CREIGHTON UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CREIGHTON UNIVERSITY (EIN 47-0376583)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349302825
- Schema version
- 2023v6.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T09:31:41+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N 5th St Suite 600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 681780410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Madsen | PersonNm |
| Person Title | Executive Vice President | PersonTitleTxt |
| Phone | 4022804076 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Holly Moen | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Hendrickson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 CALIFORNIA PLAZA | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681780410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,258,425,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 4,000 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 | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 6239 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $120,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $101,102,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,007,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,209,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $534,606,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,894,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,221,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,751 | PYOtherRevenueAmt |
| CY Other Revenue | $383,156 | CYOtherRevenueAmt |
| PY Total Revenue | $695,414,516 | PYTotalRevenueAmt |
| CY Total Revenue | $750,219,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $127,840,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,646,896 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $288,785,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,438,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,199,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,210,771 | PYOtherExpensesAmt |
| CY Other Expenses | $209,263,124 | CYOtherExpensesAmt |
| PY Total Expenses | $605,841,734 | PYTotalExpensesAmt |
| CY Total Expenses | $649,348,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,572,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $100,871,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,867,263,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,957,660,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $439,030,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,429,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,428,233,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,539,230,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $308,263,507 | ExpenseAmt |
| Grant | $138,646,896 | GrantAmt |
| Revenue | $448,125,579 | 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 8,200 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 4,000 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 | $103,738,691 | ExpenseAmt |
| Revenue | $56,460,332 | 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 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 350 registered student organizations; Recreation and Wellness - includes intramural/club sports and fitness programs; Housing & Residential Life (approximately 2,200 students live in one of the eight residence halls on campus); Dining Services; Student Centers; Conference & Event Services; Business 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,579,050 | ExpenseAmt |
| Revenue | $16,494,828 | RevenueAmt |
| Desc | Higher Education: Health Care Services - Creighton University's health sciences schools currently provide healthcare education for nearly 3,600 dental, medical, physician assistant, 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,790,467 | ExpenseAmt |
| Revenue | $13,462,340 | RevenueAmt |
| Desc | Sponsored Research and Other Education and General | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,790,467 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,462,340 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $466,371,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10943 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jan Madsen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4022804076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California | AddressLine1Txt |
| City | Plaza | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681780410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mr James Blackledge | ||||||||||
| Director, Vice Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mr Nizar Ghoussaini | ||||||||||
| Director, Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ms Gail Werner-Robertson | ||||||||||
| Director, Vice Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rev Daniel S Hendrickson SJ | ||||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Maria Harper-Marinick PhD | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Chris Elias | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Chris J Murphy | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Clark Lauritzen | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Derek Leathers | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Donald E Montgomery JD | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Eric Keen | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Frank L Hayes | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Gary Witt | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Jerry Crouse | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Kenny Rocker | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Kevin Travers | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Mark H Rauenhorst | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Mark R Walter | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Mark W Henkels | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Melvin Palalay | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Mike Finley | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Richard T Kizer | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Robert Reed Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Scott C Heider | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Thomas Barry | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Tobin A Schropp | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr William J Fox JD | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr William Roe | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Ann Schumacher | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Catherine L Hughes | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Diane K Duren | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Janis Orlowski MD | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Josie Abboud | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Karen Van Dyke | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Karrin Taylor Robson JD | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Linda Hunt | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Sharon Harper | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Susan Haddix | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Wende Kotouc | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Casey Beaumier SJ | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Christopher S Collins SJ | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev G Thomas Krettek SJ PhD | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Matthew E Carnes SJ | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Nicholas Santos SJ PhD | ||||||||||
| Director | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev William P Leahy SJ | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| James S Jansen JD | ||||||||||
| General Counsel/Secretary | 40.0 | 0.0 | Yes (X) | $354,114 | $0 | $40,452 | ||||
| Jan Madsen | ||||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | $447,430 | $0 | $24,805 | ||||
| John J Jesse III | ||||||||||
| Treasurer | 40.0 | 0.0 | Yes (X) | $196,765 | $0 | $31,116 | ||||
| Mardell Wilson | ||||||||||
| Provost | 40.0 | 0.0 | Yes (X) | $439,960 | $0 | $62,001 | ||||
| Amy Wilson | ||||||||||
| Dean, Pharmacy and Health Professions | 40.0 | 0.0 | $264,672 | $0 | $42,308 | Yes (X) | ||||
| Bridget Keegan | ||||||||||
| Dean, College of Arts & Sciences | 40.0 | 0.0 | $273,998 | $0 | $20,279 | Yes (X) | ||||
| Derek Scott | ||||||||||
| Associate Vice President, Facilities Management | 40.0 | 0.0 | $200,380 | $0 | $14,740 | Yes (X) | ||||
| Matt Gerard | ||||||||||
| Vice President, University Relations | 40.0 | 0.0 | $289,620 | $0 | $44,171 | Yes (X) | ||||
| Robert Dunlay | ||||||||||
| Dean, School of Medicine | 40.0 | 0.0 | $814,006 | $0 | $37,992 | Yes (X) | ||||
| David Brooks MD | ||||||||||
| Professor | 40.0 | 0.0 | $523,355 | $0 | $38,680 | Yes (X) | ||||
| Gregory McDermott | ||||||||||
| Athletic Coach | 40.0 | 0.0 | $3,160,922 | $0 | $58,333 | Yes (X) | ||||
| John Schmidt MD | ||||||||||
| Professor | 40.0 | 0.0 | $957,909 | $0 | $45,411 | Yes (X) | ||||
| Nicholas Townley MD | ||||||||||
| Professor | 40.0 | 0.0 | $947,642 | $0 | $31,089 | Yes (X) | ||||
| Terrance Zach MD | ||||||||||
| Professor | 40.0 | 0.0 | $642,581 | $0 | $40,965 | Yes (X) | ||||
| Evan T Robinson | ||||||||||
| Former Key Employee | 40.0 | 0.0 | $217,776 | $0 | $36,299 | Yes (X) | ||||
| Mark Latta DMD | ||||||||||
| Former Key Employee | 40.0 | 0.0 | $255,874 | $0 | $31,253 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,987,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $599,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 509 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bindgo Targetmat LLC | |||||
| 210 Rustic Lodge Avenue West | Minneapolis | MN | 55419 | Medical/Dental Equipment Sales | $998,687 |
| Project Advocates LLC | |||||
| 1313 Cuming Street Suite 200 | Omaha | NE | 68102 | Construction Management | $988,115 |
| Ascend Learning Holdings LLC | |||||
| 11161 Overbrook Road | Leawood | KS | 66211 | Medical Education Solutions | $851,077 |
| Childrens Hospital and Medical Center | |||||
| 8200 Dodge St | Omaha | NE | 68114 | Physician Billing Services | $841,193 |
| Optimized Systems | |||||
| 1313 Cuming Street Suite 200 | Omaha | NE | 68102 | Energy Consulting | $750,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $304,155 | FundraisingAmt |
| Related Organizations | $2,487,272 | RelatedOrganizationsAmt |
| Government Grants | $42,122,715 | GovernmentGrantsAmt |
| All Other Contributions | $63,093,796 | AllOtherContributionsAmt |
| Noncash Contributions | $3,035,377 | NoncashContributionsAmt |
| Total Contributions | $108,007,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Higher Education: Instruction | 611310 | $448,125,579 | $448,125,579 | |
| Higher Education: Health Care Services | 611710 | $16,494,828 | $16,494,828 | |
| Student Life Programs: Auxillary Services | 721310 | $56,524,232 | $56,460,332 | $63,900 |
| Other Education and General | 611710 | $13,462,340 | $13,462,340 |
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 | $534,606,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,523,907 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $56,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,467,357 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,677 | TotalRevenueColumnAmt |
| Exclusion | $417,677 | 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 | $547,597,987 | SecuritiesAmt |
| Other | $238,878 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $507,090,905 | SecuritiesAmt |
| Other | $1,048,010 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,507,082 | SecuritiesAmt |
| Other | -$809,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,697,950 | TotalRevenueColumnAmt |
| Exclusion | $39,697,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,676 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $304,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,521 | TotalRevenueColumnAmt |
| Exclusion | -$34,521 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,219,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534,543,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,548,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,628 | TotalAmt |
| Program Services | $463,628 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,982,222 | TotalAmt |
| Program Services | $135,982,222 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,046 | TotalAmt |
| Program Services | $2,201,046 | 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 | $4,188,442 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,188,442 | 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 | $242,724,423 | TotalAmt |
| Program Services | $155,675,217 | ProgramServicesAmt |
| Management And General | $81,609,042 | ManagementAndGeneralAmt |
| Fundraising | $5,440,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,307,390 | TotalAmt |
| Program Services | $7,253,021 | ProgramServicesAmt |
| Management And General | $3,800,908 | ManagementAndGeneralAmt |
| Fundraising | $253,461 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,202,972 | TotalAmt |
| Program Services | $17,265,455 | ProgramServicesAmt |
| Management And General | $8,352,483 | ManagementAndGeneralAmt |
| Fundraising | $1,585,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,015,224 | TotalAmt |
| Program Services | $10,110,748 | ProgramServicesAmt |
| Management And General | $5,551,150 | ManagementAndGeneralAmt |
| Fundraising | $353,326 | 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 | $539,885 | TotalAmt |
| Program Services | $59,551 | ProgramServicesAmt |
| Management And General | $480,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,610 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $385,810 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,568 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $358,568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,475,402 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,475,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,011,330 | TotalAmt |
| Program Services | $30,466,801 | ProgramServicesAmt |
| Management And General | $15,418,667 | ManagementAndGeneralAmt |
| Fundraising | $125,862 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,064 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,555,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,124,874 | TotalAmt |
| Program Services | $20,178,415 | ProgramServicesAmt |
| Management And General | $5,492,548 | ManagementAndGeneralAmt |
| Fundraising | $453,911 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,183,071 | TotalAmt |
| Program Services | $3,113,994 | ProgramServicesAmt |
| Management And General | $8,061,167 | ManagementAndGeneralAmt |
| Fundraising | $7,910 | 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 | $17,656,745 | TotalAmt |
| Program Services | $16,865,260 | ProgramServicesAmt |
| Management And General | $779,934 | ManagementAndGeneralAmt |
| Fundraising | $11,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,529,427 | TotalAmt |
| Program Services | $8,919,236 | ProgramServicesAmt |
| Management And General | $2,291,185 | ManagementAndGeneralAmt |
| Fundraising | $319,006 | 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 | $3,355,722 | TotalAmt |
| Program Services | $1,694,629 | ProgramServicesAmt |
| Management And General | $1,592,982 | ManagementAndGeneralAmt |
| Fundraising | $68,111 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,345,772 | TotalAmt |
| Program Services | $6,046,089 | ProgramServicesAmt |
| Management And General | $2,299,683 | 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 | $47,848,022 | TotalAmt |
| Program Services | $34,196,466 | ProgramServicesAmt |
| Management And General | $13,651,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,699,635 | TotalAmt |
| Program Services | $6,895,038 | ProgramServicesAmt |
| Management And General | $3,804,553 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food costs & catering | $3,178,094 | $1,659,399 | $1,518,695 | $0 |
| Adjustment to Allowance for doubtful accounts | $206,000 | $0 | $206,000 | $0 |
| Non-capitalized equipment | $2,025,607 | $1,536,922 | $467,500 | $21,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,783,296 | TotalAmt |
| Program Services | $5,787,778 | ProgramServicesAmt |
| Management And General | $2,435,409 | ManagementAndGeneralAmt |
| Fundraising | $560,109 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,348,471 | TotalAmt |
| Program Services | $466,371,715 | ProgramServicesAmt |
| Management And General | $173,777,082 | ManagementAndGeneralAmt |
| Fundraising | $9,199,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,146,761 | BOYAmt |
| EOY | $9,160,067 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,500,978 | BOYAmt |
| EOY | $33,382,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,510,565 | BOYAmt |
| EOY | $50,614,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,403,647 | BOYAmt |
| EOY | $30,171,405 | 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 | $22,584,036 | BOYAmt |
| EOY | $21,135,663 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,790 | BOYAmt |
| EOY | $483,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,169,468 | BOYAmt |
| EOY | $11,918,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,216,799,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,833,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,153,998 | BOYAmt |
| EOY | $687,965,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,325,828 | BOYAmt |
| EOY | $748,812,477 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,707,025 | BOYAmt |
| EOY | $355,026,067 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $9,187,440 | BOYAmt |
| EOY | $8,990,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,263,536 | BOYAmt |
| EOY | $1,957,660,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,944,144 | BOYAmt |
| EOY | $55,551,411 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,796,944 | BOYAmt |
| EOY | $62,161,453 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,311,967 | BOYAmt |
| EOY | $262,589,015 | 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 | $58,977,347 | BOYAmt |
| EOY | $38,127,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,030,402 | BOYAmt |
| EOY | $418,429,777 | 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 | $837,024,289 | BOYAmt |
| EOY | $951,869,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,208,845 | BOYAmt |
| EOY | $587,361,125 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,233,134 | BOYAmt |
| EOY | $1,539,230,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,263,536 | BOYAmt |
| EOY | $1,957,660,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $100,871,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,126,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $57,451,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,037,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,427,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,102,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,007,938 | CurrentTaxYearAmt |
| Total | $507,026,282 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,451,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,037,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,427,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,102,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,007,938 | CurrentTaxYearAmt |
| Total | $507,026,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,855,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $489,171,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,674,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,697,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,231,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,951,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,941,584 | CurrentTaxYearAmt |
| Total | $214,496,947 | 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 | $785,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,123,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,164 | CurrentTaxYearAmt |
| Total | $1,941,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $723,464,329 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,480,355,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6762 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6876 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $358,568 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $358,568 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $648,989,903 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $649,348,471 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $132,647 | CurrentYearMinus3Amt |
| Current Year Minus2 | $282,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $249,173 | CurrentYearMinus1Amt |
| Current Year | $358,568 | CurrentYearAmt |
| Total | $1,023,056 | 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 | $745,398,784 | BeginningYearBalanceAmt |
| Contributions | $20,044,878 | ContributionsAmt |
| Investment Earnings Or Losses | $82,816,682 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,319,097 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,420,685 | OtherExpendituresAmt |
| Administrative Expenses | $10,932,456 | AdministrativeExpensesAmt |
| End Year Balance | $782,588,106 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,500,699 | OtherCostOrOtherBasisAmt |
| Book Value | $55,500,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $896,917,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,558,549 | DepreciationAmt |
| Book Value | $521,358,651 | 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 | $3,410,202 | DepreciationAmt |
| Book Value | $2,198,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $167,616,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,078,441 | DepreciationAmt |
| Book Value | $57,538,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $91,156,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,786,740 | DepreciationAmt |
| Book Value | $51,369,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $687,965,384 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Equity Investments | $355,024,235 | F |
| TIF Loan | $1,832 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $355,026,067 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | $11,116,495 |
| Refundable Student Loans | $16,275,844 |
| Interest Rate Swaps | $5,518,220 |
| Reserves | $3,611,000 |
| Lease Liability | $1,606,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,127,898 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | 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 FIN 48 (ASC 740) footnote | 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, none are considered to be uncertain. As of June 30, 2024, and 2023, the University had no liability for unrecognized tax benefits. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | 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(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | 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 (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $74,604,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $25,781,000 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $8,574,000 | |
| Central America and the Caribbean | 0 | 9 | Program Services | $1,137,303 | Group based trips led by faculty |
| East Asia and the Pacific | 0 | 0 | Program Services | $199,336 | Group based trips led by faculty |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $1,480,901 | Group based trips led by faculty |
| South America | 0 | 0 | Program Services | $101,453 | Group based trips led by faculty |
| Sub-Saharan Africa | 0 | 0 | Program Services | $86,629 | Group based trips led by faculty |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $88,210 | Group based trips led by faculty |
| Middle East and North Africa | 0 | 0 | Program Services | $31,145 | Group based trips led by faculty |
| South Asia | 0 | 0 | Program Services | $49,912 | Group based trips led by faculty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $112,133,889 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $112,133,889 | 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 | $33,340 | 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) | 119 | $1,584,104 |
| Scholarships | Central America and the Caribbean | 21 | $332,945 |
| Scholarships | East Asia and the Pacific | 19 | $214,982 |
| Scholarships | South America | 3 | $35,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | 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 I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-; EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND)-; MIDDLE EAST AND NORTH AFRIC; NORTH AMERICA (CANADA & MEXICO ONLY; SOUTH AMERIC; SOUTH ASI; SUB-SAHARAN AFRIC |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | SUB-SAHARAN AFRIC |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN - EAST ASIA AND THE PACIFIC - EUROPE (INCLUDING ICELAND AND GREENLAND) - SOUTH AMERICA - |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Leaders for Life Luncheon | Event1Nm |
| Gross Receipts Event1 | $296,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $284,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,140 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,279 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,817 | OtherDirectExpensesEvent1Amt |
| Event2 | Socctoberfest | Event2Nm |
| Gross Receipts Event2 | $39,536 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,536 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $4,960 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,915 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,226 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $335,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $304,155 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,676 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,960 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,915 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,279 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,521 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Players Philanthropy Fund dba Sport at the Service of Humanity | ||||||||
| 1122 Kenilworth Dr | Ste 201 | Towson | MD | 21204 | 276601178 | 501(c)(3) | $60,000 | General Support |
| Greater Omaha Chamber Foundation | ||||||||
| 1301 Harney Street | Omaha | NE | 68102 | 470633685 | 501(c)(3) | $45,000 | 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 | |
| Valleywise Health Foundation | ||||||||
| 2901 E Camelback Rd | Ste 202 | Phoenix | AZ | 85016 | 860777567 | 501(c)(3) | $15,000 | General Support |
| National Kidney Foundation of Arizona | ||||||||
| 360 E Coronado Rd | Suite 180 | Phoenix | AZ | 85004 | 866052343 | 501(c)(3) | $11,000 | General Support |
| Midlands African Chamber Inc | ||||||||
| 7930 Blondo Street | Ste 100 | Omaha | NE | 68134 | 851935551 | 501(c)(6) | $10,000 | General Support |
| Nebraska Legal Diversity Council | ||||||||
| 1875 N 42 St | Lincoln | NE | 68583 | 871304402 | 501(c)(3) | $10,000 | General Support | |
| Saint Thomas Academy | ||||||||
| 949 Mendota Heights Road | Mendota Heights | MN | 55120 | 416045110 | 501(c)(3) | $10,000 | General Support | |
| Xavier High School | ||||||||
| 30 W 16th Street | New York | NY | 10011 | 135562201 | 501(c)(3) | $7,500 | General Support | |
| Jesuit Academy | ||||||||
| 2311 N 22 St | Omaha | NE | 68110 | 470792128 | 501(c)(3) | $6,050 | General Support | |
| Children's Hospital & Medical Center Foundation | ||||||||
| 8200 Dodge Street | Omaha | NE | 68114 | 476105603 | 501(c)(3) | $5,903 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 5527 | RecipientCnt |
| Cash Grant | $135,982,222 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (e) | The grants and/or financial assistance provided to the students are applied directly to the student's account. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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 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 | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mardell Wilson | ||||||||||||||
| Provost | $439,822 | $0 | $0 | $0 | $138 | $0 | $23,100 | $0 | $38,901 | $0 | $501,961 | $0 | $0 | $0 |
| Jan Madsen | ||||||||||||||
| Executive Vice President | $424,729 | $0 | $0 | $0 | $22,701 | $0 | $23,100 | $0 | $1,705 | $0 | $472,235 | $0 | $0 | $0 |
| James S Jansen JD | ||||||||||||||
| General Counsel/Secretary | $332,561 | $0 | $0 | $0 | $21,553 | $0 | $23,100 | $0 | $17,352 | $0 | $394,566 | $0 | $0 | $0 |
| John J Jesse III | ||||||||||||||
| Treasurer | $176,838 | $0 | $0 | $0 | $19,927 | $0 | $14,659 | $0 | $16,457 | $0 | $227,881 | $0 | $0 | $0 |
| Mark Latta DMD | ||||||||||||||
| Former Key Employee | $232,612 | $0 | $0 | $0 | $23,262 | $0 | $18,565 | $0 | $12,688 | $0 | $287,127 | $0 | $0 | $0 |
| Evan T Robinson | ||||||||||||||
| Former Key Employee | $217,518 | $0 | $0 | $0 | $258 | $0 | $15,873 | $0 | $20,426 | $0 | $254,075 | $0 | $0 | $0 |
| Robert Dunlay | ||||||||||||||
| Dean, School of Medicine | $813,244 | $0 | $0 | $0 | $762 | $0 | $20,196 | $0 | $17,796 | $0 | $851,998 | $0 | $0 | $0 |
| Matt Gerard | ||||||||||||||
| Vice President, University Relations | $289,482 | $0 | $0 | $0 | $138 | $0 | $21,118 | $0 | $23,053 | $0 | $333,791 | $0 | $0 | $0 |
| Bridget Keegan | ||||||||||||||
| Dean, College of Arts & Sciences | $273,740 | $0 | $0 | $0 | $258 | $0 | $19,234 | $0 | $1,045 | $0 | $294,277 | $0 | $0 | $0 |
| Amy Wilson | ||||||||||||||
| Dean, Pharmacy and Health Professions | $264,534 | $0 | $0 | $0 | $138 | $0 | $19,404 | $0 | $22,904 | $0 | $306,980 | $0 | $0 | $0 |
| Derek Scott | ||||||||||||||
| Associate Vice President, Facilities Management | $200,122 | $0 | $0 | $0 | $258 | $0 | $13,422 | $0 | $1,318 | $0 | $215,120 | $0 | $0 | $0 |
| Gregory McDermott | ||||||||||||||
| Athletic Coach | $2,624,151 | $0 | $500,000 | $0 | $36,771 | $0 | $23,100 | $0 | $35,233 | $0 | $3,219,255 | $0 | $0 | $0 |
| John Schmidt MD | ||||||||||||||
| Professor | $957,836 | $0 | $0 | $0 | $73 | $0 | $23,100 | $0 | $22,311 | $0 | $1,003,320 | $0 | $0 | $0 |
| Nicholas Townley MD | ||||||||||||||
| Professor | $925,093 | $0 | $0 | $0 | $22,549 | $0 | $23,100 | $0 | $7,989 | $0 | $978,731 | $0 | $0 | $0 |
| David Brooks MD | ||||||||||||||
| Professor | $523,348 | $0 | $0 | $0 | $7 | $0 | $18,106 | $0 | $20,574 | $0 | $562,035 | $0 | $0 | $0 |
| Terrance Zach MD | ||||||||||||||
| Professor | $619,319 | $0 | $0 | $0 | $23,262 | $0 | $23,100 | $0 | $17,865 | $0 | $683,546 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | The University paid for charter travel for two officers, 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 Written policy regarding payment or reimbursement of expenses | 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 Non-fixed payments | Bonuses issued in accordance with contract. |
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) | false | false | false |
| The IDA of the County of Maricopa | ||||||||
| B | 860445263 | 56678RAG8 | 2020-01-08 | $73,487,499 | Construct & equip facility | false | false | false |
| The County of Douglas Nebraska | ||||||||
| C | 476006455 | 259226CY2 | 2021-08-24 | $50,263,826 | Construct & equip facility | false | false | false |
| The County of Douglas Nebraska | ||||||||
| D | 476006455 | 259226CZ9 | 2021-09-01 | $94,075,000 | Refund prior bonds (4/30/20) | false | false | false |
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 | $29,760,000 | $0 | $81,137,043 | $0 | $7,377 | $0 | $410,272 | $0 | $0 | $50,140,015 | $30,579,379 | $0 | 2018 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $0 | $0 | $73,833,831 | $0 | $10,963 | $0 | $371,866 | $0 | $0 | $73,451,002 | $0 | $0 | 2021 | false | false | false | Yes (true) |
| C | $0 | $0 | $50,621,619 | $0 | $28,886 | $0 | $234,941 | $0 | $0 | $50,357,793 | $0 | $0 | false | false | false | Yes (true) | |
| D | $2,750,000 | $0 | $94,075,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $94,075,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
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 | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) | |
| B | false | Yes (true) | Yes (true) | false | 0.0028 | 0.0 | 0.0028 | false | false | Yes (true) | Yes (true) |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) | |
| D | false | Yes (true) | Yes (true) | false | 0.0185 | 0.0 | 0.0185 | false | false | Yes (true) | Yes (true) |
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 | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| C | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 12/04/2017 79,769,316.10 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 79,769,316.10 The County of Douglas Nebraska | 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 II, Line 3 01/08/2020 73,487,499.05 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 IV, Line 2c 01/08/2020 73,487,499.05 The IDA of the County of Maricopa | 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 II, Line 3 08/24/21 50,263,826.45 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 08/24/21 50,263,826.45 The County of Douglas Nebraska | 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 09/01/21 94,075,000.00 The County of Douglas Nebraska | 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, Part IV, Line 2c COLUMN A | Issuer name: The County of Douglas Nebraska The calculation for computing no rebate due was performed on 07/01/2020 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: The IDA of the County of Maricopa The calculation for computing no rebate due was performed on 12/31/2021 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: The County of Douglas Nebraska The calculation for computing no rebate due was performed on 06/30/2023 |
| Schedule K, Part IV, Line 2c COLUMN D | Issuer name: The County of Douglas Nebraska The calculation for computing no rebate due was performed on 03/01/2022 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Dependent of Officer | RelationshipWithOrgTxt |
| Cash Grant | $22,500 | 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 | $651,619 | Construction management services - Phoenix campus | false |
| Clark Lauritzen | |||
| Creighton Trustee and Officer of First National Bank | $116,200 | Fees for bank transactions | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,173,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Solar property | 2 | $574,096 | Other - FMV |
| Yes (X) | Under $100,000 | 9 | $288,090 | Other - Various |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | During the fiscal year ended June 30, 2024, the University received 102 contributions of various shares of publicly traded securities. |
| Schedule M, Part I, Line 25 | During the fiscal year ended June 30, 2024, the University received 9 contributions of various non-cash gifts, ranging from $2,614-$84,000. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | 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 M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - number of items received Other - Solar property number of items received Other - Under $100,000 number of items received |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 23,790,467 including grants of $)(Revenue $ 13,462,340) Sponsored Research and Other Education and General |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Josie Abboud and James Blackledge - Business relationship, Diane Duren and Derek Leathers - Business relationship, James Blackledge and Frank Hayes - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | All University Senior Administrators 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 by Senior Administrators are reviewed by the Risk Management, Audit and Compliance Subcommittee. Any potential conflicts disclosed by members of the Board of Trustees are reviewed by the Board's Executive Committee. These committees determine if further action is necessary to prevent or mitigate the conflict of interest. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | 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, Line 19 Required documents available to the public | The University conflict of interest policies and financial statements are located on the University website and are also available upon request. |
| Schedule F, Part III(e) | The grants and/or financial assistance provided to the students are applied directly to the student's account. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creighton-Univ Boys Town Healthcare Fdn | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 N 20th Street | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470841669 | EIN |
| Primary Activities | Receive grants and disburse it to its members | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts (19) Creighton University | BusinessNameLine1Txt |
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) |
|---|---|---|
| Primary Activities | Trust | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creighton University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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