services $1,080,543 · management and general $88,256
-
17 · Travel
total $1,737,409 · program services $1,501,233 · management and general $230,501 · fundraising $5,675
-
19 · Conferences, conventions and meetings
total $810,396 · program services $574,214 · management and general $192,758 · fundraising $43,424
-
20 · Interest
total $6,085,953 · program services $5,605,295 · management and general $480,658
-
22 · Depreciation, depletion and amortization
total $7,001,685 · program services $6,364,917 · management and general $636,768
-
23 · Insurance
total $2,329,817 · program services $281,615 · management and general $2,048,202
-
24a · Other expenses: BAD DEBT EXPENSE
total $3,238,378 · program services $2,468,794 · management and general $769,584
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $668,306 · program services $652,235 · management and general $16,071
-
24c · Other expenses: BOOKS AND SUBSCRIPTIONS
total $644,407 · program services $630,785 · management and general $13,622
-
24d · Other expenses: EQUIPMENT RENTAL
total $284,301 · program services $184,375 · management and general $46,994 · fundraising $52,932
-
24e · All other expenses
total $6,194,195 · program services $3,659,925 · management and general $2,157,634 · fundraising $376,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,987 · end of year $14,322
-
2 · Savings and temporary cash investments
beginning of year $9,625,603 · end of year $4,097,968
-
3 · Pledges and grants receivable
beginning of year $6,087,990 · end of year $5,939,292
-
4 · Accounts receivable
beginning of year $7,381,481 · end of year $5,441,837
-
7 · Other notes and loans receivable
beginning of year $1,417,241 · end of year $270,215
-
8 · Inventories for sale or use
beginning of year $53,474 · end of year $20,270
-
9 · Prepaid expenses and deferred charges
beginning of year $2,132,359 · end of year $2,496,821
-
10a · Land, buildings and equipment: cost or other basis
$317,540,538
-
10b · Land, buildings and equipment: accumulated depreciation
$180,556,438
-
10c · Land, buildings and equipment, net
beginning of year $138,864,533 · end of year $136,984,100
-
11 · Investments: publicly traded securities
beginning of year $74,730,958 · end of year $63,717,267
-
12 · Investments: other securities
beginning of year $1,500,892 · end of year $1,033,805
-
15 · Other assets
beginning of year $5,442,087 · end of year $23,760,757
-
17 · Accounts payable and accrued expenses
beginning of year $13,203,004 · end of year $15,216,636
-
19 · Deferred revenue
beginning of year $7,536,287 · end of year $5,944,443
-
20 · Tax-exempt bond liabilities
beginning of year $121,685,146 · end of year $139,562,564
-
25 · Other liabilities
beginning of year $11,467,183 · end of year $3,752,927
-
27 · Net assets without donor restrictions
beginning of year $32,328,227 · end of year $5,108,681
-
28 · Net assets with donor restrictions
beginning of year $61,023,758 · end of year $74,191,403
Mission and programs · 2023
Mission
SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.LA SALLE IS A LASALLIAN CATHOLIC UNIVERSITY COMMITTED TO THE PRINCIPLE THAT ALL KNOWLEDGE IS PRACTICAL AND EMPOWERING, FILLED WITH THE CAPACITY TO TRANSFORM LIVES. ANCHORED IN THE LIVING TRADITION OF THE BROTHERS OF THE CHRISTIAN SCHOOLS AND IN ASSOCIATION WITH A DIVERSE AND INCLUSIVE LEARNING COMMUNITY, OUR MISSION IS TO EDUCATE THE WHOLE PERSON BY FOSTERING A RIGOROUS FREE SEARCH FOR TRUTH. LA SALLE, IN AFFIRMING THE VALUE OF BOTH LIBERAL ARTS AND PROFESSIONAL STUDIES, PREPARES STUDENTS FOR THE LIFELONG PURSUIT AND EXPLORATION OF WISDOM, KNOWLEDGE, AND FAITH THAT LEAD TO ENGAGED AND FULFILLING LIVES MARKED BY A COMMITMENT TO THE COMMON GOOD.
Activities or mission (Part I)
PROVIDES A HIGHER EDUCATION IN GENERAL AND SPECIALIZED STUDIES
-
INSTRUCTION - THE UNIVERSITY PROVIDED EDUCATION TO 3,556 AND 3,531 ENROLLED STUDENTS IN UNDERGRADUATE, GRADUATE AND DOCTORAL PROGRAMS IN THE FALL 2023 AND SPRING 2024 SEMESTERS RESPECTIVELY.
Expenses $84,555,736 · Grants $39,256,500 · Revenue $84,550,665
-
STUDENT AND COMMUNITY SERVICES - THE UNIVERSITY PROVIDED COUNSELING, INTERCOLLEGIATE ACTIVITIES, HEALTH-ADVISING, STUDENT GOVERNING AND OTHER STUDENT LIFE SERVICES FOR ALL STUDENTS. THE UNIVERSITY PROVIDES SERVICES TO THE GREATER PHILADELPHIA COMMUNITY THROUGH OUR NON-PROFIT DEVELOPMENT CENTER.
Expenses $20,627,251 · Revenue $1,904,712
-
AUXILIARY ENTERPRISES - THE UNIVERSITY PROVIDED HOUSING, BOOKSTORE AND DINING SERVICES. THE UNIVERSITY PROVIDED ROOMS TO 762 AND 714 STUDENTS ENROLLED STUDENTS DURING THE FALL 2023 AND SPRING 2024 SEMESTERS, RESPECTIVELY. THE UNIVERSITY ALSO PROVIDED MEALS TO 907 AND 860 ENROLLED STUDENTS DURING THE FALL 2023 AND SPRING 2024 SEMESTERS, RESPECTIVELY.
Expenses $7,443,293 · Revenue $7,138,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Francis J DunphyFRANCIS J DUNPHY
HEAD COACH MEN'S BASKETBALL
- Total calculated
- $742,055
- From this org
- $705,282
- From related orgs
- $0
- Other
- $36,773
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $705,282
- Bonus
- $0
- Other
- $0
- Deferred
- $2,710
- Nontaxable benefits
- $34,063
- Filer's total
- $742,055
-
Daniel J Allen PhDDANIEL J ALLEN PHD
PRESIDENT
- Total calculated
- $705,986
- From this org
- $664,616
- From related orgs
- $0
- Other
- $41,370
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $500,065
- Bonus
- $92,531
- Other
- $72,020
- Deferred
- $5,813
- Nontaxable benefits
- $35,557
- Filer's total
- $705,986
-
Ashley HowardASHLEY HOWARD
FORMER HIGHEST COMP EMP TO MAR 2022
- Total calculated
- $435,049
- From this org
- $418,625
- From related orgs
- $0
- Other
- $16,424
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $418,625
- Deferred
- $0
- Nontaxable benefits
- $16,424
- Filer's total
- $435,049
-
Gabrielle St LegerGABRIELLE ST LEGER
VP STUDENT DEVELOPMENT & CAMPUS LIFE
- Total calculated
- $323,647
- From this org
- $296,004
- From related orgs
- $0
- Other
- $27,643
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $227,004
- Bonus
- $69,000
- Other
- $0
- Deferred
- $4,234
- Nontaxable benefits
- $23,409
- Filer's total
- $323,647
-
Kristin HeasleyKRISTIN HEASLEY
VP HUMAN RESOURCES
- Total calculated
- $284,673
- From this org
- $258,746
- From related orgs
- $0
- Other
- $25,927
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $198,746
- Bonus
- $60,000
- Other
- $0
- Deferred
- $3,975
- Nontaxable benefits
- $21,952
- Filer's total
- $284,673
-
Angela Polec EdDANGELA POLEC EDD
VP UNIVERSITY COMMS TO NOV 2023
- Total calculated
- $279,779
- From this org
- $247,520
- From related orgs
- $0
- Other
- $32,259
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $172,520
- Bonus
- $75,000
- Other
- $0
- Deferred
- $3,493
- Nontaxable benefits
- $28,766
- Filer's total
- $279,779
-
Kathleen CzekanskiKATHLEEN CZEKANSKI
DEAN, SCHOOL OF NURSING & HLTH SCI
- Total calculated
- $276,894
- From this org
- $251,787
- From related orgs
- $0
- Other
- $25,107
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,804
- Bonus
- $57,983
- Other
- $0
- Deferred
- $3,326
- Nontaxable benefits
- $21,781
- Filer's total
- $276,894
-
Mark Engberg PhDMARK ENGBERG PHD
SECRETARY, CHIEF OF STAFF
- Total calculated
- $271,791
- From this org
- $248,903
- From related orgs
- $0
- Other
- $22,888
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $248,903
- Bonus
- $0
- Other
- $0
- Deferred
- $1,488
- Nontaxable benefits
- $21,400
- Filer's total
- $271,791
-
Stephen Lightcap EdDSTEPHEN LIGHTCAP EDD
TREASURER, VP FINANCE & ADMIN
- Total calculated
- $264,975
- From this org
- $237,564
- From related orgs
- $0
- Other
- $27,411
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $237,564
- Bonus
- $0
- Other
- $0
- Deferred
- $4,183
- Nontaxable benefits
- $23,228
- Filer's total
- $264,975
-
Shivanthi AnandanSHIVANTHI ANANDAN
VP ACADEMIC AFFAIRS TO NOV 2023
- Total calculated
- $252,408
- From this org
- $230,543
- From related orgs
- $0
- Other
- $21,865
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $203,635
- Bonus
- $0
- Other
- $26,908
- Deferred
- $392
- Nontaxable benefits
- $21,473
- Filer's total
- $252,408
-
Yusuf UgrasYUSUF UGRAS
PROFESSOR
- Total calculated
- $245,960
- From this org
- $213,337
- From related orgs
- $0
- Other
- $32,623
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,337
- Bonus
- $0
- Other
- $0
- Deferred
- $4,173
- Nontaxable benefits
- $28,450
- Filer's total
- $245,960
-
Madjid TavanaMADJID TAVANA
PROFESSOR
- Total calculated
- $233,755
- From this org
- $208,187
- From related orgs
- $0
- Other
- $25,568
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,187
- Bonus
- $0
- Other
- $0
- Deferred
- $3,636
- Nontaxable benefits
- $21,932
- Filer's total
- $233,755
-
Christopher M GibersonCHRISTOPHER M GIBERSON
DIRECTOR, NURSE ANESTHESIA PROGRAM
- Total calculated
- $226,109
- From this org
- $207,764
- From related orgs
- $0
- Other
- $18,345
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $207,764
- Bonus
- $0
- Other
- $0
- Deferred
- $126
- Nontaxable benefits
- $18,219
- Filer's total
- $226,109
-
Ashwin PuriASHWIN PURI
VP ATHLETICS AND RECREATION
- Total calculated
- $161,743
- From this org
- $141,680
- From related orgs
- $0
- Other
- $20,063
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $126,680
- Bonus
- $15,000
- Other
- $0
- Deferred
- $2,492
- Nontaxable benefits
- $17,571
- Filer's total
- $161,743
-
Alisa L MackseyALISA L MACKSEY
VP MISSION DIVERSITY & INCLUSION
- Total calculated
- $142,219
- From this org
- $124,748
- From related orgs
- $0
- Other
- $17,471
- Hours/week
- 35
-
Brian BaptisteBRIAN BAPTISTE
FORMER OFFICER TO APR 2023
- Total calculated
- $132,286
- From this org
- $115,474
- From related orgs
- $0
- Other
- $16,812
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $67,474
- Bonus
- $48,000
- Other
- $0
- Deferred
- $1,348
- Nontaxable benefits
- $15,464
- Filer's total
- $132,286
-
Christopher P LydonCHRISTOPHER P LYDON
INTERIM VP ENROLL SVCS TO JUN 2023
- Total calculated
- $129,690
- From this org
- $117,012
- From related orgs
- $0
- Other
- $12,678
- Hours/week
- 35
-
Daniel JoyceDANIEL JOYCE
FORMER OFFICER TO MAY 2023
- Total calculated
- $117,625
- From this org
- $101,341
- From related orgs
- $0
- Other
- $16,284
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $61,341
- Bonus
- $40,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,284
- Filer's total
- $117,625
-
Cameron B WessonCAMERON B WESSON
INTERIM VP ACADEMIC AFFAIRS
- Total calculated
- $101,591
- From this org
- $85,914
- From related orgs
- $0
- Other
- $15,677
- Hours/week
- 35
-
Greg J NayorGREG J NAYOR
VP ENROLLMENT MANAGEMENT
- Total calculated
- $57,673
- From this org
- $50,863
- From related orgs
- $0
- Other
- $6,810
- Hours/week
- 35
-
Frederick A PettitFREDERICK A PETTIT
VP UNIVERSITY ADVANCEMENT
- Total calculated
- $35,950
- From this org
- $32,777
- From related orgs
- $0
- Other
- $3,173
- Hours/week
- 35
-
Ellen ReillyELLEN REILLY
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Amylynn Flood CPAAMYLYNN FLOOD CPA
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John K Dugan CPAJOHN K DUGAN CPA
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brother Robert Schieler FscBROTHER ROBERT SCHIELER FSC
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence BerranLAWRENCE BERRAN
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BoyleJEFFREY BOYLE
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BrewerKENNETH BREWER
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert T CottoneROBERT T COTTONE
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terrance CoyneTERRANCE COYNE
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack Curran Fsc PhDJACK CURRAN FSC PHD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen K DegnanSTEPHEN K DEGNAN
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FeeneyTHOMAS FEENEY
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Timothy Froehlich FscBROTHER TIMOTHY FROEHLICH FSC
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Thomas Gerrow FscBROTHER THOMAS GERROW FSC
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John S GradyJOHN S GRADY
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert F GrahamROBERT F GRAHAM
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Kane Fsc EdDJOHN KANE FSC EDD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert W LiptakROBERT W LIPTAK
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joann M MagnattaJOANN M MAGNATTA
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother William Mann FscBROTHER WILLIAM MANN FSC
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MarkmannJOSEPH MARKMANN
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
La Vonne Neal PhDLA VONNE NEAL PHD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Michael W Ohern FscBROTHER MICHAEL W OHERN FSC
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elaine PangELAINE PANG
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel S Robins PhDDANIEL S ROBINS PHD
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pauline ScalvinoPAULINE SCALVINO
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Robert Schaefer FscBROTHER ROBERT SCHAEFER FSC
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen ThannerEILEEN THANNER
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TruittJOSEPH TRUITT
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark TurnerMARK TURNER
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSING ALLOWANCE IN THE AMOUNT OF $59,770 WAS PAID TO DANIEL J. ALLEN, PH.D., PRESIDENT. THIS AMOUNT IS INCLUDED IN TAXABLE INCOME AND REPORTED AS PART OF SCHEDULE J, PART II, COLUMN (B)(III). THE PRESIDENT'S CLUB DUES AT THE UNION LEAGUE ARE PAID BY THE UNIVERSITY AND ARE NOT INCLUDED IN TAXABLE INCOME. THE CLUB IS USED SOLELY FOR UNIVERSITY BUSINESS.
- PART I, LINE 4A
- ASHLEY HOWARD, FORMER MEN'S BASKETBALL COACH, RECEIVED SEVERANCE OF $418,625. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). SHIVANTHI ANANDAN, VP ACADEMIC AFFAIRS TO NOV 2023, RECEIVED SEVERANCE OF $26,908. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).
- PART I, LINE 7
- A VARIABLE PAY BONUS IN THE AMOUNT OF $92,531 WAS PAID TO DANIEL J. ALLEN, PH.D., PRESIDENT. THIS BONUS IS UP TO 30% OF DR. ALLEN'S BASE SALARY. PAYMENT OF THIS BONUS IS UP TO THE SOLE DISCRETION OF THE BOARD OF TRUSTEES.
- PART I, LINE 8
- COMPENSATION FOR THESE EMPLOYEES IS SUBJECT TO AN INITIAL WRITTEN EMPLOYMENT AGREEMENT AS NOTED: FRANCIS J. DUNPHY, HEAD COACH MEN'S BASKETBALL - EFFECTIVE 4/6/2022 - 4/5/2024 DANIEL J. ALLEN, PH.D, PRESIDENT - EFFECTIVE 4/18/2022 - 5/31/2027 MARK ENGBERG, PH.D., SECRETARY, CHIEF OF STAFF - EFFECTIVE 8/8/2022 STEPHEN LIGHTCAP, ED.D., TREASURER, VP FINANCE & ADMINISTRATION - EFFECTIVE 4/17/2023 SHIVANTHI ANANDAN, VP ACADEMIC AFFAIRS - EFFECTIVE 8/15/2022 - 11/3/2023 ASHWIN PURI, VP ATHLETICS AND RECREATION - EFFECTIVE 7/26/2023 ALISA L. MACKSEY, VP MISSION DIVERSITY & INCLUSION - EFFECTIVE 7/25/2022 CAMERON B. WESSON, INTERIM VP ACADEMIC AFFAIRS - EFFECTIVE 6/20/2023 GREG J. NAYOR, VP ENROLLMENT MANAGEMENT - EFFECTIVE 10/2/2023 FREDERICK A. PETTIT, VP UNIVERSITY ADVANCEMENT - EFFECTIVE 11/16/2023
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.
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.
-
POOLED INCOME FUND (1)
POOLED INCOME FUND · PA · controlled entity
Directly controlled by LA SALLE UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541049349301249
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