UNIVERSITY OF TULSA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF TULSA (EIN 73-0579298)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-08
IRS object ID: 201941289349301629
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-08T15:21:56-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730579298	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF TULSA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL D THESENVITZ	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9186313244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S TUCKER DRIVE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL THESENVITZ	PersonNm
Person Title	ASSOC. VP/CONTROLLER	PersonTitleTxt
Phone	9186313244	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle CPA	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	43372220191285000014	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	12BB4602E9BA9CF6AC8B11AFBB85A4887E96027D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B63AEF58A3948584CFC9994E7E12F4E53EEB27F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL D THESENVITZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S TUCKER DRIVE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$378,656,847	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UTULSA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF TULSA IS A PRIVATE, INDEPENDENT DOCTORAL-DEGREE-GRANTING INSTITUTION WHOSE MISSION REFLECTS THESE CORE VALUES: (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	3342	TotalEmployeeCnt
Total Volunteers	488	TotalVolunteersCnt
Total Gross UBI	-$905,843	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$931,122	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,560,398	PYContributionsGrantsAmt
CY Contributions Grants	$64,846,552	CYContributionsGrantsAmt
PY Program Service Revenue	$220,537,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$209,526,564	CYProgramServiceRevenueAmt
PY Investment Income	$29,067,245	PYInvestmentIncomeAmt
CY Investment Income	$57,881,268	CYInvestmentIncomeAmt
PY Other Revenue	-$144,521	PYOtherRevenueAmt
CY Other Revenue	-$447,703	CYOtherRevenueAmt
PY Total Revenue	$313,020,399	PYTotalRevenueAmt
CY Total Revenue	$331,806,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$92,959,947	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$94,059,330	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,546,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,590,312	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$72,271	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$66,551	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,739,766	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,923,656	PYOtherExpensesAmt
CY Other Expenses	$81,373,191	CYOtherExpensesAmt
PY Total Expenses	$294,502,078	PYTotalExpensesAmt
CY Total Expenses	$294,089,384	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,518,321	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,717,297	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,508,005,736	TotalAssetsBOYAmt
Total Assets EOY	$1,539,891,437	TotalAssetsEOYAmt
Total Liabilities BOY	$205,254,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$188,227,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,302,751,315	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,351,663,701	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$241,265,945	ExpenseAmt
Grant	$92,728,358	GrantAmt
Revenue	$183,009,443	RevenueAmt
Desc	INSTRUCTION - THE UNIVERSITY SERVED APPROXIMATELY 3,300 UNDERGRADUATE AND 1,100 GRADUATE STUDENTS IN FISCAL YEAR ENDING JUNE 30, 2018. THIS CATEGORY INCLUDES DIRECT INSTRUCTION COSTS AS WELL AS HOUSING, DINING, STUDENT SERVICES, ATHLETICS, AUXILIARY ACTIVITIES, AND STUDENT AID. IT ALSO INCLUDES THE PORTION OF PLANT MAINTENANCE RELATED TO EDUCATION ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,050,866	ExpenseAmt
Grant	$20,000	GrantAmt
Revenue	$17,744,882	RevenueAmt
Desc	PUBLIC SERVICE - THIS ITEM INCLUDES 2 PUBLIC RADIO STATIONS, A SPEECH AND HEARING CLINIC, AND SEVERAL ACADEMIC JOURNALS. IT ALSO INCLUDES THE PETROLEUM ABSTRACTS DIVISION, WHICH ENGAGES IN INFORMATION TRANSFER RELATIVE TO THE OIL AND GAS KNOWLEDGE BASE. IT ALSO INCLUDES A PORTION OF PLANT MAINTENANCE RELATED TO PUBLIC SERVICE ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,030,355	ExpenseAmt
Grant	$1,310,972	GrantAmt
Revenue	$7,866,396	RevenueAmt
Desc	RESEARCH - THE INSTITUTION RECEIVES GRANTS FROM FEDERAL, STATE, AND LOCAL AGENCIES AS WELL AS FROM THE PRIVATE SECTOR. THE MAJOR PORTION OF THE INSTITUTION'S RESEARCH IS IN THE FIELDS OF PETROLEUM AND CHEMICAL ENGINEERING. IT ALSO INCLUDES A PORTION OF PLANT AND MAINTENANCE RELATED TO RESEARCH ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$264,347,166	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	432	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3342	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL D THESENVITZ	PersonNm
Phone	9186312583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S TUCKER DRIVE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	741043126	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVEN BRADSHAW
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN ROBERT ELMBURG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
A CHARLES FUNAI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BARBARA B ALLEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
AH MCELROY II
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
R MICHELLE BEALE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SHARON J BELL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES S MONROE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN B FORREST
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
J SCOTT DICKMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FREDERIC DORWART
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM F FISHER JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROSS O SWIMMER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KATHERINE G COYLE ESQ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
L DUANE WILSON
TRUSTEE/CHAIRMAN	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL D CASE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARCIA MOTT MACLEOD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
E ANN GRAVES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUSIE COLLINS HENTSCHEL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROGER B COLLINS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RANDY FOUTCH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SEAN ALEXANDER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JACKIE M GRIFFIN
EX OFFICIO MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ANTWANE OWENS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JACK NEELY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WARREN E ROSS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHET CADIEUX
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BILL THOMAS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SANJAY D MESHRI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANA S WEBER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK W MURPHY III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
R CASEY COOPER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELLEN ADELSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUE ANN ARNALL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KEITH GODDARD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEVE LARGENT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANDREW MACKAY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SANFORD BURNSTEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID R EASTIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RANDI S WIGHTMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANDREW COMSTOCK
EX OFFICIO MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
GERARD CLANCY
TRUSTEE/PRESIDENT	40.0	1.0	Yes (X)	$750,477	$0	$23,653	Yes (X)
WILLIAM CARMODY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL D THESENVITZ
ASSOCIATE VP AND CONTROLLER	40.0	0.0		$146,067	$0	$22,684	Yes (X)
DERRICK GRAGG
VP AND DIRECTOR OF ATHLETICS	40.0	0.0		$450,995	$0	$20,603	Yes (X)
KAYLA HALE
VP PLANNING AND OUTREACH	40.0	0.0		$340,291	$0	$2,898	Yes (X)
KEVAN BUCK
VP BUSINESS AND FINANCE AND TR	40.0	1.0		$343,629	$0	$11,886	Yes (X)
EARL JOHNSON
VP ENROLLMENT & STUDENT SVCS	40.0	0.0		$194,286	$0	$16,403	Yes (X)
PETER J SANDMAN
DIR. OF FINANCIAL SERVICES	40.0	0.0		$81,093	$0	$15,500	Yes (X)
ROGER N BLAIS
FORMER PROVOST AND VP ACADEMIC	40.0	0.0		$271,119	$0	$17,773	Yes (X)
JANET LEVIT
PROVOST AND VP ACADEMIC AFFAIR	40.0	0.0		$248,858	$0	$5,498	Yes (X)
PHILLIP MONTGOMERY
HEAD FOOTBALL COACH	40.0	0.0		$1,668,692	$0	$20,703		Yes (X)
BRIAN NORWOOD
ASSOCIATE HEAD FOOTBALL COACH	40.0	0.0		$338,849	$0	$22,012		Yes (X)
GALE SULLENBERGER
PROFESSOR OF CIS & OPERATIONS	40.0	0.0		$247,215	$0	$18,027		Yes (X)
WILLIAM YOUNG
ASSISTANT FOOTBALL COACH	40.0	0.0		$346,285	$0	$12,099		Yes (X)
FRANK HAITH
HEAD BASKETBALL COACH	40.0	0.0		$2,046,236	$0	$20,628		Yes (X)
STEADMAN UPHAM
FORMER TRUSTEE/PRESIDENT	0.0	0.0		$496,738	$0	$11,380			Yes (X)
BILL BLANKENSHIP
FORMER HEAD FOOTBALL COACH	0.0	0.0		$632,500	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,603,330	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$241,747	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	224	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WITT FIALA FLANNERY AND ASSOCIATES
2815 OLIVE STREET	ST LOUIS	MO	63103	GROUNDS & JANITORIAL	$3,103,383
INVESTURE LLC
126 GARRETT ST SUITE J	CHARLOTTESVILLE	VA	22902	INVESTMENT MGMT	$2,316,515
RUFFALO CODY LLC
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	ENROLLMENT MGMT	$647,998
EVERSPRING INC
123 N UPPER WACKER DR STE 2200	CHICAGO	IL	60606	ONLINE PROGRAMS	$631,485
HALL ESTILL
320 SOUTH BOSTON AVE STE 200	TULSA	OK	74103	LEGAL SERVICES	$490,919

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Fundraising	$148,514	FundraisingAmt
Government Grants	$843,845	GovernmentGrantsAmt
All Other Contributions	$63,854,193	AllOtherContributionsAmt
Noncash Contributions	$7,674,185	NoncashContributionsAmt
Total Contributions	$64,846,552	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611710	$157,971,265	$157,971,265
AUXILIARY, ATHLETICS, HOUSING	611710	$25,944,021	$25,944,021
RESEARCH & SPONSORED PRODUCTS	611710	$17,744,882	$17,744,882
SALES OF EDUCATION DEPT	611710	$7,161,082	$7,161,082
_

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$705,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$705,314	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$209,526,564	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,983,868	TotalRevenueColumnAmt
Exclusion	$2,983,868	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$416,829	TotalRevenueColumnAmt
Exclusion	$416,829	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,423	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$42,526	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,897	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,897	TotalRevenueColumnAmt
Exclusion	$5,897	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,006,737	SecuritiesAmt
Other	$21,550,079	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,659,416	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,347,321	SecuritiesAmt
Other	$21,550,079	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,897,400	TotalRevenueColumnAmt
Exclusion	$54,897,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$183,638	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$148,514	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$148,224	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,414	TotalRevenueColumnAmt
Exclusion	$35,414	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Loss from Partnerships	Desc
Business	525990	BusinessCd
Total Revenue Column	-$905,843	TotalRevenueColumnAmt
Unrelated Business Revenue	-$905,843	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$905,843	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331,806,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$209,526,564	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$905,843	UnrelatedBusinessRevenueAmt
Exclusion	$58,339,408	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$94,059,330	TotalAmt
Program Services	$94,059,330	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,891,380	TotalAmt
Program Services	$1,266,067	ProgramServicesAmt
Management And General	$1,259,085	ManagementAndGeneralAmt
Fundraising	$366,228	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,582,531	TotalAmt
Program Services	$84,820,094	ProgramServicesAmt
Management And General	$3,991,018	ManagementAndGeneralAmt
Fundraising	$2,771,419	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,243,427	TotalAmt
Program Services	$1,151,562	ProgramServicesAmt
Management And General	$54,805	ManagementAndGeneralAmt
Fundraising	$37,060	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,829,732	TotalAmt
Program Services	$15,491,463	ProgramServicesAmt
Management And General	$715,656	ManagementAndGeneralAmt
Fundraising	$622,613	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,043,242	TotalAmt
Program Services	$5,501,660	ProgramServicesAmt
Management And General	$339,783	ManagementAndGeneralAmt
Fundraising	$201,799	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$732,277	TotalAmt
Management And General	$732,277	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$527,972	TotalAmt
Management And General	$527,972	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$66,551	TotalAmt
Fundraising	$66,551	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,873,031	TotalAmt
Management And General	$1,873,031	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,702,531	TotalAmt
Program Services	$14,931,458	ProgramServicesAmt
Management And General	$1,111,165	ManagementAndGeneralAmt
Fundraising	$659,908	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,423,955	TotalAmt
Program Services	$13,418,733	ProgramServicesAmt
Management And General	$1,441,139	ManagementAndGeneralAmt
Fundraising	$564,083	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,236,752	TotalAmt
Program Services	$11,552	ProgramServicesAmt
Management And General	$3,225,200	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,944,846	TotalAmt
Program Services	$4,714,170	ProgramServicesAmt
Management And General	$190,359	ManagementAndGeneralAmt
Fundraising	$40,317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,907,662	TotalAmt
Program Services	$6,760,471	ProgramServicesAmt
Management And General	$112,157	ManagementAndGeneralAmt
Fundraising	$35,034	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,147,545	TotalAmt
Management And General	$6,147,545	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,277,644	TotalAmt
Program Services	$15,277,644	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,650,516	TotalAmt
Program Services	$1,234,578	ProgramServicesAmt
Management And General	$1,406,565	ManagementAndGeneralAmt
Fundraising	$9,373	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINMENT	$3,501,259	$2,759,480	$408,613	$333,166
MEMBERSHIPS	$1,872,021	$1,544,233	$295,573	$32,215
BAD DEBT EXPENSE	$914,896	$744,387	$170,509
EQUIPMENT RENTAL MAINTENANCE	$622,084	$622,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,200	TotalAmt
Program Services	$38,200	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,089,384	TotalAmt
Program Services	$264,347,166	ProgramServicesAmt
Management And General	$24,002,452	ManagementAndGeneralAmt
Fundraising	$5,739,766	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,349,352	BOYAmt
EOY	$20,134,339	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,804,146	BOYAmt
EOY	$21,521,706	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,216,802	BOYAmt
EOY	$13,956,030	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,727,271	BOYAmt
EOY	$7,842,131	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$261,798	BOYAmt
EOY	$275,127	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,876,351	BOYAmt
EOY	$3,693,033	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$610,233,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$226,185,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$397,565,324	BOYAmt
EOY	$384,048,101	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$197,611,210	BOYAmt
EOY	$223,062,176	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$256,178,946	BOYAmt
EOY	$275,114,400	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,559,852	BOYAmt
EOY	$4,265,859	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$562,854,684	BOYAmt
EOY	$585,978,535	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,508,005,736	BOYAmt
EOY	$1,539,891,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,139,331	BOYAmt
EOY	$22,959,829	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,622,620	BOYAmt
EOY	$6,589,340	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,855,640	BOYAmt
EOY	$13,886,897	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,896,377	BOYAmt
EOY	$128,530,075	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,234,878	BOYAmt
EOY	$13,657,212	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,505,575	BOYAmt
EOY	$2,604,383	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,254,421	BOYAmt
EOY	$188,227,736	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,106,091	BOYAmt
EOY	$208,485,807	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,918,913	BOYAmt
EOY	$245,320,690	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$858,726,311	BOYAmt
EOY	$897,857,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,302,751,315	BOYAmt
EOY	$1,351,663,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,508,005,736	BOYAmt
EOY	$1,539,891,437	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,717,297	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,115,125	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$26,310,214	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$294,089,384	FilingOrganizationsTotalAmt
Affiliated Group Total	$6,249,730	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$294,089,384	FilingOrganizationsTotalAmt
Affiliated Group Total	$6,249,730	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$462,487	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$115,622	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$0	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$493,872,170	BeginningYearBalanceAmt
Contributions	$21,460,768	ContributionsAmt
Investment Earnings Or Losses	$42,286,041	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,175,069	OtherExpendituresAmt
Administrative Expenses	$1,873,052	AdministrativeExpensesAmt
End Year Balance	$529,570,858	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$457,372,423	BeginningYearBalanceAmt
Contributions	$9,577,450	ContributionsAmt
Investment Earnings Or Losses	$59,543,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,995,140	OtherExpendituresAmt
Administrative Expenses	$2,626,537	AdministrativeExpensesAmt
End Year Balance	$493,872,170	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$485,615,759	BeginningYearBalanceAmt
Contributions	$22,793,701	ContributionsAmt
Investment Earnings Or Losses	-$26,242,522	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,052,264	OtherExpendituresAmt
Administrative Expenses	$1,742,251	AdministrativeExpensesAmt
End Year Balance	$457,372,423	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$463,252,199	BeginningYearBalanceAmt
Contributions	$15,236,562	ContributionsAmt
Investment Earnings Or Losses	$31,440,150	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,997,784	OtherExpendituresAmt
Administrative Expenses	$2,315,368	AdministrativeExpensesAmt
End Year Balance	$485,615,759	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$388,720,125	BeginningYearBalanceAmt
Contributions	$32,900,138	ContributionsAmt
Investment Earnings Or Losses	$63,681,342	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,461,672	OtherExpendituresAmt
Administrative Expenses	$1,587,734	AdministrativeExpensesAmt
End Year Balance	$463,252,199	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10160	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.89510	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00330	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,214,976	OtherCostOrOtherBasisAmt
Book Value	$34,214,976	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$430,111,101	OtherCostOrOtherBasisAmt
Depreciation	$114,839,534	DepreciationAmt
Book Value	$315,271,567	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,172,869	OtherCostOrOtherBasisAmt
Depreciation	$35,390,853	DepreciationAmt
Book Value	$13,782,016	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,755,549	OtherCostOrOtherBasisAmt
Depreciation	$42,106,549	DepreciationAmt
Book Value	$14,649,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,978,973	OtherCostOrOtherBasisAmt
Depreciation	$33,848,431	DepreciationAmt
Book Value	$6,130,542	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$384,048,101	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$234,325,300	F
PRIVATE EQUITY	$40,789,100	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$275,114,400	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS WITH BOND TRUSTEE	$15,961,813
FUNDS HELD IN TRUST BY OTHERS	$570,016,722

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$585,978,535	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS PAYABLE	Desc
Amt	$2,604,383	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,604,383	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	BOOK COLLECTIONS AND OTHER ART ARE HELD IN THE UNIVERSITY'S SPECIAL COLLECTIONS HOUSE IN MCFARLIN LIBRARY. THESE ARE NOT FOR PUBLIC VIEWING BUT ARE HELD FOR SCHOLARLY RESEARCH.
SCHEDULE D, PART III, LINE 4	THE COLLECTIONS ARE HELD IN THE MCFARLIN LIBRARY IN THE SPECIAL COLLECTIONS. THESE ARE NOT HELD FOR PUBLIC VIEWING BUT ARE USED EXCLUSIVELY FOR SCHOLARLY RESEARCH.
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY OF TULSA'S ENDOWMENT FUNDS ARE PRIMARILY USED FOR SCHOLARSHIPS, FACULTY POSITIONS, AND OTHER OPERATING PURPOSES.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY OF TULSA PUBLISHES ITS EEO/AA STATEMENT ON ALL PUBLICATIONS, INCLUDING CLASS BULLETINS AND CLASS SCHEDULES AND ON ALL PRINT ADVERTISEMENTS.
SCHEDULE E, PART I, LINE 6A	THE UNIVERSITY OF TULSA PARTICIPATES IN STUDENT FINANCIAL ASSISTANCE PROGRAMS OF THE U.S. DEPARTMENT OF EDUCATION WHICH INCLUDE FEDERAL PELL GRANT, FEDERAL SUPPLEMENT EDUCATION OPPORTUNITY GRANT, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN PROGRAM, FEDERAL DIRECT PLUS, AND FEDERAL DIRECT STUDENT LOAN PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$152,490,103	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$152,490,103	SubtotalSpentAmt
Total Spent	$152,490,103	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE INVESTMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	BLACKMON GROUP	PersonNm
Activity	UNDERWRITE SALES SRVS	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd
Gross Receipts	$322,197	GrossReceiptsAmt
Retained By Contractor	$66,551	RetainedByContractorAmt
Net To Organization	$255,646	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$322,197	TotalGrossReceiptsAmt
Total Retained By Contractors	$66,551	TotalRetainedByContractorsAmt
Total Net To Organization	$255,646	TotalNetToOrganizationAmt
Licensed States	OK	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FR USCHOOL W LO	Event1Nm
Gross Receipts Event1	$118,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$960	CharitableContriEvent1Amt
Gross Revenue Event1	$117,155	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,578	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,698	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,422	OtherDirectExpensesEvent1Amt
Event2	WINE FESTIVAL	Event2Nm
Gross Receipts Event2	$113,538	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,329	CharitableContriEvent2Amt
Gross Revenue Event2	$43,209	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,294	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$44,279	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$100,499	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$77,225	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$23,274	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$270	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,015	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$16,437	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$53,731	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$332,152	GrossReceiptsTotalAmt
Charitable Contributions Tot	$148,514	CharitableContributionsTotAmt
Gross Revenue Total Events	$183,638	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$270	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,515	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,872	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,135	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$104,432	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$148,224	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,414	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	UNIVERSITY SCHOLARSHIPS, FELLOWSHIPS, AND GRANTS	GrantTypeTxt
Recipient	5033	RecipientCnt
Cash Grant	$94,059,330	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE FINANCIAL AID AND APPLIED DIRECTLY TO STUDENT ACCOUNTS. IT IS A CONTINUAL PROCESS IN WHICH WE AWARD STUDENT AID WITHIN FEDERAL GUIDELINES AT THE INITIAL AWARDING TIME PERIOD. IF ANY CHANGES TO A STUDENT'S STATUS OCCUR, WE REVIEW THE STUDENT'S AID PACKAGE COMPONENTS TO ENSURE THAT ANY/ALL ADJUSTMENTS MADE MAINTAIN COMPLIANCE WITH TITLE IV FUND RULES. OUR ASSISTANT DIRECTOR OF COMPLIANCE RUNS REPORTS, DAILY, WEEKLY, AND MONTHLY TO ENSURE COMPLIANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL D THESENVITZ
ASSOCIATE VP AND CONTROLLER	$144,987	$0	$0	$0	$1,080	$0	$1,750	$0	$20,934	$0	$168,751	$0	$0	$0
DERRICK GRAGG
VP AND DIRECTOR OF ATHLETICS	$418,560	$0	$28,978	$0	$3,457	$0	$1,750	$0	$18,853	$0	$471,598	$0	$0	$0
KAYLA HALE
VP PLANNING AND OUTREACH	$283,170	$0	$46,393	$0	$10,728	$0	$1,750	$0	$1,148	$0	$343,189	$0	$0	$0
KEVAN BUCK
VP BUSINESS AND FINANCE AND TR	$317,466	$0	$0	$0	$26,163	$0	$1,750	$0	$10,136	$0	$355,515	$0	$0	$0
EARL JOHNSON
VP ENROLLMENT & STUDENT SVCS	$193,206	$0	$0	$0	$1,080	$0	$1,750	$0	$14,653	$0	$210,689	$0	$0	$0
ROGER N BLAIS
FORMER PROVOST AND VP ACADEMIC	$249,246	$0	$0	$0	$21,873	$0	$1,750	$0	$16,023	$0	$288,892	$0	$0	$0
GERARD CLANCY
TRUSTEE/PRESIDENT	$619,806	$0	$0	$0	$130,671	$0	$1,750	$0	$21,903	$0	$774,130	$0	$0	$0
JANET LEVIT
PROVOST AND VP ACADEMIC AFFAIR	$228,900	$0	$0	$0	$19,958	$0	$1,750	$0	$3,748	$0	$254,356	$0	$0	$0
PHILLIP MONTGOMERY
HEAD FOOTBALL COACH	$1,626,068	$0	$20,000	$0	$22,624	$0	$1,750	$0	$18,953	$0	$1,689,395	$0	$0	$0
BRIAN NORWOOD
ASSOCIATE HEAD FOOTBALL COACH	$329,151	$0	$5,000	$0	$4,698	$0	$1,750	$0	$20,262	$0	$360,861	$0	$0	$0
GALE SULLENBERGER
PROFESSOR OF CIS & OPERATIONS	$225,342	$0	$0	$0	$21,873	$0	$1,750	$0	$16,277	$0	$265,242	$0	$0	$0
WILLIAM YOUNG
ASSISTANT FOOTBALL COACH	$335,878	$0	$5,000	$0	$5,407	$0	$1,750	$0	$10,349	$0	$358,384	$0	$0	$0
FRANK HAITH
HEAD BASKETBALL COACH	$1,669,143	$0	$360,000	$0	$17,093	$0	$1,750	$0	$18,878	$0	$2,066,864	$0	$0	$0
BILL BLANKENSHIP
FORMER HEAD FOOTBALL COACH	$632,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$632,500	$0	$0	$0
STEADMAN UPHAM
FORMER TRUSTEE/PRESIDENT	$335,608	$0	$150,000	$0	$11,130	$0	$3,500	$0	$7,880	$0	$508,118	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF TULSA (TU) HAS PROVIDED THE FOLLOWING BENEFITS THAT ARE INCLUDED AS TAXABLE INCOME IN THE FOLLOWING OFFICERS, TRUSTEES, OR KEY EMPLOYEES W-2S: GERARD CLANCY: SPOUSAL TRAVEL, CHARTER TRAVEL, GROSS-UP PAYMENTS, DISCRETIONARY SPENDING, HOUSING ALLOWANCE, PERSONAL SERVICES AND CLUB DUES. KEVAN BUCK: CLUB DUES FRANK HAITH: CHARTER TRAVEL DERRICK GRAGG: CHARTER TRAVEL PHILLIP MONTGOMERY: CHARTER TRAVEL WILLIAM YOUNG: CHARTER TRAVEL BRIAN NORWOOD: CHARTER TRAVEL PETER SANDMAN: CHARTER TRAVEL	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TULSA INDUSTRIAL AUTHORITY
A	731372018	899676LW8	2009-03-02	$35,039,575	SEE PART VI	false	false	false
TULSA INDUSTRIAL AUTHORITY
B	731372018	899676ML1	2011-03-22	$30,323,703	SEE PART VI	false	false	false
TULSA INDUSTRIAL AUTHORITY
C	731372018	89965QBC1	2013-11-20	$32,739,855	BUILD STUDENT DORMITORY	false	false	false
TULSA INDUSTRIAL AUTHORITY
D	731372018		2013-12-17	$10,000,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,185,000	$0	$35,039,575	$1,012,578	$0	$0	$581,997	$0	$0	$0	$33,445,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$8,490,000	$0	$30,323,703	$2,753,912	$0	$0	$573,058	$0	$0	$8,149,287	$18,847,446	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$3,250,000	$0	$32,739,855	$2,203,862	$0	$0	$532,993	$0	$0	$30,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$6,428,571	$0	$10,000,000	$0	$0	$0	$75,685	$0	$0	$9,924,315	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GROUP 1, PART I, ROW A, COLUMN (F)	FUNDS TO REFUND A PRIOR ISSUE SERIES - 1996B-3/21/1996
GROUP 1, PART 1, ROW B, COLUMN (F)	BUILDING AND REFUND PRIOR ISSUE 3/21/1996
GROUP 1, PART 1, ROW D, COLUMN (F)	CAMPUS TECHNOLOGY AND INFRASTRUCTURE IMPROVEMENTS
GROUP 1, PART IV, LINE 2C, COLUMN A	DATE THE REBATE COMPUTATION WAS PERFORMED: 9/19/2016
GROUP 1, PART IV, LINE 2C, COLUMN B	DATE THE REBATE COMPUTATION WAS PERFORMED: 9/19/2016
GROUP 1 PART IV, LINE 2C, COLUMN C	DATE THE REBATE COMPUTATION WAS PERFORMED: 9/19/2016
GROUP 1, PART IV, LINE 2C, COLUMN D	DATE THE REBATE COMPUTATION WAS PERFORMED: 9/19/2016
GROUP 2, PART I, ROW A, COLUMN (F)	FUNDS TO REFUND A PRIOR ISSUE SERIES - 2006-7/28/2006
GROUP 2, PART I, ROW B, COLUMN (F)	PROCEEDS FROM THE 2017 SERIES BOND WERE USED TO ADVANCE REFUND $27,715 IN AGGREGATE PRINCIPAL AMOUNT OF THE 2006 SERIES BONDS MATURING OCTOBER 1, 2018 THROUGH 2031.
GROUP 2, PART IV, LINE 2C, COLUMN A	DATE THE REBATE COMPUTATION WAS PERFORMED: 9/19/2016
GROUP 2, PART IV, LINE 2C, COLUMN B	DATE THE REBATE COMPUTATION WAS PERFORMED: 7/23/2018

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TULSA INDUSTRIAL AUTHORITY
A	731372018	89965QBV9	2015-11-19	$28,859,991	SEE PART VI	false	false	false
TULSA INDUSTRIAL AUTHORITY
B	731372018	899676MW7	2017-12-28	$21,336,301	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,015,000	$0	$28,859,991	$1,899,700	$0	$0	$499,667	$0	$0	$0	$26,460,624	$0	2015	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$21,336,301	$2,064,810	$0	$0	$413,521	$0	$0	$0	$18,857,970	$0	2017	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$7,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL, DONOR LT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,926	NoncashContributionsRptF990Amt
Method Of Determining Revenues	LETTER FROM DONORS	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INVOICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	235	ContributionCnt
Noncash Contributions Rpt F990	$6,392,442	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN MARKET PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,030,185	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	142	ContributionCnt
Noncash Contributions Rpt F990	$29,893	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INVOICE,DONOR LETTER	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	22	$50,030	INVOICES,DONOR LTR
Yes (X)	RENTAL SPACE	1	$100,336	DONOR LETTER
Yes (X)	MISC. ITEMS	378	$43,078	INVOICES,DONOR LTR

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNTS IN THIS COLUMN REPRESENT THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	EXCELLENCE IN SCHOLARSHIP, DEDICATION TO FREE INQUIRY, INTEGRITY OF CHARACTER, AND COMMITMENT TO HUMANITY. THE UNIVERSITY ACHIEVES ITS MISSION BY EDUCATING MEN AND WOMEN OF DIVERSE BACKGROUNDS AND CULTURES.
FORM 990, PART III, LINE 1	THE UNIVERSITY OF TULSA IS A PRIVATE, INDEPENDENT, DOCTORAL-DEGREE-GRANTING INSTITUTION WHOSE MISSION REFLECTS THESE CORE VALUES: EXCELLENCE IN SCHOLARSHIP, DEDICATION TO FREE INQUIRY, INTEGRITY OF CHARACTER AND COMMITMENT TO HUMANITY. THE UNIVERSITY ACHIEVES ITS MISSION BY EDUCATING MEN AND WOMEN OF DIVERSE BACKGROUNDS AND CULTURES.
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATE CONTROLLER GATHERS THE FORM 990 INFORMATION AND PROVIDES IT TO AN INDEPENDENT CPA FIRM TO PREPARE AND REVIEW THE FORM 990. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE ABSENCE OF FRAUD, NO CONTRACT OR OTHER TRANSACTION BETWEEN THE UNIVERSITY AND ANY OTHER CORPORATION, PARTNERSHIP, ENTITY OR PERSON (COLLECTIVELY CALLED PERSON), INCLUDING A TRUSTEE SHALL BE AFFECTED BY THE FACT THAT ONE OR MORE TRUSTEES OF THE UNIVERSITY ARE STOCKHOLDERS, PARTNERS, EMPLOYEES OR HAVE AN INTEREST IN SUCH PERSON. EACH TRUSTEE SHALL FORMALLY DISCLOSE TO THE PRESIDENT ANY INTEREST SUCH TRUSTEE HOLDS WHICH MAY GIVE RISE TO AN ACTUAL, APPARENT OR APPEARANCE OF CONFLICT OF INTEREST IN A TRANSACTION AFFECTING THE UNIVERSITY OR THE BOARD OF TRUSTEES, REGARDLESS OF WHETHER SUCH TRANSACTION IS SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES, AND SHALL ABSTAIN FROM ANY VOTE REGARDING ANY TRANSACTION INVOLVING SUCH ACTUAL OR APPARENT CONFLICT OF INTEREST. ONCE SUCH CONFLICT HAS BEEN FORMALLY DISCLOSED AND THE TRANSACTION APPROVED OR RATIFIED, WHETHER BY THE BOARD OF TRUSTEES OR BY OTHER APPROPRIATE PROCEDURE, NO TRUSTEE SHALL BE LIABLE TO ACCOUNT TO THE UNIVERSITY FOR ANY PROFIT REALIZED PERSONALLY FROM OR THROUGH ANY SUCH TRANSACTION OR CONTRACT OF THIS UNIVERSITY, SO RATIFIED OR APPROVED, BY REASON OF SUCH TRUSTEE'S INTEREST IN SUCH TRANSACTION OR CONTRACT. TRUSTEES SO INTERESTED MAY BE COUNTED WHEN PRESENT AT MEETINGS OF THE BOARD OF TRUSTEES OR OF SUCH COMMITTEE FOR THE PURPOSE OF DETERMINING THE EXISTENCE OF A QUORUM.
FORM 990, PART VI, SECTION B, LINE 15A	EACH YEAR THE HUMAN RESOURCE DEPARTMENT OF THE UNIVERSITY COMPLETES A COMPENSATION SURVEY PROJECT. INFORMATION IS GATHERED FROM THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) DATA. THIS COVERS DOCTORAL INSTITUTIONS AND THE UNIVERSITY'S PEER GROUP. OTHER NOTABLE SURVEYS USED BY THE UNIVERSITY ARE THE HEIT IT SURVEY FOR COLLEGES/UNIVERSITIES AND THE NCAA DIVISION I ATHLETIC SURVEY ALONG WITH VARIOUS STATE AND LOCAL SURVEYS. THIS INFORMATION IS PRESENTED ANNUALLY TO THE ADMINISTRATION. THE COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR THE PRESIDENT AND PROVIDES RECOMMENDATION FOR APPROVAL TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE PRESIDENT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY PROVIDES THE FINANCIAL STATEMENTS OF THE UNIVERSITY OF TULSA ON THE UNIVERSITY'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	ENDOWMENT DISTRIBUTIONS OF REALIZED GAINS $ 26,142,638 ADJUSTMENT FOR UNRECOGNIZED POSTRETIREMENT COSTS $ -738,267 LOSS FROM PARTNERSHIPS $ 905,843 ------------- TOTAL $ 26,310,214
FORM 990, PART XII, LINE 2	ON JULY 1, 2008, THE UNIVERSITY OF TULSA CONTRACTED WITH THE CITY OF TULSA TO MANAGE THE GILCREASE MUSEUM. THE GILCREASE MUSEUM MANAGEMENT TRUST WAS FORMED, APPLIED FOR AND WAS ACCEPTED AS AN EXEMPT 501(C)(3) ORGANIZATION BY THE INTERNAL REVENUE SERVICE ON 2/12/2008. THE UNIVERSITY OF TULSA REPORTS ITS FINANCIAL STATEMENTS ON A CONSOLIDATED BASIS THAT INCLUDES THE GILCREASE MUSEUM MANAGEMENT TRUST'S ACTIVITIES AS REQUIRED BY ACCOUNTING SERIES CODIFICATION 958-810-25. FOR IRS COMPLIANCE PURPOSES, THE UNIVERSITY OF TULSA'S FINANCIAL INFORMATION REPORTED ON FORM 990 DOES NOT INCLUDE THE GILCREASE MUSEUM MANAGEMENT TRUST'S FINANCIAL INFORMATION. THE GILCREASE MUSEUM MANAGEMENT TRUST FILES FORM 990 SEPARATELY FROM THE UNIVERSITY OF TULSA.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE FOLLOWING DUTIES: 1. RECOMMEND HIRING INDEPENDENT AUDITORS, COUNSEL, OR OTHER CONSULTANTS AS NECESSARY. 2. REVIEW WITH MANAGEMENT THE POLICIES AND PROCEDURES WITH RESPECT TO OFFICERS, KEY EMPLOYEES, DISQUALIFIED PERSONS, EXPENSES ACCOUNTS, AND PERKS, INCLUDING EXCESS BENEFIT TRANSACTIONS. 3. INQUIRE OF MANAGEMENT, THE INDEPENDENT AUDITORS AND CIO ABOUT SIGNIFICANT RISKS OR EXPOSURES FACING THE ORGANIZATION; ASSESS THE STEPS MANAGEMENT HAS TAKEN OR PROPOSES TO TAKE TO MINIMIZE SUCH RISKS TO THE UNIVERSITY AND PERIODICALLY CONDUCT REVIEWS. 4. REVIEW WITH INDEPENDENT AUDITORS AND CIO THE ADEQUACY OF THE ORGANIZATION'S INTERNAL CONTROLS. 5. REVIEW WITH INDEPENDENT AUDITOR THE ANNUAL AUDIT OF THE UNIVERSITY AND ALL CRITICAL ACCOUNTING POLICIES AND PRACTICES USED BY THE UNIVERSITY. 6. REVIEW ALL MATERIAL WRITTEN COMMUNICATIONS BETWEEN THE INDEPENDENT AUDITORS AND MANAGEMENT. 7. REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS: A. THE UNIVERSITY'S ANNUAL FINANCIAL STATEMENTS AND RELATED FOOTNOTES. B. THE INDEPENDENT AUDITORS' AUDIT OF FINANCIAL STATEMENTS AND THEIR REPORT C. ANY SIGNIFICANT CHANGES REQUIRED IN THE INDEPENDENT AUDITORS' AUDIT PLAN D. THE UNIVERSITY'S FILING OF THE IRS FORM 990 8. PERIODICALLY REVIEW THE ORGANIZATION'S CODE OF CONDUCT/ETHICS TO ENSURE THAT IT IS ADEQUATE AND UP-TO-DATE. 9. REVIEW PROCEDURES FOR THE CONFIDENTIAL, ANONYMOUS SUBMISSION BY EMPLOYEES REGARDING QUESTIONABLE ACCOUNTING OR AUDITING MATTERS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990, PART IV, LINE 27	THE UNIVERSITY OF TULSA PROVIDES ACADEMIC SCHOLARSHIPS BASED ON THE APPLICANT'S MERITS. NO DISTINGUISHMENT IS MADE FOR APPLICANTS THAT HAVE AN EMPLOYMENT RELATIONSHIP WITH THE UNIVERSITY OR A FAMILY RELATIONSHIP WITH ITS EMPLOYEES, OFFICERS, DIRECTORS OR TRUSTEES OF THE UNIVERSITY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE OAK COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S TUCKER DRIVE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Field	Value	IRS element (for citing)
EIN	202311693	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	OK	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE GILCREASE MANAGEMENT TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S TUCKER DRIVE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Field	Value	IRS element (for citing)
EIN	262205415	EIN
Primary Activities	MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	OK	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (4)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE TR	PrimaryActivitiesTxt
Legal Domicile State	OK	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIV OF TULSA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GILCREASE MUSEUM MANAGEM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 SOUTH TUCKER DRIVE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Field	Value	IRS element (for citing)
EIN	262205415	EIN
Total Grassroots Lobby	$0	TotalGrassrootsLobbyAmt
Total Direct Lobby	$0	TotalDirectLobbyAmt
Total Lobby Expenditure	$0	TotalLobbyExpenditureAmt
Other Exempt Purpose Expend	$6,249,730	OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend	$6,249,730	TotalExemptPurposeExpendAmt
Lobby Nontx	$462,487	LobbyNontxAmt
Grassroots Nontx	$115,622	GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx	$0	TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx	$0	TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend	$0	ShareExcessLobbyExpendAmt