2019-04-10T16:02:57-05:00 2018-05-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2017-06-01 750926755 University of Dallas % LEONARD A ROBERTSON UNIV 9727215236 1845 E Northgate Dr Irving TX 75062 LEONARD ROBERTSON AVP OF ADMIN & FIN 9727215236 2019-04-15 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 75465920191005000026 2019-04-10 P ACBA2431EF37DEF71821A9057AFD5F2E9C389335 ACBA2431EF37DEF71821A9057AFD5F2E9C389335 2017 2019-02-21 02:37:17Z John Plotts 1845 E Northgate Dr Irving TX 75062 114327032 false 0928 X www.udallas.edu X 1956 TX THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. (CONTINUED ON SCH. O...) 37 36 1368 200 22698 -23385 5311901 6323205 79435214 85111250 3313700 5987615 131944 16849607 88192759 114271677 31821510 35958987 0 0 36883980 37724663 0 0 1976009 22946232 23363914 91651722 97047564 -3458963 17224113 161675730 177422060 41754762 38607596 119920968 138814464 X THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH. false false 6912474 359481 13979680 The Satish & Yasmin Gupta College of Business is a professional school whose primary purpose is to prepare its students to become competent and responsible managers who are principled and moral leaders. To accomplish this purpose, we select and retain a diverse and talented faculty and staff. We encourage our faculty to engage in real world practices that support their teaching and research agendas. Our faculty emphasize teaching and learning and engage in basic, applied, and pedagogical research. 60258986 34648001 65887090 The Constantin College of Liberal Arts seeks to educate students of seriousness, intelligence and spirit in accordance with the fundamental mission of the University of Dallas - The Specific mission of the Constantin College is to provide undergraduate education through baccalaureate degree programs which include a substantial and coherent core curriculum common to all undergraduates and major studies in the humanities and sciences proper to liberal learning. The core curriculum emphasizes the study of the great deeds and works of Western civilization, both ancient and modern... (Continued on Schedule O) 1397078 844395 2045072 The Braniff Graduate School seeks to accomplish at the highest level the universitys commitment to the revival of the Western heritage of liberal education, the recovery of the Christian intellectual tradition and the renewal of Catholic theology in fidelity to the Church and in constructive dialogue with the modern world. Its specific purpose is to offer selected masters and doctoral programs in the liberal arts which recall these disciplines to their first principles and which will prepare students for careers in a variety of fields....(CONTINUED ON SCHEDULE O) 1853983 48560 1669036 NEUHOFF SCHOOL OF MINISTRY 7792298 58550 1530372 OTHER 9646281 107110 3199408 78214819 true true false false false false false false false true true false false false true true false true true true true false false false true false false true true true true false false false false false false true false false false true false false false false true true true false false true 213 0 1368 true true true true IT false false false true true false false false false X 37 36 false false false false false false false true true false false true true true true true true true true false NH X LEONARD A ROBERTSON 9727215236 1845 E NORTHGATE DR Irving TX 75062 X THOMAS KEEFE PRESIDENT 40.0 0.0 X X 435223 0 36903 Edward Bishop Burns Chancellor 1.0 0.0 X X 0 0 0 LEN RUBY SECRETARY 1.0 0.0 X X 0 0 0 WIN BELL TREASURER 1.0 0.0 X X 0 0 0 Dexter Freeman NAB CHAIR 1.0 0.0 X X 0 0 0 Charlie Baumann TRUSTEE 1.0 0.0 X 0 0 0 Christopher Bright TRUSTEE 1.0 0.0 X 0 0 0 Barry Clark TRUSTEE 1.0 0.0 X 0 0 0 Lee Dinkel TRUSTEE 1.0 0.0 X 0 0 0 Michael Duca TRUSTEE 1.0 0.0 X 0 0 0 Kevin Cardinal Farrell TRUSTEE 1.0 0.0 X 0 0 0 Louis Grabowsky TRUSTEE 1.0 0.0 X 0 0 0 PATRICK HAGGERTY TRUSTEE 1.0 0.0 X 0 0 0 KEVIN HASSON TRUSTEE 1.0 0.0 X 0 0 0 GREGORY HOELSCHER TRUSTEE 1.0 0.0 X 0 0 0 RICHARD HUSSEINI TRUSTEE 1.0 0.0 X 0 0 0 CARY HYDEN TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM KEFFLER TRUSTEE 1.0 0.0 X 0 0 0 ANNMARIE KELLY TRUSTEE 1.0 0.0 X 0 0 0 Greg Bishop Kelly TRUSTEE 1.0 0.0 X 0 0 0 Mike Magusiak TRUSTEE 1.0 0.0 X 0 0 0 Mary Manning TRUSTEE 1.0 0.1 X 0 0 0 Randall Muck TRUSTEE 1.0 0.0 X 0 0 0 Thomas Nealon TRUSTEE 1.0 0.0 X 0 0 0 Joseph Neuhoff Jr TRUSTEE 1.0 0.1 X 0 0 0 Terry O'Halloran TRUSTEE 1.0 0.0 X 0 0 0 Tan Parker TRUSTEE 1.0 0.0 X 0 0 0 Laura Felis Quinn TRUSTEE 1.0 0.0 X 0 0 0 Mary Ritter TRUSTEE 1.0 0.0 X 0 0 0 Paul Rydberg TRUSTEE 1.0 0.0 X 0 0 0 Mark Seitz TRUSTEE 1.0 0.0 X 0 0 0 Nicholas Serafy Jr TRUSTEE 1.0 0.0 X 0 0 0 Patrick Stark TRUSTEE 1.0 0.0 X 0 0 0 Bridgett Wagner TRUSTEE 1.0 0.0 X 0 0 0 Julie Weber TRUSTEE 1.0 0.0 X 0 0 0 Jean White TRUSTEE 1.0 0.0 X 0 0 0 Thomas Zellers TRUSTEE 1.0 0.0 X 0 0 0 JOHN PLOTTS Exec VP Enrollment/Stud Affair 40.0 1.0 X 242742 0 34237 BRIAN MURRAY VP/CFO 40.0 0.1 X 226795 0 23328 JOAN CANTY VICE PRESIDENT ADVANCEMENT 40.0 0.0 X 193801 0 15878 BRETT LANDRY DEAN COLL. OF BUSINESS 40.0 0.0 X 214822 0 16691 JONATHAN SANFORD PROVOST 40.0 0.0 X 191493 0 41506 PETER HATLIE VP/DEAN OF ROME CAMPUS 40.0 0.0 X 165604 0 25291 KARIN RILLEY vp, legal & board services 40.0 0.0 X 240408 0 27217 THEODORE WHAPHAM DEAN SCHOOL OF MINISTRY 40.0 0.0 X 103957 0 31222 JOSHUA PARENS DEAN BRANIFF 40.0 0.0 X 104790 0 35940 LEONARD A ROBERTSON AVP OF ADMIN & FINANCE 40.0 0.0 X 119690 0 19220 KATHERINE MCGRAW REGISTRAR 40.0 0.0 X 70578 0 12415 Sally Hicks Dean Constantin College 40.0 0.0 X 130343 0 8127 JAMES WHITTINGTON professor, management, cob 40.0 0.0 X 168929 0 35395 GREG BELL ASSOCIATE professor, COB 40.0 0.0 X 145815 0 9520 Susan Rhame Associate professor, COB 40.0 0.0 X 133065 0 38576 Srinath Beldona Professor, Management, COB 40.0 0.0 X 150868 0 22988 John Norris Associate Provost 40.0 0.0 X 147604 0 18387 CHARLES EAKER FORMER PROVOST 0.0 0.0 X 116658 0 9936 3303185 0 462777 44 true true false ARAMARK CORPORATION 27310 Network Pl CHICAGO IL 60673 FOOD SERVICES 3410291 HILL WILKINSON CONSTRUCTION GROUP 2703 TELECOM PKWY RICHARDSON TX 75082 CONTRACTOR 9802942 PERKINSWILL 10100 N Central Expy Ste 300 DALLAS TX 75231 CONTRACTOR 408329 JDC Business Corp PO Box 117191 CARROLLTON TX 75011 Campus Housekeeping 450579 Royall Company 1920 E Parham Rd RICHMOND VA 23228 Marketing Consultant 444563 16 68746 1655554 4598905 582254 6323205 Tuition and Fees 611310 74187452 74187452 Auxiliary Activities 611710 10923798 10923798 85111250 2130178 2130178 0 94607 94607 9000 9000 0 9000 9000 3857437 3857437 3857437 3857437 39747 68746 55355 -15608 -15608 0 0 0 0 0 0 Perkins Fees 522291 22970 22970 ADVERTISING REVENUE 541800 7900 7900 UDPM LIQUIDATION 900099 16715940 16715940 14798 14798 16761608 114271677 101827190 22698 6098584 29502 29502 35929485 35929485 0 0 3497313 1517507 1589810 389996 0 25722335 19833441 5044657 844237 1208098 924387 238376 45335 5365941 4168627 1081929 115385 1930976 1434793 417908 78275 57 57 72372 7627 60823 3922 115086 115086 0 0 307239 307239 7378642 4886470 2387415 104757 588677 105204 463084 20389 3049700 2122903 789419 137378 595973 348492 223601 23880 0 1605254 153402 1451852 0 1735214 1633800 52263 49151 0 976636 683400 214724 78512 903508 561 855769 47178 0 4471012 3541244 903018 26750 737660 590299 143121 4240 MAINTENANCE EXPENSE 155770 33797 121973 Membership Dues 276455 183018 86738 6699 BAD DEBT EXPENSE 295463 5040 290423 . 0 99196 81820 17451 -75 97047564 78214819 16856736 1976009 39714 33296 4381035 2796105 688136 1395684 1627355 1618859 0 0 0 0 0 0 0 0 1343390 1689011 148036468 69100942 74159508 78935526 68670030 79311098 7779752 8651513 2986810 2990968 0 0 0 0 161675730 177422060 9642473 6924388 0 0 4621713 4931731 13484414 13325000 0 0 0 0 10103334 9662502 0 0 3902828 3763975 41754762 38607596 X 71334515 87992110 16991150 19035965 31595303 31786389 119920968 138814464 161675730 177422060 X 17224113 920643 389 748351 X false true X true true true X 4825107 10636927 11632079 5311901 6323205 38729219 0 0 4825107 10636927 11632079 5311901 6323205 38729219 10642045 28087174 1829508 1497796 2157564 1722791 2233785 9441444 11187 16565 23593 0 0 51345 34805 31072 23046 40576 22970 152469 48374477 407068568 0.58062 0.60330 X 56984487 17467566 5419237 426581 2583769 390144 76470796 54235879 -757980 6880002 319443 2705351 348620 56984487 58826000 86904 -1408001 319532 2568267 381225 54235879 55337370 256000 4113975 386113 -136113 631345 58826000 50280598 933185 6784711 285422 1746964 628738 55337370 0.39670 0.41570 0.18760 true false 4844225 4844225 109298279 47888435 61409844 14477320 7768116 6709204 6379033 3732823 2646210 13037610 9711567 3326043 78935526 0 Refundable Student Deposits 1050747 US Govt Refundable Advances 2713228 3763975 X SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS: THE UNIVERSITY OF DALLAS AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS AND INCLUDE THE UNIVERSITY OF DALLAS AND UD PROPERTY MANAGEMENT CORPORATION. ACCORDINGLY, NOTE 1 TO THE FINANCIAL STATEMENTS AS REPRINTED BELOW INCLUDES REFERENCES TO BOTH ENTITIES. The University and UDPMC are recognized as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The University and UDPMC may be subject to federal and state income taxes on any net income from unrelated business activities. The University and UDPMC file a Form 990 (Return of Organization Exempt from Income Tax) annually and unrelated business income tax Form 990-T, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax-exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). For the fiscal year ended May 31, 2018, the University estimates its UBIT tax to be approximately $4,000 and has made tax deposits to cover the estimated tax. For the year ended May 31, 2017, the University paid approximately $5,000 in unrelated business income taxes. As of May 31, 2018 and 2017, there were no uncertain tax positions that had not been recognized as a liability. Forms 990 and 990-T filed by the University and UDPMC are no longer subject to examination by the Internal Revenue Service for the fiscal years ended May 31, 2014 and prior. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO SUPPORT THE INSTITUTION'S LONG TERM MISSION BY PROVIDING THE FINANCIAL STRENGTH NECESSARY TO CARRY OUT THE MISSION'S OPERATIONS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 EXPLANATION OF NONDISCRIMINATION POLICY: EVEN THOUGH THE UNIVERSITY IS NOT REQUIRED TO USE THE NEWSPAPER IN ACCORDANCE WITH PARAGRAPH 4.03(2)(A) OF REV. PROC. 75-50, THE NONDISCRIMINATORY POLICY IS PUBLISHED ON ITS WEBSITE WHICH WE VIEW AS A BROADCAST MEDIA THAT SERVES THE GENERAL PUBLIC. IN ADDITION THE POLICY IS PROMOTED DURING STUDENT SOLICITATION TRIPS BY THE OFFICE OF ADMISSIONS WHEN THE SUBJECT IS RAISED. FINALLY THE GENERAL PUBLIC IS AWARE OF THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY BECAUSE OF THE UNIVERSITY'S CLOSE ASSOCIATION WITH THE DIOCESE OF DALLAS. DATA IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6A EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVED ASSISTANCE FOR STUDENT FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION IN THE FORM OF: SUBSIDIZED AND UNSUBSIDIZED DIRECT LOANS, PARENTS AND GRADUATE PLUS LOANS, PERKINS LOANS, COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG) AND PELL GRANTS. ADDITIONAL ASSISTANCE WAS RECEIVED FROM THE TEXAS HIGHER EDUCATION COORDINATING BOARD IN THE FORM OF TEXAS EQUALIZATION GRANTS AND COLLEGE ACCESS LOANS. TSBPA SCHOLARSHIPS ARE PROVIDED FOR FIFTH YEAR ACCOUNTING STUDENTS NEEDING FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 2 STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY: THE UNIVERSITY IS RACIALLY NONDISCRIMINATORY TOWARD ALL STUDENTS IN ACCORDANCE WITH ITS MISSION AND CORE PRINCIPLES. THE POLICY IS POSTED ON KEY RECRUITING PIECES SUCH AS THE VIEW BOOK, THE WEBSITE, THE STUDENT HANDBOOK, THE UNIVERSITY CATALOG AS WELL AS THE COMMON APPLICATION AND APPLY TEXAS APPLICATION. Europe (Including Iceland and Greenland) 1 19 Program Services Rome Campus 1652506 Central America and the Caribbean Investments 3112749 Europe (Including Iceland and Greenland) Unrelated Trade or Business 38355 1 19 1 19 4803610 4803610 false false false false false false GOLF TOURNAMENT 108493 68746 39747 52 15003 16730 23570 0 108493 68746 39747 52 15003 16730 23570 55355 -15608 true Catholic Charities of Southeast Texas 2780 Eastex Fwy Beaumont TX 777034617 741900345 501(C)(3) 8351 support Texas Children's PO Box 300630 Houston TX 77230 760461578 501(C)(3) 6313 support Jonathan's Place 6065 DUCK CREEK DR GARLAND TX 750433649 752389331 501(C)(3) 6313 SUPPORT Church of the Incarnation 1750 Northgate Dr Irving TX 750624799 750808771 501(C)(3) 8233 To support operation of Church of Incarnation 4 SCHOLARSHIP - UD AWARDS 2855 33134114 SCHOLARSHIP - TEG GRANTS 335 1178981 SCHOLARSHIP - NATIONAL MERIT 80 1523590 SCHOLARSHIP - S EOG GRANT 84 92800 SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING USE OF GRANTS: ALL GRANT FUNDS ARE DETERMINED AND AWARDED BY THE OFFICE OF ENROLLMENT MANAGEMENT AND STUDENT FINANCIAL AID CONSISTENT WITH THE UNIVERSITY'S POLICIES AS WELL AS FEDERAL AND STATE GUIDELINES. GRANTEES MUST MAINTAIN PREDETERMINED ACADEMIC LEVELS IN ORDER TO QUALIFY FOR SUBSEQUENT GRANTS. THE SCHOOL HAS AN ANNUAL CHARITY WEEK WHERE STUDENTS RAISE FUNDS AND VOTE ON ORGANIZATIONS TO GIVE DONATIONS. THE UNIVERSITY DOES NOT MONITOR ANY USE OF THE ASSISTANCE GIVEN TO THE CHOSEN ORGANIZATIONS. THE PURPOSE OF CHARITY WEEK IS TO TEACH THE STUDENTS THE VALUE OF GIVING TO CHARITIES THEY BELIEVE ARE WORTH GIVING ASSISTANCE. X X X true true X X X X false false false false false false false false false THOMAS KEEFE PRESIDENT 370192 0 0 0 65031 0 19250 0 21802 0 476275 0 0 0 JOHN PLOTTS Exec VP Enrollment/Stud Affair 240684 0 0 0 2058 0 17045 0 17652 0 277439 0 0 0 CHARLES EAKER FORMER PROVOST 116340 0 0 0 318 0 6609 0 4331 0 127598 0 0 0 BRIAN MURRAY VP/CFO 226657 0 0 0 138 0 15906 0 8377 0 251078 0 0 0 JOAN CANTY VICE PRESIDENT ADVANCEMENT 184201 0 0 0 9600 0 13089 0 5123 0 212013 0 0 0 BRETT LANDRY DEAN COLL. OF BUSINESS 214684 0 0 0 138 0 14875 0 2789 0 232486 0 0 0 JONATHAN SANFORD PROVOST 191433 0 0 0 60 0 13555 0 28410 0 233458 0 0 0 PETER HATLIE VP/DEAN OF ROME CAMPUS 144199 0 0 0 21405 0 10392 0 16774 0 192770 0 0 0 JAMES WHITTINGTON professor, management, cob 168533 0 0 0 396 0 10187 0 27083 0 206199 0 0 0 KARIN RILLEY vp, legal & board services 239790 0 0 0 618 0 9775 0 18011 0 268194 0 0 0 GREG BELL ASSOCIATE professor, COB 145725 0 0 0 90 0 9520 0 460 0 155795 0 0 0 Susan Rhame Associate professor, COB 132807 0 0 0 258 0 9520 0 29887 0 172472 0 0 0 Srinath Beldona Professor, Management, COB 150730 0 0 0 138 0 8430 0 15017 0 174315 0 0 0 John Norris Associate Provost 147346 0 0 0 258 0 10402 0 8954 0 166960 0 0 0 SCHEDULE J, PART I, LINE 1A BENEFITS PROVIDED TO PERSONS LISTED ON THE 990: THE UNIVERSITY, AS PART OF ITS EXECUTIVE COMPENSATION PROCESS, HAS AGREED TO PAY CERTAIN COSTS SUCH AS HOUSING, AUTOMOBILE AND SOCIAL CLUB DUES AND INCLUDES THESE PAYMENTS IN THE EXECUTIVE'S COMPENSATION AS TAXABLE INCOME. THE INDIVIDUALS AUTHORIZED TO RECEIVE SUCH PAYMENTS ARE ISOLATED TO SENIOR OFFICERS SUCH AS THE PRESIDENT, EXECUTIVE VICE PRESIDENT EXTERNAL AFFAIRS, VICE PRESIDENT OF ADVANCEMENT AND VICE PRESIDENT STUDENT ENROLLMENT. THE UNIVERSITY OWNS A RESIDENCE WHICH IS USED FOR SCHEDULED UNIVERSITY EVENTS, FUNDRAISING ACTIVITIES AND OTHER KEY MEETINGS INVOLVING UNIVERSITY OFFICIALS, TRUSTEES AND GUESTS. AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT LIVES IN THE RESIDENCE AND PAYS THE UNIVERSITY RENT BASED ON THE FAIR MARKET VALUE OF THE RENTAL SPACE DISCOUNTED FOR THE SCHEDULED UNIVERSITY USAGE. THE UNIVERSITY PROVIDED A PERSONAL TRAINER FOR THE PRESIDENT AND INCLUDED THE PAYMENTS IN THE PRESIDENT'S TAXABLE COMPENSATION. A METROPOLITAN HIGHER EDUCATION AUTHORITY INC 752714188 xxxxxxxxx 2015-10-15 14160000 Refund 2008 MHEA Bonds false false false A 835000 0 14160000 0 0 0 173504 0 0 13986496 0 0 2010 true false true true A false false false false 0 false false false false A false true false false true true JP MORGAN CHASE 10.8 true false false 0 false false A false SCHEDULE K, PART I REFINANCED BONDS: SERIES 2008 REVENUE BOND ISSUE DATE 8/14/2008 SCHEDULE K, PART III, PART IV, LINE 7 & PART V POLICIES & PROCEDURES: THE UNIVERSITY IS IN THE PROCESS OF CREATING WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148 AND TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE IDENTIFIED AND CORRECTED IN A TIMELY MANNER. 0 63710 SCHOLARSHIP FINANCIAL ASSISTANCE X 8 134439 STOCK EXCHANGE X furniture 1 447815 fmv false true false SCHEDULE M, PART I, LINE 9(B) NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REPORTED REFLECTS THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 9(D) METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: THE AMOUNT OF THE GIFT IS EQUAL TO THE AVERAGE OF THE STOCKS HIGH AND LOW VALUE ON THE DAY OF THE GIFT AS MEASURED ON THE STOCK EXCHANGE. THE AMOUNT OF THE FURNITURE IS THE FAIR MARKET VALUE OF THE CONTRIBUTION. FORM 990, PART I, Line 1 DESCRIPTION OF ORGANIZATION MISSION: (CONTINUED FROM PAGE 1) ... THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH. FORM 990, PART III, LINE 4B CONSTANTIN COLLEGE OF LIBERAL ARTS: (CONTINUED FROM PART III) ... The majors are built upon the core and invite students to disciplined inquiry into fundamental aspects of being and of our relation to God, to nature and to fellow human beings. The curriculum as a whole seeks to enable students to achieve the knowledge of nature and the understanding of the human condition necessary for them to comprehend the fundamental character of the world in which they are called to live and work. FORM 990, PART III, LINE 4C BRANIFF GRADUATE SCHOOL: (CONTINUED FROM PART III)... These programs seek to enable students to acquire the knowledge and skills necessary for work in particular fields and to understand the principles of learning and the virtues of mind and heart which are constitutive of excellence in their lifes work. FORM 990, PART III, LINE 4D OTHER PROGRAM EXPENSES: The mission of the Neuhoff School of Ministry is to provide theological education for Transformative service. Neuhoff School of Ministry students, immersed in the Catholic Theological tradition, develop critical skills for theological reflection and receive high quality education and formation that is necessary for personal growth, professional ministry and transformative service to the Catholic Church, the broader Christian community and the wider world. The Neuhoff School of Ministry offers practice-oriented programs of theological studies and pastoral ministry including degrees, certificates, conferences, ongoing seminars, lectures and continuing education. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF DALLAS, THE PRESIDENT OF THE UNIVERSITY, THE BOARD CHAIR, THE VICE CHAIR, THE CHAIR OF ALL THE STANDING COMMITTEES AND TWO (2) AT LARGE VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF TRUSTEES IN THE INTERIM BETWEEN BOARD MEETINGS EXCEPT THAT, UNLESS SPECIFICALLY EMPOWERED BY THE BOARD TO DO SO, IT MAY NOT SELL OR ALIENATE THE UNIVERSITY LAND, ALTER BYLAWS, OR APPOINT OR REMOVE THE PRESIDENT OF THE UNIVERSITY OR A MEMBER OF THE BOARD OF TRUSTEES. ALL DECISIONS OF THE COMMITTEE SHALL BE BY MAJORITY VOTE OF THE PARTICIPATING COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FINANCIAL INFORMATION AND SUPPORTING DOCUMENTATION FOR FORM 990 ARE PROVIDED TO THE UNIVERSITY'S TAX ACCOUNTANTS FOR REVIEW AND PREPARATION. A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT STAFF AND THE CFO AND IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. FOLLOWING THE AUDIT COMMITTEE REVIEW, THE FORM 990 IS ELECTRONICALLY SUBMITTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS USED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE UNIVERSITY OBTAINS DOCUMENTATION ON AN ANNUAL BASIS REGARDING POSSIBLE CONFLICTS OF INTEREST FROM EACH TRUSTEE AND OFFICER. TO THE EXTENT A TRUSTEE HAS A CONFLICT, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON ANY ISSUE REGARDING THE ITEM IN CONFLICT. FORM 990, PART VI, SECTION B, LINES 15A & 15B PROCESS FOR DETERMINING COMPENSATION: THE UNIVERSITY COLLECTS WAGE AND BENEFIT INFORMATION ON UNIVERSITIES OF SIMILAR SIZE AND STATURE FOR THE PRESIDENT AND OTHER SELECTED OFFICER POSITIONS BASED ON THE INFORMATION IN THE SURVEYED SCHOOLS' FORM 990. THE UNIVERSITY ALSO COLLECTS ANNUAL WAGE AND COMPENSATION INFORMATION FROM THE ANNUAL COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) SURVEY FOR USE IN SALARY DETERMINATIONS. BASED ON THESE SURVEYS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES CHANGES TO THE SALARIES OF DEANS AND ABOVE. RECOMMENDED CHANGES MADE BY THE EXECUTIVE COMMITTEE TO THE PRESIDENT'S SALARY ARE REVIEWED BY THE FULL BOARD OF TRUSTEES. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 PROCESS USED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC: THE UNIVERSITY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: BOND SWAP GAIN $738,916 PASS-THROUGH INCOME FROM K-1 $9,435 -------------- TOTAL $748,351 UD PROPERTY MANAGEMENT CORPORATION 1845 E NORTHGATE DR IRVING TX 75062 752563041 MANAGE APTS TX 501(C)(3) 12, TYPE I UoD true false false false false false false false false false false false false false false false false false false true UD PROPERTY MANAGEMENT CORPORATION S 17717535 CASH VALUE SCHEDULE R, PART II RELATED TAX-EXEMPT ORGANIZATIONS: AT THE END OF FISCAL YEAR, UD PROPERTY MANAGEMENT CORPORATION WAS DISSOLVED AND IS NO LONGER RELATED TO THE FILING ORGANIZATION.