2023-05-04T23:11:53-07:00 2022-06-30 990 2021-07-01 470376583 CREIGHTON UNIVERSITY CREI 4022804076 2500 California Plaza Omaha NE 68178 Jan Madsen Executive Vice President 4022804076 2023-05-04 1 11 1 AAL2 2021 2023-04-26 12:10:37Z Rev Daniel S Hendrickson SJ Phd 2500 California Plaza Omaha NE 68178 1002407037 0 X www.creighton.edu X 1878 NE Creighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools, Creighton provides nearly 4,400 undergraduate and 4,300 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. 42 39 5863 890 1097676 0 127037387 113427839 473793783 504583937 54173142 106424440 85474 135706 655089786 724571922 112497462 123767910 0 0 255604059 272515842 636 8604 9335119 155280771 178254854 523382928 574547210 131706858 150024712 1698187785 1701982148 409106053 433547862 1289081732 1268434286 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. 0 0 277151203 123767910 429155176 Higher Education: Instruction - Creighton University, founded in 1878, is a private, Catholic, Jesuit educational institution with nearly 8,700 students of diverse faiths, races, and ethnic backgrounds from across the United States and 57 countries. The University provides its nearly 4,400 undergraduate and 4,300 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. 27588912 0 14007807 Higher Education: Health Care Services - Creighton University's four health sciences schools - dentistry, medicine, nursing, and pharmacy and health professions - educate healthcare professionals who are highly trained in healthcare delivery. Creighton University maintains health science campuses in Omaha and Phoenix, with the Omaha campus offering training programs in all of the aforementioned health science specialties and the Phoenix campus offering programs in medicine, nursing, pharmacy and occupational therapy. In June 2021, the University occupied a newly constructed 183,000 sq. ft. facility in Phoenix, which houses classrooms, learning enrichment areas, simulation laboratories, academic support services, faculty and staff offices and community education space for the existing and expanded medicine and nursing programs, plus new offerings in pharmacy, physical therapy and occupational therapy. Total enrollment on the Phoenix Campus is expected to approach 900 health professions students by 2025. Creighton's health sciences schools currently provide healthcare education for over 3,500 dental, medical, nursing, pharmacy, and occupational and physical therapy students. 84588724 0 48311342 Student Life Programs (including Auxiliary Services) - Guided by Jesuit, Catholic values and in support of Creighton University's mission, the Division of Student Life fosters holistic student development in the Ignatian tradition through its programs and services, to produce students engaged in their communities with compassion, confidence and character. Student Life programs include Residential Life; Student Counseling Services; Student Health Education and Compliance; Community Standards and Wellbeing; Student Leadership and Involvement Center - includes New Student Orientation (Welcome Week and Summer Preview) and oversight of Creighton Students Union (student government), Fraternity and Sorority Life, and nearly 300 registered student organizations; Recreation and Wellness - includes intramural/club sports and fitness programs; the student life function of the Encuentro Dominicano study abroad program; Housing Services (approximately 2,500 students live in one of the eight residence halls on campus); Dining Services; Student Centers; Centralized Reservations; and Creighton University's Retreat Center in Griswold, IA. 22239375 0 13068112 Sponsored Research and Other Education and General 22239375 0 13068112 411568214 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 1 1 0 1 11291 0 1 5863 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 42 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jan Madsen 4022804076 2500 California Plaza Omaha NE 68178 Gregory McDermott Athletic Coach 40 0 X 2317745 0 31899 John Schmidt MD Professor 40 0 X 873158 0 33993 Robert Dunlay Dean, School of Medicine 40 0 X 774497 0 22272 Harold A Kaftan MD Professor 40 0 X 757439 0 33202 Terence Zach MD Professor 40 0 X 592256 0 29248 Nicholas Townley MD Professor 40 0 X 583008 0 16854 Mardell Wilson Provost 40 1 X 427755 0 27799 Jan Madsen Executive Vice President 40 1 X 423677 0 16675 Anthony Hendrickson Former Key Employee 40 0 X 349738 0 34756 James S Jansen JD General Counsel/Secretary 40 1 X 340529 0 32437 Mark Latta DMD Former Key Employee 40 1 X 296184 0 26142 Evan T Robinson Dean, Pharmacy and Health Professions 40 0 X 287822 0 32593 Matt Gerard Vice President, University Relations 40 0 X 272574 0 34152 Bridget Keegan Dean, College of Arts & Sciences 40 0 X 260933 0 14841 Amy Wilson Former Key Employee 40 0 X 216949 0 30928 Derek Scott Associate Vice President, Facilities Management 40 1 X 176130 0 10600 Ms Josie Abboud Director 1 0 X 0 0 0 Mr Thomas Barry Director 1 0 X 0 0 0 Rev Casey Beaumier SJ Director 1 0 X 0 0 0 Mr James Blackledge Director, Vice Chairman 1 0 X X 0 0 0 Rev Matthew E Carnes SJ Director 1 0 X 0 0 0 Rev Christopher S Collins SJ Director 1 0 X 0 0 0 Mr Jerry Crouse Director 1 0 X 0 0 0 Ms Diane K Duren Director 1 0 X 0 0 0 Mr Chris Elias Director 1 0 X 0 0 0 Mr Mike Finley Director 1 0 X 0 0 0 Mr William J Fox JD Director 1 0 X 0 0 0 Mr W Gary Gates Director 1 0 X 0 0 0 Mr Nizar Ghoussaini Director, Chairman 1 0 X X 0 0 0 Ms Susan Haddix Director 1 0 X 0 0 0 Ms Sharon Harper Director 1 0 X 0 0 0 Maria Harper-Marinick PhD Director 1 0 X 0 0 0 Mr Frank L Hayes Director 1 0 X 0 0 0 Mr Scott C Heider Director 1 0 X 0 0 0 Rev Daniel S Hendrickson SJ President 40 0 X X 0 0 0 Mr Mark W Henkels Director 1 0 X 0 0 0 Ms Catherine L Hughes Director 1 0 X 0 0 0 Mr Richard T Kizer Director 1 0 X 0 0 0 Ms Wende Kotouc Director 1 0 X 0 0 0 Rev G Thomas Krettek SJ PhD Director 1 0 X 0 0 0 Mr Bruce R Lauritzen Director 1 0 X 0 0 0 Rev William P Leahy SJ Director 1 0 X 0 0 0 Mr Derek Leathers Director 1 0 X 0 0 0 Mr Darrell Lee MD Director 1 0 X 0 0 0 Mr Donald E Montgomery JD Director 1 0 X 0 0 0 Mr Chris J Murphy Director 1 0 X 0 0 0 Ms Janis Orlowski MD Director 1 0 X 0 0 0 Mr Mark H Rauenhorst Director 1 0 X 0 0 0 Mr Robert Reed Jr Director 1 0 X 0 0 0 Mr Kenny Rocker Director 1 0 X 0 0 0 Mr William Roe Director 1 0 X 0 0 0 Rev Nicholas Santos SJ PhD Director 40 0 X 0 0 0 Mr Tobin A Schropp Director 1 0 X 0 0 0 Ms Ann Schumacher Director 1 0 X 0 0 0 Mr Nick W Turkal MD Director 1 0 X 0 0 0 Mr Mark R Walter Director 1 0 X 0 0 0 Ms Gail Werner-Robertson Director, Vice Chairman 1 0 X X 0 0 0 Mr Gary Witt Director 1 0 X 0 0 0 Mr Patrick J Zenner Director 1 0 X 0 0 0 8950394 0 428391 445 1 1 0 Immedia LLC 7661 E Gray Rd Scottsdale AZ 85260 Audio Visual Solutions 2971176 Project Advocates LLC 120 S 31 Ave Ste 5101 Omaha NE 68122 Construction Management 1096477 Bindgo Targetmat LLC 210 Rustic Lodge Avenue West Minneapolis MN 55419 Medical Equipment 766455 Ascend Learning Holdings LLC 11161 Overbrook Road Leawood KS 66211 Medical Education Solutions 729699 Childrens Hospital and Medical Center 8200 Dodge St Omaha NE 68114 Physician Billing Services 704152 33 0 0 327104 2020513 27649298 83430924 4954743 113427839 Higher Education: Instruction 611310 429155176 429155176 0 0 Higher Education: Health Care Services 611710 14007807 14007807 0 0 Student Life Programs: Auxillary Services 721310 48352842 48311342 41500 0 Other Education and General 611710 13068112 13068112 0 0 0 0 0 0 504583937 33030262 0 1056176 31974086 0 0 0 0 200792 0 0 200792 0 0 0 0 0 0 0 0 0 0 351123186 0 277729008 0 73394178 0 73394178 0 0 73394178 41021 327104 106107 -65086 0 -65086 0 0 0 0 0 0 0 0 0 0 0 0 0 724571922 504542437 1097676 105503970 383357 383357 122087052 122087052 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165516743 9374574 -157675 8011675 731986897 587024351 7033455 7688270 8034231 20339549 7397757 565974539 568813254 9029733 28043595 7396337 5292477 6173417 587024351 525581504 12944121 39485097 6885413 -2262387 4574442 568813254 0.4 0.43 0.17 1 0 0 52612459 52612459 0 682602496 331605654 350996842 0 6557059 3047059 3510000 0 139247668 91882989 47364679 0 120461209 37907509 82553700 537037680 0 0 Private Equity Investments 294902844 F TIF Loan 1832 F 294904676 0 Other Liabilities 27021316 Refundable Student Loans 18196086 Interest Rate Swaps 12642112 Reserves 4772011 Lease Liability 2965667 65597192 X Schedule D, Part V, Line 4 The University's intended uses for the endowment fund earnings are primarily scholarships, operations and support of academic programs. Schedule D, Part X, Line 2 As of June 30, 2022, the University had no liability for unrecognized tax benefits. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Creighton University's nondiscrimination policy is stated in all publications from Admissions and in all brochures issued by the Registrar. There is also a link to the policy at the bottom of the University's internet homepage. Nondiscrimination policy: Creighton University is committed to providing a safe and non-discriminatory educational and employment environment. The University admits qualified students, hires qualified employees and accepts patients for treatment without regard to race, color, religion, sex, marital status, national origin, age, disability, citizenship, sexual orientation, gender identity, gender expression, veteran status, or other status protected by law. Its education and employment policies, scholarship and loan programs, and other programs and activities, are administered without unlawful discrimination. Schedule E, Part I, Line 6 Creighton University receives federal funds in the form of research grants, scholarship funds and contract payments. 1 Central America and the Caribbean 0 0 Investments 79131000 Europe (including Iceland and Greenland) 0 0 Investments 23385000 North America (including Canada and Mexico, but not the United States) 0 0 Investments 12010000 Central America and the Caribbean 0 6 Program Services Group based trips led by faculty 1341973 Europe (including Iceland and Greenland) 0 0 Program Services Group based trips led by faculty 330751 South America 0 0 Program Services Group based trips led by faculty 83495 0 6 116282219 Scholarships Europe (including Iceland and Greenland) 73 974938 Scholarships Central America and the Caribbean 16 166331 Scholarships East Asia and the Pacific 4 65446 Scholarships South America 4 90786 1 0 1 0 1 1 Schedule F, Part I, Line 2 The grants and/or financial assistance provided to the students are applied directly to the student's account, ensuring that the funds are used as intended. Schedule F, Part III The grants and/or financial assistance provided to the students are applied directly to the student's account. Leaders for Life Luncheon 287704 279904 7800 0 0 13363 3702 0 11000 Bluejay Bash 61215 47200 14015 0 18110 0 12727 9766 32 1 19206 0 19206 0 4658 7286 13200 1000 11263 368125 327104 41021 0 22768 20649 29629 10766 22295 106107 -65086 1 Greater Omaha Alliance for Business Ethics 2500 California Plaza Omaha NE 68178 743244900 501(c)(3) 52500 General Support YFC Inc dba Maha Music Festival 725 N 14 St Omaha NE 68102 061839109 501(c)(3) 35000 General Support Creighton Preparatory School 7400 Western Ave Omaha NE 68114 470438012 501(c)(3) 21900 General Support Valleywise Health Foundation 2901 E Camelback Rd Ste 202 Phoenix AZ 85016 860777567 501(c)(3) 15000 General Support Midlands African Chamber Inc 7930 Blondo St Ste 100 Omaha NE 68134 851935551 501(c)(6) 10000 General Support Greater Omaha Chamber Foundation 1301 Harney St Omaha NE 68102 470633685 501(c)(3) 10000 General Support Symphony Workforce Foundation 72 Ginger Woods Rd Valley NE 68064 834179832 501(c)(3) 10000 General Support Nebraska Legal Diversity Council 1875 N 42 St Omaha NE 68583 871304402 501(c)(3) 10000 General Support Kicks for a Cure Inc 11404 West Dodge Rd Number 700 Omaha NE 68154 208105379 501(c)(3) 10000 General Support Duke University 324 Blackwell St Washin Bldg N Durham NC 27701 560532129 501(c)(3) 9990 General Support 9 1 Scholarships 5525 122087052 0 Schedule I, Part I, Line 2 The grants and/or financial assistance provided to the students are applied directly to the student's account, ensuring that the funds are used as intended. Schedule I, Part III For part (e), the grants and/or financial assistance provided to the students are applied directly to the student's account. X X X 0 1 X X X 0 0 0 0 0 0 0 1 0 Gregory McDermott Athletic Coach 2017484 0 250000 0 50261 0 14133 0 17766 0 2349644 0 0 0 John Schmidt MD Professor 869743 0 3415 0 0 0 15852 0 18141 0 907151 0 0 0 Robert Dunlay Dean, School of Medicine 771082 0 3415 0 0 0 10645 0 11627 0 796769 0 0 0 Harold A Kaftan MD Professor 734524 0 3415 0 19500 0 15061 0 18141 0 790641 0 0 0 Terence Zach MD Professor 564341 0 8415 0 19500 0 15917 0 13331 0 621504 0 0 0 Nicholas Townley MD Professor 579593 0 3415 0 0 0 5800 0 11054 0 599862 0 0 0 Mardell Wilson Provost 417057 0 1698 0 9000 0 16675 0 54808 0 499238 0 0 0 Jan Madsen Executive Vice President 400779 0 3398 0 19500 0 16675 0 0 0 440352 0 0 0 Anthony Hendrickson Former Key Employee 326840 0 3398 0 19500 0 16675 0 18081 0 384494 0 0 0 James S Jansen JD General Counsel/Secretary 312499 0 8530 0 19500 0 16675 0 15762 0 372966 0 0 0 Mark Latta DMD Former Key Employee 273154 0 3530 0 19500 0 16675 0 9467 0 322326 0 0 0 Evan T Robinson Dean, Pharmacy and Health Professions 284292 0 3530 0 0 0 16675 0 15918 0 320415 0 0 0 Matt Gerard Vice President, University Relations 269044 0 3530 0 0 0 16071 0 18081 0 306726 0 0 0 Bridget Keegan Dean, College of Arts & Sciences 257403 0 3530 0 0 0 14841 0 0 0 275774 0 0 0 Amy Wilson Former Key Employee 213419 0 3530 0 0 0 12959 0 17969 0 247877 0 0 0 Derek Scott Associate Vice President, Facilities Management 172600 0 3530 0 0 0 10012 0 588 0 186730 0 0 0 Schedule J, Part I, Line 1a The University paid for charter travel for an officer, a director, and one of our highest compensated employees. In all cases, the charter travel was for business purposes, and accordingly, the cost of the charter travel was not treated as taxable compensation. The University President is provided housing on campus, which is required of his position. Club membership dues are paid for listed employees and are included in box 5 W-2 wages with the one exception of the University President who is a Jesuit priest and thus has no taxable compensation since his annual salary is paid directly to the religious order in accordance with his vow of poverty. Schedule J, Part I, Line 1b As stated related to line 1a, the University President is the only listed person on Part VII, Section A, provided a residence. Therefore, there is no specific policy. The Club dues that are provided are specific to the related employee's employment contract instead of an overall policy with the one exception of the University President whose expenses are approved for the year by the Board of Trustees. Schedule J, Part I, Line 7 The University provided nonfixed payments to all faculty/staff in the form of appreciation payments due to the work demand during the pandemic. A few others listed received additional special pays. A The County of Douglas Nebraska 476006455 259226CQ9 2017-12-04 79769316 Construct facility & refund bonds (12/15/10) 0 0 0 B The IDA of the County of Maricopa 860445263 56678RAG8 2020-01-08 73487499 Construct & equip facility 0 0 0 C The County of Douglas Nebraska 476006455 259226CY2 2021-08-24 50263826 Construct & equip 0 0 0 D The County of Douglas Nebraska 476006455 259226CZ9 2021-09-01 94075000 Refund prior bonds (4/30/20) 0 0 0 A 13550000 0 81137043 0 7377 0 410271 0 0 50140015 30579379 0 2018 0 1 0 1 B 0 0 73833831 0 10963 0 371866 0 0 73451002 0 0 2021 0 0 0 1 C 0 0 50301483 0 28886 0 234941 0 0 12647462 0 37390194 0 0 0 1 D 0 0 94075000 0 0 0 0 0 0 0 94075000 0 2009 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 1 1 1 0 0.0029 0 0.0029 0 0 1 C 0 0 0 0 0 0 0 0 0 1 D 0 1 1 1 0 0.0185 0 0.0185 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 0 1 1 1 0 0 0 1 A 1 B 1 C 1 D 1 Schedule K, Part II, Line 3-12/04/2017 79,769,316 The County of Douglas Nebraska The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Schedule K, Part II, Line 3-01/08/2020 73,487,499 The IDA of the County of Maricopa The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Schedule K, Part II, Line 3-08/24/2021 50,263,826 The County of Douglas Nebraska The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Schedule K, Part IV, Line 2c-12/04/2017 79,769,316 The County of Douglas Nebraska Date the Rebate Computation was Performed: 07/01/2020 Note regarding the rebate computation on 7/1/2020: Since the proceeds have been spent and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary. Schedule K, Part IV, Line 2c-01/08/2020 73,487,499 The IDA of the County of Maricopa Date the Rebate Computation was Performed: 12/31/2021 Note regarding the rebate computation on 12/31/2021: Since the proceeds have been spent and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary. Schedule K, Part IV, Line 2c-09/01/2021 94,075,000 The County of Douglas Nebraska Date the Rebate Computation was Performed: 03/01/22 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. Officer Dependent of Officer 43684 Employee Tuition Remission Employee Benefit Sharon Harper Creighton Trustee and Chair/CEO of the Plaza Companies 332414 Construction management services - Phoenix campus 0 Gail Werner-Robertson Creighton Trustee and Husband Scott Robertson owner of Ultra Air, LLC 387064 Airplane flights 0 Bruce R Lauritzen Creighton Trustee and Officer of First National Bank 130763 Fees for banking transactions 0 X 132 4730976 FMV X Under $100,000 4 34767 Various X St. John's Bible and display 1 189000 Appraisal 1 0 1 1 Schedule M, Part I, Line 9 During the fiscal year ended June 30, 2022, the University received 132 contributions of various shares of publicly traded securities. Schedule M, Part I, Lines 25-28 During the fiscal year ended June 30, 2022, the University received 4 contributions of various non-cash gifts, ranging from $1,600-$20,000. Schedule M, Part I, Line 32b Third party brokers are used to sell securities that are received as contributions upon the receipt of the securities. Third party brokers are also used to sell real property and artwork items that are received as contributions. Form 990, Part VI, Section A, Line 2 James Blackledge and Gary Gates - Business Relationship. Diane Duren, Derek Leathers, and Gail Werner-Robertson - Business Relationship. Diane Duren and Kenny Rocker - Business Relationship. James Blackledge and Frank Hayes - Business Relationship. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared and reviewed internally by management. Upon completion, the return is reviewed externally by an independent accounting firm. Then, the Risk Management, Audit and Compliance Committee of the Board of Trustees reviews the Form 990. Prior to filing, all members of the Board of Trustees are provided access to the Form 990 via e-mail communication. Form 990, Part VI, Section B, Line 12c All University senior officers and members of the Board of Trustees are required annually to submit a statement disclosing any potential conflicts of interest to the General Counsel/Board Secretary. Any potential conflicts disclosed are reviewed by the Risk Management, Audit and Compliance Subcommittee. This Committee determines what further action should be taken to prevent or mitigate the conflict of interest. Form 990, Part VI, Section B, Line 15 Review of the total compensation of the officers, key employees, and five highest-compensated other employees is conducted annually. The process involves collection of the market comparison data and individual performance evaluation ratings which are reviewed and considered by executive management in setting compensation for the coming year, followed by a review of the compensation and performance information by the President with the Board of Trustees Chair. The process is documented upon completion. Form 990, Part VI, Section C, Line 19 The University conflict of interest policies and financial statements are located on the University website and are also available upon request. Form 990, Part XI, Line 9 Creighton University made cash transfers of $328,082 to Creighton Dental QALICB, Inc. Creighton had a loss on extinguishment of debt of $1,531,079. Creighton-Univ Boys Town Healthcare Fdn 511 N 20th Street Omaha NE 68178 470841669 Receive grants and disburse to its members NE 501(c)(3) 12 Type 2 N/A 0 Creighton Dental QALICB Inc 2500 California Plaza Omaha NE 68178 813824857 Construct, finance and lease the University dental school building on behalf of Creighton University NE 501(c)(3) 12 Type 1 Creighton University 1 Creighton Soccer Stadium Inc 2500 California Plaza Omaha NE 68178 470151500 Rental of real estate NE Creighton University C 651836 1 1 Charitable Remainder Trusts (23) Creighton University 2500 California Plaza Omaha NE 68178 Trust NE Creighton University T 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 Creighton Dental QALICB Inc d 13332440 Loan amount leveraged for Creighton Dental QALICB Inc. Creighton Dental QALICB Inc k 316000 Creighton Dental QALICB Inc. leased University dental school building to Creighton University. Creighton Dental QALICB Inc r 328082 Cash transfer of $328,082 to Creighton Dental QALICB Inc.