Nonprofit · EIN 74-1109631
OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $84,669,218 | $77,927,378 | $6,741,840 | $112,369,015 | $31,672,429 | $80,696,586 |
| May 31, 2024 | 990 | $73,602,860 | $78,114,720 | -$4,511,860 | $110,028,638 | $35,821,535 | $74,207,103 |
| May 31, 2023 | 990 | $69,216,269 | $76,727,825 | -$7,511,556 | $111,213,623 | $35,153,802 | $76,059,821 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $20,648,104
- of which government grants
- $11,499,048
- Program service revenue
- $50,560,796
- Investment income
- $13,197,087
- Net rental income
- $96,366
- Net gain from sales of assets
- $7,909,383
- Net income from fundraising events
- $502
- Other revenue
- $263,231
Expenses
- Grants and similar amounts paid
- $22,358,369
- Compensation of officers, directors and key employees
- $799,301
- Other salaries and wages
- $22,781,895
- Salaries, compensation and benefits (total)
- $28,985,665
- Professional fundraising fees
- $0
- Legal fees
- $137,534
- Accounting fees
- $311,993
- Occupancy
- $6,205,218
- Travel
- $948,968
- Depreciation
- $2,969,658
- Program services (functional)
- $68,957,408
- Management and general (functional)
- $7,569,276
- Fundraising (functional)
- $1,400,694
Balance sheet and other
- Total assets, start of year
- $110,028,638
- Total assets, end of year
- $112,369,015
- Total liabilities, end of year
- $31,672,429
- Net assets, end of year
- $80,696,586
- Land, buildings and equipment
- $64,023,581
- Publicly traded securities
- $35,163,904
- Net assets without donor restrictions
- $44,489,217
- Net assets with donor restrictions
- $36,207,369
- Gross receipts
- $102,853,476
- Employees
- 1,089
- Volunteers
- 30
- Year formed
- 1957
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Abel A Chavez | President/ Ex Officio Trustee or director, Officer | 39.7 | $376,734 | $48,075 |
| Dr George A Williams Jr | Chief of Staff Key employee | 40 | $202,733 | $22,004 |
| Dr Candace DeLeon-Zepeda | Dean of Academics/Associate Provost Highest-paid employee | 40 | $135,174 | $29,003 |
| Paul Patillo | Chief Technology Officer Highest-paid employee | 40 | $145,860 | $8,439 |
| Edith T Cogdell | CFO (From 7/2024) Officer | 39.7 | $138,446 | $11,309 |
| Phillip Vargas | Chief Human Resources Officer Highest-paid employee | 40 | $126,828 | $21,562 |
| Dr Alan J Silva | Provost and VP for Academic Affairs Highest-paid employee | 40 | $138,170 | $9,630 |
| Dr Victoria Pineda | VP of Institutional Advancement Highest-paid employee | 40 | $133,539 | $10,693 |
| DR LORENA G GONZALEZ | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| Laura Cortez | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Paul Olivier | Immediate Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Steve O'Donnell | Chairman of the Board Trustee or director, Officer | 5 | $0 | $0 |
| Armando Medina | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Antoinette Hill | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Bertha Perez | Trustee Trustee or director | 2 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Denise J Doyle | Trustee Trustee or director | 2 | $0 |
| Dr Katharine Schlosberg | Trustee Trustee or director | 2 | $0 |
| Dr Peter P Soltys | Trustee Trustee or director | 2 | $0 |
| FRANCISCO GONZABA | TRUSTEE Trustee or director | 2 | $0 |
| Frank Guerra | Trustee Trustee or director | 2 | $0 |
| Gregorio Flores | Trustee Trustee or director | 2 | $0 |
| Janie Barrera | Trustee Trustee or director | 2 | $0 |
| JIM PERSCHBACH | TRUSTEE Trustee or director | 2 | $0 |
| Joshua A Sutin | Trustee Trustee or director | 2 | $0 |
| Katrina B Mohrer | Trustee Trustee or director | 2 | $0 |
| LON W TAYLOR | TRUSTEE Trustee or director | 2 | $0 |
| RICHARD ACOSTA | TRUSTEE Trustee or director | 2 | $0 |
| Romanita Matta-Barrera | Trustee Trustee or director | 2 | $0 |
| Sr Anita Brenek CDP | Trustee Trustee or director | 2 | $0 |
| Sr Joyce Detzel CDP | Trustee Trustee or director | 2 | $0 |
| Sr L Suzanne Dancer CDP | Trustee Trustee or director | 2 | $0 |
| Sr Rose Kruppa CDP | Superior General - Ex Officio Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Abel A Chavez | President/ Ex Officio Trustee or director, Officer | 39.7 | $329,901 | $62,654 |
| Anthony E Turrietta | Vice President of Finance Officer | 39.7 | $214,774 | $31,554 |
| Dr George A Williams Jr | Interim Provost Officer | 40 | $196,906 | $26,008 |
| Georgina B Schmahl | VP of Institutional Advancement Highest-paid employee | 40 | $185,300 | $26,836 |
| Nelson Delgado | VP for Institutional Enrollment Highest-paid employee | 40 | $144,912 | $10,849 |
| Dr Carol Jeffries-Horner | Interim Associate Provost Highest-paid employee | 40 | $142,382 | $10,135 |
| Phillip Vargas | Chief Human Resources Officer Highest-paid employee | 40 | $126,954 | $24,198 |
| Dr Mark Green | Professor of Leadership Studies Highest-paid employee | 40 | $137,649 | $7,724 |
| Dr Antoinette Hill | Vice-Chair of the Board Trustee or director, Officer | 2 | $0 | $0 |
| Laura Cortez | Board Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Paul Olivier | Chairman of the Board Trustee or director, Officer | 5 | $0 | $0 |
| Armando Medina | Trustee Trustee or director | 2 | $0 | $0 |
| Bruce M Flohr | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Bertha Perez | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Denise Doyle | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Dianna Burns-Banks | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Katherine Schlosberg | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Lorena G Gonzalez | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Peter P Soltys | Trustee Trustee or director | 2 | $0 | $0 |
| Erin Clary Seki | Trustee Trustee or director | 2 | $0 | $0 |
| Francisco Gonzaba | Trustee Trustee or director | 2 | $0 | $0 |
| Frank Guerra | Trustee Trustee or director | 2 | $0 | $0 |
| George Person | Trustee Trustee or director | 2 | $0 | $0 |
| Gregorio Flores | Trustee Trustee or director | 2 | $0 | $0 |
| Janie Barrera | Trustee Trustee or director | 2 | $0 | $0 |
| Jim Perschbach | Trustee Trustee or director | 2 | $0 | $0 |
| Joshua Sutin | Trustee Trustee or director | 2 | $0 | $0 |
| Katrina B Mohrer | Trustee Trustee or director | 2 | $0 | $0 |
| Lon Taylor | Trustee Trustee or director | 2 | $0 | $0 |
| Richard Acosta | Trustee Trustee or director | 2 | $0 | $0 |
| Romanita Matta-Barrera | Trustee Trustee or director | 2 | $0 | $0 |
| Roy Terracina | Trustee Trustee or director | 2 | $0 | $0 |
| Sr Anita Brenek CDP | Trustee Trustee or director | 2 | $0 | $0 |
| Sr L Suzanne Dancer CDP | Trustee Trustee or director | 2 | $0 | $0 |
| Sr Lourdes Leal CDP | Trustee Trustee or director | 2 | $0 | $0 |
| Sr Rose Kruppa CDP | Superior General - Ex Officio Trustee or director | 2 | $0 | $0 |
| Steve O'Donnell | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 39 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE E MELBY | PRESIDENT 06/01/22 - 7/15/22 Trustee or director, Officer | 40 | $257,199 | $13,756 |
| ANTHONY TURRIETTA | VICE PRESIDENT OF FINANCE Officer | 40 | $210,429 | $40,537 |
| ABEL CHAVEZ | PRESIDENT 7/15/22 - PRESENT Trustee or director, Officer | 40 | $227,850 | $23,083 |
| DR LOURDES ALVAREZ | PROVOST & VP ACADEMIC AFFAIRS Officer | 40 | $220,299 | $29,625 |
| GEORGINA SCHMAHL | VP INSTITUTIONAL ADVANCEMENT Highest-paid employee | 40 | $162,207 | $37,740 |
| ROSALINDA GARCIA | VP OF ADMINISTRATION Highest-paid employee | 40 | $168,687 | $25,793 |
| CAROL JEFFRIES-HORNER | INTERIM ASSOCIATE VP OF A.A. Highest-paid employee | 40 | $139,381 | $34,536 |
| CURTIS SPEARS | CHIEF TECHNOLOGY OFFICER Highest-paid employee | 40 | $136,123 | $35,572 |
| JOAN BIEVER | ASSOCIATE PROVOST OF A.A. Highest-paid employee | 40 | $154,942 | $7,440 |
| GEORGE WILLIAMS | INTERIM PROVOST Officer | 40 | $144,531 | $16,105 |
| ANTOINETTE HILL | VICE-CHAIR OF THE BOARD Trustee or director | 2 | $0 | $0 |
| ARMANDO MEDINA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BERTHA PEREZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRUCE M FLOHR | TRUSTEE EMERITUS Trustee or director | 2 | $0 | $0 |
| DENISE J DOYLE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DIANNA M BURNS-BANKS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIN CLAY SEKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRANK GUERRA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GREGORIO FLORES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JANIE BARRERRA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JIM PERSCBACH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSHUA SUTIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATHARINE SCHLOSBERG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATRINA B MOHRER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LAURA CORTEZ | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LON TAYLOR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LORENA G GONZALEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL EDELMANN | TRUSTEE EMERITUS Trustee or director | 2 | $0 | $0 |
| PACO GONZABA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL OLIVIER | CHAIRMAN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| PETER SOLTYS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RICHARD ACOSTA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROMANITA MATTA-BARRERA | trustee Trustee or director | 2 | $0 | $0 |
| ROY TERRACINA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SR ANITA BRENEK CDP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SR JOYCE DETZEL CDP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SISTER L SUZANNE DANCER CDP PHD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SR ROSE KRUPPA CDP | SUPERIOR GENERAL Trustee or director | 2 | $0 | $0 |
| STEVE O'DONNELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 411 SW 24TH ST, SAN ANTONIO, TX 78207-4617
- In care of
- % ANTHONY TURRIETTA
- Principal officer (990 for 2024)
- DR ABEL A CHAVEZ PRESIDENT, 411 SW 24TH Street, San Antonio, TX 78207
- Signed the 990
- Edith T Cogdell, Chief Financial Officer
- Phone
- (210) 434-6711
- Website
- www.ollusa.edu
- Return prepared by
- Forvis Mazars LLP
Mission
AS A CATHOLIC UNIVERSITY SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, OUR LADY OF THE LAKE UNIVERSITY IS A COMMUNITY WHOSE MEMBERS ARE COMMITTED TO SERVE STUDENTS BY: (CONTINUED ON SCHEDULE O).
Program accomplishments
- OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO (UNIVERSITY) WAS FOUNDED IN 1895 BY THE CONGREGATION OF DIVINE PROVIDENCE WHICH CONTINUES AS ITS SPONSORING ORGANIZATION. IT IS A PRIVATE, CATHOLIC, COEDUCATIONAL INSTITUTION WITH AN ENROLLMENT OF MORE THAN 2,000 STUDENTS. THE UNIVERSITY'S MAIN RESIDENTIAL CAMPUS IS IN SAN ANTONIO, TEXAS, AND IT HAS NONTRADITIONAL PROGRAMS IN SAN ANTONIO, HOUSTON, THE RIO GRANDE VALLEY (LA FERIA), AND ONLINE. THE UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD BACHELOR'S, MASTER'S AND DOCTORAL DEGREES.Expenses $68,957,408 · grants $22,358,369 · revenue $50,727,159
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1109631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43)
- Assets (IRS master file)
- $112,369,015
- Income (IRS master file)
- $102,853,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $84,669,218 | $77,927,378 | $112,369,015 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $73,602,860 | $78,114,720 | $110,028,638 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $69,216,269 | $76,727,825 | $111,213,623 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $86,696,268 | $79,571,062 | $113,799,546 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1109631).
Questions about OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO
- What is the EIN of OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO?
- The employer identification number (EIN) of OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO is 74-1109631.
- Is OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO?
- The 990 for the year ended May 31, 2025 names DR ABEL A CHAVEZ PRESIDENT.
- Who are the officers and directors of OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO?
- The 990 for the year ended May 31, 2025 lists 32 people; 8 received compensation from the organization, the highest $376,734 (Dr Abel A Chavez, President/ Ex Officio).
- How much revenue does OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $84,669,218, expenses of $77,927,378 and total assets of $112,369,015 at year end.
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