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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T09:31:41+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 N 5th St Suite 600AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470376583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Creighton UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREIBusinessNameControlTxt
Phone4022804076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 CALIFORNIA PLAZAAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP681780410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJan MadsenPersonNm
Person TitleExecutive Vice PresidentPersonTitleTxt
Phone4022804076PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHolly MoenPreparerPersonNm
PTINP01800653PTIN
Phone6123055000PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel HendricksonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 CALIFORNIA PLAZAAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP681780410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,258,425,042GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.creighton.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionCreighton 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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee6239TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$120,450TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,102,091PYContributionsGrantsAmt
CY Contributions Grants$108,007,938CYContributionsGrantsAmt
PY Program Service Revenue$508,209,520PYProgramServiceRevenueAmt
CY Program Service Revenue$534,606,979CYProgramServiceRevenueAmt
PY Investment Income$85,894,154PYInvestmentIncomeAmt
CY Investment Income$107,221,857CYInvestmentIncomeAmt
PY Other Revenue$208,751PYOtherRevenueAmt
CY Other Revenue$383,156CYOtherRevenueAmt
PY Total Revenue$695,414,516PYTotalRevenueAmt
CY Total Revenue$750,219,930CYTotalRevenueAmt
PY Grants And Similar Paid$127,840,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,646,896CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$288,785,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,438,451CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,199,674CYTotalFundraisingExpenseAmt
PY Other Expenses$189,210,771PYOtherExpensesAmt
CY Other Expenses$209,263,124CYOtherExpensesAmt
PY Total Expenses$605,841,734PYTotalExpensesAmt
CY Total Expenses$649,348,471CYTotalExpensesAmt
PY Revenues Less Expenses$89,572,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,871,459CYRevenuesLessExpensesAmt
Total Assets BOY$1,867,263,536TotalAssetsBOYAmt
Total Assets EOY$1,957,660,698TotalAssetsEOYAmt
Total Liabilities BOY$439,030,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$418,429,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,428,233,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,539,230,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCreighton 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$308,263,507ExpenseAmt
Grant$138,646,896GrantAmt
Revenue$448,125,579RevenueAmt
DescHigher 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

FieldValueIRS element (for citing)
Expense$103,738,691ExpenseAmt
Revenue$56,460,332RevenueAmt
DescStudent 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

FieldValueIRS element (for citing)
Expense$30,579,050ExpenseAmt
Revenue$16,494,828RevenueAmt
DescHigher 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

FieldValueIRS element (for citing)
Expense$23,790,467ExpenseAmt
Revenue$13,462,340RevenueAmt
DescSponsored Research and Other Education and GeneralDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,790,467TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,462,340TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$466,371,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10943IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6239EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jan MadsenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4022804076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 CaliforniaAddressLine1Txt
CityPlazaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP681780410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mr James Blackledge
Director, Vice Chairman1.00.0Yes (X)Yes (X)$0$0$0
Mr Nizar Ghoussaini
Director, Chairman1.00.0Yes (X)Yes (X)$0$0$0
Ms Gail Werner-Robertson
Director, Vice Chairman1.00.0Yes (X)Yes (X)$0$0$0
Rev Daniel S Hendrickson SJ
President40.00.0Yes (X)Yes (X)$0$0$0
Maria Harper-Marinick PhD
Director1.00.0Yes (X)$0$0$0
Mr Chris Elias
Director1.00.0Yes (X)$0$0$0
Mr Chris J Murphy
Director1.00.0Yes (X)$0$0$0
Mr Clark Lauritzen
Director1.00.0Yes (X)$0$0$0
Mr Derek Leathers
Director1.00.0Yes (X)$0$0$0
Mr Donald E Montgomery JD
Director1.00.0Yes (X)$0$0$0
Mr Eric Keen
Director1.00.0Yes (X)$0$0$0
Mr Frank L Hayes
Director1.00.0Yes (X)$0$0$0
Mr Gary Witt
Director1.00.0Yes (X)$0$0$0
Mr Jerry Crouse
Director1.00.0Yes (X)$0$0$0
Mr Kenny Rocker
Director1.00.0Yes (X)$0$0$0
Mr Kevin Travers
Director1.00.0Yes (X)$0$0$0
Mr Mark H Rauenhorst
Director1.00.0Yes (X)$0$0$0
Mr Mark R Walter
Director1.00.0Yes (X)$0$0$0
Mr Mark W Henkels
Director1.00.0Yes (X)$0$0$0
Mr Melvin Palalay
Director1.00.0Yes (X)$0$0$0
Mr Mike Finley
Director1.00.0Yes (X)$0$0$0
Mr Richard T Kizer
Director1.00.0Yes (X)$0$0$0
Mr Robert Reed Jr
Director1.00.0Yes (X)$0$0$0
Mr Scott C Heider
Director1.00.0Yes (X)$0$0$0
Mr Thomas Barry
Director1.00.0Yes (X)$0$0$0
Mr Tobin A Schropp
Director1.00.0Yes (X)$0$0$0
Mr William J Fox JD
Director1.00.0Yes (X)$0$0$0
Mr William Roe
Director1.00.0Yes (X)$0$0$0
Ms Ann Schumacher
Director1.00.0Yes (X)$0$0$0
Ms Catherine L Hughes
Director1.00.0Yes (X)$0$0$0
Ms Diane K Duren
Director1.00.0Yes (X)$0$0$0
Ms Janis Orlowski MD
Director1.00.0Yes (X)$0$0$0
Ms Josie Abboud
Director1.00.0Yes (X)$0$0$0
Ms Karen Van Dyke
Director1.00.0Yes (X)$0$0$0
Ms Karrin Taylor Robson JD
Director1.00.0Yes (X)$0$0$0
Ms Linda Hunt
Director1.00.0Yes (X)$0$0$0
Ms Sharon Harper
Director1.00.0Yes (X)$0$0$0
Ms Susan Haddix
Director1.00.0Yes (X)$0$0$0
Ms Wende Kotouc
Director1.00.0Yes (X)$0$0$0
Rev Casey Beaumier SJ
Director1.00.0Yes (X)$0$0$0
Rev Christopher S Collins SJ
Director1.00.0Yes (X)$0$0$0
Rev G Thomas Krettek SJ PhD
Director1.00.0Yes (X)$0$0$0
Rev Matthew E Carnes SJ
Director1.00.0Yes (X)$0$0$0
Rev Nicholas Santos SJ PhD
Director40.00.0Yes (X)$0$0$0
Rev William P Leahy SJ
Director1.00.0Yes (X)$0$0$0
James S Jansen JD
General Counsel/Secretary40.00.0Yes (X)$354,114$0$40,452
Jan Madsen
Executive Vice President40.00.0Yes (X)$447,430$0$24,805
John J Jesse III
Treasurer40.00.0Yes (X)$196,765$0$31,116
Mardell Wilson
Provost40.00.0Yes (X)$439,960$0$62,001
Amy Wilson
Dean, Pharmacy and Health Professions40.00.0$264,672$0$42,308Yes (X)
Bridget Keegan
Dean, College of Arts & Sciences40.00.0$273,998$0$20,279Yes (X)
Derek Scott
Associate Vice President, Facilities Management40.00.0$200,380$0$14,740Yes (X)
Matt Gerard
Vice President, University Relations40.00.0$289,620$0$44,171Yes (X)
Robert Dunlay
Dean, School of Medicine40.00.0$814,006$0$37,992Yes (X)
David Brooks MD
Professor40.00.0$523,355$0$38,680Yes (X)
Gregory McDermott
Athletic Coach40.00.0$3,160,922$0$58,333Yes (X)
John Schmidt MD
Professor40.00.0$957,909$0$45,411Yes (X)
Nicholas Townley MD
Professor40.00.0$947,642$0$31,089Yes (X)
Terrance Zach MD
Professor40.00.0$642,581$0$40,965Yes (X)
Evan T Robinson
Former Key Employee40.00.0$217,776$0$36,299Yes (X)
Mark Latta DMD
Former Key Employee40.00.0$255,874$0$31,253Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,987,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$599,894TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K509IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Bindgo Targetmat LLC
210 Rustic Lodge Avenue WestMinneapolisMN55419Medical/Dental Equipment Sales$998,687
Project Advocates LLC
1313 Cuming Street Suite 200OmahaNE68102Construction Management$988,115
Ascend Learning Holdings LLC
11161 Overbrook RoadLeawoodKS66211Medical Education Solutions$851,077
Childrens Hospital and Medical Center
8200 Dodge StOmahaNE68114Physician Billing Services$841,193
Optimized Systems
1313 Cuming Street Suite 200OmahaNE68102Energy Consulting$750,454
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Fundraising$304,155FundraisingAmt
Related Organizations$2,487,272RelatedOrganizationsAmt
Government Grants$42,122,715GovernmentGrantsAmt
All Other Contributions$63,093,796AllOtherContributionsAmt
Noncash Contributions$3,035,377NoncashContributionsAmt
Total Contributions$108,007,938TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Higher Education: Instruction611310$448,125,579$448,125,579
Higher Education: Health Care Services611710$16,494,828$16,494,828
Student Life Programs: Auxillary Services721310$56,524,232$56,460,332$63,900
Other Education and General611710$13,462,340$13,462,340

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$534,606,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,523,907TotalRevenueColumnAmt
Unrelated Business Revenue$56,550UnrelatedBusinessRevenueAmt
Exclusion$67,467,357ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,677TotalRevenueColumnAmt
Exclusion$417,677ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$547,597,987SecuritiesAmt
Other$238,878OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$507,090,905SecuritiesAmt
Other$1,048,010OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,507,082SecuritiesAmt
Other-$809,132OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,697,950TotalRevenueColumnAmt
Exclusion$39,697,950ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,676FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$304,155ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,521TotalRevenueColumnAmt
Exclusion-$34,521ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,219,930TotalRevenueColumnAmt
Related Or Exempt Func Income$534,543,079RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$120,450UnrelatedBusinessRevenueAmt
Exclusion$107,548,463ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$463,628TotalAmt
Program Services$463,628ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$135,982,222TotalAmt
Program Services$135,982,222ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,201,046TotalAmt
Program Services$2,201,046ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,188,442TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,188,442ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,724,423TotalAmt
Program Services$155,675,217ProgramServicesAmt
Management And General$81,609,042ManagementAndGeneralAmt
Fundraising$5,440,164FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,307,390TotalAmt
Program Services$7,253,021ProgramServicesAmt
Management And General$3,800,908ManagementAndGeneralAmt
Fundraising$253,461FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,202,972TotalAmt
Program Services$17,265,455ProgramServicesAmt
Management And General$8,352,483ManagementAndGeneralAmt
Fundraising$1,585,034FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,015,224TotalAmt
Program Services$10,110,748ProgramServicesAmt
Management And General$5,551,150ManagementAndGeneralAmt
Fundraising$353,326FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$539,885TotalAmt
Program Services$59,551ProgramServicesAmt
Management And General$480,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$386,610TotalAmt
Program Services$800ProgramServicesAmt
Management And General$385,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$358,568TotalAmt
Program Services$0ProgramServicesAmt
Management And General$358,568ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,475,402TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,475,402ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,011,330TotalAmt
Program Services$30,466,801ProgramServicesAmt
Management And General$15,418,667ManagementAndGeneralAmt
Fundraising$125,862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,555,064TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,555,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,124,874TotalAmt
Program Services$20,178,415ProgramServicesAmt
Management And General$5,492,548ManagementAndGeneralAmt
Fundraising$453,911FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,183,071TotalAmt
Program Services$3,113,994ProgramServicesAmt
Management And General$8,061,167ManagementAndGeneralAmt
Fundraising$7,910FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,656,745TotalAmt
Program Services$16,865,260ProgramServicesAmt
Management And General$779,934ManagementAndGeneralAmt
Fundraising$11,551FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,529,427TotalAmt
Program Services$8,919,236ProgramServicesAmt
Management And General$2,291,185ManagementAndGeneralAmt
Fundraising$319,006FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,355,722TotalAmt
Program Services$1,694,629ProgramServicesAmt
Management And General$1,592,982ManagementAndGeneralAmt
Fundraising$68,111FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,345,772TotalAmt
Program Services$6,046,089ProgramServicesAmt
Management And General$2,299,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,848,022TotalAmt
Program Services$34,196,466ProgramServicesAmt
Management And General$13,651,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,699,635TotalAmt
Program Services$6,895,038ProgramServicesAmt
Management And General$3,804,553ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$8,783,296TotalAmt
Program Services$5,787,778ProgramServicesAmt
Management And General$2,435,409ManagementAndGeneralAmt
Fundraising$560,109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$649,348,471TotalAmt
Program Services$466,371,715ProgramServicesAmt
Management And General$173,777,082ManagementAndGeneralAmt
Fundraising$9,199,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,146,761BOYAmt
EOY$9,160,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,500,978BOYAmt
EOY$33,382,983EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,510,565BOYAmt
EOY$50,614,604EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,403,647BOYAmt
EOY$30,171,405EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$22,584,036BOYAmt
EOY$21,135,663EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$573,790BOYAmt
EOY$483,386EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,169,468BOYAmt
EOY$11,918,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,216,799,316LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$528,833,932LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$665,153,998BOYAmt
EOY$687,965,384EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$703,325,828BOYAmt
EOY$748,812,477EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$330,707,025BOYAmt
EOY$355,026,067EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,187,440BOYAmt
EOY$8,990,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867,263,536BOYAmt
EOY$1,957,660,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,944,144BOYAmt
EOY$55,551,411EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,796,944BOYAmt
EOY$62,161,453EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,311,967BOYAmt
EOY$262,589,015EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,977,347BOYAmt
EOY$38,127,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,030,402BOYAmt
EOY$418,429,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$837,024,289BOYAmt
EOY$951,869,796EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,208,845BOYAmt
EOY$587,361,125EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,428,233,134BOYAmt
EOY$1,539,230,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,867,263,536BOYAmt
EOY$1,957,660,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,871,459ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,126,328NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,451,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,037,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,427,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,102,091CurrentTaxYearMinus1YearAmt
Current Tax Year$108,007,938CurrentTaxYearAmt
Total$507,026,282TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,451,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,037,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,427,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,102,091CurrentTaxYearMinus1YearAmt
Current Tax Year$108,007,938CurrentTaxYearAmt
Total$507,026,282TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,855,098SubstantialContributorsTotAmt
Public Support Total170$489,171,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,674,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,697,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,231,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,951,662CurrentTaxYearMinus1YearAmt
Current Tax Year$67,941,584CurrentTaxYearAmt
Total$214,496,947TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$785,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,123,485CurrentTaxYearMinus1YearAmt
Current Tax Year$32,164CurrentTaxYearAmt
Total$1,941,100TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$723,464,329TotalSupportAmt
Gross Receipts Rltd Activities$2,480,355,116GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6762PublicSupportCY170Pct
Public Support PY1700.6876PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$358,568FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$358,568FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$648,989,903FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$649,348,471FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$132,647CurrentYearMinus3Amt
Current Year Minus2$282,668CurrentYearMinus2Amt
Current Year Minus1$249,173CurrentYearMinus1Amt
Current Year$358,568CurrentYearAmt
Total$1,023,056TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$745,398,784BeginningYearBalanceAmt
Contributions$20,044,878ContributionsAmt
Investment Earnings Or Losses$82,816,682InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,319,097GrantsOrScholarshipsAmt
Other Expenditures$42,420,685OtherExpendituresAmt
Administrative Expenses$10,932,456AdministrativeExpensesAmt
End Year Balance$782,588,106EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$690,797,316BeginningYearBalanceAmt
Contributions$14,040,021ContributionsAmt
Investment Earnings Or Losses$73,656,166InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,459,274GrantsOrScholarshipsAmt
Other Expenditures$10,543,747OtherExpendituresAmt
Administrative Expenses$10,091,698AdministrativeExpensesAmt
End Year Balance$745,398,784EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$731,986,897BeginningYearBalanceAmt
Contributions$29,685,700ContributionsAmt
Investment Earnings Or Losses-$54,966,381InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,373,856GrantsOrScholarshipsAmt
Other Expenditures$466,673OtherExpendituresAmt
Administrative Expenses$7,068,371AdministrativeExpensesAmt
End Year Balance$690,797,316EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$565,974,539BeginningYearBalanceAmt
Contributions$17,724,189ContributionsAmt
Investment Earnings Or Losses$165,516,743InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,374,574GrantsOrScholarshipsAmt
Other Expenditures-$157,675OtherExpendituresAmt
Administrative Expenses$8,011,675AdministrativeExpensesAmt
End Year Balance$731,986,897EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$587,024,351BeginningYearBalanceAmt
Contributions$7,033,455ContributionsAmt
Investment Earnings Or Losses$7,688,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,034,231GrantsOrScholarshipsAmt
Other Expenditures$20,339,549OtherExpendituresAmt
Administrative Expenses$7,397,757AdministrativeExpensesAmt
End Year Balance$565,974,539EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.43PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$55,500,699OtherCostOrOtherBasisAmt
Book Value$55,500,699BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$896,917,200OtherCostOrOtherBasisAmt
Depreciation$375,558,549DepreciationAmt
Book Value$521,358,651BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,608,533OtherCostOrOtherBasisAmt
Depreciation$3,410,202DepreciationAmt
Book Value$2,198,331BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$167,616,510OtherCostOrOtherBasisAmt
Depreciation$110,078,441DepreciationAmt
Book Value$57,538,069BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$91,156,374OtherCostOrOtherBasisAmt
Depreciation$39,786,740DepreciationAmt
Book Value$51,369,634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$687,965,384TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Equity Investments$355,024,235F
TIF Loan$1,832F
FieldValueIRS element (for citing)
Total Book Value Securities$355,026,067TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$38,127,898TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe 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) footnoteThe 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYCreighton 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 GOVERNMENTCreighton University receives federal funds in the form of research grants, scholarship funds and contract payments.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$74,604,000
Europe (Including Iceland and Greenland)00Investments$25,781,000
North America (Canada & Mexico only)00Investments$8,574,000
Central America and the Caribbean09Program Services$1,137,303Group based trips led by faculty
East Asia and the Pacific00Program Services$199,336Group based trips led by faculty
Europe (Including Iceland and Greenland)00Program Services$1,480,901Group based trips led by faculty
South America00Program Services$101,453Group based trips led by faculty
Sub-Saharan Africa00Program Services$86,629Group based trips led by faculty
North America (Canada & Mexico only)00Program Services$88,210Group based trips led by faculty
Middle East and North Africa00Program Services$31,145Group based trips led by faculty
South Asia00Program Services$49,912Group based trips led by faculty
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$112,133,889SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$112,133,889TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
Cash Grant$33,340CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
ScholarshipsEurope (Including Iceland and Greenland)119$1,584,104
ScholarshipsCentral America and the Caribbean21$332,945
ScholarshipsEast Asia and the Pacific19$214,982
ScholarshipsSouth America3$35,675
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsThe 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 statementsCENTRAL 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 statementsSUB-SAHARAN AFRIC
Schedule F, Part III Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN - EAST ASIA AND THE PACIFIC - EUROPE (INCLUDING ICELAND AND GREENLAND) - SOUTH AMERICA -

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Leaders for Life LuncheonEvent1Nm
Gross Receipts Event1$296,295GrossReceiptsEvent1Amt
Charitable Contri Event1$284,155CharitableContriEvent1Amt
Gross Revenue Event1$12,140GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,279FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$22,817OtherDirectExpensesEvent1Amt
Event2SocctoberfestEvent2Nm
Gross Receipts Event2$39,536GrossReceiptsEvent2Amt
Charitable Contri Event2$20,000CharitableContriEvent2Amt
Gross Revenue Event2$19,536GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$4,960NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,915RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,000FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$7,226OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$335,831GrossReceiptsTotalAmt
Charitable Contributions Tot$304,155CharitableContributionsTotAmt
Gross Revenue Total Events$31,676GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,960NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,915RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,279FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,043OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,197DirectExpenseSummaryEventsAmt
Net Income Summary-$34,521NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Players Philanthropy Fund dba Sport at the Service of Humanity
1122 Kenilworth DrSte 201TowsonMD21204276601178501(c)(3)$60,000General Support
Greater Omaha Chamber Foundation
1301 Harney StreetOmahaNE68102470633685501(c)(3)$45,000General Support
Greater Omaha Alliance for Business Ethics
2500 California PlazaOmahaNE68178743244900501(c)(3)$30,000General Support
Creighton Preparatory School
7400 Western AveOmahaNE68114470438012501(c)(3)$22,500General Support
Valleywise Health Foundation
2901 E Camelback RdSte 202PhoenixAZ85016860777567501(c)(3)$15,000General Support
National Kidney Foundation of Arizona
360 E Coronado RdSuite 180PhoenixAZ85004866052343501(c)(3)$11,000General Support
Midlands African Chamber Inc
7930 Blondo StreetSte 100OmahaNE68134851935551501(c)(6)$10,000General Support
Nebraska Legal Diversity Council
1875 N 42 StLincolnNE68583871304402501(c)(3)$10,000General Support
Saint Thomas Academy
949 Mendota Heights RoadMendota HeightsMN55120416045110501(c)(3)$10,000General Support
Xavier High School
30 W 16th StreetNew YorkNY10011135562201501(c)(3)$7,500General Support
Jesuit Academy
2311 N 22 StOmahaNE68110470792128501(c)(3)$6,050General Support
Children's Hospital & Medical Center Foundation
8200 Dodge StreetOmahaNE68114476105603501(c)(3)$5,903General Support
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient5527RecipientCnt
Cash Grant$135,982,222CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelThe 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 expensesAs 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 paymentsBonuses issued in accordance with contract.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
The County of Douglas Nebraska
A476006455259226CQ92017-12-04$79,769,316Construct facility & refund bonds (12/15/10)falsefalsefalse
The IDA of the County of Maricopa
B86044526356678RAG82020-01-08$73,487,499Construct & equip facilityfalsefalsefalse
The County of Douglas Nebraska
C476006455259226CY22021-08-24$50,263,826Construct & equip facilityfalsefalsefalse
The County of Douglas Nebraska
D476006455259226CZ92021-09-01$94,075,000Refund prior bonds (4/30/20)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$02018falseYes (true)Yes (true)Yes (true)
B$0$0$73,833,831$0$10,963$0$371,866$0$0$73,451,002$0$02021falsefalsefalseYes (true)
C$0$0$50,621,619$0$28,886$0$234,941$0$0$50,357,793$0$0falsefalsefalseYes (true)
D$2,750,000$0$94,075,000$0$0$0$0$0$0$0$94,075,000$02009Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
BfalseYes (true)Yes (true)false0.00280.00.0028falsefalseYes (true)Yes (true)
Cfalsefalsefalsefalse0.00.00.0falsefalseYes (true)
DfalseYes (true)Yes (true)false0.01850.00.0185falsefalseYes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
DfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 12/04/2017 79,769,316.10 The County of Douglas NebraskaThe 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 NebraskaNote 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 MaricopaThe 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 MaricopaNote 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 NebraskaThe 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 NebraskaNote 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 NebraskaNote 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 AIssuer 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 BIssuer 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 CIssuer 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 DIssuer 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

FieldValueIRS element (for citing)
Business Name Line1OfficerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgDependent of OfficerRelationshipWithOrgTxt
Cash Grant$22,500CashGrantAmt
Type Of AssistanceEmployee Tuition RemissionTypeOfAssistanceTxt
Assistance PurposeEmployee BenefitAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Sharon Harper
Creighton Trustee and Chair/CEO of the Plaza Companies$651,619Construction management services - Phoenix campusfalse
Clark Lauritzen
Creighton Trustee and Officer of First National Bank$116,200Fees for bank transactionsfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution102ContributionCnt
Noncash Contributions Rpt F990$2,173,191NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Solar property2$574,096Other - FMV
Yes (X)Under $100,0009$288,090Other - Various
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9During the fiscal year ended June 30, 2024, the University received 102 contributions of various shares of publicly traded securities.
Schedule M, Part I, Line 25During 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 contributionsThird 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 contributionsSecurities - 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 personsJosie 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 bodyThe 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 policyAll 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 officialReview 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 publicThe 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

FieldValueIRS element (for citing)
Business Name Line1Creighton-Univ Boys Town Healthcare FdnBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 N 20th StreetAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68178ZIPCd
FieldValueIRS element (for citing)
EIN470841669EIN
Primary ActivitiesReceive grants and disburse it to its membersPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trusts (19) Creighton UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 California PlazaAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68178ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTrustPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Creighton UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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