2021-05-03T10:50:49-07:00 2020-06-30 990 2019-07-01 470376583 CREIGHTON UNIVERSITY CREI 4022802131 2500 California Plaza Omaha NE 68178 Jan Madsen Executive Vice President 4022802131 2021-05-07 2019 2022-09-23 18:48:47Z Rev Daniel S Hendrickson SJ Phd 2500 California Plaza Omaha NE 68178 871775613 0 X www.creighton.edu X 1878 NE Creighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools, Creighton provides nearly 4,500 undergraduate and nearly 4,400 professional and graduate students an atmosphere that challenges them academically and professionally, and supports and inspires them individually. Community service is a hallmark of Creighton's Jesuit, Catholic tradition and foundational to its mission. 37 31 6061 925 -413261 0 64509432 57451029 460213098 458710419 42603963 46902011 361085 166311 567687578 563229770 96857750 102058170 0 0 245417985 249708993 0 5004 6985618 162714916 150158879 504990651 501931046 62696927 61298724 1296486032 1393218653 324285319 407662687 972200713 985555966 Creighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of the knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on transcendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship. 0 0 247748525 102058170 397218148 Higher Education: Instruction - Creighton University, founded in 1878, is a private, Catholic, Jesuit educational institution with more than 8,800 students of diverse faiths, races, and ethnic backgrounds from across the United States and 55 countries. The University provides its nearly 4,500 undergraduate and nearly 4,400 professional and graduate students a balanced educational experience, a rigorous academic agenda and a broad range of disciplines. Creighton's distinctive approach to education instills not just information but ideals, imbues not just technical skills but critical and creative thinking, and inspires not just competence but professional distinction and faith-based leadership and service. In addition to the College of Arts and Sciences, the University's oldest and largest school or college, Creighton University includes the Heider College of Business, the College of Nursing, the Graduate School, the Schools of Dentistry, Law, Medicine, Pharmacy and Health Professions, and University College. 26246501 0 10202976 Higher Education: Health Care Services - Creighton University's four health sciences schools - dentistry, medicine, nursing, and pharmacy and health professions - educate healthcare professionals who are highly trained in healthcare delivery. The University maintains health science campuses in Omaha and Phoenix, with the Omaha campus offering training programs in all of the aforementioned health science specialties and the Phoenix campus offering programs in medicine and nursing. Creighton's health sciences schools currently provide healthcare education for more than 3,400 dental, medical, nursing, pharmacy, and occupational and physical therapy students. 66487357 0 38893912 Student Life Programs (including Auxiliary Services) - Guided by Jesuit, Catholic values and in support of Creighton University's mission, the Division of Student Life fosters holistic student development in the Ignatian tradition through its programs and services, to produce students engaged in their communities with compassion, confidence and character. Student Life programs include Residential Life; Student Counseling Services; Student Health Education and Compliance; Community Standards and Wellbeing; Creighton Intercultural Center; Student Leadership and Involvement Center - includes New Student Orientation (Welcome Week and Summer Preview) and oversight of Creighton Students Union (student government), Fraternity and Sorority Life, and over 200 registered student organizations; Recreation and Wellness - includes intramural/club sports and fitness programs; the student life function of the Encuentro Dominicano study abroad program; Housing Services (approximately 2,500 students live in one of the nine residence halls on campus); Dining Services; Student Centers; Centralized Reservations; and Creighton University's Retreat Center in Griswold, IA. 16634232 0 12240016 Sponsored Research and Other Education and General 16634232 0 12240016 357116615 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 1 11466 0 1 6061 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 37 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jan Madsen 4022802131 2500 California Plaza Omaha NE 68178 Gregory McDermott Athletic Coach 40 0 X 1887925 0 38956 John Schmidt MD Professor 40 0 X 829631 0 38956 Erin Willis Loucks MD Professor 40 0 X 810187 0 33433 Robert Dunlay Dean, School of Medicine 40 0 X 756527 0 32079 Harold A Kaftan MD Professor 40 0 X 741613 0 33433 Cristina Fernandez Professor 40 0 X 716056 0 30788 Dr Thomas Murray Provost 40 1 X 405617 0 33433 Jan Madsen Executive Vice President 40 1 X 392593 0 20317 Matt Gerard Former Key Employee 40 0 X 339184 0 37548 James S Jansen JD General Counsel/Secretary 40 1 X 323127 0 38206 Anthony Hendrickson Former Key Employee 40 0 X 261559 0 32716 Bridget Keegan Dean, School of Arts & Sciences 40 0 X 237131 0 16648 Amy Wilson Interim Dean, Pharmacy and Allied Health 40 0 X 198152 0 14582 Derek Scott Associate Vice President, Facilities Management 40 1 X 161262 0 12420 Mr Thomas Barry Director 1 0 X 0 0 0 Rev Casey Beaumier SJ Director 1 0 X 0 0 0 Mr James Blackledge Director 1 0 X 0 0 0 Mr Jerry Crouse Director 1 0 X 0 0 0 Rev Joseph Daoust SJ Director 1 0 X 0 0 0 Ms Diane K Duren Director 1 0 X 0 0 0 Mr Chris Elias Director 1 0 X 0 0 0 Mr W Gary Gates Director, Vice Chairman 1 0 X X 0 0 0 Mr Nizar Ghoussaini Director 1 0 X 0 0 0 Mr Robert J Greenwood Director 1 0 X 0 0 0 Ms Susan Haddix Director 1 0 X 0 0 0 Ms Sharon Harper Director 1 0 X 0 0 0 Mr Frank L Hayes Director 1 0 X 0 0 0 Mr Scott C Heider Director 1 0 X 0 0 0 Rev Daniel S Hendrickson SJ President 40 0 X X 0 0 0 Mr Mark W Henkels Director 1 0 X 0 0 0 Mr Mark Denniston Huber Director 1 0 X 0 0 0 Mr Richard T Kizer Director 1 0 X 0 0 0 Ms Wende Kotouc Director 1 0 X 0 0 0 Rev G Thomas Krettek SJ PhD Director 1 0 X 0 0 0 Mr Bruce R Lauritzen Director 1 0 X 0 0 0 Rev William P Leahy SJ Director 1 0 X 0 0 0 Mr Darrell Lee MD Director 1 0 X 0 0 0 Mr Michael McCarthy Director, Chairman 1 0 X X 0 0 0 Mr Chris J Murphy Director 1 0 X 0 0 0 Ms Sheila Nix Director 1 0 X 0 0 0 Ms Janis Orlowski MD Director 1 0 X 0 0 0 Mr Mark H Rauenhorst Director 1 0 X 0 0 0 Mr Robert Reed Jr Director 1 0 X 0 0 0 Mr William Roe Director 1 0 X 0 0 0 Rev Nicholas Santos SJ PhD Director 1 0 X 0 0 0 Mr Tobin A Schropp Director 1 0 X 0 0 0 Ms Ann Schumacher Director 1 0 X 0 0 0 Mr Nick W Turkal MD Director 1 0 X 0 0 0 Mr Mark R Walter Director 1 0 X 0 0 0 Ms Gail Werner-Robertson Director 1 0 X 0 0 0 Mr Gary Witt Director 1 0 X 0 0 0 Mr Ryan Zabrowski Director 1 0 X 0 0 0 Mr Patrick J Zenner Director 1 0 X 0 0 0 8060564 0 413515 428 1 1 0 Ascend Learning Holdings LLC 11161 Overbrook Road Leadwood KS 66211 Medical Education Solutions 678394 Converge Consulting 415 12th Avenue SE Cedar Rapids IA 52401 Digital Marketing 627770 Ruffalo Noel Levitz LLC 1025 Kirkwood Parkway SW Cedar Rapids IA 52404 Enrollment Marketing Solutions 592065 HPPC LLC 3573 E Sunrise Drive Suite 225 Tucson AZ 85718 Commercial 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36304351 113445215 473519829 Private Equity Investments 204530211 F TIF Loan 422715 F 204952926 0 Interest Rate Swaps 32448943 Refundable Student Loans 21505886 Other Liabilities 20400702 Reserves 3841929 Lease Liability 1689144 79886604 X Schedule D, Part V, Line 4 The University's intended uses for the endowment fund earnings are primarily scholarships, operations and support of academic programs. Schedule D, Part X, Line 2 As of June 30, 2020, the University had no liability for unrecognized tax benefits. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Creighton University's nondiscrimination policy is stated in all publications from Admissions and in all brochures issued by the Registrar. Nondiscrimination policy: Creighton admits qualified students and hired qualified employees without regard to race, color, age, national or ethnic origin, disability, sex, marital status or religion. Its education and employment policies, scholarships and loan programs and activities are administered without unlawful discrimination. The University is taking affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam era. It is also the policy of the University to make all programs and services available to all individuals with disabilities. Schedule E, Part I, Line 6 Creighton University receives federal funds in the form of research grants, scholarship funds and contract payments. Central America and the Caribbean 0 0 Investments 91442000 Europe (including Iceland and Greenland) 0 0 Investments 7577000 North America (including Canada and Mexico, but not the United States) 0 0 Investments 5581000 Central America and the Caribbean 0 7 Program Services Group based trips led by faculty 1191143 Europe (including Iceland and Greenland) 0 0 Program Services Group based trips led by faculty 838878 East Asia and the Pacific 0 0 Program Services Group based trips led by faculty 529730 South America 0 0 Program Services Group based trips led by faculty 70858 Middle East and North Africa 0 0 Program Services Group based trips led by faculty 30000 Sub-Saharan Africa 0 0 Program Services Group based trips led by faculty 3950 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Group based trips led by faculty 2000 South Asia 0 0 Program Services Group based trips led by faculty 1117 0 7 107267676 1 0 0 0 1 0 Leaders for Life Luncheon 130343 129343 1000 0 0 0 1292 0 8096 SCSJ Luncheon 50440 39370 11070 0 0 0 0 0 250 2 49322 34087 15235 0 550 18920 3489 4456 2641 230105 202800 27305 0 550 18920 4781 4456 10987 39694 -12389 1 Support Nebraska 18081 Burt Street Elkhorn NE 68022 813152384 501(c)(3) 60000 General Support Greater Omaha Alliance for Business Ethics 2500 California Plaza Omaha NE 68178 743244900 501(c)(3) 33000 General Support Greater Omaha Chamber Foundation 1301 Harney Street Omaha NE 68102 470633685 501(c)(3) 25950 General Support YFC Inc dba Maha Music Festival 725 N 14 Street Omaha NE 68102 061839109 501(c)(3) 20000 General Support St Josephs Hospital and Medical Center 350 W Thomas Rd Phoenix AZ 85013 721561134 501(c)(3) 20000 General Support Jesuit International Missions 1010 N Hooker Street Chicago IL 60642 362171733 501(c)(3) 16952 General Support Siena Francis House 1702 Nicholas Street Omaha NE 68102 470601005 501(c)(3) 9320 General Support Women's Intercultural Center PO Box 2411 Anthony NM 88021 850411225 501(c)(3) 8950 General Support Council of Independent Nebraska Colleges Foundation 4940 S 114 Street Suite 5 Omaha NE 68137 470399855 501(c)(3) 7000 General Support Casa Romero Renewal Center 1501 S Layton Blvd No 221 Milwaukee WI 53204 392016499 501(c)(3) 6400 General Support The Encuentro Project 1837 Grandview Avenue El Paso TX 79902 831378279 501(c)(3) 5040 General Support Annunciation House Inc 815 Myrtle Avenue El Paso TX 79901 741152529 501(c)(3) 5040 General Support 12 0 Scholarships 5121 101611182 0 Schedule I, Part I, Line 2 The grants and/or financial assistance provided to the students are applied directly to the student's account, ensuring that the funds are used as intended. X X X 0 1 X X X 0 0 0 0 0 0 0 0 0 Gregory McDermott Athletic Coach 1840987 0 0 0 46938 0 19600 0 19356 0 1926881 0 0 0 John Schmidt MD Professor 829631 0 0 0 0 0 19600 0 19356 0 868587 0 0 0 Erin Willis Loucks MD Professor 810187 0 0 0 0 0 19600 0 13833 0 843620 0 0 0 Robert Dunlay Dean, School of Medicine 756527 0 0 0 0 0 19600 0 12479 0 788606 0 0 0 Harold A Kaftan MD Professor 722613 0 0 0 19000 0 19600 0 13833 0 775046 0 0 0 Cristina Fernandez Professor 697056 0 0 0 19000 0 18550 0 12238 0 746844 0 0 0 Dr Thomas Murray Provost 405617 0 0 0 0 0 19600 0 13833 0 439050 0 0 0 Jan Madsen Executive Vice President 373593 0 0 0 19000 0 19600 0 717 0 412910 0 0 0 Matt Gerard Vice President of University Relations 339184 0 0 0 0 0 18910 0 18638 0 376732 0 0 0 James S Jansen JD General Counsel/Secretary 323127 0 0 0 0 0 19600 0 18606 0 361333 0 0 0 Anthony Hendrickson Former Key Employee 249822 0 0 0 11737 0 19600 0 13116 0 294275 0 0 0 Bridget Keegan Dean, School of Arts & Sciences 237131 0 0 0 0 0 16648 0 0 0 253779 0 0 0 Amy Wilson Interim Dean, Pharmacy and Allied Health 198152 0 0 0 0 0 14190 0 392 0 212734 0 0 0 Derek Scott Associate Vice President, Facilities Management 161262 0 0 0 0 0 11515 0 905 0 173682 0 0 0 Schedule J, Part I, Line 1a The University paid for charter travel for a director, two officers, a key employee, a former key employee, and one of our highest compensated employees. In all cases, the charter travel was for business purposes, and accordingly, the cost of the charter travel was not treated as taxable compensation. The University President is provided housing on campus, which is required of his position. Club membership dues are paid for certain employees listed on Schedule J and are included in box 5 W-2 wages. Schedule J, Part I, Line 1b As stated related to line 1a, the University President is the only listed person on Part VII, Section A, provided a residence. Therefore there is no specific policy. The Club dues that are provided are specific to the related employee's employment contract instead of an overall policy. A The County of Douglas Nebraska 476006455 259226BT4 2020-04-30 95675000 Refund prior bonds (11/1/18) 0 0 0 B The County of Douglas Nebraska 476006455 259226CQ9 2017-12-04 79769316 Construct facility & refund bonds (12/15/10) 0 0 0 C The Industrial Development Auth of the County of Maricopa 860445263 56678RAG8 2020-01-08 73487499 Construct & equip facility 0 0 0 A 0 0 95675000 0 0 0 0 0 0 0 95675000 0 2009 1 0 1 1 B 7305000 0 81135734 0 7377 26258808 410272 0 0 50140015 4319263 0 2018 0 1 0 1 C 0 0 73741936 0 0 0 371866 0 0 31783064 0 41587007 0 0 0 1 A 0 1 1 1 0 0.0004 0 0.0004 0 0 1 B 0 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 A 0 0 1 1 1 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 Schedule K, Part II, Line 3-12/04/2017 79,769,316 The County of Douglas Nebraska The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Schedule K, Part II, Line 3-01/08/2020 73,487,499 The Industrial Development Auth of the County of M The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Schedule K, Part IV, Line 2c-04/30/2020 95,675,000 The County of Douglas Nebraska Date the Rebate Computation was Performed: 04/30/2020 Note regarding the rebate computation on 4/30/2020: Since the proceeds have been spent, a spending exception was met, and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary. Sharon Harper Creighton Trustee and Chair/CEO of the Plaza Companies 30844110 Construction management servces - Phoenix campus 0 Ann Schumacher Creighton Trustee and President of CHI Health Immanuel and Mercy 9966549 Academic Health System Affiliation Agreement 0 James Blackledge Creighton Trustee and Chair/CEO of Mutual of Omaha 1478427 Various life and disability insurance coverage 0 Diane Duren Creighton Trustee and Chair of Metropolitan Entertainment & Convention Authority (MECA) 981169 Facility rentals for athletic competitions at CHI Health Center and TD Ameritrade Park 0 Diane Duren Creighton Trustee and Chair of Children's Hospital and Medical Center 639452 Medical student teaching, pediatric specialist clinical billing services and pediatric resident clinical training 0 Gail Werner-Robertson Creighton Trustee and Husband Scott Robertson owner of Ultra Air, LLC 287367 Airplane flights 0 Bruce R Lauritzen Creighton Trustee and Officer of First National Bank 119814 Fees for banking transactions 0 Daniel P Neary Former Trustee and Mutual of Omaha Trustee 1478427 Various life and disability insurance coverage 0 X 119 3917651 FMV X Under $100,000 35 143881 Various 1 0 1 1 Schedule M, Part I, Line 9 During the fiscal year ended June 30, 2020, the University received 119 contributions of various shares of publicly traded securities. Schedule M, Part I, Lines 25-28 During the fiscal year ended June 30, 2020, the University received 35 contributions of various non-cash gifts, ranging from $19-$58,000. Schedule M, Part I, Line 32b Third party brokers are used to sell securities that are received as contributions upon the receipt of the securities. Third party brokers are also used to sell real property and artwork items that are received as contributions. Form 990, Part VI, Section A, Line 2 James Blackledge and Gary Gates - Business Relationship. Tobin Schropp and Michael McCarthy - Business Relationship. Mark Huber and Wende Kotouc - Business Relationship. Diane Duren and Gail Werner-Robertson - Business Relationship. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared and reviewed by management. Upon completion, the Risk Management, Audit and Compliance Committee of the Board of Trustees reviews the Form 990 and 990-T. Prior to filing, all members of the Board of Trustees are provided access to the Form 990 via e-mail communication. Form 990, Part VI, Section B, Line 12c All University senior officers and members of the Board of Trustees are required annually to submit a statement disclosing any potential conflicts of interest to the Office of the University President. Any potential conflicts disclosed are reviewed by the Executive Committee. This Committee determines what further action should be taken to prevent or mitigate the conflict of interest. Form 990, Part VI, Section B, Line 15 Review of the total compensation of the officers, key employees, and five highest-compensated other employees is conducted annually. The process involves collection of the market comparison data and individual performance evaluation ratings which are reviewed and considered by executive management in setting compensation for the coming year, followed by a review of the compensation and performance information by the President with the Board of Trustees Chair. The process is documented upon completion. Form 990, Part VI, Section C, Line 19 The University conflict of interest policies and financial statements are located on the University website and are also available upon request. Form 990, Part XI, Line 9 Creighton University made cash transfers of $129,600 to Creighton Dental QALICB, Inc. Creighton-Univ Boys Town Healthcare Fdn 511 N 20th Street Omaha NE 68178 470841669 Receive grants and disburse to its members NE 501(c)(3) 12 Type 2 N/A 0 Creighton Dental QALICB Inc 2500 California Plaza Omaha NE 68178 813824857 Construct, finance and lease the University dental school building on behalf of Creighton University NE 501(c)(3) 12 Type 1 Creighton University 1 Creighton Soccer Stadium Inc 2500 California Plaza Omaha NE 68178 470151500 Rental of real estate NE Creighton University C 651836 1 1 Charitable Remainder Trusts (27) Creighton University 2500 California Plaza Omaha NE 68178 Trust NE Creighton University T 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 Creighton Dental QALICB Inc d 13332440 Loan amount leveraged for Creighton Dental QALICB Inc. Creighton Dental QALICB Inc k 316000 Creighton Dental QALICB Inc. leased University dental school building to Creighton University. Creighton Dental QALICB Inc r 129600 Cash transfer of $129,600 to Creighton Dental QALICB Inc.