UNIVERSITY OF DAYTON: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DAYTON (EIN 31-0536715)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-10
IRS object ID: 201721309349302567
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T14:00:33-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 West Broad Street	AddressLine1Txt
Address Line2	Suite 1700	AddressLine2Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432153713	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536715	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW T HORNER	PersonNm
Person Title	VP FINANCE/ADMINSTRATIVE SERVICES	PersonTitleTxt
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6144690001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691640	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,260,032,079	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UDAYTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1850	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	A COMPREHENSIVE CATHOLIC UNIVERSITY, A DIVERSE COMMUNITY COMMITTED IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	8228	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	$2,449,612	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,991	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,971,244	PYContributionsGrantsAmt
CY Contributions Grants	$36,870,588	CYContributionsGrantsAmt
PY Program Service Revenue	$536,003,650	PYProgramServiceRevenueAmt
CY Program Service Revenue	$579,846,724	CYProgramServiceRevenueAmt
PY Investment Income	$44,557,704	PYInvestmentIncomeAmt
CY Investment Income	$9,238,302	CYInvestmentIncomeAmt
PY Other Revenue	$1,061,352	PYOtherRevenueAmt
CY Other Revenue	$2,119,610	CYOtherRevenueAmt
PY Total Revenue	$625,593,950	PYTotalRevenueAmt
CY Total Revenue	$628,075,224	CYTotalRevenueAmt
PY Grants And Similar Paid	$129,504,851	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$150,238,913	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$243,091,700	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$250,540,477	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$309,636	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$423,136	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,941,940	CYTotalFundraisingExpenseAmt
PY Other Expenses	$175,939,950	PYOtherExpensesAmt
CY Other Expenses	$191,444,459	CYOtherExpensesAmt
PY Total Expenses	$548,846,137	PYTotalExpensesAmt
CY Total Expenses	$592,646,985	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,747,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,428,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,522,522,596	TotalAssetsBOYAmt
Total Assets EOY	$1,503,514,780	TotalAssetsEOYAmt
Total Liabilities BOY	$575,563,979	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$568,806,543	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$946,958,617	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$934,708,237	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT, COMPREHENSIVE CATHOLIC EDUCATIONAL INSTITUTION FOUNDED IN 1850. THE PRIMARY EXEMPT PURPOSE IS PROVIDING POST SECONDARY EDUCATION THROUGH UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$419,749,835	ExpenseAmt
Grant	$150,238,913	GrantAmt
Revenue	$462,894,451	RevenueAmt
Desc	THE UNIVERSITY SERVES OVER 11,000 FULL AND PART TIME STUDENTS THROUGH ITS DEGREED ACADEMIC PROGRAMS. WE ALSO CONDUCT CONTINUING EDUCATION, SPEAKER SERIES AND CULTURAL EVENTS FOR OUR STUDENTS, ALUMNI, OTHER LIFE-LONG LEARNERS AND THE PUBLIC. AN INTEGRAL PART OF OUR CATHOLIC AND MARIANIST IDENTITY IS SERVICE TO THE COMMUNITY. WE ENCOURAGE OUR STUDENTS, AS PART OF THEIR EDUCATIONAL EXPERIENCE, TO BECOME INVOLVED IN SERVICE LEARNING PROJECTS ON A LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL. AS THE MAJORITY OF OUR UNDERGRADUATES RESIDE ON CAMPUS, WE PROVIDE LIVING, LEARNING AND WORKING EXPERIENCES BY OPERATING OUR DORMITORIES, FOOD SERVICES AND BOOKSTORE INTERNALLY FOR THE BENEFIT OF THE STUDENTS. INSTRUCTION STATISTICS FOR THIS FISCAL YEAR: 8,686 - UNDERGRADUATE STUDENTS; 2,585 - GRADUATE, LAW, DOCTORAL STUDENTS. DEGREES AWARDED THIS FISCAL YEAR: 2,055 - BACHELOR; 961 - MASTER; 35 - DOCTORATE; 89 - LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$109,263,981	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$115,008,755	RevenueAmt
Desc	THE UNIVERSITY, AS PART OF ITS EDUCATIONAL MISSION, IS ALSO INVOLVED IN BASIC AND APPLIED RESEARCH. THIS ACTIVITY PROVIDES HANDS-ON LEARNING OPPORTUNITIES AND ON CAMPUS EMPLOYMENT FOR OUR STUDENTS; SUPPORT FOR OUR FACULTY BY PROVIDING EQUIPMENT AND LABORATORIES FOR THEIR USE; AND A POSITIVE ECONOMIC IMPACT TO THE REGIONAL COMMUNITY THROUGH INCREASED EMPLOYMENT OPPORTUNITIES AND TRAINING. RESEARCH AREAS: US GOVERNMENT CONTRACTS - 88.4%, STATE AND LOCAL GOVERNMENT - 5.3%, BUSINESS AND INDUSTRY - 4.1%, PRIVATE FOUNDATIONS / UNIVERSITIES / NON-U.S. SPONSORS - 2.2%.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$529,013,816	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	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln 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	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17050	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8228	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
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
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9372292890	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANIEL J CURRAN PHD
SECRETARY OF THE BOARD/PRESIDENT OF UNIVERSITY	40.0	1.0	Yes (X)	Yes (X)	$2,427,985	$0	$34,058
STEVEN D COBB
CHAIRMAN OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
REV MARTIN A SOLMA SM
VICE CHAIR OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
REV JAMES F FITZ SM
RECTOR	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GEORGE P HANLEY
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A RUFFOLO
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JOSPEH R HINRICHS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
ANNE EITING KLAMAR MD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
TY J WILLIAMS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO EDWARD M BRINK SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
DENNIS MARX
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
LYNTON SCOTLAND
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
REV RUDY A VELA SM D MI
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
KEVIN CROTTY
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
D DARLENE MARLOWE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
LAWRENCE WOERNER
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO BERNARD J PLOEGER SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD J OMLOR
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO JOSEPH H KAMIS SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
KURT P SANFORD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MARY H BOOSALIS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
THOMAS G BREITENBACH
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JOHN M FORTE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO THOMAS F GIARDINO SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
THOMAS A HOLTON ESQ
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JOSEPH SPADAFORD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
THOMAS SWIDARSKI
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
LARRY HARRIS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
DAVID YEAGER
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MARY JO SCALZO PHD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO WILLIAM J CAMPBELL SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD GRANITE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CATHERINE BABINGTON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
THOMAS J CRONIN JR
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
PAUL H BENSON
PROVOST	40.0	0.0		Yes (X)	$290,417	$0	$43,558
ANDREW T HORNER
VP FINANCE AND ADMINISTRATIVE SERVICES	40.0	1.0		Yes (X)	$271,986	$0	$30,481
JOHN E LELAND
VP RESEARCH	40.0	0.0		Yes (X)	$229,444	$0	$48,675
CHRISTOPHER J MORRISON
INTERIM VP ADVANCEMENT	40.0	0.0		Yes (X)	$221,252	$0	$51,320
WILLIAM M FISCHER
VP STUDENT DEVELOPMENT	40.0	0.0		Yes (X)	$197,525	$0	$32,953
BETH H KEYES
VP FACILITIES	40.0	0.0		Yes (X)	$196,809	$0	$27,090
MARY ANN P RECKER
GENERAL COUNSEL	40.0	1.0		Yes (X)	$191,269	$0	$16,588
TROY W WASHINGTON
VP HUMAN RESOURCES	40.0	0.0		Yes (X)	$146,346	$0	$16,600
TIMOTHY WABLER
VP ATHLETICS (UNTIL 10/2015, NOW SERVES AS FACULTY)	40.0	0.0		Yes (X)	$375,001	$0	$26,798
NEIL G SULLIVAN
VP ATHLETICS (AS OF 10/2015)	40.0	0.0		Yes (X)	$143,276	$0	$27,127
JASON K REINOEHL
VP ENROLLMENT MGT	40.0	0.0		Yes (X)	$138,469	$0	$26,792
EDDY M ROJAS
DEAN SCHOOL OF ENGINEERING	40.0	0.0			$253,627	$0	$19,803	Yes (X)
PAUL M BOBROWSKI
DEAN SCHOOL OF BUSINESS	40.0	0.0			$238,229	$0	$17,265	Yes (X)
KEVIN R KELLY
DEAN SCHOOL OF EDUCATION	40.0	0.0			$208,412	$0	$22,620	Yes (X)
THOMAS D SKILL
ASSOCIATE PROVOST AND CIO	40.0	0.0			$196,758	$0	$107,757	Yes (X)
JASON L PIERCE
DEAN COLLEGE OF ARTS AND SCIENCES	40.0	0.0			$182,178	$0	$28,473	Yes (X)
PAUL M VANDERBURGH
DEAN GRADUATE STUDIES	40.0	0.0			$160,625	$0	$31,201	Yes (X)
KATHLEEN M WEBB
DEAN OF LIBRARY	40.0	0.0			$150,288	$0	$13,373	Yes (X)
RYAN J MILLER
HEAD COACH MEN'S BASKETBALL	40.0	0.0			$1,630,680	$0	$30,734		Yes (X)
JAMES J JABIR
HEAD COACH WOMEN'S BASKETBALL	40.0	0.0			$424,861	$0	$75,374		Yes (X)
MIKHAIL A VORONTSOV
FACULTY	40.0	0.0			$229,220	$0	$25,148		Yes (X)
JOHN J KANET
FACULTY	40.0	0.0			$221,234	$0	$27,873		Yes (X)
RONG-CHIN C CHEN
FACULTY	40.0	0.0			$219,327	$0	$28,494		Yes (X)
TONY E SALIBA
FACULTY (FORMER DEAN ENGINEERING)	40.0	0.0			$207,850	$0	$67,530			Yes (X)
JOSEPH F CASTELLANO
FACULTY (FORMER DEAN BUSINESS)	40.0	0.0			$146,842	$0	$21,829			Yes (X)
PAUL E MCGREAL
FACULTY (FORMER DEAN LAW)	40.0	0.0			$169,183	$0	$15,784			Yes (X)
PATRICK G DONNELLY
FACULTY (FORMER ASSOC. PROVOST FACULTY & ADMIN)	40.0	0.0			$193,776	$0	$34,435			Yes (X)
JOSEPH E SALIBA
FACULTY (FORMER SR. VP ACADEMICS)	40.0	0.0			$215,282	$0	$40,074			Yes (X)
JOYCE CARTER
(FORMER VP OF HUMAN RESOURCES)	40.0	0.0			$162,341	$0	$59,862			Yes (X)
DAVID L HARPER
FACULTY (FORMER VP ADVANCEMENT)	40.0	0.0			$263,894	$0	$32,286			Yes (X)
SUNDAR KUMARASAMY
FACULTY (FORMER VP ENROLLMENT MGT)	40.0	0.0			$179,414	$0	$14,889			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,483,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,096,844	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	396	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DANIS BUILDING CONSTRUCTION CO
3233 NEWMARK DRIVE	MIAMISBURG	OH	45342	GENERAL CONTRACTOR	$11,257,092
GREATER DAYTON CONSTRUCTION LTD
4197 RESEARCH BLVD	DAYTON	OH	45430	GENERAL CONTRACTOR	$7,027,505
COMMCONNECT
915 E CENTRAL AVE	DAYTON	OH	45449	GENERAL CONTRACTOR	$738,379
MARTZ ARCHITECTS LLC
5515 PADDINGTON ROAD	DAYTON	OH	45459	ARCHITECTS	$716,220
OHIO VALLEY AUDIO VISUAL
858 DISTRIBUTION DRIVE	DAYTON	OH	45434	GENERAL CONTRACTOR	$682,943

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$194,612	FederatedCampaignsAmt
Government Grants	$1,811,662	GovernmentGrantsAmt
All Other Contributions	$34,864,314	AllOtherContributionsAmt
Noncash Contributions	$2,092,005	NoncashContributionsAmt
Total Contributions	$36,870,588	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$365,696,709	$365,696,709
GOVERNMENT CONTRACTS	541700	$108,969,645	$108,969,645
AUXILIARY ACTIVITY	611310	$86,935,274	$84,552,029	$2,383,245
ACADEMIC PROJECTS	611310	$14,938,077	$14,938,077
BOOKSTORE, NET	451211	$3,307,019	$3,191,914	$115,105

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$579,846,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,771,965	TotalRevenueColumnAmt
Unrelated Business Revenue	-$404,984	UnrelatedBusinessRevenueAmt
Exclusion	$12,176,949	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$739,863	TotalRevenueColumnAmt
Exclusion	$739,863	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$468,669	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$468,669	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$468,669	TotalRevenueColumnAmt
Exclusion	$468,669	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$629,423,192	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$631,956,855	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,533,663	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,533,663	TotalRevenueColumnAmt
Exclusion	-$2,533,663	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HOTEL OPERATIONS, NET	Desc
Business	721110	BusinessCd
Total Revenue Column	$911,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	$554,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$356,246	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$911,078	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$628,075,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$577,903,206	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,449,612	UnrelatedBusinessRevenueAmt
Exclusion	$10,851,818	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$326,890	TotalAmt
Program Services	$326,890	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$148,947,995	TotalAmt
Program Services	$148,947,995	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$964,028	TotalAmt
Program Services	$964,028	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,621,386	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,621,386	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$688,951	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$688,951	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,817,574	TotalAmt
Program Services	$157,752,205	ProgramServicesAmt
Management And General	$17,053,490	ManagementAndGeneralAmt
Fundraising	$4,011,879	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,017,869	TotalAmt
Program Services	$13,854,448	ProgramServicesAmt
Management And General	$1,811,081	ManagementAndGeneralAmt
Fundraising	$352,340	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,589,195	TotalAmt
Program Services	$29,589,346	ProgramServicesAmt
Management And General	$4,247,347	ManagementAndGeneralAmt
Fundraising	$752,502	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,805,502	TotalAmt
Program Services	$10,837,344	ProgramServicesAmt
Management And General	$1,692,548	ManagementAndGeneralAmt
Fundraising	$275,610	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$292,390	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$292,390	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$271,570	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$271,570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$149,766	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$149,766	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$423,136	TotalAmt
Fundraising	$423,136	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,475,920	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,475,920	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,886,330	TotalAmt
Program Services	$24,416,605	ProgramServicesAmt
Management And General	$4,279,222	ManagementAndGeneralAmt
Fundraising	$190,503	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$659,868	TotalAmt
Program Services	$460,650	ProgramServicesAmt
Management And General	$196,222	ManagementAndGeneralAmt
Fundraising	$2,996	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,776,915	TotalAmt
Program Services	$57,459,910	ProgramServicesAmt
Management And General	$5,585,337	ManagementAndGeneralAmt
Fundraising	$731,668	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,682,609	TotalAmt
Program Services	$4,060,949	ProgramServicesAmt
Management And General	$3,480,035	ManagementAndGeneralAmt
Fundraising	$141,625	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,050,639	TotalAmt
Program Services	$25,022,755	ProgramServicesAmt
Management And General	$27,884	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,001,043	TotalAmt
Program Services	$11,594,572	ProgramServicesAmt
Management And General	$1,089,047	ManagementAndGeneralAmt
Fundraising	$317,424	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,989,610	TotalAmt
Program Services	$4,197,075	ProgramServicesAmt
Management And General	$1,052,426	ManagementAndGeneralAmt
Fundraising	$740,109	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,545,121	TotalAmt
Program Services	$14,874,268	ProgramServicesAmt
Management And General	$670,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,951,290	TotalAmt
Program Services	$22,123,637	ProgramServicesAmt
Management And General	$1,827,653	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,711,388	TotalAmt
Program Services	$2,531,139	ProgramServicesAmt
Management And General	$1,178,101	ManagementAndGeneralAmt
Fundraising	$2,148	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,646,985	TotalAmt
Program Services	$529,013,816	ProgramServicesAmt
Management And General	$55,691,229	ManagementAndGeneralAmt
Fundraising	$7,941,940	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,686,321	BOYAmt
EOY	$72,603,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,379,557	BOYAmt
EOY	$27,166,520	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,525,524	BOYAmt
EOY	$17,882,049	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,792,039	BOYAmt
EOY	$41,733,819	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$50,587,309	BOYAmt
EOY	$49,333,599	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,832,640	BOYAmt
EOY	$3,939,674	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,794,232	BOYAmt
EOY	$11,131,346	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$954,865,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$364,556,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$568,230,117	BOYAmt
EOY	$590,309,485	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$419,343,385	BOYAmt
EOY	$447,642,522	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$300,764,447	BOYAmt
EOY	$239,282,936	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,587,025	BOYAmt
EOY	$2,489,787	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,522,522,596	BOYAmt
EOY	$1,503,514,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,081,841	BOYAmt
EOY	$38,898,372	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,487,316	BOYAmt
EOY	$22,609,228	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,017,529	BOYAmt
EOY	$307,694,314	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$52,843,217	BOYAmt
EOY	$51,713,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,134,076	BOYAmt
EOY	$147,891,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$575,563,979	BOYAmt
EOY	$568,806,543	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$712,344,867	BOYAmt
EOY	$710,679,814	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,154,115	BOYAmt
EOY	$63,571,936	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,459,635	BOYAmt
EOY	$160,456,487	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$946,958,617	BOYAmt
EOY	$934,708,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,522,522,596	BOYAmt
EOY	$1,503,514,780	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,428,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,787,713	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,890,906	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,564,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,770,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,492,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,971,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,870,588	CurrentTaxYearAmt
Total	$175,669,011	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,564,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,770,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,492,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,971,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,870,588	CurrentTaxYearAmt
Total	$175,669,011	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,425,969	SubstantialContributorsTotAmt
Public Support Total170	$172,243,042	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,586,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,476,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,195,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,314,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,980,497	CurrentTaxYearAmt
Total	$61,554,644	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$779,114	CurrentTaxYearAmt
Total	$779,114	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$238,002,769	TotalSupportAmt
Gross Receipts Rltd Activities	$2,496,484,298	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7237	PublicSupportCY170Pct
Public Support PY170	0.4990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part I, Line 11h(v) EXPLANATION OF FILING	FormAndLineReferenceDesc
Explanation	To qualify for limited donor disclosure under the special rule on Schedule B, the public support test has been completed to demonstrate the University meets the quantitative support test under Section 509(a)(1) of the Internal Revenue Code, which requires an organization to receive a substantial part of its support from a governmental unit or from the general public.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$3,952	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$130,549	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$15,265	OtherActivitiesAmt
Total Lobbying Expenditures	$149,766	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THE UNIVERSITY, THROUGH ITS GOVERNMENT RELATIONS OFFICE, PERIODICALLY ADDRESSES CORRESPONDENCE AND TELEPHONE CALLS TO ITS LOCAL, STATE AND FEDERAL ELECTED OFFICIALS. ISSUES IMPORTANT TO THE UNIVERSITY, ITS MISSION AND IDENTITY AND ITS STUDENTS ARE ADDRESSED, INCLUDING: STUDENT FINANCIAL AID PROGRAMS - FEDERAL AND STATE; LANDLORD/TENANT LAWS - STATE AND LOCAL; PUBLICLY FUNDED RESEARCH - FEDERAL AND STATE; ECONOMIC DEVELOPMENT - STATE AND LOCAL. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES AND DAYTON DEVELOPMENT COALITION ARE USED FOR LOBBYING.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,406,035	BeginningYearBalanceAmt
Contributions	$3,431,505	ContributionsAmt
Investment Earnings Or Losses	-$14,249,489	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,623,639	GrantsOrScholarshipsAmt
Other Expenditures	$8,842,104	OtherExpendituresAmt
End Year Balance	$473,122,308	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$518,164,398	BeginningYearBalanceAmt
Contributions	$5,603,237	ContributionsAmt
Investment Earnings Or Losses	-$7,843,747	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,091,659	GrantsOrScholarshipsAmt
Other Expenditures	$8,426,194	OtherExpendituresAmt
End Year Balance	$500,406,035	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$450,612,059	BeginningYearBalanceAmt
Contributions	$15,633,153	ContributionsAmt
Investment Earnings Or Losses	$66,124,320	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,818,464	GrantsOrScholarshipsAmt
Other Expenditures	$7,386,670	OtherExpendituresAmt
End Year Balance	$518,164,398	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,357,645	BeginningYearBalanceAmt
Contributions	$12,819,669	ContributionsAmt
Investment Earnings Or Losses	$45,163,255	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,054,956	GrantsOrScholarshipsAmt
Other Expenditures	$7,673,554	OtherExpendituresAmt
End Year Balance	$450,612,059	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$423,419,316	BeginningYearBalanceAmt
Contributions	$5,438,960	ContributionsAmt
Investment Earnings Or Losses	-$7,564,715	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,661,368	GrantsOrScholarshipsAmt
Other Expenditures	$7,274,548	OtherExpendituresAmt
End Year Balance	$407,357,645	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5792	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3257	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0951	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,569,234	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$51,316,220	OtherCostOrOtherBasisAmt
Book Value	$53,885,454	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$649,955,303	OtherCostOrOtherBasisAmt
Depreciation	$195,984,533	DepreciationAmt
Book Value	$453,970,770	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,564,628	OtherCostOrOtherBasisAmt
Depreciation	$142,697,105	DepreciationAmt
Book Value	$66,867,523	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,460,409	OtherCostOrOtherBasisAmt
Depreciation	$25,874,671	DepreciationAmt
Book Value	$15,585,738	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$590,309,485	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	REAL ESTATE / PE PARTNERSHIPS/HEDGE FUNDS	Desc
Book Value	$239,282,936	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$239,282,936	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS	$86,525,797
NDSL LOAN FUNDS	$11,909,397
ANNUITY FUNDS	$12,003,039
DEBT RETIREMENT	$18,157,075
OTHER DEP/PAYROLL WITHHOLDING	$10,699,677
COLLATERAL HELD FOR SECURITIES	$1,698,448
MEDICAL CLAIMS EST. LIABILITY	$2,186,261
RELATED ENTITY LIABILITIES	$811,053
OTHER	$3,900,384

Field	Value	IRS element (for citing)
Total Liability	$147,891,131	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

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

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

The University is included in consolidated financial statements. Below are the paragraphs from the Income Taxes footnote which relate to the University. The University is recognized by the Internal Revenue Service (IRS) as an organization exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code (IRC). The University is a public charity as defined by IRC Section 170(b)(1)(A)(ii). The University is exempt from federal income taxes except to the extent of income derived from unrelated business activities. Unrelated business income is not material to the financial statements. The entities for which the University is the sole member are disregarded for tax purposes. Any activity from these entities is included in the tax return of the University. The University completed an analysis of its tax position in accordance with Accounting Standards Codification (ASC) 740, Income taxes, and determined that no amounts were required to be recognized in the consolidated financial statements as of June 30, 2016 or 2015.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY OF DAYTON RECRUITS ON NATIONAL AND INTERNATIONAL LEVELS AND INCLUDES OUR NON-DISCRIMINATION POLICY IN OUR PRINTED AND WEB-BASED RECRUITMENT AND REGISTRATION MATERIALS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OF DAYTON RECEIVES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION IN THE FORM OF FEDERAL FINANCIAL AID FOR ITS STUDENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South Asia	0	0	Program Services	STUDENT RECRUITMENT	$144,047
East Asia and the Pacific	1	2	Program Services	INTERNATIONAL CAMPUS	$10,500,020
Sub-Saharan Africa	0	0	Program Services	STUDY ABROAD	$190,288
South America	0	0	Program Services	STUDY ABROAD	$22,778
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDY ABROAD	$767,224
Central America and the Caribbean			Investments		$131,162,000
Middle East and North Africa	0	0	Program Services	STUDENT RECRUITMENT	$9,970
Europe (Including Iceland and Greenland)	0	1	Program Services	STUDENT RECRUITMENT	$19,940
East Asia and the Pacific	0	0	Program Services	STUDY ABROAD	$89,187
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$528,872
East Asia and the Pacific	0	0	Grantmaking		$435,156

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$143,869,482	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$143,869,482	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	Europe (Including Iceland and Greenland)	91	$528,872	TUITION REDUCTION CREDIT
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	East Asia and the Pacific	52	$435,156	TUITION REDUCTION CREDIT

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE UNIVERSITY OF DAYTON MAINTAINS RECORDS THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR SCHOLARSHIPS AND GRANTS AND THE AMOUNT AWARDED ON AN ANNUAL BASIS. SCHOLARSHIP GRANTS ARE AWARDED AS AN OFFSET TO STUDENT TUITION ACCOUNTS.
Schedule F, Part I, Line 3 STUDENT RECRUITMENT EXPENDITURES	STUDENT RECRUITMENT EXPENDITURES ARE FOR THE SERVICES OF THE RECRUITING AGENTS AND ANY EXPENSES ASSOCIATED WITH STUDENT RECRUITMENT IN THAT SPECIFIC GEOGRAPHIC REGION. SERVICES ARE PAID ACCORDING TO A WRITTEN CONTRACT WITH THE AGENT AND ARE EVALUATED YEARLY. ALL EXPENSES ARE REIMBURSED AT COST. STUDY ABROAD EXPENSES ARE FOR THE PROGRAMS CONDUCTED BY THE UNIVERSITY FOR ITS STUDENTS DURING THE SUMMER TERM (MAY-JULY) AND DURING THE CHRISTMAS BREAK (DECEMBER-JANUARY). DURING THIS FISCAL YEAR, THERE WERE PROGRAMS CONDUCTED IN EUROPE, AFRICA, AUSTRALIA AND SOUTH AMERICA. IN 2011, THE UNIVERSITY SIGNED A MEMORANDUM OF UNDERSTANDING WITH SUZHOU INDUSTRIAL PARK THAT LEAD TO THE CREATION OF THE UNIVERSITY OF DAYTON CHINA INSTITUTE (UDCI LTD.) IN A GROWING INDUSTRIAL DEVELOPMENT SITE IN SUZHOU, JIANGSU PROVINCE, PEOPLE'S REPUBLIC OF CHINA. THE PURPOSE OF UDCI LTD. IS TO PROVIDE RESEARCH FACILITIES TO UD FACULTY AND STUDENTS AND TO DELIVER COURSES, CONTINUING EDUCATION AND EXECUTIVE TRAINING TO COMPANIES LOCATED IN THE INDUSTRIAL PARK.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	THE UNIVERSITY OF DAYTON MAINTAINS RECORDS THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR SCHOLARSHIPS AND GRANTS AND THE AMOUNT AWARDED ON AN ANNUAL BASIS. SCHOLARSHIP GRANTS ARE AWARDED AS AN OFFSET TO STUDENT TUITION ACCOUNTS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2Txt
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	TELEFUND	false	$801,410	$370,437	$430,973
WASHBURN & MCGOLDRICK INC
950 NEW LOUDON ROAD	LATHAM	NY	12110	ADVANCEMENT PROGRAM ASSESSMENT	false	$0	$52,696	-$52,696	SUITE 210

Field	Value	IRS element (for citing)
Total Gross Receipts	$801,410	TotalGrossReceiptsAmt
Total Retained By Contractors	$423,133	TotalRetainedByContractorsAmt
Total Net To Organization	$378,277	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AS	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.

RUFFALO NOEL LEVITZ-THE CONTRACT WITH RUFFALO NOEL LEVITZ ALSO SPECIFIES REIMBURSEMENT FOR MAILING EXPENSES. THE UNIVERSITY PAID $8,021.22 IN MAILING COSTS FOR THIS FISCAL YEAR. THESE EXPENSES ARE ITEMIZED ON THE MONTHLY INVOICE.;WASHBURN & MCGOLDRICK INC.-THE CONTRACT WITH WASHBURN & MCGOLDRICK INC. SPECIFIES FOR THE REIMBURSEMENT OF TRAVEL EXPENSES, WHICH TOTALED $4,195.81 THIS FISCAL YEAR. THESE EXPENSES ARE ITEMIZED ON THE INVOICES.;

Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses

RUFFALO NOEL LEVITZ-THE UNIVERSITY ENGAGED RUFFALO NOEL LEVITZ TO MANAGE THE TELEFUND PROGRAM. THE COMPANY PROVIDES THE FOLLOWING SERVICES: IT HIRES UD STUDENTS TO MAKE THE CALLS TO DONORS; FASHIONS THE SCRIPTS THAT THE STUDENT CALLERS USE AND FOLLOWS UP WITH MAILINGS TO DONORS, SUCH AS REMINDERS AND PLEDGE ACKNOWLEDGEMENTS. THE CONTRACT WITH RUFFALO NOEL LEVITZ SPECIFIES AN ANNUAL FEE FOR THESE SERVICES. ALL FUNDS RAISED THROUGH THIS PROGRAM COME DIRECTLY TO THE UNIVERSITY. THE VENDOR DOES NOT RECEIVE ANY MONEY FROM THE DONORS, NOR ARE THEY COMPENSATED BASED ON A PERCENTAGE OF THE MONEY RAISED.;WASHBURN & MCGOLDRICK INC.-THE UNIVERSITY ENGAGED WASHBURN & MCGOLDRICK INC. TO PERFORM A COMPREHENSIVE REVIEW AND ANALYSIS OF THE UNIVERSITY'S OVERALL ADVANCEMENT PROGRAM. THIS ORGANIZATION DID NOT RECEIVE ANY MONEY NOR DID IT SOLICIT ANY MONEY FROM DONORS FOR THE UNIVERSITY.;

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
United Way of the Greater Dayton Area
33 West First Street	Suite 500	Dayton	OH	45402	310536658	501(c)(3)	$25,000	CHILDREN'S DEFENSE FUND AND IDDINGS FOUNDATION CONTRIBUTION FOR FREEDOM SCHOOLS 2015
The National Conference for Community and Justice of Greater Dayton
14 West 1st Street	Suite 401	Dayton	OH	45402	342056247	501(c)(3)	$5,000	SPONSORSHIP OF 38TH ANNUAL FRIENDSHIP DINNER
Goodwill Easter Seals Miami Valley
660 S Main Street		Dayton	OH	45402	310537112	501(c)(3)	$25,000	MAIN STREET HEADQUARTERS PROJECT
OMEGA COMMUNITY DEVELOPMENT CORPORATION
1800 HARVARD BLVD		DAYTON	OH	45406	311561713	501(C)(3)	$200,000	OMEGA HARVARD CAMPUS DEVELOPMENT
COMPREHENSIVE COMMUNITY CHILD CARD
2100 SHERMAN AVE		CINCINNATI	OH	45212	310832634	501(C)(3)	$18,040	SPARK AND BETTER WAY FOUNDATION SUPPORT
AMERICAN LIBRARY ASSOCIATION
50 EAST HURON STREET		CHICAGO	IL	606112795	362166947	501(C)(3)	$5,000	IFLA 2016 FELLOWSIHP PROGRAM
HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVE		DAYTON	OH	45404	311104456	501(C)(3)	$10,000	POPE FRANCIS HOUSE CONSTRUCTION PROJECT
ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES
1 DUPONT CIRCLE NW		WASHINGTON	DC	20036	522268177	501(C)(3)	$20,000	2016 ANNUAL MEETING SPONSORSHIP
EAST END COMMUNITY SERVICES CORP
624 XENIA AVE		DAYTON	OH	45410	311508554	501(C)(3)	$18,850	REIMBURSEMENT OF MKSK LANDSCAPING SERVICES AT LINCOLN HILL GARDEN

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC SCHOLARSHIPS FOR UD STUDENTS	GrantTypeTxt
Recipient	9325	RecipientCnt
Cash Grant	$148,947,995	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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
DANIEL J CURRAN PHD
SECRETARY OF THE BOARD/PRESIDENT OF UNIVERSITY	$611,495	$0	$152,319	$0	$1,664,171	$0	$19,875	$0	$14,183	$0	$2,462,043	$0	$1,551,653	$0
PAUL H BENSON
PROVOST	$281,763	$0	$0	$0	$8,654	$0	$23,850	$0	$19,708	$0	$333,975	$0	$0	$0
ANDREW T HORNER
VP FINANCE AND ADMINISTRATIVE SERVICES	$246,938	$0	$0	$0	$25,048	$0	$13,145	$0	$17,336	$0	$302,467	$0	$0	$0
JOHN E LELAND
VP RESEARCH	$226,231	$0	$0	$0	$3,213	$0	$17,829	$0	$30,846	$0	$278,119	$0	$0	$0
CHRISTOPHER J MORRISON
INTERIM VP ADVANCEMENT	$215,949	$0	$0	$0	$5,303	$0	$11,240	$0	$40,080	$0	$272,572	$0	$0	$0
WILLIAM M FISCHER
VP STUDENT DEVELOPMENT	$185,865	$0	$0	$0	$11,660	$0	$13,402	$0	$19,551	$0	$230,478	$0	$0	$0
BETH H KEYES
VP FACILITIES	$192,226	$0	$0	$0	$4,583	$0	$17,409	$0	$9,681	$0	$223,899	$0	$0	$0
MARY ANN P RECKER
GENERAL COUNSEL	$185,991	$0	$0	$0	$5,278	$0	$9,418	$0	$7,170	$0	$207,857	$0	$0	$0
TROY W WASHINGTON
VP HUMAN RESOURCES	$140,236	$0	$0	$0	$6,110	$0	$10,775	$0	$5,825	$0	$162,946	$0	$0	$0
TIMOTHY WABLER
VP ATHLETICS (UNTIL 10/2015, NOW SERVES AS FACULTY)	$184,623	$0	$125,000	$0	$65,378	$0	$17,177	$0	$9,621	$0	$401,799	$0	$0	$0
NEIL G SULLIVAN
VP ATHLETICS (AS OF 10/2015)	$120,104	$0	$0	$0	$23,172	$0	$9,567	$0	$17,560	$0	$170,403	$0	$0	$0
JASON K REINOEHL
VP ENROLLMENT MGT	$135,561	$0	$0	$0	$2,908	$0	$10,344	$0	$16,448	$0	$165,261	$0	$0	$0
EDDY M ROJAS
DEAN SCHOOL OF ENGINEERING	$234,937	$0	$0	$0	$18,690	$0	$12,729	$0	$7,074	$0	$273,430	$0	$0	$0
PAUL M BOBROWSKI
DEAN SCHOOL OF BUSINESS	$216,134	$0	$0	$0	$22,095	$0	$11,738	$0	$5,527	$0	$255,494	$0	$0	$0
KEVIN R KELLY
DEAN SCHOOL OF EDUCATION	$206,404	$0	$0	$0	$2,008	$0	$13,586	$0	$9,034	$0	$231,032	$0	$0	$0
THOMAS D SKILL
ASSOCIATE PROVOST AND CIO	$194,549	$0	$0	$0	$2,209	$0	$18,504	$0	$89,253	$0	$304,515	$0	$0	$0
JASON L PIERCE
DEAN COLLEGE OF ARTS AND SCIENCES	$181,432	$0	$0	$0	$746	$0	$11,584	$0	$16,889	$0	$210,651	$0	$0	$0
PAUL M VANDERBURGH
DEAN GRADUATE STUDIES	$159,218	$0	$0	$0	$1,407	$0	$13,081	$0	$18,120	$0	$191,826	$0	$0	$0
KATHLEEN M WEBB
DEAN OF LIBRARY	$149,250	$0	$0	$0	$1,038	$0	$12,693	$0	$680	$0	$163,661	$0	$0	$0
RYAN J MILLER
HEAD COACH MEN'S BASKETBALL	$244,957	$0	$1,364,667	$0	$21,056	$0	$13,250	$0	$17,484	$0	$1,661,414	$0	$0	$0
JAMES J JABIR
HEAD COACH WOMEN'S BASKETBALL	$229,425	$0	$185,000	$0	$10,436	$0	$17,719	$0	$57,655	$0	$500,235	$0	$0	$0
MIKHAIL A VORONTSOV
FACULTY	$226,143	$0	$0	$0	$3,077	$0	$16,391	$0	$8,757	$0	$254,368	$0	$0	$0
JOHN J KANET
FACULTY	$217,653	$0	$0	$0	$3,581	$0	$16,649	$0	$11,224	$0	$249,107	$0	$0	$0
RONG-CHIN C CHEN
FACULTY	$215,822	$0	$0	$0	$3,505	$0	$19,615	$0	$8,879	$0	$247,821	$0	$0	$0
TONY E SALIBA
FACULTY (FORMER DEAN ENGINEERING)	$196,049	$0	$0	$0	$11,801	$0	$16,614	$0	$50,916	$0	$275,380	$0	$0	$0
JOSEPH F CASTELLANO
FACULTY (FORMER DEAN BUSINESS)	$144,139	$0	$0	$0	$2,703	$0	$12,142	$0	$9,687	$0	$168,671	$0	$0	$0
PAUL E MCGREAL
FACULTY (FORMER DEAN LAW)	$134,901	$0	$0	$0	$34,282	$0	$7,076	$0	$8,708	$0	$184,967	$0	$0	$0
PATRICK G DONNELLY
FACULTY (FORMER ASSOC. PROVOST FACULTY & ADMIN)	$165,695	$0	$0	$0	$28,081	$0	$17,542	$0	$16,893	$0	$228,211	$0	$0	$0
JOSEPH E SALIBA
FACULTY (FORMER SR. VP ACADEMICS)	$212,628	$0	$0	$0	$2,654	$0	$19,875	$0	$20,199	$0	$255,356	$0	$0	$0
JOYCE CARTER
(FORMER VP OF HUMAN RESOURCES)	$117,356	$0	$0	$0	$44,985	$0	$10,176	$0	$49,686	$0	$222,203	$0	$0	$0
DAVID L HARPER
FACULTY (FORMER VP ADVANCEMENT)	$200,490	$0	$0	$0	$63,404	$0	$17,671	$0	$14,615	$0	$296,180	$0	$0	$0
SUNDAR KUMARASAMY
FACULTY (FORMER VP ENROLLMENT MGT)	$132,329	$0	$0	$0	$47,085	$0	$7,695	$0	$7,194	$0	$194,303	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II, Column (B)(ii) BONUS COMPENSATION	THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE ACADEMIC PERFORMANCE RATE OF THE MEN'S BASKETBALL TEAM AND BASED UPON THE PERFORMANCE OF THE MEN'S BASKETBALL TEAM DURING THE POST-SEASON. THE WOMEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE PERFORMANCE OF THE WOMEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASON.
Schedule J, Part I, Line 1a First-class or charter travel	THE PRESIDENT TRAVELS BUSINESS CLASS WHEN AVAILABLE OR FIRST CLASS WHEN OTHER OPTIONS ARE NOT AVAILABLE ON INTERNATIONAL BUSINESS TRIPS. THE MEN'S BASKETBALL TEAM MAY TRAVEL VIA CHARTERED FLIGHTS TO GAMES TO MINIMIZE THE TIME SPENT AWAY FROM CAMPUS FOR THE PLAYERS. THESE BENEFITS ARE NOT INCLDUED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions	SPOUSES OF THE PRESIDENT, VP FOR ATHLETICS, AND HEAD MEN'S BASKETBALL COACH MAY TRAVEL TO A LIMITED NUMBER OF EVENTS FOR BUSINESS PURPOSES EACH YEAR; THESE EVENTS INCLUDE ALUMNI EVENTS, MEN'S BASKETBALL CONFERENCE TOURNAMENTS AND THE NCAA MEN'S BASKETBALL TOURNAMENT. THESE EMPLOYEES ARE TAXED ON THE PERSONAL COMPONENT OF THE TRAVEL.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE PRESIDENT RECEIVES A YEARLY TAXABLE HOUSING ALLOWANCE.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE PRESIDENT, SOME VICE PRESIDENTS AND DEANS. THESE EMPLOYEES ARE TAXED ON THEIR PERSONAL USE OF THE CLUB DUES.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	DANIEL J. CURRAN, PH.D. PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AS DESCRIBED IN IRC SECTION 457(F). THE ACCUMULATION OF COMPENSATION DEFERRALS FOR YEARS SEPTEMBER 1, 2002 - JUNE 30, 2015 WAS REPORTABLE IN 2015 AT THE TIME OF VESTING. ACCORDINGLY, THE TOTAL OF $1,551,653 IS REPORTED IN SCHEDULE J, PART II COLUMNS (B)(iii) AND (F).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AXP2	2006-08-04	$92,808,635	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE.	Yes (true)	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756AYD8	2006-08-04	$22,824,354	REFUNDING OF A PRIOR ISSUE.	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756AYG1	2006-08-04	$12,154,493	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756BXU9	2009-03-20	$55,124,578	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,820,000	$19,495,000	$99,359,922	$0	$0	$0	$802,168	$707,589	$0	$30,584,786	$67,265,379	$0	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$22,175,000	$0	$23,533,957	$0	$0	$0	$183,956	$0	$0	$0	$23,350,001	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
C	$3,605,000	$0	$12,951,780	$0	$0	$0	$99,928	$110,152	$0	$0	$12,741,700	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
D	$4,985,000	$0	$55,150,715	$0	$369,766	$0	$701,492	$0	$0	$31,079,457	$23,000,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.019	0.002	0.021	false	false	Yes (true)
B									0.0
C									0.0
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.016	0.012	0.028	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY
A	false	false	Yes (true)	Yes (true)	false	Yes (true)	18.6	false	false	false	false	Yes (true)
MORGAN STANLEY
B	false	false	Yes (true)	Yes (true)	false	Yes (true)	9.1	false	false	false	false	Yes (true)
MORGAN STANLEY
C	false	false	false	Yes (true)	false	Yes (true)	11.7	false	false	false	false	Yes (true)
(no name)
D	false	false	Yes (true)	Yes (true)	false	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (40 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) 2011 REVENUE BONDS - CONSTRUCTION	THE 2011 BOND PROCEEDS WERE USED TO CONSTRUCT AND FURNISH A NEW APARTMENT STYLE STUDENT RESIDENCE COMPLEX; TO RENOVATE THE COLLEGE PARK CENTER TO PROVIDE SPACE FOR THE VISUAL ARTS DEPARTMENT, INCLUDING CLASSROOM AND STUDENT WORKSPACE; UPGRADE DINING AND FOOD SERVICE FACILITIES IN A CAMPUS RESIDENCE HALL; AND AQUIRE AND UPGRADE TECHNOLOGY EQUIPMENT FOR THE 1700 SOUTH PATTERSON BUILDING.
Schedule K, Part I, Column (f) 2013 REVENUE BONDS - CONSTRUCTION	THE 2013 BOND PROCEEDS WERE USED TO CONSTRUCT, FURNISH AND EQUIP IMPROVEMENTS TO THE SCIENCE CENTER COMPLEX AND OTHER ACADEMIC BUILDINGS INCLUDING CLASSROOMS, COMMON AREAS AND ADMINISTRATIVE OFFICES; RENOVATE AND FURNISH STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; AND FOR LIBRARY RENOVATIONS. THE 2013 BOND PROCEEDS WERE ALSO USED TO REFUND THE BALANCE ON THE 2004 BOND ISSUE DATED DECEMBER 2, 2004, WHICH WERE USED ORIGINALLY FOR CONSTRUCTION TOTALLING $35,659,187
Schedule K, Part I, Column (f) 2006 REVENUE BONDS - REFUNDING	THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUE DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE.
Schedule K, Part I, Column (f) 2006 REVENUE BONDS - CONSTRUCTION	THE 2006 BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; TO RENOVATE LABORATORY, RESEARCH AND CLASSROOM AREAS; AND TO RENOVATE THE UNIVERSITY RESEARCH INSTITUTE AND OTHER LABORATORY FACILITIES.
Schedule K, Part I, Column (f) 2009 REVENUE BONDS - CONSTRUCTION	2009 REVENUE BONDS - CONSTRUCTION; THE BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE FACILITIES AND TO RENOVATE CLASSROOM AND LABRATORY FACILITIES.
Schedule K, Part I, Column (f) 2009 REVENUE BONDS - REFUNDING	THE 2009 BOND PROCEEDS WERE USED TO REFUND A PORTION OF THE BOND ISSUE DATED JULY 2, 1997; TO REFUND A PORTION OF THE BOND ISSUE DATED JULY 9, 1998, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP VARIOUS ACADEMIC AND ADMINISTRATIVE FACILITIES; TO REFUND A PORTION OF THE BANK NOTE ISSUED ON APRIL 16, 2008 WHICH WAS USED TO REFUND THE STATE OF OHIO HIGHER EDUCATIONAL FACILITY COMMISSION REVENUE BONDS DATED MAY 1, 2002, WHICH WERE ISSUED TO RENOVATE THE ARENA ATHLETIC FACILITIES, CONSTRUCT SCIENCE LABRATORY FACILITIES AND AQUIRE AND RENOVATE STUDENT HOUSES.
Schedule K, Part I, Column (f) 2006 REVENUE BONDS - REFUNDING	THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUE DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/16/2011 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $19,085,647 TOTAL INVESTMENT EARNINGS: $4,783
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 02/12/2013 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $65,898,556 TOTAL INVESTMENT EARNINGS: $195,476
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $12,154,493 TOTAL INVESTMENT EARNINGS: $797,287
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $92,808,635 TOTAL INVESTMENT EARNINGS: $6,551,287
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $22,824,354 TOTAL INVESTMENT EARNINGS: $709,603
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/20/2009 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $55,124,578 TOTAL INVESTMENT EARNINGS: $26,137
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/20/2009 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $19,120,467 TOTAL INVESTMENT EARNINGS: $284,929
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/16/2011 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $42,580,636 TOTAL INVESTMENT EARNINGS: $9,334
Schedule K, Part I, Column (f) 2015 REVENUE BONDS - CONSTRUCTION	THE 2015 BOND PROCEEDS WERE USED TO RENOVATE FITZ HALL AND THE SCIENCE CENTER CLASSROOM, RESEARCH, ADMINISTRATIVE AND SYSTEMS FACILITIES AND AREAS; TO CONSTRUCT AND DEVELOP CAMPUS ROADWAYS, WALKWAYS AND GREEN SPACES; TO RENOVATE THE FRERICKS CENTER FOR IMPROVED ACADEMIC AND ATHLETIC FACILITIES; TO CONSTRUCT AND RENOVATE LABORATORY, RESEARCH AND ADMINISTRATIVE FACILITIES AT 1700 SOUTH PATTERSON BUILDING; TO REFUND A PORTION OF THE BOND ISSUE DATED AUGUST 4, 2006 AND TO REFUND A PORTION OF THE BOND ISSUE DATED OCTOBER 29, 2003.
Schedule K, Part II, Line 3 2006 BONDS CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part II, Line 3 2006 BONDS REFUNDING	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part II, Line 3 2006 BONDS REFUNDING	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part III, Line 7 THIS APPLIES TO ALL BOND REFUNDING/BOND CONSTRUCTION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(c)(2)(i)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND /OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
Schedule K, Part IV, Line 2b 2006 BONDS REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2006 BONDS REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part II, Line 3 2009 BONDS CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part II, Line 3 2009 BONDS REFUNDING	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part II, Line 3 2011 BONDS CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part II, Line 3 2011 BONDS REFUNDING	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2009 BONDS CONSTRUCTION	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2009 BONDS REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2011 BONDS REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part II, Line 3 2013 BONDS REFUNDING/CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2013 BONDS REFUNDING/CONSTRUCTION	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MED THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 04/01/2015 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $54,453,983 TOTAL INVESTMENT EARNINGS: $195,740
Schedule K, Part I, Column (f) 2016 REVENUE BONDS - REFUNDING	THE 2016 BOND PROCEEDS WERE USED TO FINANCE THE CURRENT REFUNDING OF THE BORROWER'S SERIES 2011 B BONDS (ISSUED ON MARCH 16, 2011).
Schedule K, Part IV, Line 2c 2016 REVENUE BONDS - REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 08/04/2011
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 08/04/2011
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 08/04/2011
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 03/20/2014
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 03/20/2014
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 03/16/2016

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756BXU9	2009-03-20	$19,120,467	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756BYZ7	2011-03-16	$42,580,636	CAPITAL IMPROVEMENTS TO THE FACILITIES OF THE BORROWER	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756BYY0	2011-03-16	$19,085,647	REFUNDING	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756A8B1	2013-02-12	$65,898,556	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,485,000	$0	$19,405,396	$0	$0	$0	$217,604	$0	$0	$0	$19,187,792	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$42,589,970	$0	$1,349,929	$0	$526,186	$0	$0	$40,713,855	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$14,470,000	$0	$19,090,430	$0	$0	$0	$190,438	$0	$0	$0	$18,899,992	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$1,340,000	$0	$66,094,032	$0	$299,825	$0	$649,510	$0	$0	$34,971,620	$30,173,077	$0	2013	false	Yes (true)	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.0
B	0.007	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.003	0.004	false	false	Yes (true)
C	0.0
D	0.023	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.021	0.002	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

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
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756DEL6	2015-04-01	$54,453,983	CAPITAL IMPROVEMENTS	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674		2016-03-30	$28,000,000	REFUNDING OF A PRIOR ISSUE	false	false	false

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$54,649,723	$0	$263,946	$31,769,648	$489,180	$0	$0	$15,446,470	$2,286,759	$4,393,720	false	Yes (true)	false	Yes (true)
B	$0	$0	$28,000,000	$0	$0	$0	$0	$0	$0	$0	$28,000,000	$0	Yes (true)	false	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.003	0.0	0.003	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.003	0.004	0.007	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	NA	RelationshipWithOrgTxt
Cash Grant	$195,971	CashGrantAmt
Type Of Assistance	TUITION DISCOUNTS CREDITED	TypeOfAssistanceTxt
Assistance Purpose	EMPLOYEE BENEFIT PER POLICY	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUSAN SALIBA
FAMILY MEMBER OF TONY SALIBA (KEY EMPLOYEE)	$157,322	EMPLOYMENT	false
BRENDA DONNELLY
FAMILY MEMBER OF PATRICK DONNELLY (KEY EMPLOYEE)	$101,268	EMPLOYMENT	false
JUDITH KEYES
FAMILY MEMBER OF BETH KEYES (OFFICER)	$54,100	EMPLOYMENT	false
DENISE ROJAS
FAMILY MEMBER OF EDDY ROJAS (KEY EMPLOYEE)	$83,377	EMPLOYMENT	false
STEVEN ZABARNICK
FAMILY MEMBER OF KATHLEEN WEBB (KEY EMPLOYEE)	$203,301	EMPLOYMENT	false
KATHLEEN FISCHER
FAMILY MEMBER OF WILLIAM FISCHER (OFFICER)	$89,583	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$3,709	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$2,018,605	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT ITEMS	4	$11,816	Cost
Yes (X)	EQUIPMENT	5	$55,085	Cost
Yes (X)	GIFT CERTIFICATES	1	$200	Cost
Yes (X)	MISCELLANEOUS	4	$290	Cost

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Books and publications - : NUMBER OF CONTRIBUTIONS Other - EVENT ITEMS: NUMBER OF CONTRIBUTIONS Art - Works of art - : NUMBER OF CONTRIBUTIONS Other - EQUIPMENT: NUMBER OF CONTRIBUTIONS Other - GIFT CERTIFICATES: NUMBER OF CONTRIBUTIONS Other - MISCELLANEOUS: NUMBER OF CONTRIBUTIONS Cars and other vehicles - : NUMBER OF CONTRIBUTIONS Securities - Publicly traded - : NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD AS THE PROVINCIAL OF MARIANIST PROVINCE OF THE UNITED STATES (OR A DELEGATE APPOINTED BY HIM FROM THE PROVINCIAL COUNCIL OF THE MARIANIST PROVINCE OF THE UNITED STATES), THE PRESIDENT OF THE UNIVERSITY, THE CHAIRPERSON ELECT OF THE BOARD OF TRUSTEES AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD (WHERE SUCH COMMITTEE CHAIRS ARE DETERMINED THROUGH CONSULTATIONS AMONG THE PRESIDENT, CHAIRPERSON OF THE BOARD AND POTENTIAL COMMITTEE CHAIRS PRIOR TO THE START OF A NEW ACADEMIC YEAR). MEMBERS OF THE EXECUTIVE COMMITTEE, EXCEPT THE CHAIRPERSON, THE VICE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON-ELECT AND THE PRESIDENT OF THE UNIVERSITY, EACH OF WHOM ARE EX OFFICIO VOTING MEMBERS ON THE EXECUTIVE COMMITTEE, SHALL BE THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT IT SHALL NOT HAVE POWER TO GRANT DEGREES, ELECT OR REMOVE THE PRESIDENT, AUTHORIZE ANY CHANGES IN THE BYLAWS OF THE BOARD OF TRUSTEES OR MAKE A DETERMINATION ON MATTERS ON WHICH THE CODE OF REGULATIONS SPECIFICALLY REQUIRES A VOTE BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE MEMBERS OF THE UNIVERSITY OF DAYTON SHALL CONSIST OF EACH OF THE MEMBERS OF THE PROVINCIAL COUNCIL OF MARIANIST PROVINCE OF THE UNITED STATES AND EACH OF THE CHAIRPERSON AND THE SECRETARY OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF DAYTON. THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES SERVES AS THE CHAIRPERSON OF THE UNIVERSITY AND THE VICE CHAIRPERSON OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERS OF THE UNIVERSITY SHALL RETAIN EXCLUSIVE CONTROL OVER THE FOLLOWING MATTERS: THE NOMINATION OF CANDIDATES FOR ELECTION/OR REMOVAL TO THE UNIVERSITY'S BOARD OF TRUSTEES AND MAY APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MUST APPROVE BY TWO-THIRDS VOTE, ANY ACTION OF THE BOARD OF TRUSTEES REGARDING MERGERS OF THE CORPORATION, SALES OF ASSETS OF THE CORPORATION, OR PARTIAL OR TOTAL DISSOLUTION OF THE CORPORATION. THE MARIANISTS OF THE UNITED STATES, INC. ALSO HAVE THE AUTHORITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. THESE COMMITTEE MEMBERS WILL REPORT THEIR OBSERVATIONS TO THE FULL BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES MAY ACCESS THE RETURN ON AN INTERNALLY MANAGED BOARD OF TRUSTEES DISCUSSION SITE, TO ALLOW THEM TO REVIEW THE FINAL RETURN BEFORE IT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY'S LEGAL DEPARTMENT AND BOARD OF TRUSTEES OFFICE REVIEW THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES THAT ARE SENT TO ALL OFFICERS, KEY EMPLOYEES AND BOARD OF TRUSTEE MEMBERS RESPECTIVELY. ANY POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED AND REPORTED TO THE PRESIDENT, BOARD OF TRUSTEES, AND APPROPRIATE VICE PRESIDENTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND VOTING ON THE MATTER IN QUESTION. THE QUESTIONNAIRES ARE DISTRIBUTED TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY HAS A FORMAL, WRITTEN COMPENSATION POLICY FOR THE PRESIDENT. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHO REVIEWS THIS POLICY, EXTERNAL COMPENSATION INFORMATION (COMPARABLE DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, THE LEVEL OF THE EMPLOYEES EDUCATION AND EXPERIENCE, AND THE RESPONSIBILITIES OF THE POSITION) AND PRIOR YEAR COMPENSATION TO DETERMINE YEARLY COMPENSATION. THIS INFORMATION, ALONG WITH THE COMMITTEE'S RECOMMENDATION IS DISCUSSED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING AND VOTED ON BY BOARD MEMBERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2015. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AFTER AN ANNUAL REVIEW AND ACCORDING TO PRIOR WRITTEN COMPENSATION AGREEMENTS. FINAL REVIEW OF THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS CONDUCTED AT MEETINGS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE UNIVERSITY UTILIZES DATA FROM PEER INSTITUTIONS AS REPORTED IN THE ANNUAL ADMINISTRATIVE COMPENSATION CUPA-HR SURVEY TO ENSURE THAT COMPENSATION FOR THESE POSITIONS IS AT APPROPRIATE LEVELS. THIS PROCESS WAS LAST UNDERTAKEN IN 2015. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19 Required documents available to the public	THE PUBLIC MAY ACCESS THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE UNIVERSITY'S WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTEREST RATE SWAP - -5038976; POSTRETIREMENT BENEFIT OBLIGATION - -3556247; BOND ISSUANCE COST ADJUSTMENT - -5142229; ANNUITY LIABILITY - -2641032; PRIOR YEAR ADJUSTMENT TO NET ASSETS - -1512422;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202967521	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
EAST AQUA DEVELOPEMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	204504624	REAL ESTATE	OH	$0	-$277,303	UNIV OF DAYTON
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK	DAYTON	OH	45469	262559044	REAL ESTATE	OH	$152,570	$2,841,537	UNIV OF DAYTON
WEST AQUA DEVELOPMENT LLC
300 COLLEE PARK	DAYTON	OH	45469	202493883	REAL ESTATE	OH	$11,000	$0	UNIV OF DAYTON
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK	DAYTON	OH	45469	461988448	REAL ESTATE	OH	$0	$10,159,648	UNIV OF DAYTON
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK	DAYTON	OH	45469	270410571	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972241	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
UDCI LTD
300 COLLEGE PARK	DAYTON	OH	45469	453245502	ACADEMIC INSTITUTION	OH	$607,125	$10,613,524	UNIV OF DAYTON
EAST AQUA DEVELOPMENT VI
300 COLLEGE PARK	DAYTON	OH	45469	463798327	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972333	REAL ESTATE	OH	$20,943	$1,002,188	RIVER PARK COMMUNITY CORP
111 RIVER PARK LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972059	REAL ESTATE	OH	$4,093,023	$50,383,126	RIVER PARK COMMUNITY CORP
1414 SOUTH PATTERSON LLC
300 COLLEGE PARK	DAYTON	OH	45469	472689173	OWNER OF DAYTON HOTEL II LLC	OH	-$54,068	$22,197,379	UNIV OF DAYTON
RF OAKWOOD LLC
300 COLLEGE PARK	DAYTON	OH	45469		REAL ESTATE HOLDING COMPANY	OH	$0	$2,218,429	UNIV OF DAYTON
MAIN & STEWART LLC
300 COLLEGE PARK	DAYTON	OH	45469		REAL ESTATE HOLDING COMPANY	OH	$0	$0	UNIV OF DAYTON

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER PARK COMMUNITY CORP	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	452971901	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(c)(2	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd
GCM GROSVENOR DAYTON INVESTMENT FUND LP
767 FIFTH AVE 14TH FLOOR	NEW YORK	NY	10153	272764289	INVESTMENTS	NY	Univ of Dayton	Excluded	$1,932,159	$22,573,929	false	-$87,945	false
Concord Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472197148	hotel management	OH	1414 South Patterson LLC	Unrelated	$410,314	$1,911,359	false	$410,314	false
Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472510987	real estate	OH	1414 South Patterson LLC	Unrelated	-$54,068	$22,197,379	false	-$54,068	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHARITABLE REMAINDER UNITRUST (32)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (2)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (1)
TRUST	MI	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	FL	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	PA	UNIV OF DAYTON	Trust	Yes (true)
UDCI (Suzhou) Co Ltd
Chinese programs		UDCI LTD		Yes (true)	C17 Building Bio-Nao Area	218 Xinghu Rd	Suzhou	Jiangsu Province	CH	CH
SUZHOU INDUSTRIAL PARK DAYTON INSTITUTE OF ADVANCED TECHNOLOGIES
CHINESE PROGRAMS		UDCI (SUZHOU) CO LTD		Yes (true)	BIOBAY BUILDING C17		SUZHOU	JIANGSU PROVINCE	CH	CH

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RIVER PARK COMMUNITY CORPORATION
A	$583,726	COST
RIVER PARK COMMUNITY CORPORATION
Q	$858,025	COST
RIVER PARK COMMUNITY CORPORATION
S	$220,347	COST