CREIGHTON UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CREIGHTON UNIVERSITY (EIN 47-0376583)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202441289349302639
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T18:34:14-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREIGHTON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREI | BusinessNameControlTxt |
| Phone | 4022804076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Madsen | PersonNm |
| Person Title | Executive Vice President | PersonTitleTxt |
| Phone | 4022804076 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jan | PersonFirstNm |
| Person Last | Madsen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Hendrickson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $881,262,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.creighton.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Creighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools, Creighton provides over 4,200 undergraduate and nearly 4,100 professional and graduate students an atmosphere that challenges them academically and professionally, and supports and inspires them individually. Community service is a hallmark of Creighton's Jesuit, Catholic tradition and foundational to its mission. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 6078 | TotalEmployeeCnt |
| Total Volunteers | 925 | TotalVolunteersCnt |
| Total Gross UBI | $1,610,638 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,427,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $101,102,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $504,583,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $508,209,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,424,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,894,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,706 | PYOtherRevenueAmt |
| CY Other Revenue | $208,751 | CYOtherRevenueAmt |
| PY Total Revenue | $724,571,922 | PYTotalRevenueAmt |
| CY Total Revenue | $695,414,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,767,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $127,840,231 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,515,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $288,785,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,604 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,977,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,254,854 | PYOtherExpensesAmt |
| CY Other Expenses | $189,210,771 | CYOtherExpensesAmt |
| PY Total Expenses | $574,547,210 | PYTotalExpensesAmt |
| CY Total Expenses | $605,841,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,024,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,572,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,701,982,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,867,263,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $433,547,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,030,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,268,434,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,428,233,134 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Creighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of the knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on transcendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $288,980,363 | ExpenseAmt |
| Grant | $127,840,231 | GrantAmt |
| Revenue | $427,411,137 | RevenueAmt |
| Desc | Higher Education: Instruction - Creighton University, founded in 1878, is a private, Catholic, Jesuit educational institution with primary campuses in Omaha, NE and Phoenix, AZ with nearly 8,300 students of diverse faiths, races, and ethnic backgrounds from across the United States and 56 countries. The University provides its over 4,200 undergraduate and nearly 4,100 professional and graduate students a balanced educational experience, a rigorous academic agenda and a broad range of disciplines. Creighton's distinctive approach to education instills not just information but ideals, imbues not just technical skills but critical and creative thinking, and inspires not just competence but professional distinction and faith-based leadership and service. In addition to the College of Arts and Sciences, the University's oldest and largest school or college, Creighton University includes the Heider College of Business, the College of Nursing, the Graduate School, the Schools of Dentistry, Law, Medicine, Pharmacy and Health Professions, and College of Professional and Continuing Education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,999,344 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,005,735 | RevenueAmt |
| Desc | Higher Education: Health Care Services - Creighton University's health sciences schools currently provide healthcare education for nearly 3,600 dental, medical, nursing, pharmacy, and occupational and physical therapy students. Health sciences students are required to complete clinical training hours as part of their education. Clinical training is arranged through partnerships with healthcare providers and via university owned and operated clinical sites for dental, pharmacy, and occupational and physical therapy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,594,932 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $51,923,786 | RevenueAmt |
| Desc | Student Life Programs (including Auxiliary Services) - Guided by Jesuit, Catholic values and in support of Creighton University's mission, the Division of Student Life fosters holistic student development in the Ignatian tradition through its programs and services, to produce students engaged in their communities with compassion, confidence, and character. Student Life programs include Residential Life; Student Counseling Services; Student Health Education and Compliance; Community Standards and Student Conduct; New Student Orientation and Transition Programs; Student Leadership and Involvement Center - includes oversight of Creighton Students Union (student government), Fraternity and Sorority Life, and over 300 registered student organizations; Recreation and Wellness - includes intramural/club sports and fitness programs; Housing Services (approximately 2,200 students live in one of the eight residence halls on campus); Dining Services; Student Centers; Centralized Reservations; Event Operations; and Creighton University's Retreat Center in Griswold, IA. Student Life services are provided on both the Omaha, NE campus as well as the Phoenix, AZ Health Sciences campus. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,732,887 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,826,362 | RevenueAmt |
| Desc | Sponsored Research and Other Education and General | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,732,887 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,826,362 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $431,307,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10934 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6078 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Madsen | PersonNm |
| Phone | 4022804076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68178 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gregory McDermott | ||||||||||
| Athletic Coach | 40 | 0 | Yes (X) | $2,899,119 | $0 | $40,577 | ||||
| John Schmidt MD | ||||||||||
| Professor | 40 | 0 | Yes (X) | $933,165 | $0 | $40,577 | ||||
| Nicholas Townley MD | ||||||||||
| Professor | 40 | 0 | Yes (X) | $895,573 | $0 | $27,957 | ||||
| Robert Dunlay | ||||||||||
| Dean, School of Medicine | 40 | 0 | $790,594 | $0 | $32,113 | Yes (X) | ||||
| Harold A Kaftan MD | ||||||||||
| Professor | 40 | 0 | Yes (X) | $633,064 | $0 | $40,577 | ||||
| Terence Zach MD | ||||||||||
| Professor | 40 | 0 | Yes (X) | $612,108 | $0 | $35,391 | ||||
| Mardell Wilson | ||||||||||
| Provost | 40 | 1 | $429,768 | $0 | $32,999 | Yes (X) | ||||
| Jan Madsen | ||||||||||
| Executive Vice President | 40 | 1 | $433,613 | $0 | $21,404 | Yes (X) | ||||
| James S Jansen JD | ||||||||||
| General Counsel/Secretary | 40 | 1 | $343,089 | $0 | $35,392 | Yes (X) | ||||
| Matt Gerard | ||||||||||
| Vice President, University Relations | 40 | 0 | $276,435 | $0 | $39,256 | Yes (X) | ||||
| Amy Wilson | ||||||||||
| Dean, Pharmacy and Health Professions | 40 | 0 | $261,405 | $0 | $38,244 | Yes (X) | ||||
| Bridget Keegan | ||||||||||
| Dean, College of Arts & Sciences | 40 | 0 | $265,671 | $0 | $18,608 | Yes (X) | ||||
| Mark Latta DMD | ||||||||||
| Former Key Employee | 40 | 1 | $251,171 | $0 | $28,964 | Yes (X) | ||||
| Evan T Robinson | ||||||||||
| Former Key Employee | 40 | 0 | $241,107 | $0 | $34,957 | Yes (X) | ||||
| John J Jesse III | ||||||||||
| Treasurer | 40 | 1 | $192,003 | $0 | $31,213 | Yes (X) | ||||
| Derek Scott | ||||||||||
| Associate Vice President, Facilities Management | 40 | 1 | $182,443 | $0 | $13,399 | Yes (X) | ||||
| Ms Josie Abboud | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Thomas Barry | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev Casey Beaumier SJ | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr James Blackledge | ||||||||||
| Director, Vice Chairman | 1.00 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Rev Matthew E Carnes SJ | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev Christopher S Collins SJ | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Jerry Crouse | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Diane K Duren | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Chris Elias | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Mike Finley | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr William J Fox JD | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr W Gary Gates | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Nizar Ghoussaini | ||||||||||
| Director, Chairman | 1 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Ms Susan Haddix | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Sharon Harper | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Maria Harper-Marinick PhD | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Frank L Hayes | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Scott C Heider | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev Daniel S Hendrickson SJ | ||||||||||
| President | 40 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Mr Mark W Henkels | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Catherine L Hughes | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Linda Hunt | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Steve Kaniewski | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Eric Keen | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Richard T Kizer | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Wende Kotouc | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev G Thomas Krettek SJ PhD | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Bruce R Lauritzen | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev William P Leahy SJ | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Derek Leathers | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Donald E Montgomery JD | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Chris J Murphy | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Janis Orlowski MD | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Mark H Rauenhorst | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Robert Reed Jr | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Kenny Rocker | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr William Roe | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rev Nicholas Santos SJ PhD | ||||||||||
| Director | 40 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Tobin A Schropp | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Ann Schumacher | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Nick W Turkal MD | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Mark R Walter | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ms Gail Werner-Robertson | ||||||||||
| Director, Vice Chairman | 1 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Mr Gary Witt | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr Patrick J Zenner | ||||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,640,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $511,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 449 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Project Advocates LLC | ||||||
| 1313 Cuming Street | Suite 200 | Omaha | NE | 68102 | Construction Management | $1,035,895 |
| Optimized Systems | ||||||
| 1313 Cuming Street | Suite 200 | Omaha | NE | 68102 | Energy Consulting | $859,889 |
| Ascend Learning Holdings LLC | ||||||
| 11161 Overbrook Road | Leawood | KS | 66211 | Medical Education Solutions | $843,046 | |
| Childrens Hospital and Medical Center | ||||||
| 8200 Dodge St | Omaha | NE | 68114 | Physician Billing Services | $619,570 | |
| MetricsEdge Holdings LLC | ||||||
| 3344 E Camelback Road | Suite 102 | Phoenix | AZ | 85018 | Digital Media | $613,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $303,459 | FundraisingAmt |
| Related Organizations | $2,390,214 | RelatedOrganizationsAmt |
| Government Grants | $20,185,936 | GovernmentGrantsAmt |
| All Other Contributions | $78,222,482 | AllOtherContributionsAmt |
| Noncash Contributions | $4,036,545 | NoncashContributionsAmt |
| Total Contributions | $101,102,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Higher Education: Instruction | 611310 | $427,411,137 | $427,411,137 | $0 | $0 |
| Higher Education: Health Care Services | 611710 | $16,005,735 | $16,005,735 | $0 | $0 |
| Student Life Programs: Auxillary Services | 721310 | $51,966,286 | $51,923,786 | $42,500 | $0 |
| Other Education and General | 611710 | $12,826,362 | $12,826,362 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $508,209,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,689,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,568,138 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,121,753 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,772 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,981,262 | SecuritiesAmt |
| Other | $8,994,290 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,378,408 | SecuritiesAmt |
| Other | $4,392,881 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,602,854 | SecuritiesAmt |
| Other | $4,601,409 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,204,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,204,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,459 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,021 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,414,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $508,167,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,610,638 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,534,767 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,251 | TotalAmt |
| Program Services | $386,251 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,142,721 | TotalAmt |
| Program Services | $125,142,721 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,259 | TotalAmt |
| Program Services | $2,311,259 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,122 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,311,122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,761,305 | TotalAmt |
| Program Services | $149,415,465 | ProgramServicesAmt |
| Management And General | $79,132,312 | ManagementAndGeneralAmt |
| Fundraising | $5,213,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,965,243 | TotalAmt |
| Program Services | $6,910,870 | ProgramServicesAmt |
| Management And General | $3,813,233 | ManagementAndGeneralAmt |
| Fundraising | $241,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,267,530 | TotalAmt |
| Program Services | $15,924,921 | ProgramServicesAmt |
| Management And General | $7,815,681 | ManagementAndGeneralAmt |
| Fundraising | $1,526,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,480,032 | TotalAmt |
| Program Services | $9,756,327 | ProgramServicesAmt |
| Management And General | $5,383,279 | ManagementAndGeneralAmt |
| Fundraising | $340,426 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,674 | TotalAmt |
| Program Services | $57,635 | ProgramServicesAmt |
| Management And General | $431,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,946 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
| Management And General | $337,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,173 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $249,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Fundraising | $5,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,897,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,897,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,686,382 | TotalAmt |
| Program Services | $24,664,420 | ProgramServicesAmt |
| Management And General | $13,897,587 | ManagementAndGeneralAmt |
| Fundraising | $124,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,771 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,309,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,644,807 | TotalAmt |
| Program Services | $19,055,043 | ProgramServicesAmt |
| Management And General | $5,174,471 | ManagementAndGeneralAmt |
| Fundraising | $415,293 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,783,990 | TotalAmt |
| Program Services | $2,660,251 | ProgramServicesAmt |
| Management And General | $7,118,777 | ManagementAndGeneralAmt |
| Fundraising | $4,962 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,820,966 | TotalAmt |
| Program Services | $18,687,241 | ProgramServicesAmt |
| Management And General | $1,127,490 | ManagementAndGeneralAmt |
| Fundraising | $6,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,143,677 | TotalAmt |
| Program Services | $8,607,252 | ProgramServicesAmt |
| Management And General | $2,176,732 | ManagementAndGeneralAmt |
| Fundraising | $359,693 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,529 | TotalAmt |
| Program Services | $1,526,999 | ProgramServicesAmt |
| Management And General | $1,435,505 | ManagementAndGeneralAmt |
| Fundraising | $50,025 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,195,736 | TotalAmt |
| Program Services | $5,895,113 | ProgramServicesAmt |
| Management And General | $2,300,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,774,952 | TotalAmt |
| Program Services | $26,123,397 | ProgramServicesAmt |
| Management And General | $13,651,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,342,993 | TotalAmt |
| Program Services | $6,690,571 | ProgramServicesAmt |
| Management And General | $3,652,400 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food costs & catering | $2,900,538 | $1,513,919 | $1,386,619 | $0 |
| Non-capitalized equipment | $2,252,933 | $1,363,785 | $858,140 | $31,008 |
| Adjustment to Allowance for doubtful accounts | $97,000 | $0 | $97,000 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,268,854 | TotalAmt |
| Program Services | $4,611,506 | ProgramServicesAmt |
| Management And General | $2,999,251 | ManagementAndGeneralAmt |
| Fundraising | $658,097 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,841,734 | TotalAmt |
| Program Services | $431,307,526 | ProgramServicesAmt |
| Management And General | $165,556,976 | ManagementAndGeneralAmt |
| Fundraising | $8,977,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,655,030 | BOYAmt |
| EOY | $15,146,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,256,824 | BOYAmt |
| EOY | $40,500,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,575,473 | BOYAmt |
| EOY | $43,510,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,406,658 | BOYAmt |
| EOY | $22,403,647 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,554,610 | BOYAmt |
| EOY | $22,584,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,745 | BOYAmt |
| EOY | $573,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,701,439 | BOYAmt |
| EOY | $14,169,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,164,000,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $498,846,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,037,680 | BOYAmt |
| EOY | $665,153,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,394,861 | BOYAmt |
| EOY | $703,325,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,904,676 | BOYAmt |
| EOY | $330,707,025 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,180,152 | BOYAmt |
| EOY | $9,187,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,982,148 | BOYAmt |
| EOY | $1,867,263,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,918,582 | BOYAmt |
| EOY | $75,944,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,050,156 | BOYAmt |
| EOY | $32,796,944 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,981,932 | BOYAmt |
| EOY | $271,311,967 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,597,192 | BOYAmt |
| EOY | $58,977,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,547,862 | BOYAmt |
| EOY | $439,030,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,687,592 | BOYAmt |
| EOY | $837,024,289 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,746,694 | BOYAmt |
| EOY | $591,208,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,434,286 | BOYAmt |
| EOY | $1,428,233,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,982,148 | BOYAmt |
| EOY | $1,867,263,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $89,572,782 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,037,959 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $43,188,107 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,509,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,451,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,037,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,427,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,102,091 | CurrentTaxYearAmt |
| Total | $463,527,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,509,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,451,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,037,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,427,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,102,091 | CurrentTaxYearAmt |
| Total | $463,527,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,735,911 | SubstantialContributorsTotAmt |
| Public Support Total170 | $439,791,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,576,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,674,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,697,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,231,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,951,662 | CurrentTaxYearAmt |
| Total | $174,132,280 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,485 | CurrentTaxYearAmt |
| Total | $1,908,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $639,568,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,406,475,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68764 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70164 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,173 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,173 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $605,592,561 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $605,841,734 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,647 | CurrentYearMinus3Amt |
| Current Year Minus2 | $132,647 | CurrentYearMinus2Amt |
| Current Year Minus1 | $282,668 | CurrentYearMinus1Amt |
| Current Year | $249,173 | CurrentYearAmt |
| Total | $725,135 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,797,316 | BeginningYearBalanceAmt |
| Contributions | $14,040,021 | ContributionsAmt |
| Investment Earnings Or Losses | $73,656,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,459,274 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,543,747 | OtherExpendituresAmt |
| Administrative Expenses | $10,091,698 | AdministrativeExpensesAmt |
| End Year Balance | $745,398,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $731,986,897 | BeginningYearBalanceAmt |
| Contributions | $29,685,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,966,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,373,856 | GrantsOrScholarshipsAmt |
| Other Expenditures | $466,673 | OtherExpendituresAmt |
| Administrative Expenses | $7,068,371 | AdministrativeExpensesAmt |
| End Year Balance | $690,797,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,974,539 | BeginningYearBalanceAmt |
| Contributions | $17,724,189 | ContributionsAmt |
| Investment Earnings Or Losses | $165,516,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,374,574 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$157,675 | OtherExpendituresAmt |
| Administrative Expenses | $8,011,675 | AdministrativeExpensesAmt |
| End Year Balance | $731,986,897 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,024,351 | BeginningYearBalanceAmt |
| Contributions | $7,033,455 | ContributionsAmt |
| Investment Earnings Or Losses | $7,688,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,034,231 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,339,549 | OtherExpendituresAmt |
| Administrative Expenses | $7,397,757 | AdministrativeExpensesAmt |
| End Year Balance | $565,974,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $568,813,254 | BeginningYearBalanceAmt |
| Contributions | $9,029,733 | ContributionsAmt |
| Investment Earnings Or Losses | $28,043,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,396,337 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,292,477 | OtherExpendituresAmt |
| Administrative Expenses | $6,173,417 | AdministrativeExpensesAmt |
| End Year Balance | $587,024,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $54,976,079 | OtherCostOrOtherBasisAmt |
| Book Value | $54,976,079 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $742,535,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,402,128 | DepreciationAmt |
| Book Value | $388,133,173 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,608,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,859,654 | DepreciationAmt |
| Book Value | $2,748,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $149,271,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,734,759 | DepreciationAmt |
| Book Value | $46,537,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $211,608,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,850,254 | DepreciationAmt |
| Book Value | $172,758,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $665,153,998 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Equity Investments | $330,705,193 | F |
| TIF Loan | $1,832 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $330,707,025 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | $29,579,581 |
| Refundable Student Loans | $15,473,853 |
| Interest Rate Swaps | $7,448,776 |
| Reserves | $4,272,011 |
| Lease Liability | $2,203,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,977,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The University's intended uses for the endowment fund earnings are primarily scholarships, operations and support of academic programs. |
| Schedule D, Part X, Line 2 | The University has been recognized by the Internal Revenue Service as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. After evaluating the tax positions for the University, Creighton Dental, and CSSI, none are considered to be uncertain. As of June 30, 2023, and 2022, the University, CSSI, and Creighton Dental had no liability for unrecognized tax benefits. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Creighton University's nondiscrimination policy is stated in all publications from Admissions and in all brochures issued by the Registrar. There is also a link to the policy at the bottom of the University's internet homepage. Nondiscrimination policy: Creighton University is committed to providing a safe and non-discriminatory educational and employment environment. The University admits qualified students, hires qualified employees and accepts patients for treatment without regard to race, color, religion, sex, marital status, national origin, age, disability, citizenship, sexual orientation, gender identity, gender expression, veteran status, or other status protected by law. Its education and employment policies, scholarship and loan programs, and other programs and activities, are administered without unlawful discrimination. |
| Schedule E, Part I, Line 6 | Creighton University receives federal funds in the form of research grants, scholarship funds and contract payments. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $67,781,000 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $26,533,000 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | $9,164,000 | |
| Central America and the Caribbean | 0 | 7 | Program Services | $1,315,737 | Group based trips led by faculty |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $1,100,830 | Group based trips led by faculty |
| East Asia and the Pacific | 0 | 0 | Program Services | $119,152 | Group based trips led by faculty |
| South America | 0 | 0 | Program Services | $82,665 | Group based trips led by faculty |
| Sub-Saharan Africa | 0 | 0 | Program Services | $64,427 | Group based trips led by faculty |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $43,622 | Group based trips led by faculty |
| Middle East and North Africa | 0 | 0 | Program Services | $8,249 | Group based trips led by faculty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Spent | $106,212,682 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| Scholarships | Europe (including Iceland and Greenland) | 114 | $1,555,271 |
| Scholarships | East Asia and the Pacific | 24 | $358,686 |
| Scholarships | Central America and the Caribbean | 22 | $315,077 |
| Scholarships | South America | 5 | $67,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | The grants and/or financial assistance provided to the students are applied directly to the student's account, ensuring that the funds are used as intended. |
| Schedule F, Part III | The grants and/or financial assistance provided to the students are applied directly to the student's account. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Leaders for Life Luncheon | Event1Nm |
| Gross Receipts Event1 | $278,086 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,846 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,240 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,520 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,125 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,589 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,343 | OtherDirectExpensesEvent1Amt |
| Event2 | Socctoberfest | Event2Nm |
| Gross Receipts Event2 | $32,570 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,070 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,275 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,058 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,784 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,096 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,113 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,113 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $800 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,757 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,984 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $326,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $303,459 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,310 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,075 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,578 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,666 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,573 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,021 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Greater Omaha Chamber Foundation | ||||||||
| 1301 Harney Street | Omaha | NE | 68102 | 470633685 | 501(c)(3) | $36,550 | General Support | |
| Greater Omaha Alliance for Business Ethics | ||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 743244900 | 501(c)(3) | $30,000 | General Support | |
| Creighton Preparatory School | ||||||||
| 7400 Western Ave | Omaha | NE | 68114 | 470438012 | 501(c)(3) | $22,500 | General Support | |
| YFC Inc dba Maha Music Festival | ||||||||
| 725 N 14 Street | Omaha | NE | 68102 | 061839109 | 501(c)(3) | $20,000 | General Support | |
| Valleywise Health Foundation | ||||||||
| 2901 E Camelback Rd | Phoenix | AZ | 85016 | 860777567 | 501(c)(3) | $15,000 | General Support | Ste 202 |
| Nebraska Legal Diversity Council | ||||||||
| 1875 N 42 St | Lincoln | NE | 68583 | 871304402 | 501(c)(3) | $10,000 | General Support | |
| Jesuit Academy | ||||||||
| 2311 N 22 St | Omaha | NE | 68110 | 470792128 | 501(c)(3) | $8,550 | General Support | |
| Children's Hospital & Medical Center Foundation | ||||||||
| 8200 Dodge Street | Omaha | NE | 68114 | 476105603 | 501(c)(3) | $6,500 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 5180 | RecipientCnt |
| Cash Grant | $125,157,720 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | The grants and/or financial assistance provided to the students are applied directly to the student's account, ensuring that the funds are used as intended. |
| Schedule I, Part III | For part (e), the grants and/or financial assistance provided to the students are applied directly to the student's account. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gregory McDermott | ||||||||||||||
| Athletic Coach | $2,578,769 | $0 | $285,000 | $0 | $35,350 | $0 | $21,350 | $0 | $19,227 | $0 | $2,939,696 | $0 | $0 | $0 |
| John Schmidt MD | ||||||||||||||
| Professor | $922,075 | $0 | $11,000 | $0 | $90 | $0 | $21,350 | $0 | $19,227 | $0 | $973,742 | $0 | $0 | $0 |
| Nicholas Townley MD | ||||||||||||||
| Professor | $874,033 | $0 | $1,000 | $0 | $20,540 | $0 | $21,350 | $0 | $6,607 | $0 | $923,530 | $0 | $0 | $0 |
| Robert Dunlay | ||||||||||||||
| Dean, School of Medicine | $788,832 | $0 | $1,000 | $0 | $762 | $0 | $19,264 | $0 | $12,849 | $0 | $822,707 | $0 | $0 | $0 |
| Harold A Kaftan MD | ||||||||||||||
| Professor | $611,451 | $0 | $1,000 | $0 | $20,613 | $0 | $21,350 | $0 | $19,227 | $0 | $673,641 | $0 | $0 | $0 |
| Terence Zach MD | ||||||||||||||
| Professor | $589,846 | $0 | $1,000 | $0 | $21,262 | $0 | $21,350 | $0 | $14,041 | $0 | $647,499 | $0 | $0 | $0 |
| Mardell Wilson | ||||||||||||||
| Provost | $428,630 | $0 | $1,000 | $0 | $138 | $0 | $21,350 | $0 | $11,649 | $0 | $462,767 | $0 | $0 | $0 |
| Jan Madsen | ||||||||||||||
| Executive Vice President | $411,855 | $0 | $1,000 | $0 | $20,758 | $0 | $21,350 | $0 | $54 | $0 | $455,017 | $0 | $0 | $0 |
| James S Jansen JD | ||||||||||||||
| General Counsel/Secretary | $321,219 | $0 | $1,000 | $0 | $20,870 | $0 | $21,350 | $0 | $14,042 | $0 | $378,481 | $0 | $0 | $0 |
| Matt Gerard | ||||||||||||||
| Vice President, University Relations | $275,297 | $0 | $1,000 | $0 | $138 | $0 | $20,095 | $0 | $19,161 | $0 | $315,691 | $0 | $0 | $0 |
| Amy Wilson | ||||||||||||||
| Dean, Pharmacy and Health Professions | $260,267 | $0 | $1,000 | $0 | $138 | $0 | $19,160 | $0 | $40,926 | $0 | $321,491 | $0 | $0 | $0 |
| Bridget Keegan | ||||||||||||||
| Dean, College of Arts & Sciences | $264,413 | $0 | $1,000 | $0 | $258 | $0 | $18,564 | $0 | $44 | $0 | $284,279 | $0 | $0 | $0 |
| Mark Latta DMD | ||||||||||||||
| Former Key Employee | $230,850 | $0 | $1,000 | $0 | $19,321 | $0 | $18,114 | $0 | $10,850 | $0 | $280,135 | $0 | $0 | $0 |
| Evan T Robinson | ||||||||||||||
| Former Key Employee | $240,849 | $0 | $0 | $0 | $258 | $0 | $17,391 | $0 | $17,566 | $0 | $276,064 | $0 | $0 | $0 |
| John J Jesse III | ||||||||||||||
| Treasurer | $170,245 | $0 | $1,000 | $0 | $20,758 | $0 | $14,240 | $0 | $16,973 | $0 | $223,216 | $0 | $0 | $0 |
| Derek Scott | ||||||||||||||
| Associate Vice President, Facilities Management | $181,185 | $0 | $1,000 | $0 | $258 | $0 | $12,781 | $0 | $618 | $0 | $195,842 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The University paid for charter travel for an officer, a director, a key employee, and one of our highest compensated employees. In all cases, the charter travel was for business purposes, and accordingly, the cost of the charter travel was not treated as taxable compensation. The University President is provided housing on campus, which is required of his position. Club membership dues are paid for listed employees and are included in box 5 W-2 wages with the one exception of the University President who is a Jesuit priest and thus has no taxable compensation since his annual salary is paid directly to the religious order in accordance with his vow of poverty. |
| Schedule J, Part I, Line 1b | As stated related to line 1a, the University President is the only listed person on Part VII, Section A, provided a residence. Therefore, there is no specific policy. The Club dues that are provided are specific to the related employee's employment contract instead of an overall policy with the one exception of the University President whose expenses are approved for the year by the Board of Trustees. |
| Schedule J, Part I, Line 7 | The University provided nonfixed payments to all faculty/staff in the form of appreciation payments due to the work demand during the pandemic culminating with this final payment made during the fiscal year ended June 30, 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| The County of Douglas Nebraska | ||||||||
| A | 476006455 | 259226CQ9 | 2017-12-04 | $79,769,316 | Construct facility & refund bonds (12/15/10) | 0 | 0 | 0 |
| The IDA of the County of Maricopa | ||||||||
| B | 860445263 | 56678RAG8 | 2020-01-08 | $73,487,499 | Construct & equip facility | 0 | 0 | 0 |
| The County of Douglas Nebraska | ||||||||
| C | 476006455 | 259226CY2 | 2021-08-24 | $50,263,826 | Construct & equip | 0 | 0 | 0 |
| The County of Douglas Nebraska | ||||||||
| D | 476006455 | 259226CZ9 | 2021-09-01 | $94,075,000 | Refund prior bonds (4/30/20) | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $24,100,000 | $0 | $81,137,043 | $0 | $7,377 | $0 | $410,272 | $0 | $0 | $50,140,015 | $30,579,379 | $0 | 2018 | 0 | Yes (1) | 0 | Yes (1) |
| B | $0 | $0 | $73,833,831 | $0 | $10,963 | $0 | $371,866 | $0 | $0 | $73,451,002 | $0 | $0 | 2021 | 0 | 0 | 0 | Yes (1) |
| C | $0 | $0 | $50,621,619 | $0 | $28,886 | $0 | $234,941 | $0 | $0 | $50,357,793 | $0 | $0 | 0 | 0 | 0 | Yes (1) | |
| D | $850,000 | $0 | $94,075,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $94,075,000 | $0 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| B | 0 | Yes (1) | Yes (1) | 0 | 0.0029 | 0 | 0.0029 | 0 | 0 | Yes (1) | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| D | 0 | Yes (1) | Yes (1) | 0 | 0.0185 | 0 | 0.0185 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3-12/04/2017 79,769,316 The County of Douglas Nebraska | The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. |
| Schedule K, Part II, Line 3-01/08/2020 73,487,499 The IDA of the County of Maricopa | The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. |
| Schedule K, Part II, Line 3-08/24/2021 50,263,826 The County of Douglas Nebraska | The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. |
| Schedule K, Part IV, Line 2c-12/04/2017 79,769,316 The County of Douglas Nebraska | Date the Rebate Computation was Performed: 07/01/2020 Note regarding the rebate computation on 7/1/2020: Since the proceeds have been spent and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary. |
| Schedule K, Part IV, Line 2c-01/08/2020 73,487,499 The IDA of the County of Maricopa | Date the Rebate Computation was Performed: 12/31/2021 Note regarding the rebate computation on 12/31/2021: Since the proceeds have been spent and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary. |
| Schedule K, Part IV, Line 2c-08/24/2021 50,263,826 The County of Douglas Nebraska | Date the Rebate Computation was Performed: 06/30/2023 Note regarding the rebate computation on 06/30/2023: Since the proceeds have been spent and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary. |
| Schedule K, Part IV, Line 2c-09/01/2021 94,075,000 The County of Douglas Nebraska | Date the Rebate Computation was Performed: 03/01/2022 Note regarding the rebate computation on 03/01/2022: Since the proceeds have been spent, a spending exception was met, and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary. |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Key Employee | PersonNm |
| Relationship With Org | Dependent of Key Employee | RelationshipWithOrgTxt |
| Cash Grant | $24,377 | CashGrantAmt |
| Type Of Assistance | Employee Tuition Remission | TypeOfAssistanceTxt |
| Assistance Purpose | Employee Benefit | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Sharon Harper | |||
| Creighton Trustee and Chair/CEO of the Plaza Companies | $650,433 | Construction management services - Phoenix campus | 0 |
| Gail Werner-Robertson | |||
| Creighton Trustee and Husband Scott Robertson owner of Ultra Air, LLC | $144,238 | Airplane flights | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,688,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,300,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Under $100,000 | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Various | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | During the fiscal year ended June 30, 2023, the University received 100 contributions of various shares of publicly traded securities. |
| Schedule M, Part I, Lines 25-28 | During the fiscal year ended June 30, 2023, the University received 5 contributions of various non-cash gifts, ranging from $700-$26,400. |
| Schedule M, Part I, Line 32b | Third party brokers are used to sell securities that are received as contributions upon the receipt of the securities. Third party brokers are also used to sell real property and artwork items that are received as contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | James Blackledge and Gary Gates - Business Relationship. Diane Duren and Derek Leathers - Business Relationship. James Blackledge and Frank Hayes - Business Relationship. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared and reviewed internally by management. Upon completion, the return is reviewed externally by an independent accounting firm. Then, the Risk Management, Audit and Compliance Committee of the Board of Trustees reviews the Form 990. Prior to filing, all members of the Board of Trustees are provided access to the Form 990 via e-mail communication. |
| Form 990, Part VI, Section B, Line 12c | All University senior officers and members of the Board of Trustees are required annually to submit a statement disclosing any potential conflicts of interest to the General Counsel/Board Secretary. Any potential conflicts disclosed are reviewed by the Risk Management, Audit and Compliance Subcommittee. This Committee determines what further action should be taken to prevent or mitigate the conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | Review of the total compensation of the officers, key employees, and five highest-compensated other employees is conducted annually. The process involves collection of the market comparison data and individual performance evaluation ratings which are reviewed and considered by executive management in setting compensation for the coming year, followed by a review of the compensation and performance information by the President with the Board of Trustees Chair. The process is documented upon completion. |
| Form 990, Part VI, Section C, Line 19 | The University conflict of interest policies and financial statements are located on the University website and are also available upon request. |
| Form 990, Part XI, Line 9 | Creighton Dental QALICB, Inc. transferred cash, land, and building, less notes payable, of $42,575,210 to the University. Creighton Soccer Stadium, Inc. transferred land of $612,897 to the University. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Creighton-Univ Boys Town Healthcare Fdn | |||||||||||
| 511 N 20th Street | Omaha | NE | 68178 | 470841669 | Receive grants and disburse to its members | NE | 501(c)(3) | 12 Type 2 | N/A | 0 | |
| Creighton Dental QALICB Inc | |||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 813824857 | Construct, finance and lease the University dental school building on behalf of Creighton University | NE | 501(c)(3) | 12 Type 1 | Yes (1) | Creighton University | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Creighton Soccer Stadium Inc | ||||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470151500 | Rental of real estate | NE | Creighton University | C | $0 | 1 | Yes (1) | |
| Charitable Remainder Trusts (21) | ||||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | Trust | NE | Creighton University | T | Creighton University | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Creighton Dental QALICB Inc | ||
| d | $13,332,440 | Loan amount leveraged for Creighton Dental QALICB Inc. until its dissolution on June 1, 2023. |
| Creighton Dental QALICB Inc | ||
| k | $249,000 | Creighton Dental QALICB Inc. leased University dental school building to Creighton University until its dissolution on June 1, 2023. |
| Creighton Dental QALICB Inc | ||
| s | $42,575,210 | Creighton Dental QALICB, Inc. transferred cash, land, and building, less notes payable, of $42,575,210 to the University. |
| Creighton Soccer Stadium Inc | ||
| s | $612,897 | Creighton Soccer Stadium, Inc. transferred land of $612,897 to the University. |
Comments