UNIVERSITY OF DAYTON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DAYTON (EIN 31-0536715)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202511339349308731
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T17:59:35+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 West Nationwide Blvd Suite 500	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432152570	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536715	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Dayton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9372292890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1Txt
City	Dayton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691665	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew T Horner	PersonNm
Person Title	EXEC VP BUSINESS/ADMIN SERVICES	PersonTitleTxt
Phone	9372292890	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6144690001	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC F SPINA PHD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1Txt
City	Dayton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691665	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,039,800,587	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UDAYTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1850	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF DAYTON IS A TOP-TIER CATHOLIC RESEARCH UNIVERSITY WITH ACADEMIC OFFERINGS FROM THE UNDERGRADUATE TO THE DOCTORAL LEVELS. WE ARE A DIVERSE COMMUNITY COMMITTED, IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	8792	TotalEmployeeCnt
Total Volunteers	315	TotalVolunteersCnt
Total Gross UBI	$10,180,631	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,705,770	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$54,702,119	PYContributionsGrantsAmt
CY Contributions Grants	$48,595,106	CYContributionsGrantsAmt
PY Program Service Revenue	$785,446,061	PYProgramServiceRevenueAmt
CY Program Service Revenue	$813,273,237	CYProgramServiceRevenueAmt
PY Investment Income	$39,637,969	PYInvestmentIncomeAmt
CY Investment Income	$90,370,014	CYInvestmentIncomeAmt
PY Other Revenue	$7,855,934	PYOtherRevenueAmt
CY Other Revenue	$5,891,020	CYOtherRevenueAmt
PY Total Revenue	$887,642,083	PYTotalRevenueAmt
CY Total Revenue	$958,129,377	CYTotalRevenueAmt
PY Grants And Similar Paid	$264,714,431	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$270,249,912	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$337,287,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$349,710,559	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$186,382	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$213,048	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,090,357	CYTotalFundraisingExpenseAmt
PY Other Expenses	$276,971,747	PYOtherExpensesAmt
CY Other Expenses	$286,579,674	CYOtherExpensesAmt
PY Total Expenses	$879,160,283	PYTotalExpensesAmt
CY Total Expenses	$906,753,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,481,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,376,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,104,612,847	TotalAssetsBOYAmt
Total Assets EOY	$2,154,896,182	TotalAssetsEOYAmt
Total Liabilities BOY	$530,139,118	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$514,470,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,574,473,729	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,640,425,540	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNIVERSITY OF DAYTON IS A TOP-TIER INDEPENDENT, CATHOLIC RESEARCH EDUCATIONAL INSTITUTION FOUNDED IN 1850. THE PRIMARY EXEMPT PURPOSE IS PROVIDING POST SECONDARY EDUCATION THROUGH UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$558,049,401	ExpenseAmt
Grant	$270,249,912	GrantAmt
Revenue	$807,757,248	RevenueAmt
Desc	THE UNIVERSITY SERVES OVER 11,000 FULL AND PART TIME STUDENTS THROUGH ITS DEGREED ACADEMIC PROGRAMS. WE ALSO CONDUCT CONTINUING EDUCATION, SPEAKER SERIES AND CULTURAL EVENTS FOR OUR STUDENTS, ALUMNI, OTHER LIFE-LONG LEARNERS AND THE PUBLIC. AN INTEGRAL PART OF OUR CATHOLIC AND MARIANIST IDENTITY IS SERVICE TO THE COMMUNITY. WE ENCOURAGE OUR STUDENTS, AS PART OF THEIR EDUCATIONAL EXPERIENCE, TO BECOME INVOLVED IN SERVICE LEARNING PROJECTS ON A LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL. AS THE MAJORITY OF OUR UNDERGRADUATES RESIDE ON CAMPUS, WE PROVIDE LIVING, LEARNING AND WORKING EXPERIENCES BY OPERATING OUR DORMITORIES, FOOD SERVICES AND BOOKSTORE INTERNALLY FOR THE BENEFIT OF THE STUDENTS. INSTRUCTION STATISTICS FOR THIS FISCAL YEAR: 8,192 - UNDERGRADUATE STUDENTS; 3,186 - GRADUATE, LAW, DOCTORAL STUDENTS. DEGREES AWARDED THIS FISCAL YEAR: 1,941 - BACHELOR; 906 - MASTER; 169 - DOCTORATE; 116 - LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$252,791,141	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE UNIVERSITY, AS PART OF ITS EDUCATIONAL MISSION, IS ALSO INVOLVED IN BASIC AND APPLIED RESEARCH. THIS ACTIVITY PROVIDES HANDS-ON LEARNING OPPORTUNITIES AND ON CAMPUS EMPLOYMENT FOR OUR STUDENTS; SUPPORT FOR OUR FACULTY BY PROVIDING EQUIPMENT AND LABORATORIES FOR THEIR USE; AND A POSITIVE ECONOMIC IMPACT TO THE REGIONAL COMMUNITY THROUGH INCREASED EMPLOYMENT OPPORTUNITIES AND TRAINING. RESEARCH AREAS: US GOVERNMENT CONTRACTS - 95.63%, STATE AND LOCAL GOVERNMENT - .56%, BUSINESS AND INDUSTRY - 3.03%, PRIVATE FOUNDATIONS / UNIVERSITIES / NON-U.S. SPONSORS - .78%.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$810,840,542	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	15729	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8792	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW T HORNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372292890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45469	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIC F SPINA PHD
PRESIDENT OF THE UNIVERSITY/SECRETARY OF THE BOARD	40.0	1.0	Yes (X)	Yes (X)	$994,523	$0	$310,809
REV JAMES F FITZ SM
VP FOR MISSION AND RECTOR	40.0	0	Yes (X)	Yes (X)	$0	$0	$0
BRENTON AHRENS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO BERNARD J PLOEGER SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO EDWARD VIOLETT SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO FRANCISCO T GONZALEZ SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO JESSE ONEILL SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO TIMOTHY DRISCOLL SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO WILLIAM J CAMPBELL SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CARY J STIER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
CATHERINE BABINGTON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
D DARLENE MARLOWE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DEBORAH TOBIAS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DEBRA PLOUSHA MOORE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DENISE E PALMER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
GEORGE P HANLEY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JENELL R ROSS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JENNIFER WEED
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOHN M FOY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOHN R BERAN
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOSEPH L WEIDENBACH
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
KHRISTIAN SANTIAGO
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
LAWRENCE W WOERNER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
LYRIC FIELDS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
MARGARET A CAVANAUGH PHD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL R HERR
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
MICHELLE MATHILE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
NANCEE BERGER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
RAYFORD BLAKENEY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
REV OSCAR VASQUEZ SM
VICE CHAIRPERSON OF THE BOARD	5.0	0	Yes (X)		$0	$0	$0
RICHARD J OMLOR
CHAIRPERSON OF THE BOARD	5.0	0	Yes (X)		$0	$0	$0
SUSAN G GRIFFITH
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
TERRI L FREEMAN
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
THOMAS BARKER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
THOMAS W ALBRECHT
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
WILLIAM L KLESSE JR
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
ANDREW T HORNER
EXE VP BUSINESS AND ADMINISTRATIVE SERVICES	40.0	1.0		Yes (X)	$504,238	$0	$104,457
CHRISTOPHER J MORRISON
VICE PRESIDENT ADVANCEMENT	40.0	0		Yes (X)	$382,025	$0	$80,430
DARLENE F WEAVER PHD
PROVOST & EXE VP OF ACADEMIC AFFAIRS	40.0	0		Yes (X)	$225,694	$0	$20,879
GURVINDER S REKHI
VP & CIO		0		Yes (X)	$166,120	$0	$7,397
JASON K REINOEHL PHD
VP STRATEGIC ENROLLMENT MGT	40.0	0		Yes (X)	$320,623	$0	$53,560
MARY ANN P RECKER JD
VICE PRESIDENT AND GENERAL COUNSEL	40.0	1.0		Yes (X)	$339,335	$0	$37,472
MOLLY C WILSON
VP MARKETING AND COMMUNICATIONS	40.0	0.0		Yes (X)	$311,763	$0	$71,283
NEIL G SULLIVAN
VP AND DIRECTOR OF ATHLETICS	40.0	0.0		Yes (X)	$419,419	$0	$67,546
RICHARD S KRYSIAK
VP FACILITIES MANAGEMENT AND PLANNING	40.0	0		Yes (X)	$270,999	$0	$24,035
SUKHJINDER SIDHU
EXECUTIVE DIRECTOR RESEARCH INSTITUTE	40.0	0		Yes (X)	$304,872	$0	$83,887
TIFFANY TAYLOR
VP DIVERSITY AND INCLUSION	40.0	0		Yes (X)	$227,523	$0	$70,310
TROY W WASHINGTON
VP HUMAN RESOURCES	40.0	0		Yes (X)	$287,893	$0	$36,460
WILLIAM M FISCHER JD
VP STUDENT DEVELOPMENT	40.0	0		Yes (X)	$296,369	$0	$45,736
ALISON CARR-CHELLMAN PHD
DEAN SCHOOL OF EDUCATION	40.0	0			$290,630	$0	$130,323	Yes (X)
ANDREW L STRAUSS JD
DEAN SCHOOL OF LAW	40.0	0.0			$342,008	$0	$38,307	Yes (X)
CAROLYN PHELPS PHD
ASSOCIATE PROVOST FACULTY AND ADMINISTRATIVE AFFAIRS	40.0	0			$182,840	$0	$63,490	Yes (X)
DANIELLE M POE
DEAN COLLEGE OF ARTS AND SCIENCES	40.0	0			$282,931	$0	$62,175	Yes (X)
GUL S KREMER PHD
DEAN SCHOOL OF ENGINEERING	40.0	0			$350,527	$0	$28,796	Yes (X)
KATHLEEN M WEBB
DEAN UNIVERSITY LIBRARIES	40.0	0.0			$209,122	$0	$19,565	Yes (X)
TREVOR C COLLIER
DEAN SCHOOL OF BUSINESS	40.0	0			$322,683	$0	$55,003	Yes (X)
ANTHONY D GRANT
HEAD COACH MEN'S BASKETBALL	40.0	0			$2,482,733	$0	$51,658		Yes (X)
JOSEPH SALIBA
PROFESSOR	40.0	0			$268,361	$0	$47,248		Yes (X)
MICHAEL F GORMAN
PROFESSOR	40.0	0			$270,339	$0	$45,260		Yes (X)
RICARDO GREER
ASSISTANT MEN'S BASKETBALL COACH	40.0	0			$388,290	$0	$37,526		Yes (X)
TAMIKA D JETER
HEAD COACH WOMEN'S BASKETBALL	40.0	0			$539,948	$0	$43,514		Yes (X)
CORINNE G DAPRANO PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$145,197	$0	$39,485			Yes (X)
KEVIN R KELLY PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$191,450	$0	$35,360			Yes (X)
MARGARET F PINNELL
CURRENT FACULTY MEMBER/FORMER KEY EMPLOYEE	40.0	0			$189,291	$0	$42,249			Yes (X)
PAUL H BENSON PHD
CURRENT EMPLOYEE/FORMER OFFICER	40.0	0			$268,364	$0	$35,009			Yes (X)
THOMAS D SKILL PHD
CURRENT EMPLOYEE/FORMER KEY EMPLOYEE	40.0	0			$259,308	$0	$58,273			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,035,418	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,847,502	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	792	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ENCORE ONE LLC
BIN 88604	MILWAUKEE	WI	532880604	JANITORIAL SERVICES	$5,171,036
GREATER DAYTON CONSTRUCTION LTD
4197 RESEARCH BLVD	BEAVERCREEK	OH	45430	GENERAL CONTRACTOR	$3,488,235
SHORELIGHT EDUCATION LLC
2 SEAPORT LANE	BOSTON	MA	02210	RECRUITING SERVICES	$1,459,755	SUITE 500
BOTTLING GROUP LLC
75 REMITTANCE DRIVE	CHICAGO	IL	60675	BEVERAGE SUPPLIER	$1,274,915	SUITE 1884
AVIATIONX
6712 NE 185TH STREET	KENMORE	WA	98028	CHARTER FLIGHTS	$1,239,179	UNIT 1

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,065	FederatedCampaignsAmt
Fundraising	$3,471,884	FundraisingAmt
Government Grants	$1,602,299	GovernmentGrantsAmt
All Other Contributions	$43,517,858	AllOtherContributionsAmt
Noncash Contributions	$7,773,099	NoncashContributionsAmt
Total Contributions	$48,595,106	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$437,880,240	$437,880,240
GOVERNMENT CONTRACTS	541700	$264,762,273	$264,762,273
AUXILIARY ACTIVITY	611310	$110,000,277	$104,484,288	$5,515,989
OTHER PROGRAM SERVICE REVENUE	900099	$630,447	$630,447

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$813,273,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,673,709	TotalRevenueColumnAmt
Unrelated Business Revenue	$302,584	UnrelatedBusinessRevenueAmt
Exclusion	$47,371,125	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,141	TotalRevenueColumnAmt
Exclusion	$217,141	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$567,488	TotalRevenueColumnAmt
Exclusion	$567,488	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$949,053	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$949,053	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$949,053	TotalRevenueColumnAmt
Exclusion	$949,053	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,049,193	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$81,195,645	SecuritiesAmt
Other	$374,384	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,853,548	SecuritiesAmt
Other	-$374,384	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,479,164	TotalRevenueColumnAmt
Exclusion	$42,479,164	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,471,884	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$101,181	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$101,181	TotalRevenueColumnAmt
Exclusion	-$101,181	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HOTEL OPERATIONS, NET	Desc
Business	721110	BusinessCd
Total Revenue Column	$4,475,660	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,362,058	UnrelatedBusinessRevenueAmt
Exclusion	$113,602	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,475,660	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$958,129,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$807,757,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,180,631	UnrelatedBusinessRevenueAmt
Exclusion	$91,596,392	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,632,859	TotalAmt
Program Services	$1,632,859	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$267,081,859	TotalAmt
Program Services	$267,081,859	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,535,194	TotalAmt
Program Services	$1,535,194	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,723,979	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,723,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$644,119	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$644,119	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$264,351,650	TotalAmt
Program Services	$231,188,040	ProgramServicesAmt
Management And General	$27,264,331	ManagementAndGeneralAmt
Fundraising	$5,899,279	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,588,748	TotalAmt
Program Services	$13,651,447	ProgramServicesAmt
Management And General	$1,589,057	ManagementAndGeneralAmt
Fundraising	$348,244	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,691,729	TotalAmt
Program Services	$35,700,806	ProgramServicesAmt
Management And General	$5,080,207	ManagementAndGeneralAmt
Fundraising	$910,716	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,710,334	TotalAmt
Program Services	$15,858,593	ProgramServicesAmt
Management And General	$2,447,193	ManagementAndGeneralAmt
Fundraising	$404,548	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$308,198	TotalAmt
Program Services	$111,143	ProgramServicesAmt
Management And General	$197,055	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$253,298	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$253,298	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$138,093	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$138,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$213,048	TotalAmt
Fundraising	$213,048	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,061,489	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,061,489	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$98,192,253	TotalAmt
Program Services	$92,701,792	ProgramServicesAmt
Management And General	$5,421,062	ManagementAndGeneralAmt
Fundraising	$69,399	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,319,774	TotalAmt
Program Services	$1,023,378	ProgramServicesAmt
Management And General	$196,137	ManagementAndGeneralAmt
Fundraising	$100,259	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,766,633	TotalAmt
Program Services	$72,672,417	ProgramServicesAmt
Management And General	$12,074,220	ManagementAndGeneralAmt
Fundraising	$1,019,996	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,009,313	TotalAmt
Program Services	$8,172,931	ProgramServicesAmt
Management And General	$9,257,053	ManagementAndGeneralAmt
Fundraising	$579,329	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,604,235	TotalAmt
Program Services	$9,357,917	ProgramServicesAmt
Management And General	$1,246,318	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,309,406	TotalAmt
Program Services	$10,553,566	ProgramServicesAmt
Management And General	$429,862	ManagementAndGeneralAmt
Fundraising	$325,978	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,982,229	TotalAmt
Program Services	$4,259,534	ProgramServicesAmt
Management And General	$506,778	ManagementAndGeneralAmt
Fundraising	$215,917	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,686,089	TotalAmt
Program Services	$12,129,284	ProgramServicesAmt
Management And General	$556,805	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,656,077	TotalAmt
Program Services	$32,746,769	ProgramServicesAmt
Management And General	$1,909,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,292,587	TotalAmt
Program Services	$463,013	ProgramServicesAmt
Management And General	$2,825,930	ManagementAndGeneralAmt
Fundraising	$3,644	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$906,753,193	TotalAmt
Program Services	$810,840,542	ProgramServicesAmt
Management And General	$85,822,294	ManagementAndGeneralAmt
Fundraising	$10,090,357	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,960,237	BOYAmt
EOY	$71,961,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,368,964	BOYAmt
EOY	$22,932,457	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,681,848	BOYAmt
EOY	$18,280,968	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,086,188	BOYAmt
EOY	$56,279,762	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,866,337	BOYAmt
EOY	$2,983,860	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,501,020	BOYAmt
EOY	$2,235,978	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,149,289	BOYAmt
EOY	$7,456,313	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,316,039,304	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$575,251,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$731,211,485	BOYAmt
EOY	$740,787,376	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$633,365,935	BOYAmt
EOY	$683,377,826	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$531,815,185	BOYAmt
EOY	$538,957,008	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,606,359	BOYAmt
EOY	$9,643,472	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,104,612,847	BOYAmt
EOY	$2,154,896,182	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,850,977	BOYAmt
EOY	$68,549,357	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,371,206	BOYAmt
EOY	$10,962,904	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$364,597,323	BOYAmt
EOY	$348,786,626	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,498,340	BOYAmt
EOY	$13,220,483	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,821,272	BOYAmt
EOY	$72,951,272	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$530,139,118	BOYAmt
EOY	$514,470,642	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,102,381,067	BOYAmt
EOY	$1,152,942,268	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,092,662	BOYAmt
EOY	$487,483,272	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,574,473,729	BOYAmt
EOY	$1,640,425,540	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,104,612,847	BOYAmt
EOY	$2,154,896,182	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$51,376,184	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,119,340	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,543,713	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,493,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,872,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,449,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,702,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,595,106	CurrentTaxYearAmt
Total	$229,112,415	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,493,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,872,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,449,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,702,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,595,106	CurrentTaxYearAmt
Total	$229,112,415	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$229,112,415	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,823,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,443,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,090,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,882,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,407,391	CurrentTaxYearAmt
Total	$155,648,884	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,141,933	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$385,903,232	TotalSupportAmt
Gross Receipts Rltd Activities	$3,786,922,113	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5937	PublicSupportCY170Pct
Public Support PY170	0.6348	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II EXPLANATION OF FILING	FormAndLineReferenceDesc
Explanation	To qualify for limited donor disclosure under the special rule on Schedule B, the public support test has been completed to demonstrate the University meets the quantitative support test under Section 509(a)(1) of the Internal Revenue Code, which requires an organization to receive a substantial part of its support from a governmental unit or from the general public.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$10,861	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$122,117	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,115	OtherActivitiesAmt
Total Lobbying Expenditures	$138,093	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY, THROUGH ITS GOVERNMENT RELATIONS OFFICE, PERIODICALLY ADDRESSES CORRESPONDENCE AND TELEPHONE CALLS TO ITS LOCAL, STATE AND FEDERAL ELECTED OFFICIALS. ISSUES IMPORTANT TO THE UNIVERSITY, ITS MISSION AND IDENTITY AND ITS STUDENTS ARE ADDRESSED, INCLUDING: STUDENT FINANCIAL AID PROGRAMS - FEDERAL AND STATE; LANDLORD/TENANT LAWS - STATE AND LOCAL; PUBLICLY FUNDED RESEARCH - FEDERAL AND STATE; ECONOMIC DEVELOPMENT - STATE AND LOCAL. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES AND DAYTON DEVELOPMENT COALITION ARE USED FOR LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$805,161,697	BeginningYearBalanceAmt
Contributions	$11,387,185	ContributionsAmt
Investment Earnings Or Losses	$91,566,611	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,200,359	GrantsOrScholarshipsAmt
Other Expenditures	$18,406,164	OtherExpendituresAmt
End Year Balance	$865,508,970	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$770,021,738	BeginningYearBalanceAmt
Contributions	$10,362,067	ContributionsAmt
Investment Earnings Or Losses	$60,506,020	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,231,093	GrantsOrScholarshipsAmt
Other Expenditures	$15,497,035	OtherExpendituresAmt
End Year Balance	$805,161,697	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$804,391,940	BeginningYearBalanceAmt
Contributions	$16,169,921	ContributionsAmt
Investment Earnings Or Losses	-$27,527,152	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,175,444	GrantsOrScholarshipsAmt
Other Expenditures	$15,837,527	OtherExpendituresAmt
End Year Balance	$770,021,738	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$608,637,648	BeginningYearBalanceAmt
Contributions	$11,593,241	ContributionsAmt
Investment Earnings Or Losses	$206,577,691	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,724,992	GrantsOrScholarshipsAmt
Other Expenditures	$15,691,648	OtherExpendituresAmt
End Year Balance	$804,391,940	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$603,106,570	BeginningYearBalanceAmt
Contributions	$9,332,668	ContributionsAmt
Investment Earnings Or Losses	$15,521,410	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,090,254	GrantsOrScholarshipsAmt
Other Expenditures	$8,232,746	OtherExpendituresAmt
End Year Balance	$608,637,648	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5454	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4546	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,347,262	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$57,752,323	OtherCostOrOtherBasisAmt
Book Value	$71,099,585	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$915,372,103	OtherCostOrOtherBasisAmt
Depreciation	$324,719,320	DepreciationAmt
Book Value	$590,652,783	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$273,640,046	OtherCostOrOtherBasisAmt
Depreciation	$206,797,538	DepreciationAmt
Book Value	$66,842,508	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$55,927,570	OtherCostOrOtherBasisAmt
Depreciation	$43,735,070	DepreciationAmt
Book Value	$12,192,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$740,787,376	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ALTERNATIVE ASSETS: COMMODITIES AND REAL ASSETS	$338,414
ALTERNATIVE ASSETS: HEDGE FUNDS	$196,827,142
ALTERNATIVE ASSETS: PRIVATE EQUITY FUNDS	$294,473,038
ALTERNATIVE ASSETS: REAL ESTATE FUNDS	$47,318,414

Field	Value	IRS element (for citing)
Total Book Value Securities	$538,957,008	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS	$32,904,502
ADVANCES FROM GOVERNMENT FOR FEDERAL LOANS	$863,635
ANNUITY FUNDS	$8,416,961
DEBT RETIREMENT	$4,121,548
OTHER DEP/PAYROLL WITHHOLDING	$18,066,737
RELATED ENTITY LIABILITY	$861,711
OPERATING LEASE LIABILITY	$6,622,005
INTEREST RATE SWAP	$1,094,173

Field	Value	IRS element (for citing)
Total Liability	$72,951,272	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE UNIVERSITY USES ITS ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO ITS STUDENTS; TO SUPPORT THE SCHOLARLY WORK OF ITS FACULTY MEMBERS; AND TO MAINTAIN AND ENHANCE ITS LIBRARY HOLDINGS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The University is included in consolidated financial statements. Below are the paragraphs from the Income Taxes footnote which relate to the University. The University is recognized by the Internal Revenue Service (IRS) as an organization exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code (IRC). The University is a public charity as defined by IRC Section 170(b)(1)(A)(ii). The University is exempt from federal income taxes except to the extent of income derived from unrelated business activities. Unrelated business income is not material to the financial statements. The entities for which the University is the sole member are disregarded for tax purposes. Any activity from these entities is included in the tax return of the University. The University completed an analysis of its tax position in accordance with Accounting Standards Codification (ASC) 740, Income taxes, and determined that no amounts were required to be recognized in the consolidated financial statements as of June 30, 2024 or 2023.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY OF DAYTON RECRUITS ON NATIONAL AND INTERNATIONAL LEVELS AND INCLUDES OUR NON-DISCRIMINATION POLICY IN OUR PRINTED AND WEB-BASED RECRUITMENT AND REGISTRATION MATERIALS. THE POLICY CAN BE ACCESSED DIRECTLY HERE: HTTPS://GO.UDAYTON.EDU/NONDISCRIMINATION OR BY CLICKING ON THE WORD "NONDISCRIMINATION" AT THE BOTTOM OF EACH OFFICIAL UNIVERSITY WEBPAGE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OF DAYTON RECEIVES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION IN THE FORM OF FEDERAL FINANCIAL AID FOR ITS STUDENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	Program Services	INTERNATIONAL CAMPUS	$139,241
Central America and the Caribbean	0	Investments		$196,827,142
South America	0	Program Services	STUDY ABROAD	$66,412
Central America and the Caribbean	0	Program Services	STUDY ABROAD	$16,080
Sub-Saharan Africa	0	Program Services	STUDY ABROAD	$3,600
Europe (Including Iceland and Greenland)	0	Program Services	STUDY ABROAD	$1,478,427
Europe (Including Iceland and Greenland)	0	Grantmaking		$1,427,934
East Asia and the Pacific	0	Grantmaking		$107,260
East Asia and the Pacific	0	Program Services	STUDY ABROAD	$45,954

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$200,112,050	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$200,112,050	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	Europe (Including Iceland and Greenland)	111	$1,427,934	TUITION REDUCTION CREDIT	$0	N/A	N/A
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	East Asia and the Pacific	8	$107,260	TUITION REDUCTION CREDIT	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE UNIVERSITY OF DAYTON MAINTAINS RECORDS THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR SCHOLARSHIPS AND GRANTS AND THE AMOUNT AWARDED ON AN ANNUAL BASIS. SCHOLARSHIP GRANTS ARE AWARDED AS AN OFFSET TO STUDENT TUITION ACCOUNTS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1525 WEST WT HARRIS BLVD 2C2	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28262	ZIPCd

Field	Value	IRS element (for citing)
Activity	ANNUAL GIVING CAMPAIGN MANAGEMENT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$213,048	RetainedByContractorAmt
Net To Organization	-$213,048	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$213,048	TotalRetainedByContractorsAmt
Total Net To Organization	-$213,048	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIVING DAY - ONE DAY ONE DAYTON	Event1Nm
Gross Receipts Event1	$3,471,884	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,471,884	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$101,181	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$3,471,884	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,471,884	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$101,181	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,181	DirectExpenseSummaryEventsAmt
Net Income Summary	-$101,181	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part II, Line 1(a) Giving Day - One Day One Dayton	One Day One Dayton is the University's annual 24-hour day of giving, uniting alumni, students, faculty, staff and friends in celebrating the Flyer community's ability to make a collective impact to support our students and programs.
Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	EAB-EAB EXECUTES THE UNIVERSITY'S ANNUAL GIVING CAMPAIGNS, INCLUDING STRATEGIC DIRECTION AND CREATIVE DEVELOPMENT FOR MULTICHANNEL COMMUNICATIONS (EMAIL, PRINT MATERIALS, DIGITAL MARKETING EFFORTS).;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A SPECIAL WISH FOUNDATION DAYTON CHAPTER
741 VALLEY STREET	DAYTON	OH	45404	311234314	501(c)(3)	$10,402	$0	N/A	N/A	DISTANCE 3 DREAMS STUDENT GROUP ANNUAL PROCEEDS TO GRANT WISH
ARCADE INNOVATION HUB
300 COLLEGE PARK	DAYTON	OH	45469	825438705	501(c)(3)	$205,355	$0	N/A	N/A	ORGANIZATIONAL SUPPORT
CITIZENS FOR SINCLAIR
31 SOUTH MAIN STREET	DAYTON	OH	45402	611529465		$5,000	$0	N/A	N/A	OPERATING SUPPORT	SUITE 403
DAYTON AREA CHAMBER OF COMMERCE
8 NORTH MAIN STREET	DAYTON	OH	45402	310257370	501(c)(3)	$11,000	$0	N/A	N/A	2024 ANNUAL MEETING SPONSORSHIP AND MINORITY BUSINESS PARTNERSHIP SUPPORT	SUITE 100
DAYTON BOAT CLUB
4079 WEST KENDERTON TRAIL	BEAVERCREEK	OH	45430	200638342	510(c)(3)	$350,000	$0	N/A	N/A	BOAT HOUSE PROPERTY SUPPORT IN CONNECTION WITH WOMEN'S ROWING TEAM
DAYTON CHILDRENS HOSPITAL FOUNDATION
1 CHILDRENS PLAZA	DAYTON	OH	45404	311045247	501(c)(3)	$9,192	$0	N/A	N/A	2024 FLYERTHON PROCEEDS AND 2023 TWIGS SPONSORSHIP
DAYTON LITERARY PEACE PRIZE FOUNDATION
PO BOX 461	DAYTON	OH	454090461	202905129	501(c)(3)	$9,000	$0	N/A	N/A	2023 TABLE SILVER SPONSORSHIP AND AUTHOR STIPENDS
GREENE COUNTY COMMUNITY FOUNDATION
941 W SECOND STREET	XENIA	OH	45385	311751001	510(c)(3)	$720,545	$0	N/A	N/A	TRANSFER OF HALL HUNGER INITIATIVE PROGRAM FUNDS TO FDN
LEARN TO EARN DAYTON
4801 SPRINGFIELD STREET	DAYTON	OH	45431	810823777	501(c)(3)	$10,000	$0	N/A	N/A	OPERATING SUPPORT
MAKE-A-WISH OF OHIO KENTUCKY & INDIANA INC
2545 FARMERS DRIVE	COLUMBUS	OH	43235	341471131	501(c)(3)	$18,438	$0	N/A	N/A	GREEK WEEK PROCEEDS TO GRANT WISH	STE 300
NAMI OHIO
1225 DUBLILN ROAD	COLUMBUS	OH	43215	311073968	501(c)(3)	$40,000	$0	N/A	N/A	PROCEEDS FROM CHARITY BASKETBALL GAME	SUITE 210
NCR EMPLOYEES BENEFIT ASSOCIATION
4435 DOGWOOD TRAIL	KETTERING	OH	45429	310569711		$50,000	$0	N/A	N/A	CAPTIAL CONTRIBUTION TO PLAYER DEVELOPMENT FACILITY
NEIGHBORHOODS FOR DAYTONS FUTURE
239 RAVELLE COURT	DAYTON	OH	454201895	310960321	501(c)(4)	$20,000	$0	N/A	N/A	OPERATING SUPPORT
OHIO SUICIDE PREVENTION FOUNDATION
175 S THIRD STREET	COLUMBUS	OH	43215	203476310	501(c)(3)	$100,000	$0	N/A	N/A	PROCEEDS FROM CHARITY BASKETBALL GAME	SUITE 700
OMEGA COMMUNITY DEVELOPMENT CORPORATION
1800 HARVARD BLVD	DAYTON	OH	45406	311561713	501(c)(3)	$12,000	$0	N/A	N/A	HOPE CENTER FOR FAMILIES AND 2023 HOPE LIVES HERE GALA BRONZE SPONSORSHIP
THE DAYTON FOUNDATION
1401 S MAIN STREET	DAYTON	OH	45409	316027287	501(c)(3)	$5,200	$0	N/A	N/A	CITY OF DAYTON RESEARCH AND EDUCATION FUND	SUITE 100
UNITED WAY OF THE GREATER DAYTON AREA
33 WEST FIRST STREET	DAYTON	OH	45402	310536658	501(c)(3)	$18,040	$0	N/A	N/A	FREEDOM SCHOOLS, DAKOTA CENTER, CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY, ST. VINCENT DEPAUL HOTEL, BRUNNER LITERACY CENTER	SUITE 500
YWCA DAYTON
141 W THIRD STREET	DAYTON	OH	45402	310537168	501(c)(3)	$33,687	$0	N/A	N/A	2023 GREEK WEEK ACTIVITIES PROCEEDS
THE CONTEMPORARY DAYTON
118 N JEFFERSON STREET	DAYTON	OH	45402	311332017	501(c)(3)	$5,000	$0	N/A	N/A	SPONSORSHIP FOR 2024 CONVERSATION SERIES

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC SCHOLARSHIPS FOR UD STUDENTS	GrantTypeTxt
Recipient	9760	RecipientCnt
Cash Grant	$267,081,859	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT UNIVERSITY THAT PROVIDES SCHOLARSHIPS AND GRANTS TO ITS STUDENTS. THE STUDENTS QUALIFY TO RECEIVE THIS AID BASED UPON THEIR FINANCIAL NEED AND ACADEMIC TALENT. RECORDS ARE MAINTAINED THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR THE SCHOLARSHIPS AND GRANTS AND THE AMOUNTS AWARDED ON AN ANNUAL BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC F SPINA PHD
PRESIDENT OF THE UNIVERSITY/SECRETARY OF THE BOARD	$953,602	$0	$0	$0	$40,921	$0	$273,100	$0	$37,709	$0	$1,305,332	$0	$0	$0
PAUL H BENSON PHD
CURRENT EMPLOYEE/FORMER OFFICER	$259,232	$0	$0	$0	$9,132	$0	$23,156	$0	$11,853	$0	$303,373	$0	$0	$0
ANDREW T HORNER
EXE VP BUSINESS AND ADMINISTRATIVE SERVICES	$476,378	$0	$0	$0	$27,860	$0	$73,094	$0	$31,363	$0	$608,695	$0	$0	$0
NEIL G SULLIVAN
VP AND DIRECTOR OF ATHLETICS	$410,825	$0	$0	$0	$8,594	$0	$37,833	$0	$29,713	$0	$486,965	$0	$0	$0
MOLLY C WILSON
VP MARKETING AND COMMUNICATIONS	$267,496	$0	$27,500	$0	$16,767	$0	$24,349	$0	$46,934	$0	$383,046	$0	$0	$0
WILLIAM M FISCHER JD
VP STUDENT DEVELOPMENT	$289,803	$0	$0	$0	$6,566	$0	$22,454	$0	$23,282	$0	$342,105	$0	$0	$0
RICHARD S KRYSIAK
VP FACILITIES MANAGEMENT AND PLANNING	$264,708	$0	$0	$0	$6,291	$0	$18,840	$0	$5,195	$0	$295,034	$0	$0	$0
CHRISTOPHER J MORRISON
VICE PRESIDENT ADVANCEMENT	$331,083	$0	$20,000	$0	$30,942	$0	$51,000	$0	$29,430	$0	$462,455	$0	$0	$0
MARY ANN P RECKER JD
VICE PRESIDENT AND GENERAL COUNSEL	$311,283	$0	$0	$0	$28,052	$0	$25,220	$0	$12,252	$0	$376,807	$0	$0	$0
JASON K REINOEHL PHD
VP STRATEGIC ENROLLMENT MGT	$292,168	$0	$0	$0	$28,455	$0	$25,900	$0	$27,660	$0	$374,183	$0	$0	$0
TROY W WASHINGTON
VP HUMAN RESOURCES	$259,241	$0	$0	$0	$28,652	$0	$24,349	$0	$12,111	$0	$324,353	$0	$0	$0
SUKHJINDER SIDHU
EXECUTIVE DIRECTOR RESEARCH INSTITUTE	$301,548	$0	$0	$0	$3,324	$0	$27,732	$0	$56,155	$0	$388,759	$0	$0	$0
TIFFANY TAYLOR
VP DIVERSITY AND INCLUSION	$221,745	$0	$0	$0	$5,778	$0	$15,983	$0	$54,327	$0	$297,833	$0	$0	$0
GURVINDER S REKHI
VP & CIO	$110,286	$0	$30,000	$0	$25,834	$0	$5,719	$0	$1,678	$0	$173,517	$0	$0	$0
DARLENE F WEAVER PHD
PROVOST & EXE VP OF ACADEMIC AFFAIRS	$222,042	$0	$0	$0	$3,652	$0	$9,375	$0	$11,504	$0	$246,573	$0	$0	$0
KEVIN R KELLY PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$190,381	$0	$0	$0	$1,069	$0	$13,704	$0	$21,656	$0	$226,810	$0	$0	$0
THOMAS D SKILL PHD
CURRENT EMPLOYEE/FORMER KEY EMPLOYEE	$256,643	$0	$0	$0	$2,665	$0	$22,409	$0	$35,864	$0	$317,581	$0	$0	$0
CORINNE G DAPRANO PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$144,583	$0	$0	$0	$614	$0	$12,668	$0	$26,817	$0	$184,682	$0	$0	$0
MARGARET F PINNELL
CURRENT FACULTY MEMBER/FORMER KEY EMPLOYEE	$188,543	$0	$0	$0	$748	$0	$16,575	$0	$25,674	$0	$231,540	$0	$0	$0
KATHLEEN M WEBB
DEAN UNIVERSITY LIBRARIES	$185,009	$0	$0	$0	$24,113	$0	$18,696	$0	$869	$0	$228,687	$0	$0	$0
ANDREW L STRAUSS JD
DEAN SCHOOL OF LAW	$316,906	$0	$0	$0	$25,102	$0	$23,100	$0	$15,207	$0	$380,315	$0	$0	$0
CAROLYN PHELPS PHD
ASSOCIATE PROVOST FACULTY AND ADMINISTRATIVE AFFAIRS	$182,101	$0	$0	$0	$739	$0	$16,857	$0	$46,633	$0	$246,330	$0	$0	$0
ALISON CARR-CHELLMAN PHD
DEAN SCHOOL OF EDUCATION	$281,819	$0	$0	$0	$8,811	$0	$13,184	$0	$117,139	$0	$420,953	$0	$0	$0
TREVOR C COLLIER
DEAN SCHOOL OF BUSINESS	$322,168	$0	$0	$0	$515	$0	$26,224	$0	$28,779	$0	$377,686	$0	$0	$0
DANIELLE M POE
DEAN COLLEGE OF ARTS AND SCIENCES	$282,571	$0	$0	$0	$360	$0	$24,558	$0	$37,617	$0	$345,106	$0	$0	$0
GUL S KREMER PHD
DEAN SCHOOL OF ENGINEERING	$327,475	$0	$0	$0	$23,052	$0	$16,500	$0	$12,296	$0	$379,323	$0	$0	$0
ANTHONY D GRANT
HEAD COACH MEN'S BASKETBALL	$293,240	$0	$2,152,500	$0	$36,993	$0	$22,837	$0	$28,821	$0	$2,534,391	$0	$0	$0
RICARDO GREER
ASSISTANT MEN'S BASKETBALL COACH	$330,130	$0	$50,000	$0	$8,160	$0	$14,246	$0	$23,280	$0	$425,816	$0	$0	$0
TAMIKA D JETER
HEAD COACH WOMEN'S BASKETBALL	$314,098	$0	$211,250	$0	$14,600	$0	$16,313	$0	$27,201	$0	$583,462	$0	$0	$0
MICHAEL F GORMAN
PROFESSOR	$269,071	$0	$0	$0	$1,268	$0	$23,118	$0	$22,142	$0	$315,599	$0	$0	$0
JOSEPH SALIBA
PROFESSOR	$268,361	$0	$0	$0	$0	$0	$24,520	$0	$22,728	$0	$315,609	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	THE PRESIDENT TRAVELS BUSINESS CLASS WHEN AVAILABLE OR FIRST CLASS WHEN OTHER OPTIONS ARE NOT AVAILABLE ON INTERNATIONAL BUSINESS TRIPS. THE MEN'S AND WOMEN'S BASKETBALL TEAMS MAY TRAVEL VIA CHARTERED FLIGHTS TO GAMES TO MINIMIZE THE TIME SPENT AWAY FROM CAMPUS FOR THE PLAYERS. THESE BENEFITS ARE NOT INCLDUED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions	SPOUSES OF THE PRESIDENT, VP FOR ATHLETICS, AND HEAD MEN'S BASKETBALL COACH MAY TRAVEL TO A LIMITED NUMBER OF EVENTS FOR BUSINESS PURPOSES EACH YEAR; THESE EVENTS INCLUDE ALUMNI EVENTS, MEN'S BASKETBALL CONFERENCE TOURNAMENTS AND THE NCAA MEN'S BASKETBALL TOURNAMENT. THESE EMPLOYEES ARE TAXED ON THE PERSONAL COMPONENT OF THE TRAVEL.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The University maintains a residence that is used for university business functions. In addition, the President is required to reside in this facility as a condition of his employment. Pursuant to Internal Revenue Code 119(d), the value of the qualified housing furnished to the President is excluded from income.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE MEN'S AND WOMEN'S BASKETBALL COACHES AND THE VP AND DIRECTOR OF ATHLETICS. THESE AMOUNTS ARE INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	CERTAIN OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: ANDREW HORNER 50,000; CHRISTOPHER MORRISON 26,250; ERIC SPINA 250,000.
Schedule J, Part II, Column (B)(ii) BONUS COMPENSATION	THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE THE PERFORMANCE OF THE MEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS. THE WOMEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HER CONTRACT, BASED UPON THE PERFORMANCE OF THE WOMEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756DEL6	2015-04-01	$54,453,983	CAPITAL IMPROVEMENTS	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674		2016-03-30	$28,000,000	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674		2016-09-07	$20,870,000	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756DQCA	2018-04-25	$130,278,529	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$54,733,139	$0	$359,009	$0	$492,531	$0	$0	$19,742,599	$34,139,000	$0	2017	false	Yes (true)	Yes (true)	Yes (true)
B	$5,375,000	$0	$28,000,000	$0	$0	$0	$0	$0	$0	$0	$28,000,000	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$20,870,000	$0	$0	$0	$0	$0	$0	$0	$20,870,000	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$15,085,000	$0	$130,710,870	$0	$1,900	$0	$834,838	$0	$0	$75,188,135	$54,685,997	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.022	0.0	0.022	Yes (true)	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.015	0.008	0.023	Yes (true)	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.04	0.0	0.04	Yes (true)	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.004	0.0	0.004	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) 2020 REVENUE BONDS - CONSTRUCTION	THE 2020 BOND PROCEEDS WERE USED FOR IMPROVEMENTS TO UD ARENA, RENOVATION AND FURNISHING OF HATHCOCK HALL TO HOUSE THE COMPUTER SCIENCE DEPARTMENT WITH CLASSROOM AND STUDENT WORK SPACES AND UPGRADES TO STUDENT DORMITORY MECHANICAL SYSTEMS. PROCEEDS WERE ALSO USED TO REFUND THE 2011 REVENUE BONDS WHICH WERE USED TO CONSTRUCT AND FURNISH A NEW APARTMENT STYLE STUDENT RESIDENCE COMPLEX; TO RENOVATE THE COLLEGE PARK CENTER TO PROVIDE SPACE FOR THE VISUAL ARTS DEPARTMENT, INCLUDING CLASSROOM AND STUDENT WORKSPACE; UPGRADE DINING AND FOOD SERVICE FACILITIES IN A CAMPUS RESIDENCE HALL; AND AQUIRE AND UPGRADE TECHNOLOGY EQUIPMENT FOR THE 1700 SOUTH PATTERSON BUILDING.
Schedule K, Part I, Column (f) 2022 REVENUE BONDS - REFUNDING	THE 2022 BONDS WERE ISSUED TO REFUND THE SERIES 2013 BONDS (ISSUED 02/12/2013) THE PROCEEDS OF WHICH WERE USED TO CONSTRUCT, FURNISH AND EQUIP IMPROVEMENTS TO THE SCIENCE CENTER COMPLEX AND OTHER ACADEMIC BUILDINGS INCLUDING CLASSROOMS, COMMON AREAS AND ADMINISTRATIVE OFFICES; RENOVATE AND FURNISH STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; AND FOR LIBRARY RENOVATIONS. THE 2013 BOND PROCEEDS WERE ALSO USED TO REFUND THE BALANCE ON THE 2004 BOND ISSUE DATED DECEMBER 2, 2004, WHICH WERE USED ORIGINALLY FOR CONSTRUCTION TOTALLING $35,659,187
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 07/07/2022 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $50,368,702 TOTAL INVESTMENT EARNINGS: $743,249
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 04/25/2018 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $130,278,529 TOTAL INVESTMENT EARNINGS: $432,341
Schedule K, Part I, Column (f) 2015 REVENUE BONDS - CONSTRUCTION	THE 2015 BOND PROCEEDS WERE USED TO RENOVATE FITZ HALL AND THE SCIENCE CENTER CLASSROOM, RESEARCH, ADMINISTRATIVE AND SYSTEMS FACILITIES AND AREAS; TO CONSTRUCT AND DEVELOP CAMPUS ROADWAYS, WALKWAYS AND GREEN SPACES; TO RENOVATE THE FRERICKS CENTER FOR IMPROVED ACADEMIC AND ATHLETIC FACILITIES; TO CONSTRUCT AND RENOVATE LABORATORY, RESEARCH AND ADMINISTRATIVE FACILITIES AT 1700 SOUTH PATTERSON BUILDING; TO REFUND A PORTION OF THE BOND ISSUE DATED AUGUST 4, 2006 AND TO REFUND A PORTION OF THE BOND ISSUE DATED OCTOBER 29, 2003.
Schedule K, Part III, Line 7 THIS APPLIES TO ALL BOND REFUNDING/BOND CONSTRUCTION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(c)(2)(i)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND /OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
Schedule K, Part II, Line 3 2022 BONDS REFUNDING/CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 04/01/2015 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $54,453,983 TOTAL INVESTMENT EARNINGS: $279,156
Schedule K, Part I, Column (f) 2016 REVENUE BONDS - REFUNDING	THE 2016 A BOND PROCEEDS WERE USED TO FINANCE THE CURRENT REFUNDING OF THE BORROWER'S SERIES 2011 B BONDS (ISSUED ON MARCH 16, 2011).
Schedule K, Part IV, Line 2c 2016 REVENUE BONDS - REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part I, Column (f) 2016 REVENUE BONDS REFUNDING	THE 2016 B BOND PROCEEDS WERE USED TO REFUND A PORTION OF THE BORROWER'S SERIES 2006 BONDS (ISSUED AUGUST 4, 2006).
Schedule K, Part IV, Line 2c 2016 REVENUE BONDS REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part II, Line 3 2020 REVENUE BONDS CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 12/18/2020 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $44,699,239 TOTAL INVESTMENT EARNINGS: $785
Schedule K, Part I, Column (f) 2018 REVENUE BONDS - CONSTRUCTION	THE 2018A BOND PROCEEDS WERE USED TO RENOVATE UD ARENA (HOME COURT OF THE MEN'S AND WOMEN'S BASKETBALL TEAMS), CONSTRUCT ADELE HALL (A 96-BED STUDENT APARTMENT STYLE FACILITY) IN THE STUDENT NEIGHBORHOOD, RENOVATE OTHER STUDENT HOUSING IN THE NEIGHBORHOOD, RENOVATE FACILITIES IN THE JOHN F. KENNEDY STUDENT UNION, THE ROESCH LIBRARY AND CONSTRUCT OFFICES AND TEACHING SPACE IN THE MIRIAM CYBERSECURITY LAB.
Schedule K, Part I, Column (g) 2018 REVENUE BONDS	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part I, Column (f) 2018 REVENUE BONDS - REFUNDING	THE 2018B BOND PROCEEDS WERE USED TO REFUND THE SERIES 2009 BOND ISSUE DATED MARCH 20, 2009 WHICH WERE USED TO RENOVATE STUDENT RESIDENCE FACILITIES AND RENOVATE CLASSROOM AND LABORATORY FACILITIES.
Schedule K, Part II, Line 3 2018 REVENUE BONDS - CAPITAL IMPROVEMENTS	THE DIFFERENCE BETWEEN PART I (E) AND PART, II LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2018 REVENUE BONDS - REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE. THE ARBITRAGE CALCULATION ON THE 2009 BONDS (WHICH WERE REFUNDED WITH THE 2018 ISSUE) WAS PERFORMED ON 03/20/2014.
Schedule K, Part I, Column (d) 2018 REVENUE BONDS	THE 2018A BONDS FOR CAPITAL IMPROVEMENTS WERE ISSUED ON 04/25/2018 AND THE 2018B BONDS FOR REFUNDING OF A PRIOR ISSUE WERE ISSUED ON 09/04/2018.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 09/06/2022 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $45,939,805 TOTAL INVESTMENT EARNINGS $307,402
Schedule K, Part II, Line 3 2015 BONDS REFUNDING/CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 ID DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2015 BONDS REFUNDING/CONSTRUCTION	THE NEW MONEY PORTION OF HTE BOND ISSUE HAS MET THE 2-YEAR SPENDING EXCEPTION TO REVATE AND THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2020 REFUNDING/CONSTRUTION	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2022 REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part I, Column (f) 2022 REVENUE BONDS CONSTRUCTION	THE 2022 BONDS WERE ISSUED TO CONSTRUCT, FURNISH AND IMPROVE ATHLETIC, STUDENT RESIDENCE, ACADEMIC, DINING, TECHNOLOGY, ADMINISTRATIVE, LIBRARY AND HVAC FACILITIES INCLUDING A NEW UNIVERSITY CENTER FOR THE ARTS.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 07/14/2020
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 05/09/2023

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756DYP5	2020-12-18	$44,699,239	CAPITAL IMPROVEMENTS TO THE FACILITIES OF THE BORROWER AND REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DE93	2022-07-07	$50,368,702	CAPITAL IMPROVEMENTS TO THE FACILITIES OF THE BORROWER	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756DH74	2022-09-06	$45,939,805	REFUNDING OF A PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$44,700,024	$0	$2,132	$0	$479,150	$0	$0	$29,300,000	$14,918,742	$0	2022	Yes (true)	false	false	Yes (true)
B	$0	$0	$51,111,951	$0	$1,021	$0	$363,073	$0	$0	$50,737,540	$4,608	$5,709	2024	false	false	false	Yes (true)
C	$4,620,000	$0	$46,247,207	$0	$0	$0	$332,701	$0	$0	$0	$45,914,506	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.005	0.003	0.008	Yes (true)	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	Yes (true)	0.0	0.0	0.0	Yes (true)	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.017	0.017	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	NA	RelationshipWithOrgTxt
Cash Grant	$187,524	CashGrantAmt
Type Of Assistance	TUITION DISCOUNTS CREDITED	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVIN CARR-CHELLMAN
FAMILY MEMBER OF ALISON CARR-CHELLMAN (KEY EMPLOYEE)	$131,143	EMPLOYMENT	false
STEVEN ZABARNICK
FAMILY MEMBER OF KATHLEEN WEBB (KEY EMPLOYEE)	$221,430	EMPLOYMENT	false
KATHLEEN FISCHER
FAMILY MEMBER OF WILLIAM FISCHER (OFFICER)	$108,199	EMPLOYMENT	false
ERIN SOROOSH
FAMILY MEMBER OF JENNIFER WEED (DIRECTOR)	$93,171	EMPLOYMENT	false
SEAN WEAVER
FAMILY MEMBER OF DARLENE WEAVER (OFFICER)	$90,177	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$22,848	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	112	ContributionCnt
Noncash Contributions Rpt F990	$7,733,228	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment	Desc
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$16,673	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Other - Equipment NUMBER OF CONTRIBUTIONS Art - Works of art - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD AS THE PROVINCIAL OF MARIANIST PROVINCE OF THE UNITED STATES (OR A DELEGATE APPOINTED BY HIM FROM THE PROVINCIAL COUNCIL OF THE MARIANIST PROVINCE OF THE UNITED STATES), THE PRESIDENT OF THE UNIVERSITY, THE CHAIRPERSON ELECT OF THE BOARD OF TRUSTEES AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD (WHERE SUCH COMMITTEE CHAIRS ARE DETERMINED THROUGH CONSULTATIONS AMONG THE PRESIDENT, CHAIRPERSON OF THE BOARD AND POTENTIAL COMMITTEE CHAIRS PRIOR TO THE START OF A NEW ACADEMIC YEAR). MEMBERS OF THE EXECUTIVE COMMITTEE, EXCEPT THE CHAIRPERSON, THE VICE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON-ELECT AND THE PRESIDENT OF THE UNIVERSITY, EACH OF WHOM ARE EX OFFICIO VOTING MEMBERS ON THE EXECUTIVE COMMITTEE, SHALL BE THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT IT SHALL NOT HAVE POWER TO GRANT DEGREES, ELECT OR REMOVE THE PRESIDENT, AUTHORIZE ANY CHANGES IN THE BYLAWS OF THE BOARD OF TRUSTEES OR MAKE A DETERMINATION ON MATTERS ON WHICH THE CODE OF REGULATIONS SPECIFICALLY REQUIRES A VOTE BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE MEMBERS OF THE UNIVERSITY OF DAYTON SHALL CONSIST OF EACH OF THE MEMBERS OF THE PROVINCIAL COUNCIL OF MARIANIST PROVINCE OF THE UNITED STATES AND EACH OF THE CHAIRPERSON AND THE SECRETARY OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF DAYTON. THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES SERVES AS THE CHAIRPERSON OF THE UNIVERSITY AND THE VICE CHAIRPERSON OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERS OF THE UNIVERSITY SHALL RETAIN EXCLUSIVE CONTROL OVER THE FOLLOWING MATTERS: THE NOMINATION OF CANDIDATES FOR ELECTION/OR REMOVAL TO THE UNIVERSITY'S BOARD OF TRUSTEES AND MAY APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MUST APPROVE BY TWO-THIRDS VOTE, ANY ACTION OF THE BOARD OF TRUSTEES REGARDING MERGERS OF THE CORPORATION, SALES OF ASSETS OF THE CORPORATION, OR PARTIAL OR TOTAL DISSOLUTION OF THE CORPORATION. THE MARIANISTS OF THE UNITED STATES, INC. ALSO HAVE THE AUTHORITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. THESE COMMITTEE MEMBERS WILL REPORT THEIR OBSERVATIONS TO THE FULL BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES MAY ACCESS THE RETURN ON AN INTERNALLY MANAGED BOARD OF TRUSTEES DISCUSSION SITE, TO ALLOW THEM TO REVIEW THE FINAL RETURN BEFORE IT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY'S LEGAL DEPARTMENT AND BOARD OF TRUSTEES OFFICE REVIEW THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES THAT ARE SENT TO ALL OFFICERS, KEY EMPLOYEES AND BOARD OF TRUSTEE MEMBERS RESPECTIVELY. ANY POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED AND REPORTED TO THE PRESIDENT, BOARD OF TRUSTEES, AND APPROPRIATE VICE PRESIDENTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND VOTING ON THE MATTER IN QUESTION. THE QUESTIONNAIRES ARE DISTRIBUTED TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY HAS A FORMAL, WRITTEN COMPENSATION POLICY FOR THE PRESIDENT. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHO REVIEWS THIS POLICY, EXTERNAL COMPENSATION INFORMATION (COMPARABLE DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, THE LEVEL OF THE EMPLOYEES EDUCATION AND EXPERIENCE, AND THE RESPONSIBILITIES OF THE POSITION) AND PRIOR YEAR COMPENSATION TO DETERMINE YEARLY COMPENSATION. THIS INFORMATION, ALONG WITH THE COMMITTEE'S RECOMMENDATION IS DISCUSSED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING AND VOTED ON BY BOARD MEMBERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AFTER AN ANNUAL REVIEW AND ACCORDING TO PRIOR WRITTEN COMPENSATION AGREEMENTS. THE UNIVERSITY UTILIZES DATA FROM PEER INSTITUTIONS AS REPORTED IN THE ANNUAL ADMINISTRATIVE COMPENSATION CUPA-HR SURVEY TO ENSURE THAT COMPENSATION FOR THESE POSITIONS IS AT APPROPRIATE LEVELS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. A FINAL REVIEW OF THESE COMPENSATION AMOUNTS IS CONDUCTED AT MEETINGS OF THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WITH THE PROCESS AND DECISIONS DOCUMENTED IN THE MINUTES OF THE RESPECTIVE COMMITTEE.
Form 990, Part VI, Line 19 Required documents available to the public	THE PUBLIC MAY ACCESS THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE UNIVERSITY'S WEBSITE.
Form 990, Part IX, Line 11g Other Fees	CONTRACT SERVICES - Total Expense: 98192253, Program Service Expense: 92701792, Management and General Expenses: 5421062, Fundraising Expenses: 69399;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTEREST RATE SWAP - 426103; POSTRETIREMENT BENEFIT OBLIGATION - -4198769; ANNUITY LIABILITY - -938542; VOLUNTARY SEPARATION INCENTIVE PLAN - -9832505;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202967521	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
EAST AQUA DEVELOPEMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	204504624	REAL ESTATE	OH	$138,807	-$249,842	UNIV OF DAYTON
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK	DAYTON	OH	45469	262559044	REAL ESTATE	OH	$0	$1,916,969	UNIV OF DAYTON
WEST AQUA DEVELOPMENT LLC
300 COLLEE PARK	DAYTON	OH	45469	202493883	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK	DAYTON	OH	45469	461988448	REAL ESTATE	OH	$0	$10,159,648	UNIV OF DAYTON
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK	DAYTON	OH	45469	270410571	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972241	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
UDCI LTD
300 COLLEGE PARK	DAYTON	OH	45469	453245502	ACADEMIC INSTITUTION	OH	$45,345	$0	UNIV OF DAYTON
EAST AQUA DEVELOPMENT VI
300 COLLEGE PARK	DAYTON	OH	45469	463798327	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972333	REAL ESTATE	OH	$57,007	$572,572	RIVER PARK COMMUNITY CORP
111 RIVER PARK LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972059	REAL ESTATE	OH	$4,369,374	$37,542,542	RIVER PARK COMMUNITY CORP
1414 SOUTH PATTERSON LLC
300 COLLEGE PARK	DAYTON	OH	45469	472689173	REAL ESTATE	OH	$1,144,306	$8,846,983	UNIV OF DAYTON
1401 S MAIN LLC
300 COLLEGE PARK	DAYTON	OH	45469	831260558	REAL ESTATE	OH	$585,102	$8,720,326	UNIVERSITY OF DAYTON
MAIN & STEWART LLC
300 COLLEGE PARK	DAYTON	OH	45469	611817970	HOLDING COMPANY	OH	$0	$0	UNIVERSITY OF DAYTON

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
RIVER PARK COMMUNITY CORP
300 COLLEGE PARK	DAYTON	OH	45469	452971901	REAL ESTATE	OH	501(c)(2)	UNIVERSITY OF DAYTON	Yes (true)
ARCADE INNOVATION HUB LLC
31 S MAIN STREET	DAYTON	OH	45402	825438705	SUPPORTING ORG/SOCIAL INNOVATION	OH	501(c)(3)	UNIVERSITY OF DAYTON	Yes (true)	Type I

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
GCM GROSVENOR DAYTON INVESTMENT FUND LP
767 FIFTH AVE 14TH FLOOR	NEW YORK	NY	10153	272764289	INVESTMENTS	NY	Univ of Dayton	Excluded	$313,474	$3,797,418	false	false	0.995
Concord Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472197148	hotel management	OH	1414 South Patterson LLC	Unrelated	$3,217,182	$9,207,622	false	false	0.9
Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472510987	real estate	OH	1414 South Patterson LLC	Unrelated	$1,144,306	$8,846,983	false	false	0.9

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHARITABLE REMAINDER UNITRUST (23)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (2)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (1)
TRUST	MI	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	FL	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	PA	UNIV OF DAYTON	Trust	Yes (true)
UDCI (Suzhou) Co Ltd
Chinese programs		UDCI LTD	C Corporation	Yes (true)	C17 Building Bio-Nao Area	218 Xinghu Rd	Suzhou	Jiangsu Province	CH	CH
SUZHOU INDUSTRIAL PARK DAYTON INSTITUTE OF ADVANCED TECHNOLOGIES
CHINESE PROGRAMS		UDCI (SUZHOU) CO LTD	C Corporation	Yes (true)	BIOBAY BUILDING C17		SUZHOU	JIANGSU PROVINCE	CH	CH

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
111 RIVER PARK
A	$271,527	COST
111 RIVER PARK
Q	$737,392	COST
111 RIVER PARK
S	$4,336,967	COST