CREIGHTON UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CREIGHTON UNIVERSITY (EIN 47-0376583)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-30
IRS object ID
201911219349301486
Schema version
2017v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-30T15:07:15-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470376583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREIGHTON UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREIBusinessNameControlTxt
Phone4022803835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 California PlazaAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP681780410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJan MadsenPersonNm
Person TitleExecutive Vice PresidentPersonTitleTxt
Phone4022802131PhoneNum
Signature2019-04-30SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address147.134.46.87IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRev Daniel S Hendrickson SJ PhdPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 California PlazaAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68178ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$676,788,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.creighton.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionCreighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools, Creighton provides more than 4,200 undergraduate and almost 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.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee5874TotalEmployeeCnt
Total Volunteers835TotalVolunteersCnt
Total Gross UBI$394,296TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,268,254PYContributionsGrantsAmt
CY Contributions Grants$58,418,426CYContributionsGrantsAmt
PY Program Service Revenue$413,162,571PYProgramServiceRevenueAmt
CY Program Service Revenue$423,281,618CYProgramServiceRevenueAmt
PY Investment Income$75,361,958PYInvestmentIncomeAmt
CY Investment Income$41,330,601CYInvestmentIncomeAmt
PY Other Revenue$286,061PYOtherRevenueAmt
CY Other Revenue$290,792CYOtherRevenueAmt
PY Total Revenue$553,078,844PYTotalRevenueAmt
CY Total Revenue$523,321,437CYTotalRevenueAmt
PY Grants And Similar Paid$86,499,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,663,402CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,011,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,227,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,857,209CYTotalFundraisingExpenseAmt
PY Other Expenses$143,436,850PYOtherExpensesAmt
CY Other Expenses$141,826,064CYOtherExpensesAmt
PY Total Expenses$461,948,373PYTotalExpensesAmt
CY Total Expenses$467,716,709CYTotalExpensesAmt
PY Revenues Less Expenses$91,130,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,604,728CYRevenuesLessExpensesAmt
Total Assets BOY$1,176,626,443TotalAssetsBOYAmt
Total Assets EOY$1,253,696,981TotalAssetsEOYAmt
Total Liabilities BOY$284,843,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$331,859,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$891,782,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$921,837,280NetAssetsOrFundBalancesEOYAmt
MissionCreighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of a knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on transcendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$222,838,593ExpenseAmt
Grant$92,663,402GrantAmt
Revenue$357,418,891RevenueAmt
DescHigher Education: Instruction - Creighton University, founded in 1878, is a private Catholic, Jesuit educational institution with more than 8,600 students of diverse faiths, races and ethnic backgrounds from across the United States and 48 countries. The University provides its more than 4,200 undergraduate and almost 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,360,154ExpenseAmt
Grant$0GrantAmt
Revenue$11,745,880RevenueAmt
DescHigher 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. In addition, Creighton University's School of Medicine's southwest campus at St. Joseph's Hospital and Medical Center in Phoenix has matriculated its first nursing program cohort in January 2018 with 21 students. Creighton's health sciences schools provide healthcare education for almost 2,700 dental, medical, nursing, pharmacy and occupational and physical therapy students.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,881,368ExpenseAmt
Grant$0GrantAmt
Revenue$40,736,020RevenueAmt
DescStudent Life Programs: Auxiliary Services - Guided by Jesuit, Catholic values and in support of the Creighton University mission, the Division of Student Life provides programs and services enhancing all student experiences. In partnership with the campus, Student Life fosters holistic student development in the Ignatian tradition, to produce students engaged in their communities with compassion, confidence and character. Student Life programs include Residential Life; Student Counseling Services; Student Health Services; Office of Community Standards and Wellbeing; Creighton Intercultural Center; the student life function of the Encuentro Dominicano study abroad program; Student Leadership and Involvement Center including Welcome Week, Summer Preview (new student orientation), Creighton Students Union (student government), Fraternity and Sorority Life, and over 200 registered student organizations; Recreation and Wellness including intramurals, housing services (approximately 2500 students live in one of the 9 residence halls on campus); dining services, Student Center, and Centralized Reservations.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,189,348ExpenseAmt
Revenue$13,268,583RevenueAmt
DescSponsored Research and Other Education and GeneralDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,189,348TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$13,268,583TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$332,269,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11711IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5874EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn J Jesse IIIPersonNm
Phone4022803835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 California PlazaAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP681780410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mr Thomas Barry
Director10Yes (X)$0$0$0
Rev Casey Beaumier SJ
Director10Yes (X)$0$0$0
Mr James Blackledge
Director10Yes (X)$0$0$0
Ms Mary E Walton Conti MD
Director10Yes (X)$0$0$0
Mr Jerry Crouse
Director10Yes (X)$0$0$0
Rev Joseph Daoust SJ
Director10Yes (X)$0$0$0
Mr Chris Elias
Director10Yes (X)$0$0$0
Mr Ronald B Gartlan
Director10Yes (X)$0$0$0
Mr W Gary Gates
Director10Yes (X)$0$0$0
Mr Nizar Ghoussaini
Director10Yes (X)$0$0$0
Mr Bruce E Grewcock
Director, Vice Chairman10Yes (X)$0$0$0Yes (X)
Ms Susan Haddix
Director10Yes (X)$0$0$0
Mr Frank L Hayes
Director10Yes (X)$0$0$0
Ms Julie Hefflinger
Director10Yes (X)$0$0$0
Mr Scott C Heider
Director10Yes (X)$0$0$0
Rev Daniel S Hendrickson SJ
President400Yes (X)$0$0$0Yes (X)
Mr Mark Denniston Huber
Director10Yes (X)$0$0$0
Mr Richard T Kizer
Director10Yes (X)$0$0$0
Rev G Thomas Krettek SJ PhD
Director10Yes (X)$0$0$0
Ms Nancy Lakier
Director10Yes (X)$0$0$0
Mr Bruce R Lauritzen
Director10Yes (X)$0$0$0
Rev William P Leahy SJ
Director10Yes (X)$0$0$0
Ms Deborah A MacDonald
Director10Yes (X)$0$0$0
Mr Jayme V Martin
Director10Yes (X)$0$0$0
Mr Michael R McCarthy
Director, Chairman10Yes (X)$0$0$0Yes (X)
Mr Chris J Murphy
Director10Yes (X)$0$0$0
Ms Sheila Nix
Director10Yes (X)$0$0$0
Rev Gregory O'Meara SJ
Director10Yes (X)$0$0$0
Mr Mark H Rauenhorst
Director10Yes (X)$0$0$0
Mr William Roe
Director10Yes (X)$0$0$0
Rev Nicholas Santos SJ Ph D
Director10Yes (X)$0$0$0
Mr Nick W Turkal MD
Director10Yes (X)$0$0$0
Ms Gail Werner-Robertson
Director10Yes (X)$0$0$0
Mr Gary Witt
Director10Yes (X)$0$0$0
Mr Ryan Zabrowski
Director10Yes (X)$0$0$0
Mr Patrick J Zenner
Director10Yes (X)$0$0$0
Mr Michael Zoellner
Director10Yes (X)$0$0$0
Daniel E Burkey
Senior Vice President400$345,892$0$32,269Yes (X)
James Jansen JD
General Counsel/Secretary400$304,553$0$36,624Yes (X)
Dr Thomas Murray
Provost400$385,843$0$32,698Yes (X)
John Nisbet
Vice President for Finance400$244,556$0$15,842Yes (X)
J Chris Bradberry
Dean, School of Pharmacy and Allied Health400$326,693$0$29,077Yes (X)
John L Wilhelm
Vice President400$190,230$0$31,797Yes (X)
Robert Dunlay
Dean, School of Medicine400$734,379$0$30,230Yes (X)
Bridget Keegan
Dean, School of Arts & Sciences400$225,312$0$15,750Yes (X)
Matt Gerard
Vice President of University Relations400$239,935$0$29,440Yes (X)
Gregory McDermott
Athletic Coach400$1,616,837$0$32,698Yes (X)
Erin Willis Loucks MD
Professor400$688,951$0$32,615Yes (X)
John Schmidt MD
Professor400$680,648$0$36,027Yes (X)
Terence L Zach MD
Professor400$632,809$0$32,269Yes (X)
Harold A Kaftan MD
Professor400$594,099$0$32,697Yes (X)
Patrick J Borchers JD
Former Key Employee400$246,497$0$30,974Yes (X)
Edward O'Connor
Former Officer400$185,902$0$0Yes (X)
Richard Virgin
Former Key Employee400$320,048$0$0Yes (X)
Donald Frey MD
Former Key Employee400$288,193$0$23,666Yes (X)
Anthony Hendrickson
Former Key Employee400$327,098$0$32,698Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,578,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$507,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K406IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
EducationDynamics LLC
5 Marine View PlazaHobokenNJ07030Media Planning/Advertising$1,968,598
Project Advocates LLC
120 S 31st AveOmahaNE68131Construction Management$724,664Suite 5101
Optimized Systems
120 S 31st AveOmahaNE68131Energy consulting$589,917Suite 5101
Baker Tilly Virchow Krause LLP
Ten Terrace CourtMadisonWI53718Software Implementation Partner$471,769
Kaufman Hall & Associates LLC
5202 Old Orchard RoadSkokieIL60077Cloud Based Services$384,290
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$429,249FundraisingAmt
Related Organizations$1,667,959RelatedOrganizationsAmt
Government Grants$11,464,492GovernmentGrantsAmt
All Other Contributions$44,856,726AllOtherContributionsAmt
Noncash Contributions$5,053,482NoncashContributionsAmt
Total Contributions$58,418,426TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Higher Education: Instruction900099$357,418,891$357,418,891$0$0
Student Life Programs: Auxillary Services900099$40,848,264$40,736,020$112,244$0
Higher Education: Health Care Services900099$11,745,880$11,745,880$0$0
Other Education and General900099$13,268,583$13,268,583$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$423,281,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,846,553TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$282,052UnrelatedBusinessRevenueAmt
Exclusion$24,564,501ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,958TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,958ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$169,752,853SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$153,268,805SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,484,048SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,484,048TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,484,048ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$238,126FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$429,249ContriRptFundraisingEventAmt
Fundraising Direct Expenses$198,292FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,834TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,834ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,321,437TotalRevenueColumnAmt
Related Or Exempt Func Income$423,169,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$394,296UnrelatedBusinessRevenueAmt
Exclusion$41,339,341ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$384,474TotalAmt
Program Services$384,474ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,278,928TotalAmt
Program Services$92,278,928ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,152,528TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,152,528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,023,226TotalAmt
Program Services$116,691,820ProgramServicesAmt
Management And General$63,763,261ManagementAndGeneralAmt
Fundraising$3,568,145FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,188,886TotalAmt
Program Services$5,728,668ProgramServicesAmt
Management And General$3,285,049ManagementAndGeneralAmt
Fundraising$175,169FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,250,704TotalAmt
Program Services$15,742,160ProgramServicesAmt
Management And General$8,497,644ManagementAndGeneralAmt
Fundraising$1,010,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,611,899TotalAmt
Program Services$7,239,258ProgramServicesAmt
Management And General$4,151,283ManagementAndGeneralAmt
Fundraising$221,358FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$456,833TotalAmt
Program Services$15,155ProgramServicesAmt
Management And General$441,678ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$220,992TotalAmt
Program Services$0ProgramServicesAmt
Management And General$220,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$71,418TotalAmt
Program Services$0ProgramServicesAmt
Management And General$71,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,674,715TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,674,715ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,016,679TotalAmt
Program Services$25,443,326ProgramServicesAmt
Management And General$9,427,452ManagementAndGeneralAmt
Fundraising$145,901FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,866,147TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,866,147ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,184,457TotalAmt
Program Services$14,674,954ProgramServicesAmt
Management And General$5,237,108ManagementAndGeneralAmt
Fundraising$272,395FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,851,918TotalAmt
Program Services$661,261ProgramServicesAmt
Management And General$4,167,072ManagementAndGeneralAmt
Fundraising$23,585FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,160,865TotalAmt
Program Services$13,728,367ProgramServicesAmt
Management And General$430,032ManagementAndGeneralAmt
Fundraising$2,466FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,013,930TotalAmt
Program Services$5,747,140ProgramServicesAmt
Management And General$1,976,545ManagementAndGeneralAmt
Fundraising$290,245FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,564,491TotalAmt
Program Services$1,280,364ProgramServicesAmt
Management And General$1,249,210ManagementAndGeneralAmt
Fundraising$34,917FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,304,772TotalAmt
Program Services$5,355,081ProgramServicesAmt
Management And General$1,949,691ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,446,213TotalAmt
Program Services$16,690,748ProgramServicesAmt
Management And General$8,755,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,785,977TotalAmt
Program Services$3,274,774ProgramServicesAmt
Management And General$1,511,203ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Non-capitalized equipment$3,481,692$1,495,934$1,980,762$4,996
Food Costs & Catering$3,232,793$1,446,168$1,786,625$0
Adjustment to Allowance for Doubtful Accounts$128,000$0$128,000$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,364,172TotalAmt
Program Services$4,390,883ProgramServicesAmt
Management And General$1,866,157ManagementAndGeneralAmt
Fundraising$107,132FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,716,709TotalAmt
Program Services$332,269,463ProgramServicesAmt
Management And General$129,590,037ManagementAndGeneralAmt
Fundraising$5,857,209FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,002,997BOYAmt
EOY$3,524,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,100,583BOYAmt
EOY$3,699,285EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,105,188BOYAmt
EOY$4,041,715EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,563,828BOYAmt
EOY$19,120,353EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$43,579,626BOYAmt
EOY$42,569,159EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,091,975BOYAmt
EOY$988,865EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,546,886BOYAmt
EOY$10,870,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$768,133,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$352,020,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$391,534,722BOYAmt
EOY$416,113,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$525,108,724BOYAmt
EOY$564,207,179EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$158,762,928BOYAmt
EOY$176,921,793EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,228,986BOYAmt
EOY$11,640,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,176,626,443BOYAmt
EOY$1,253,696,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,864,337BOYAmt
EOY$45,772,745EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,327,823BOYAmt
EOY$20,171,259EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,681,576BOYAmt
EOY$175,654,044EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,205,000BOYAmt
EOY$9,630,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,764,754BOYAmt
EOY$75,631,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,843,490BOYAmt
EOY$331,859,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,690,289BOYAmt
EOY$436,527,463EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,905,710BOYAmt
EOY$247,017,623EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,186,954BOYAmt
EOY$238,292,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$891,782,953BOYAmt
EOY$921,837,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,176,626,443BOYAmt
EOY$1,253,696,981EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$55,604,728ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,314,251NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$41,864,652OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,241,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,393,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,315,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,268,254CurrentTaxYearMinus1YearAmt
Current Tax Year$58,418,426CurrentTaxYearAmt
Total$347,637,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,241,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,393,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,315,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,268,254CurrentTaxYearMinus1YearAmt
Current Tax Year$58,418,426CurrentTaxYearAmt
Total$347,637,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,829,100SubstantialContributorsTotAmt
Public Support Total170$325,808,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,412,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,296,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,032,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,297,682CurrentTaxYearMinus1YearAmt
Current Tax Year$25,097,511CurrentTaxYearAmt
Total$123,136,639TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$470,774,501TotalSupportAmt
Gross Receipts Rltd Activities$2,137,249,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69207PublicSupportCY170Pct
Public Support PY1700.70027PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,418FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,418FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$467,645,291FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$467,716,709FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$73,226CurrentYearMinus3Amt
Current Year Minus2$65,713CurrentYearMinus2Amt
Current Year Minus1$80,817CurrentYearMinus1Amt
Current Year$71,418CurrentYearAmt
Total$291,174TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$525,581,504BeginningYearBalanceAmt
Contributions$12,944,121ContributionsAmt
Investment Earnings Or Losses$39,485,097InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,885,413GrantsOrScholarshipsAmt
Other Expenditures-$2,262,387OtherExpendituresAmt
Administrative Expenses$4,574,442AdministrativeExpensesAmt
End Year Balance$568,813,254EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$448,457,492BeginningYearBalanceAmt
Contributions$26,114,464ContributionsAmt
Investment Earnings Or Losses$64,780,962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,747,869GrantsOrScholarshipsAmt
Other Expenditures-$1,138,429OtherExpendituresAmt
Administrative Expenses$7,161,974AdministrativeExpensesAmt
End Year Balance$525,581,504EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,443,337BeginningYearBalanceAmt
Contributions$21,431,662ContributionsAmt
Investment Earnings Or Losses-$10,428,405InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,420,337GrantsOrScholarshipsAmt
Other Expenditures$482,887OtherExpendituresAmt
Administrative Expenses$4,085,878AdministrativeExpensesAmt
End Year Balance$448,457,492EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,784,432BeginningYearBalanceAmt
Contributions$8,501,572ContributionsAmt
Investment Earnings Or Losses$10,867,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,416,978GrantsOrScholarshipsAmt
Other Expenditures-$815,007OtherExpendituresAmt
Administrative Expenses$5,108,307AdministrativeExpensesAmt
End Year Balance$449,443,337EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,228,094BeginningYearBalanceAmt
Contributions$43,513,240ContributionsAmt
Investment Earnings Or Losses$61,001,861InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,187,943GrantsOrScholarshipsAmt
Other Expenditures-$10,079,054OtherExpendituresAmt
Administrative Expenses$5,849,874AdministrativeExpensesAmt
End Year Balance$439,784,432EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$42,810,355OtherCostOrOtherBasisAmt
Book Value$42,810,355BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$526,336,445OtherCostOrOtherBasisAmt
Depreciation$263,072,479DepreciationAmt
Book Value$263,263,966BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,386,398OtherCostOrOtherBasisAmt
Depreciation$741,058DepreciationAmt
Book Value$645,340BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$89,715,095OtherCostOrOtherBasisAmt
Depreciation$54,241,288DepreciationAmt
Book Value$35,473,807BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$107,885,407OtherCostOrOtherBasisAmt
Depreciation$33,965,736DepreciationAmt
Book Value$73,919,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$416,113,139TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Equity Investments$176,204,987F
TIF Loan$716,806F
FieldValueIRS element (for citing)
Total Book Value Securities$176,921,793TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Refundable Student Loans$29,073,577
Interest Rate Swaps$18,225,174
Other Liabilities$25,124,573
Reserves$3,208,329
FieldValueIRS element (for citing)
Total Liability$75,631,653TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The University's intended uses for the endowment fund earnings are primarily scholarships, operations and support of academic programs.
Schedule D, Part X, Line 2As of June 30, 2018, the University had no liability for unrecognized tax benefits.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Creighton 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 hires 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 6Creighton University receives federal funds in the form of research grants, scholarship funds and contract payments.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Europe (including Iceland and Greenland)00Investments$6,202,000
Central America and the Caribbean00Investments$73,988,000
North America (including Canada and Mexico, but not the United States)00Investments$34,115,000
Europe (including Iceland and Greenland)00Program Services$279,093Group based trips led by faculty
Central America and the Caribbean04Program Services$1,055,568Group based trips led by faculty
Sub-Saharan Africa00Program Services$28,617Group based trips led by faculty
East Asia and the Pacific00Program Services$116,533Group based trips led by faculty
South Asia00Program Services$13,877Group based trips led by faculty
South America00Program Services$115,541Group based trips led by faculty
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Total Spent$115,914,229TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Jaybacker JamboreeEvent1Nm
Gross Receipts Event1$375,697GrossReceiptsEvent1Amt
Charitable Contri Event1$194,495CharitableContriEvent1Amt
Gross Revenue Event1$181,202GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$8,670NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,877RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,463FoodAndBeverageEvent1Amt
Entertainment Event1$2,147EntertainmentEvent1Amt
Other Direct Expenses Event1$18,433OtherDirectExpensesEvent1Amt
Event2Leaders for Life LuncheonEvent2Nm
Gross Receipts Event2$135,881GrossReceiptsEvent2Amt
Charitable Contri Event2$131,326CharitableContriEvent2Amt
Gross Revenue Event2$4,555GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,247FoodAndBeverageEvent2Amt
Entertainment Event2$650EntertainmentEvent2Amt
Other Direct Expenses Event2$2,909OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$155,797GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$103,428CharitableContriOtherEventsAmt
Gross Revenue Other Events$52,369GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$31,075NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,722RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$20,035FoodAndBeverageOtherEventsAmt
Entertainment Other Events$16,785EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,279OthDirectExpnssOtherEventsAmt
Gross Receipts Total$667,375GrossReceiptsTotalAmt
Charitable Contributions Tot$429,249CharitableContributionsTotAmt
Gross Revenue Total Events$238,126GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$39,745NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,599RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$81,745FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,582EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,621OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$198,292DirectExpenseSummaryEventsAmt
Net Income Summary$39,834NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
The Salvation Army
3612 Cuming StreetOmahaNE68131362167910501(c)(3)$26,500General Support
American Red Cross
2025 E Street NWWashingtonDC20006530196605501(c)(3)$24,500General Support
Omaha Equestrian Foundation
1004 Farnam Street No 400OmahaNE68102273520778501(c)(3)$16,000General Support
Greater Omaha Chamber Foundation
1301 Harney StreetOmahaNE68102470633685501(c)(3)$40,000General Support
Greater Omaha Alliance for Business Ethics
2500 California PlazaOmahaNE68178743244900501(c)(3)$30,000General Support
Academy of Student Pharmacists - Creighton Chapter
2500 California PlazaOmahaNE68178272564013501(c)(3)$14,800General Support
America Press Inc
1212 Avenue of the Americas Fl 11New YorkNY10036131623828501(c)(3)$13,474General Support
Boy Scouts of America 326 Mid-America Council
12401 West Maple RoadOmahaNE68164470376545501(c)(3)$10,000General Support
Siena Francis House
1702 Nicholas StreetOmahaNE68102470601005501(c)(3)$5,320General Support
The Nebraska Medical Center
985050 Nebraska Medical CenterOmahaNE68198911858433501(c)(3)$6,000General Support
Interdenominational Ministerial Alliance of Metropolitan Omaha
2401 Lake St Ste 260OmahaNE68111731508875501(c)(3)$7,500General Support
Creighton Preparatory School
7400 Western AveOmahaNE68114470438012501(c)(3)$5,550General Support
Metro Omaha Medical Society
7906 Davenport StreetOmahaNE68114470258950501(c)(6)$10,000General Support
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Undergraduate scholarships3763$73,419,744$0
Graduate/Professional scholarships618$10,451,994$0
Undergraduate remissions249$4,847,555$0
Graduate/Professional remissions515$3,559,635$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel E Burkey
Senior Vice President$345,892$0$0$0$0$0$18,900$0$13,369$0$378,161$0$0$0
James Jansen JD
General Counsel/Secretary$287,300$0$0$0$17,253$0$18,746$0$58,622$0$381,921$0$0$0
Dr Thomas Murray
Provost$385,843$0$0$0$0$0$18,900$0$13,798$0$418,541$0$0$0
John Nisbet
Vice President for Finance$244,556$0$0$0$0$0$3,033$0$12,809$0$260,398$0$0$0
J Chris Bradberry
Dean, School of Pharmacy and Allied Health$320,063$0$0$0$6,630$0$18,900$0$10,177$0$355,770$0$0$0
John L Wilhelm
Vice President$190,230$0$0$0$0$0$14,000$0$17,797$0$222,027$0$0$0
Robert Dunlay
Dean, School of Medicine$734,379$0$0$0$0$0$18,900$0$11,330$0$764,609$0$0$0
Bridget Keegan
Dean, School of Arts & Sciences$225,312$0$0$0$0$0$15,750$0$0$0$241,062$0$0$0
Matt Gerard
Vice President of University Relations$239,935$0$0$0$0$0$15,167$0$14,273$0$269,375$0$0$0
Gregory McDermott
Athletic Coach$1,517,475$0$68,000$0$31,362$0$18,900$0$13,798$0$1,649,535$0$0$0
Erin Willis Loucks MD
Professor$688,951$0$0$0$0$0$18,900$0$13,715$0$721,566$0$0$0
John Schmidt MD
Professor$680,648$0$0$0$0$0$18,900$0$17,127$0$716,675$0$0$0
Terence L Zach MD
Professor$614,809$0$0$0$18,000$0$18,900$0$13,369$0$665,078$0$0$0
Harold A Kaftan MD
Professor$576,099$0$0$0$18,000$0$18,900$0$13,797$0$626,796$0$0$0
Patrick J Borchers JD
Former Key Employee$246,497$0$0$0$0$0$17,176$0$13,798$0$277,471$0$0$0
Edward O'Connor
Former Officer$185,902$0$0$0$0$0$0$0$0$0$185,902$0$0$0
Richard Virgin
Former Key Employee$98,948$0$0$0$221,100$0$0$0$0$0$320,048$0$0$0
Donald Frey MD
Former Key Employee$288,193$0$0$0$0$0$18,900$0$4,766$0$311,859$0$0$0
Anthony Hendrickson
Former Key Employee$327,098$0$0$0$0$0$18,900$0$50,312$0$396,310$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe University President is provided housing on campus, which is required of his position. Club membership dues are paid for certain of the employees listed on Schedule J and are included in box 5 W-2 wages.
Schedule J, Part I, Line 1bAs stated related to Line 1a, the University President is the only employee 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.
Schedule J, Part I, Line 4Box 5 of the 2017 W-2 for Richard Virgin included a severance payment of $221,100.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
The County of Douglas Nebraska
A476006455259226BT42014-05-16$99,675,000Refund of prior bonds (7/30/08)000
The County of Douglas Nebraska
B476006455259226CQ92017-12-04$79,769,316Construct facility & refund bonds (12/15/10)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,500,000$0$99,675,000$0$0$0$0$0$0$0$99,675,000$02009Yes (1)0Yes (1)Yes (1)
B$0$0$80,110,451$0$7,376$29,487,304$410,272$0$0$38,682,607$114,640$11,408,2520Yes (1)0Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.015400.015400Yes (1)
B000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3-12/04/2017 79,769,316 The County of Douglas NebraskaThe total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings.
Schedule K, Part IV, Line 2c-05/16/2014 99,675,000 The County of Douglas NebraskaDate the Rebate Calculation was Performed: 11/16/14. Since the proceeds have been spent and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Officer
Dependent of Officer$40,744Employee Tuition RemissionEmployee Benefit
Key Employee
Dependent of Key Employee$36,514Employee Tuition RemissionEmployee Benefit

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
James Blackledge
Creighton Trustee and Officer of Mutual of Omaha$1,402,948Various life and disability insurance coverage0
Bruce R Lauritzen
Creighton Trustee and Officer of First National Bank$129,067Fees for banking transactions0
Jayme V Martin
Creighton Trustee and Officer with Nike Inc$443,620Athletic Apparel0
Gail Werner-Robertson
Creighton Trustee and Husband Scott Robertson owner of Ultra Air, LLC$286,166Airplane Flights0
Terry Kroeger
Former Creighton Trustee and Officer of Omaha World Herald$308,771Newspaper and advertising services0
Daniel P Neary
Former Creighton Trustee and Mutual of Omaha Trustee$1,402,948Various life and disability insurance coverage0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution126ContributionCnt
Noncash Contributions Rpt F990$4,387,692NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$118,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Under 100,000154$209,790Various
Yes (X)Digital Network1$337,500Invoice Price
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9During the fiscal year ended June 30, 2018, the University received 126 contributions of various shares of publicly traded securities.
Schedule M, Part I, Lines 25-28During the fiscal year ended June 30, 2018, the University received 154 contributions of various non-cash gifts, ranging from $5-$92,500, and a Digital Network Upgrade of $337,500.
Schedule M, Part I, Line 32bThird party brokers are used to sell securities that are received as contributions upon the receipt of the securities. Third party brokers are also used to sell real property and artwork items that are received as contributions.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2James Blackledge and Gary Gates - Business Relationship. Bruce Grewcock and Michael McCarthy - Business Relationship.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared and reviewed by management. Upon completion, the Risk Management, Audit and Compliance Committee of the Board of Trustees reviews the Forms 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 12cAll University senior officers and members of the Board of Trustees are required annually to submit a statements disclosing any potential conflicts of interest to the Office of the University President. Any potential conflicts disclosed are reviewed by the Risk Management, Audit and Compliance Committee of the Board of Trustees. This Committee determines what further action should be taken to prevent or mitigate the conflict of interest.
Form 990, Part VI, Section B, Line 15Review 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 19The 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 9Creighton University made cash transfers of $39,012,426 to Creighton Dental QALICB, Inc. Creighton had a loss on extinguishment of debt of $2,852,226.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Creighton Univ-Boys Town Healthcare Fdn
511 N 20th StreetOmahaNE68178470841669Receive grants and disburse to its membersNE501(c)(3)12 Type 2N/A0
Creighton Dental QALICB Inc
2500 California PlazaOmahaNE68178813824857Construct, finance and lease the University dental school building on behalf of Creighton UniversityNE501(c)(3)12 Type 1Yes (1)Creighton University

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
Creighton Soccer Stadium Inc
2500 California PlazaOmahaNE68178470151500Rental of real estateNECreighton UniversityC$651,8361Yes (1)
Charitable remainder trusts (26)
Creighton UniversityOmahaNE68178TrustNECreighton UniversityT2500 California Plaza
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Creighton Dental QALICB Inc
d$13,332,440Loan amount leveraged for Creighton Dental QALICB Inc
Creighton Dental QALICB Inc
r$39,012,426Cash transfer of $39,012,426 to Creighton Dental QALICB Inc. Effective November 14, 2017, Creighton Dental was reclassified from a 501(c)(2) organization to a 501(c)(3) organization.

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