CREIGHTON UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CREIGHTON UNIVERSITY (EIN 47-0376583)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-01
- IRS object ID
- 201521249349300957
- Schema version
- 2013v4.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-01T10:01:57-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREIGHTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREI | BusinessNameControlTxt |
| Phone | 4022802131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681780410 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Burkey | PersonNm |
| Person Title | VP for Administration & Finance | PersonTitleTxt |
| Phone | 4022802131 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rev Timothy R Lannon SJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Creighton University | AddressLine1 |
| Address Line2 | 2500 California Plaza | AddressLine2 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68178 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $768,618,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.creighton.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Creighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools and academic medical center, Creighton provides more than 4,000 undergraduate and more than 3,700 professional and graduate students an atmosphere that challenges them academically and professionally, and supports and inspires them individually. Community service is a hallmark of Creighton's Jesuit, Catholic tradition and foundational to its mission. Last year, students, faculty and staff volunteered more than 398,000 hours through service programs locally, nationally and internationally. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 5698 | TotalEmployeeCnt |
| Total Volunteers | 825 | TotalVolunteersCnt |
| Total Gross UBI | -$54,135 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$138,774 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $132,658,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,241,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $420,699,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $382,830,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,662,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,689,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,994 | PYOtherRevenueAmt |
| CY Other Revenue | $344,622 | CYOtherRevenueAmt |
| PY Total Revenue | $587,350,893 | PYTotalRevenueAmt |
| CY Total Revenue | $531,105,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,299,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,159,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $255,070,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,823,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,932,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,285,439 | PYOtherExpensesAmt |
| CY Other Expenses | $137,974,718 | CYOtherExpensesAmt |
| PY Total Expenses | $516,655,541 | PYTotalExpensesAmt |
| CY Total Expenses | $430,958,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,695,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $100,147,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $983,864,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,092,077,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,002,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $315,250,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $657,862,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $776,827,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Creighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of a knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on transcendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $195,454,485 | ExpenseAmt |
| Grant | $75,159,672 | GrantAmt |
| Revenue | $274,225,857 | RevenueAmt |
| Desc | Higher Education: Instruction - Creighton University, founded in 1878, is a private Catholic, Jesuit educational institution with more than 7,700 students of diverse faiths, races and ethnic backgrounds from across the United States and 40 countries. The University provides its more than 4,000 undergraduate and more than 3,700 professional and graduate students a balanced educational experience, a rigorous academic agenda and a broad range of disciplines. Creighton's distinctive approach to education instills not just information but ideals, imbues not just technical skills but critical and creative thinking, and inspires not just competence but professional distinction and faith-based leadership and service. In addition to the College of Arts and Sciences, the University's oldest and largest school or college, Creighton University includes the Heider College of Business, the College of Nursing, the Graduate School, the Schools of Dentistry, Law, Medicine, Pharmacy and Health Professions, and University College. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,445,739 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $64,734,431 | RevenueAmt |
| Desc | Higher Education: Health Care Services - Creighton University's four health sciences schools-dentistry, medicine, nursing, and pharmacy and health professions-educate healthcare professionals who are highly trained in healthcare delivery. In addition, Creighton University's School of Medicine's southwest campus at St. Joseph's Hospital and Medical Center in Phoenix offers two years of clinical training to 42 medical students after they have completed their first two years of medical school in Omaha. Creighton's health sciences schools provide healthcare education for more than 2,800 dental, medical, nursing, pharmacy and occupational and physical therapy students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,223,030 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,397,028 | RevenueAmt |
| Desc | Student Life Programs: Auxiliary Services - From its inception in 1878, Creighton University's mission has been to educate the whole student-including the intellectual, spiritual, cultural, social, and physical/recreational aspects of student development. Balancing the "living" and the "learning" needs of its students has been the central mission of the University. The Division of Student Life has evolved over the years, inspired by the University's Catholic, Jesuit tradition that enhances the individual's experience and fosters the pursuit of excellence for students engaged in their communities. Today, Student Life programs include Athletics (14 NCAA Division I athletic teams); Campus Recreation and intramurals; Center for Student Integrity; Greek life (fraternities and sororities); Dining Services; the student life function of the Encuentro Dominicano study abroad program; leadership programs; Lieben Center for Women; New Student Orientation; Office of Multicultural Affairs; Residence Life, (7 residence halls and 2 apartment complexes housing 2,500 students); Skutt Student and Harper Centers; Student Activities; Student Counseling Services; Student Health Services; student government (including 9 school governments); and 200+ student clubs/organizations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,520,434 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,351,247 | RevenueAmt |
| Desc | Sponsored Research and Other Education and General | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,520,434 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,351,247 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $297,643,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11268 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5698 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael A Pille | PersonNm |
| Phone | 4022805750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681780410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mr Mogens C Bay | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Ms Mary E Walton Conti MD | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Ms Mimi A Feller | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Ronald B Gartlan | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr W Gary Gates | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Bruce E Grewcock | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr George F Haddix Ph D | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Howard L Hawks | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Frank L Hayes | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Scott C Heider | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Mark Denniston Huber | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Rev Stephen Katsouros SJ | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Ms Melissa C Kean PhD | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Richard T Kizer | ||||||||||
| Director, Vice Chairman | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| Rev Peter J Klink SJ | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Terry J Kroeger | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Bruce R Lauritzen | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Rev William P Leahy SJ | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Ms Deborah A MacDonald | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Floyd J Malveaux MD Ph D | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Michael R McCarthy | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Ms Jane Miller | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Joseph H Moglia | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Chris J Murphy | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Daniel P Neary | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr James B O'Brien | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Mark H Rauenhorst | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Robert A Reed | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Bruce C Rohde | ||||||||||
| Director, Chairman | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| Ms Constance M Ryan | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Rev Gerard L Stockhausen SJ | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Ms Gail Werner Robertson | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Patrick J Zenner | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Rev Timothy R Lannon SJ | ||||||||||
| President | 40 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1 | |||
| Ms Julie Hefflinger | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Rev Daniel S Hendrickson SJ | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Rev Gregory O'Meara SJ | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr Jack Koraleski | ||||||||||
| Honorary Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Mr James R Young | ||||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||||
| Rev Andrew Alexander SJ | ||||||||||
| Vice President | 40 | $0 | $0 | $0 | Yes (X) | |||||
| Daniel E Burkey | ||||||||||
| Senior Vice President | 40 | $305,602 | $0 | $28,103 | Yes (X) | |||||
| John C Cernech Ph D | ||||||||||
| Vice President | 40 | $209,636 | $0 | $22,200 | Yes (X) | |||||
| Donald Frey MD | ||||||||||
| Vice President | 40 | $371,378 | $0 | $25,289 | Yes (X) | |||||
| James Jansen JD | ||||||||||
| General Counsel | 40 | $247,635 | $0 | $18,793 | Yes (X) | |||||
| Jan D Madsen | ||||||||||
| Vice President | 40 | $221,567 | $0 | $15,266 | Yes (X) | |||||
| John L Wilhelm | ||||||||||
| Vice President | 40 | $149,395 | $0 | $23,394 | Yes (X) | |||||
| Brian A Young | ||||||||||
| Vice President | 40 | $208,489 | $0 | $16,718 | Yes (X) | |||||
| Richard Virgin | ||||||||||
| Vice President | 40 | $241,061 | $0 | $11,813 | Yes (X) | |||||
| Edward O'Connor | ||||||||||
| Provost | 40 | $148,091 | $0 | $12,921 | Yes (X) | |||||
| Robert J Lueger Ph D | ||||||||||
| Dean, School of Arts & Sciences | 40 | $195,176 | $0 | $13,994 | Yes (X) | |||||
| Robert Dunlay | ||||||||||
| Dean, School of Medicine | 40 | $484,699 | $0 | $29,174 | Yes (X) | |||||
| John Schmidt MD | ||||||||||
| Professor | 40 | $585,022 | $0 | $30,170 | Yes (X) | |||||
| Harold A Kaftan MD | ||||||||||
| Professor | 40 | $565,327 | $0 | $28,387 | Yes (X) | |||||
| Jeffrey Sugimoto MD | ||||||||||
| Professor | 40 | $515,262 | $0 | $23,524 | Yes (X) | |||||
| Gregory McDermott | ||||||||||
| Athletic Coach | 40 | $1,045,697 | $0 | $28,388 | Yes (X) | |||||
| Terence L Zach MD | ||||||||||
| Professor | 40 | $731,180 | $0 | $31,170 | Yes (X) | |||||
| Patrick J Borchers JD | ||||||||||
| Former Vice President | 40 | $272,151 | $0 | $28,388 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,497,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $387,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 488 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| OPUS Design Build LLC | ||||||
| 10350 Bren Rd W | Minnetonka | MN | 55343 | Construction | $7,817,130 | |
| Ologie LLC | ||||||
| 447 E Main Street | Columbus | OH | 43215 | Marketing consultation | $577,148 | |
| Huron Consulting Service | ||||||
| 4795 Paysphere Circle | Chicago | IL | 60674 | Business consulting | $320,346 | |
| Giraffe LLC | ||||||
| 421 N Northwest Hwy | Barrington | IL | 60010 | Strategic Planning | $219,071 | Suite 201 |
| Baird Holm Law Firm | ||||||
| 1500 Woodman Tower | Omaha | NE | 68102 | Legal services | $198,623 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $287,342 | FundraisingAmt |
| Related Organizations | $22,853,334 | RelatedOrganizationsAmt |
| Government Grants | $17,033,400 | GovernmentGrantsAmt |
| All Other Contributions | $60,067,488 | AllOtherContributionsAmt |
| Noncash Contributions | $37,431,146 | NoncashContributionsAmt |
| Total Contributions | $100,241,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and fees | 900099 | $274,225,857 | $274,225,857 | $0 | $0 |
| Healthcare services | 900099 | $64,734,431 | $64,734,431 | $0 | $0 |
| Auxiliary services | 900099 | $35,519,093 | $35,397,028 | $122,065 | $0 |
| Other education and general | 900099 | $8,351,247 | $8,351,247 | $0 | $0 |
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 | $382,830,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,189,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$176,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,365,516 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,380 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,860,210 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,360,369 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,499,841 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,499,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,499,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,693 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $287,342 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,242 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,105,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,708,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$54,135 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,209,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,159,672 | TotalAmt |
| Program Services | $75,159,672 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | 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 | $2,863,993 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,863,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,731,593 | TotalAmt |
| Program Services | $107,962,104 | ProgramServicesAmt |
| Management And General | $62,980,785 | ManagementAndGeneralAmt |
| Fundraising | $1,788,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,739,673 | TotalAmt |
| Program Services | $4,758,613 | ProgramServicesAmt |
| Management And General | $2,896,396 | ManagementAndGeneralAmt |
| Fundraising | $84,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,613,494 | TotalAmt |
| Program Services | $14,518,375 | ProgramServicesAmt |
| Management And General | $8,583,114 | ManagementAndGeneralAmt |
| Fundraising | $512,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,875,104 | TotalAmt |
| Program Services | $6,686,382 | ProgramServicesAmt |
| Management And General | $4,069,759 | ManagementAndGeneralAmt |
| Fundraising | $118,963 | 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 | $1,140,393 | TotalAmt |
| Program Services | $9,625 | ProgramServicesAmt |
| Management And General | $1,130,768 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,455 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $186,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $78,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223,801 | TotalAmt |
| Program Services | $16,581 | ProgramServicesAmt |
| Management And General | $4,207,220 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,849,246 | TotalAmt |
| Program Services | $24,241,561 | ProgramServicesAmt |
| Management And General | $9,581,734 | ManagementAndGeneralAmt |
| Fundraising | $25,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,148 | TotalAmt |
| Program Services | $962,229 | ProgramServicesAmt |
| Management And General | $2,132,919 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,676,810 | TotalAmt |
| Program Services | $13,430,901 | ProgramServicesAmt |
| Management And General | $5,116,774 | ManagementAndGeneralAmt |
| Fundraising | $129,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,947,037 | TotalAmt |
| Program Services | $707,712 | ProgramServicesAmt |
| Management And General | $4,238,833 | ManagementAndGeneralAmt |
| Fundraising | $492 | 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 | $13,873,055 | TotalAmt |
| Program Services | $13,179,302 | ProgramServicesAmt |
| Management And General | $693,298 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300,056 | TotalAmt |
| Program Services | $4,394,750 | ProgramServicesAmt |
| Management And General | $1,695,941 | ManagementAndGeneralAmt |
| Fundraising | $209,365 | 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 | $2,264,347 | TotalAmt |
| Program Services | $942,297 | ProgramServicesAmt |
| Management And General | $1,315,355 | ManagementAndGeneralAmt |
| Fundraising | $6,695 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398,828 | TotalAmt |
| Program Services | $5,390,786 | ProgramServicesAmt |
| Management And General | $2,008,042 | 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 | $22,902,843 | TotalAmt |
| Program Services | $15,037,756 | ProgramServicesAmt |
| Management And General | $7,865,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,349,284 | TotalAmt |
| Program Services | $2,876,568 | ProgramServicesAmt |
| Management And General | $2,472,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,688,915 | TotalAmt |
| Program Services | $7,368,474 | ProgramServicesAmt |
| Management And General | $6,264,280 | ManagementAndGeneralAmt |
| Fundraising | $56,161 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,958,247 | TotalAmt |
| Program Services | $297,643,688 | ProgramServicesAmt |
| Management And General | $130,381,969 | ManagementAndGeneralAmt |
| Fundraising | $2,932,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,724 | BOYAmt |
| EOY | $8,105,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,311,846 | BOYAmt |
| EOY | $27,363,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,657,230 | BOYAmt |
| EOY | $21,270,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,059,657 | BOYAmt |
| EOY | $18,355,801 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,617,581 | BOYAmt |
| EOY | $34,459,978 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,449 | BOYAmt |
| EOY | $887,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,912 | BOYAmt |
| EOY | $3,463,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $726,402,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,981,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,253,704 | BOYAmt |
| EOY | $399,420,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,802,350 | BOYAmt |
| EOY | $422,792,530 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,150,238 | BOYAmt |
| EOY | $145,230,219 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,932,147 | BOYAmt |
| EOY | $10,728,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,864,838 | BOYAmt |
| EOY | $1,092,077,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,434,541 | BOYAmt |
| EOY | $60,730,062 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,792,959 | BOYAmt |
| EOY | $17,040,197 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,477,778 | BOYAmt |
| EOY | $157,215,855 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,297,552 | BOYAmt |
| EOY | $80,264,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,002,830 | BOYAmt |
| EOY | $315,250,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,717,593 | BOYAmt |
| EOY | $360,875,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,128,146 | BOYAmt |
| EOY | $208,668,653 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,016,269 | BOYAmt |
| EOY | $207,283,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,862,008 | BOYAmt |
| EOY | $776,827,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,864,838 | BOYAmt |
| EOY | $1,092,077,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $100,147,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,817,282 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,889,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,269,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,072,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,381,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,241,564 | CurrentTaxYearAmt |
| Total | $360,854,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,889,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,269,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,072,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,381,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,241,564 | CurrentTaxYearAmt |
| Total | $360,854,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,402,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $349,452,397 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,652,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,050,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,419,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,463,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,412,696 | CurrentTaxYearAmt |
| Total | $96,999,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $95,044 | CurrentTaxYearMinus1YearAmt |
| Total | $95,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $457,948,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,141,624,870 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76308 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7483 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Creighton University is a school described in section 170(b)(1)(A)(ii) as listed in Box 2 of Part I. However, due to restrictions in the software used to prepare the University's FY 2014 Form 990, the University was unable to access Schedule A, Part II after checking Box 2. The IRS instructions for 2013 Form 990, Part IV line 2 indicate that Part II of Schedule A is required to be completed in order for the University to be able to use the 2% limitation Special Rule for donor disclosures in Schedule B. In order to access part II of Schedule A, the University was required to check Box 7 on Part I of Schedule A, although Box 2 more accurately describes the University. The University has made no changes to its reason for public charity status. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430,879,747 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430,958,247 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,437 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,888 | CurrentYearMinus2Amt |
| Current Year Minus1 | $106,037 | CurrentYearMinus1Amt |
| Current Year | $78,500 | CurrentYearAmt |
| Total | $455,862 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,228,094 | BeginningYearBalanceAmt |
| Contributions | $43,513,240 | ContributionsAmt |
| Investment Earnings Or Losses | $61,001,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,187,943 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$10,079,054 | OtherExpendituresAmt |
| Administrative Expenses | $5,849,874 | AdministrativeExpensesAmt |
| End Year Balance | $439,784,432 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,864,347 | BeginningYearBalanceAmt |
| Contributions | $10,501,394 | ContributionsAmt |
| Investment Earnings Or Losses | $39,134,251 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,721,082 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,694,773 | OtherExpendituresAmt |
| Administrative Expenses | $3,856,043 | AdministrativeExpensesAmt |
| End Year Balance | $336,228,094 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,441,680 | BeginningYearBalanceAmt |
| Contributions | $6,683,564 | ContributionsAmt |
| Investment Earnings Or Losses | $2,146,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,149,707 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,675,438 | OtherExpendituresAmt |
| Administrative Expenses | $2,581,923 | AdministrativeExpensesAmt |
| End Year Balance | $299,864,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,019,312 | BeginningYearBalanceAmt |
| Contributions | $6,096,561 | ContributionsAmt |
| Investment Earnings Or Losses | $49,774,190 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,103,560 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,088,137 | OtherExpendituresAmt |
| Administrative Expenses | $2,256,686 | AdministrativeExpensesAmt |
| End Year Balance | $300,441,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,445,081 | BeginningYearBalanceAmt |
| Contributions | $2,932,260 | ContributionsAmt |
| Investment Earnings Or Losses | $35,764,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,516,142 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,658,313 | OtherExpendituresAmt |
| Administrative Expenses | $1,948,188 | AdministrativeExpensesAmt |
| End Year Balance | $253,019,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $54,549,752 | OtherCostOrOtherBasisAmt |
| Book Value | $54,549,752 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $482,996,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,481,646 | DepreciationAmt |
| Book Value | $277,515,241 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,774,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,159,641 | DepreciationAmt |
| Book Value | $1,614,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $94,161,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,216,965 | DepreciationAmt |
| Book Value | $23,944,199 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $82,920,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,123,539 | DepreciationAmt |
| Book Value | $41,796,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $399,420,938 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private equity investments | $143,999,653 | F |
| TIF Loan | $1,209,990 | F |
| Estate deed of trust | $20,576 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $145,230,219 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable student loans | $30,252,548 |
| Interest rate swaps | $23,554,846 |
| Other liabilities | $22,589,931 |
| Reserves | $3,866,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,264,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The University's intended uses for the endowment fund earnings are primarily scholarships, operations and support of academic programs. |
| Schedule D, Part X, Line 2 | As of June 30, 2014, the University had no liability for unrecognized tax benefits. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Creighton University's nondiscrimination policy is stated in all publications from Admissions and in all brochures issued by the Registrar. Nondiscrimination policy: Creighton admits qualified students and hires qualified employees without regard to race, color, age, national or ethnic origin, disability, sex, marital status or religion. Its education and employment policies, scholarships and loan programs and activities are administered without unlawful discrimination. The University is taking affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam era. The University affirmative action director has been delegated the responsibility for coordination of the University's equal rights efforts. It is also the policy of the University to make all programs and services available to all individuals with disabilities. |
| Schedule E, Part I, Line 6 | Creighton University receives federal funds in the form of research grants, scholarship funds and contract payments. The University receives no governmental apportionments designed to supplement operating revenues. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $4,329,000 | |
| Central America and the Caribbean | 0 | 0 | Investments | $31,293,000 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $1,122,000 | |
| Central America and the Caribbean | 0 | 0 | Investments | $1,859,000 | |
| Central America and the Caribbean | 0 | 0 | Investments | $344,000 | |
| Central America and the Caribbean | 0 | 0 | Investments | $625,000 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $96,572 | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. |
| South America | 0 | 0 | Program Services | $51,891 | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. |
| East Asia and the Pacific | 0 | 0 | Program Services | $58,860 | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. |
| Central America and the Caribbean | 0 | 1 | Program Services | $181,256 | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $39,960,579 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BlueJay Bash | NameOfEvent1Amt |
| Gross Receipts Event1 | $118,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,445 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $21,610 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,239 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,145 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,335 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JayBacker Jamboree | NameOfEvent2Amt |
| Gross Receipts Event2 | $428,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $199,408 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $229,248 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $30,972 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,685 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,104 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,177 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,161 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,134 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,134 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,140 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,217 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,236 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $430 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $561,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $287,342 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,693 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $53,722 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,902 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,579 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,322 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $121,242 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Undergraduate scholarships | 3587 | $60,755,135 |
| Graduate/Professional scholarships | 840 | $7,874,993 |
| Undergraduate remissions | 779 | $3,591,050 |
| Graduate/Professional remissions | 534 | $2,938,494 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The grants and/or financial assistance provided to students are posted directly to the student's account, ensuring that the funds are used as intended. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick J Borchers JD | ||||||||||||||
| Former Vice President | $256,974 | $0 | $0 | $0 | $15,177 | $0 | $16,575 | $0 | $11,813 | $0 | $300,539 | $0 | $0 | $0 |
| Daniel E Burkey | ||||||||||||||
| Senior Vice President | $299,977 | $0 | $0 | $0 | $5,625 | $0 | $16,575 | $0 | $11,528 | $0 | $333,705 | $0 | $0 | $0 |
| John C Cernech Ph D | ||||||||||||||
| Vice President | $204,011 | $0 | $0 | $0 | $5,625 | $0 | $13,744 | $0 | $8,455 | $0 | $231,835 | $0 | $0 | $0 |
| Robert Dunlay | ||||||||||||||
| Dean, School of Medicine | $484,699 | $0 | $0 | $0 | $0 | $0 | $16,575 | $0 | $12,599 | $0 | $513,873 | $0 | $0 | $0 |
| Donald Frey MD | ||||||||||||||
| Vice President | $367,003 | $0 | $0 | $0 | $4,375 | $0 | $16,575 | $0 | $8,714 | $0 | $396,667 | $0 | $0 | $0 |
| James Jansen JD | ||||||||||||||
| General Counsel | $247,635 | $0 | $0 | $0 | $0 | $0 | $4,198 | $0 | $14,595 | $0 | $266,428 | $0 | $0 | $0 |
| Robert J Lueger Ph D | ||||||||||||||
| Dean, School of Arts & Sciences | $105,700 | $0 | $0 | $0 | $89,476 | $0 | $7,102 | $0 | $6,892 | $0 | $209,170 | $0 | $0 | $0 |
| Jan D Madsen | ||||||||||||||
| Vice President | $215,942 | $0 | $0 | $0 | $5,625 | $0 | $14,100 | $0 | $1,166 | $0 | $236,833 | $0 | $0 | $0 |
| Edward O'Connor | ||||||||||||||
| Provost | $128,599 | $0 | $19,492 | $0 | $0 | $0 | $7,583 | $0 | $5,338 | $0 | $161,012 | $0 | $0 | $0 |
| Richard Virgin | ||||||||||||||
| Vice President | $241,061 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,813 | $0 | $252,874 | $0 | $0 | $0 |
| John L Wilhelm | ||||||||||||||
| Vice President | $143,770 | $0 | $0 | $0 | $5,625 | $0 | $9,799 | $0 | $45,929 | $0 | $205,123 | $0 | $0 | $0 |
| Brian A Young | ||||||||||||||
| Vice President | $202,864 | $0 | $0 | $0 | $5,625 | $0 | $13,316 | $0 | $3,402 | $0 | $225,207 | $0 | $0 | $0 |
| Gregory McDermott | ||||||||||||||
| Athletic Coach | $923,872 | $0 | $100,000 | $0 | $21,825 | $0 | $16,575 | $0 | $11,813 | $0 | $1,074,085 | $0 | $0 | $0 |
| Terence L Zach MD | ||||||||||||||
| Professor | $731,180 | $0 | $0 | $0 | $0 | $0 | $16,575 | $0 | $14,595 | $0 | $762,350 | $0 | $0 | $0 |
| Harold A Kaftan MD | ||||||||||||||
| Professor | $565,328 | $0 | $0 | $0 | $0 | $0 | $16,575 | $0 | $16,941 | $0 | $598,844 | $0 | $0 | $0 |
| John Schmidt MD | ||||||||||||||
| Professor | $585,022 | $0 | $0 | $0 | $0 | $0 | $16,575 | $0 | $13,595 | $0 | $615,192 | $0 | $0 | $0 |
| Jeffrey Sugimoto MD | ||||||||||||||
| Professor | $515,262 | $0 | $0 | $0 | $0 | $0 | $15,646 | $0 | $7,878 | $0 | $538,786 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The University President is provided housing on campus, which is required of his position. Club membership dues are paid for certain of the employees listed on Schedule J and are included in Box 5 W-2 wages. |
| Schedule J, Part I, Line 1b | As stated relating to Line 1a, the University president is the only employee provided a residence, therefore there is no specific policy. The club dues that are provided are specific to the related employee's employment contract instead of an overall policy. |
| Schedule J, Part I, Line 4 | Box 5 of the 2013 W-2 for Robert Lueger includes a severance payment of $84,476. |
| Schedule J, Part I, Line 7 | During the calendar year ended December 31, 2013, the University paid a $100,000 bonus to the Head Basketball Coach, who is included as one of the 5 highest paid University employees. This payment is not based upon the net earnings or revenues of the University, the Athletics department or the men's basketball program. |
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 |
|---|---|---|---|---|---|---|---|---|
| The County of Douglas Nebraska | ||||||||
| A | 476006455 | 259226AV0 | 2005-02-16 | $20,601,028 | Residence Hall | 0 | 0 | 0 |
| The County of Douglas Nebraska | ||||||||
| B | 476006455 | 2009-11-25 | $7,076,000 | Buildings and equipment | 0 | 0 | 0 | |
| The County of Douglas Nebraska | ||||||||
| C | 476006455 | 259226BH0 | 2010-12-15 | $33,446,533 | Refund prior issues (3/15/99)(9/20/07) & Acq and construction | 0 | 0 | 0 |
| The County of Douglas Nebraska | ||||||||
| D | 476006455 | 259226BT4 | 2014-05-16 | $99,675,000 | Refund of prior bonds (7/30/08) | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,165,000 | $0 | $21,295,018 | $1,280,490 | $0 | $173,500 | $228,757 | $19,612,272 | $0 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $5,156,973 | $0 | $5,500,000 | $0 | $0 | $7,672 | $0 | $5,492,328 | $0 | 2010 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $1,970,000 | $0 | $33,480,860 | $0 | $0 | $263,789 | $0 | $8,131,871 | $22,563,399 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,521,801 |
| D | $0 | $0 | $99,675,000 | $0 | $0 | $0 | $99,675,000 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
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 | 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 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.026 | 0 | 0.026 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.026 | 0 | 0.026 | 0 | 0 | Yes (1) |
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 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-12/15/2010 33,446,533 The County of Douglas Nebraska | Refund prior issues (03/15/99) (09/20/07) and Acq. and Construction. |
| Schedule K, Part II, Line 3-02/16/2005 20,601,028 The County of Douglas Nebraska | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. |
| Schedule K, Part II, Line 3-11/25/2009 7,076,000 The County of Douglas Nebraska | The total proceeds do not agree to the issue price in Part I , column (e) as this debt was issued on a draw-down basis and the total principal drawn was less than the amount available. The remaining principal will not be drawn. |
| Schedule K, Part II, Line 3-12/15/2010 33,446,533 The County of Douglas Nebraska | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. |
| Schedule K, Part II, Line 3-05/16/2014 99,675,000 The County of Douglas Nebraska | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. |
| Schedule K, Part IV, Line 2c-02/16/2005 20,601,028 The County of Douglas Nebraska | Date the rebate computation was performed: 01/31/2007. Note regarding the 01/31/2007 rebate computation: Since the proceeds have been spent and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary. |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Officer | PersonNm |
| Relationship With Org | Child of officer | RelationshipWithOrgTxt |
| Cash Grant | $32,334 | CashGrantAmt |
| Type Of Assistance | Employee tuition remission | TypeOfAssistanceTxt |
| Assistance Purpose | Employee benefit | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Bruce Grewcock | |||
| Officer of Kiewit Construction Co and Creighton trustee | $12,306,103 | Construction services | 0 |
| W Gary Gates | |||
| Officer of OPPD and Creighton trustee | $2,617,102 | Utilities services | 0 |
| Daniel P Neary | |||
| Officer of Mutual of Omaha and Creighton trustee | $1,382,693 | Various life and disability insurance coverage | 0 |
| Bruce Rohde | |||
| Husband of McGrath North employee and Creighton trustee | $104,343 | Legal services to University | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 87 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,974,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market price | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous small items | Desc |
| Contribution | 177 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Various | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Third party brokers are used to sell securities that are received as contributions upon the receipt of the securities. Third party brokers are also used to sell real property and artwork that are received as contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Creighton University expanded its clinical education sites to include classes and training for 84 third- and fourth-year medical students at St. Joseph Hospital and Medical Center in Phoenix, Arizona. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is completed and reviewed by management. Upon completion, the Audit and Compliance Committee of the Board of Trustees reviews the Forms 990 and 990-T. Prior to filing, all members of the Board of Trustees are provided access to the Form 990 via e-mail communication, stating that the Audit and Compliance Committee has completed its review. |
| Form 990, Part VI, Section B, Line 12c | All University senior officers and members of the Board of Trustees are required annually to submit a statement disclosing any conflicts of interest to the Office of the University President. Any potential conflicts disclosed are reviewed by the Governance and Leadership Committee of the Board of Trustees. The Governance and Leadership Committee determines what further action should be taken to prevent or mitigate the conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | Review of total compensation for all officers, key employees (in Creighton's case, key employees represent the Deans of the two largest schools in the University) and ten highest-compensated employees is conducted annually. The process involves 1) collection of market comparison data which is reviewed and approved by the independent Executive Compensation Committee; 2) a review of the market compensation data, in conjunction with individual performance evaluation ratings, by the President; 3) a review of the compensation and performance information by the President and the Senior Vice President for Operations with the Chairman and Vice Chairman of the Board of Trustees. The information is subsequently reviewed and approved by the full Executive Committee of the Board of Trustees. The process is documented in the minutes from the related meetings. |
| Form 990, Part VI, Section C, Line 19 | The University conflict of interest policies and financial statements are located on the University web site and are also available upon request. |
| Form 990, Part XI, Line 9 | Creighton Healthcare, Inc. (CHC) a wholly-owned subsidiary of Creighton University, was dissolved in December 2013. Prior to dissolution, the corporation had a liability to the University of $9,188,001. The University infused capital of $9,188,001 to CHC, allowing CHC to resolve the liability. The infusion and repayment are included as offsetting amounts in Other changes in net assets or fund balances in Part XI. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Health Future Foundation | |||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470675662 | Healthcare education; research; local indigent care | NE | 501(c)3 | 11 Type 1 | Creighton University | Yes (1) | |
| Creighton Healthcare Inc | |||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470783711 | Minority interest in teaching hospital | NE | 501(c)3 | 11 Type 1 | Creighton University | Yes (1) | |
| Creighton Univ-Boys Town Healthcare Fdn | |||||||||||
| 511 N 20th Street | Omaha | NE | 68178 | 470841669 | Receive grants and disburse to its members | NE | 501(c)3 | 11 Type 2 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Creighton Soccer Stadium Inc | ||||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470151500 | Rental of real estate | NE | Creighton University | C | $651,836 | 1 | Yes (1) | |
| Charitable remainder trusts (28) | ||||||||||||
| Creighton University | Omaha | NE | 68178 | Trust | NE | Creighton University | T | 2500 California Plaza | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Health Future Foundation | ||
| c | $21,074,318 | FMV |
| Creighton Healthcare Inc | ||
| s | -$9,188,001 | FMV |
| Creighton Healthcare Inc | ||
| b | $9,188,001 | FMV |
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