UNIVERSITY OF DAYTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DAYTON (EIN 31-0536715)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201401329349302145
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T13:35:03-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536715	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University of Dayton	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% THOMAS E BURKHARDT	InCareOfName
Name Control	UNIV	NameControl
Phone	9372294333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1
Address Line2	Suite	AddressLine2
City	Dayton	City
State	OH	State
ZIP Code	454691640	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas E Burkhardt	Name
Title	Vice President Finance	Title
Date Signed	2014-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Daniel J Curran PhD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1
City	Dayton	City
State	OH	State
ZIP Code	454691624	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1170175935	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.udayton.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1850	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	7731	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	2715187	TotalGrossUBI
Contributions Grants Prior Year	30564311	ContributionsGrantsPriorYear
Contributions Grants Current Year	29770070	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	433758112	ProgramServiceRevenuePriorYear
Program Service Revenue CY	467723873	ProgramServiceRevenueCY
Investment Income Prior Year	13588920	InvestmentIncomePriorYear
Investment Income Current Year	46207314	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9577114	OtherRevenuePriorYear
Other Revenue Current Year	10659588	OtherRevenueCurrentYear
Total Revenue Prior Year	487488457	TotalRevenuePriorYear
Total Revenue Current Year	554360845	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	92771795	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	102703339	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	214821306	SalariesEtcPriorYear
Salaries Etc Current Year	227758120	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	355680	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9488051	TotalFundrsngExpCurrentYear
Other Expense Prior Year	152348975	OtherExpensePriorYear
Other Expenses Current Year	162638568	OtherExpensesCurrentYear
Total Expenses Prior Year	459942076	TotalExpensesPriorYear
Total Expenses Current Year	493455707	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27546381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60905138	RevenuesLessExpensesCY
Total Assets BOY	1221585129	TotalAssetsBOY
Total Assets EOY	1316615005	TotalAssetsEOY
Total Liabilities BOY	527028426	TotalLiabilitiesBOY
Total Liabilities EOY	525072674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	694556703	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	791542331	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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. THE UNIVERSITY IS COMMITTED, IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	347077796	Expense
Grants	102703339	Grants
Revenue	377406536	Revenue
Description	The University serves over 11,000 full and part time students, as well as hundreds of additional students through its other programs. The majority of our undergraduates reside on campus and the University provides living, learning, and working experiences through a wide variety of methods. The University also operates dormitories, food services, and a bookstore internally for the benefit of its students. In support of its educational mission, the University operates its fundraising division internally, which allows the funds raised to be directed to supporting its programs and students. Instruction Statistics for this fiscal year: 8,069 - Undergraduate Students 3,117 - Graduate, Law, Doctoral Students Degrees Awarded this fiscal year: 1,856 - Bachelor; 857 - Master; 33 - Doctorate; 152 - Law. In addition to degreed academic programs for students, the University conducts continuing education, speaker series, educational and services centers, and cultural events for its 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	84171048	Expense
Revenue	90317337	Revenue
Description	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-78.4% State and Local Government-10.6% Business and Industry-8.0% Private Foundations/Universities/Non-U.S. Sponsors-3.0%	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	431248844	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16805	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7731	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CH	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS E BURKHARDT	NamePerson
Telephone Number	9372294333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1
City	Dayton	City
State	OH	State
ZIP Code	454691660	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Daniel J Curran
President	40.0	X	X	564537	0	168344
H John Jack Proud
Director	5.0	X
Catherine V Babington
Director	5.0	X
Margaret A Cavanaugh PhD
Director	5.0	X
Richard P Davis
Director	5.0	X
Rev James F Fitz SM
Rector	40.0	X	X	85974	0	0
Allen M Hill
Chair	5.0	X
Susan S Kettering
Director	5.0	X
Peter A Luongo
Director	5.0	X
Richard J Pfleger
Director	5.0	X
Katherine Schipper PhD
Director	5.0	X
David P Yeager
Director	5.0	X
Bro Edward M Brink SM
Director	5.0	X
Steven D Cobb
Director	5.0	X
John C Riazzi
Director	5.0	X
Kurt P Sanford
Director	5.0	X
D Darlene Gutmann Marlowe
Director	5.0	X
George P Hanley
Director	5.0	X
Mary H Boosalis
Director	5.0	X
Thomas G Breitenbach
Director	5.0	X
Bro Joseph H Kamis SM
Director	5.0	X
Lynton Scotland
Director	5.0	X
Rev Rudy A Vela SM D Min
Director	5.0	X
Rev Martin A Solma SM
Director	5.0	X
Kevin Crotty
Director	5.0	X
Deborah Flanagan Tobias
Director	5.0	X
Bro Francisco Gonzalez SM MD
Director	5.0	X
Dennis Marx
Director	5.0	X
John M Forte
Director	5.0	X
Joseph R Hinrichs
Director	5.0	X
Anne Eiting Klamar MD
Director	5.0	X
Richard Omlor
Director	5.0	X
Lawrence Woerner
Director	5.0	X
Kevin P Maloney
Director	5.0	X
Bro Bernard J Ploeger SM PhD
Director	5.0	X
Michael A Ruffolo
Director	5.0	X
Ty J Williams
Director	5.0	X
Thomas E Burkhardt
VP Finance	40.0		X	240129	0	28520
Sundar Kumarasamy
VP Enrollment Mgt	40.0		X	216046	0	28137
Michael V McCabe
VP Research	40.0		X	270738	0	26495
Joyce M Carter
VP Human Resources	40.0		X	162801	0	88666
Joseph E Saliba
Sr. VP Academics	40.0		X	275692	0	35811
Timothy J Wabler
VP Athletics	40.0		X	211125	0	27111
Beth H Keyes
VP Facilities	40.0		X	159067	0	14494
William M Fischer
VP Student Development	40.0		X	154047	0	21105
David L Harper
VP ADVANCEMENT	40.0		X	173941	0	22184
Paul H Benson
Dean Arts & Sciences	40.0			183984	0	34206	X
Thomas D Skill
ASSOCIATE PROVOST AND CIO	40.0			182197	0	73369	X
Kathleen Webb
DEAN LIBRARIES	40.0			136136	0	10864	X
Tony E Saliba
Dean Engineering	40.0			201596	0	57414	X
Paul M Vanderburgh
Dean Graduate Studies	40.0			144488	0	33768	X
Kevin R Kelly
Dean Education	40.0			191891	0	17272	X
Patrick G Donnelly
Assoc Provost Faculty & Admin	40.0			154885	0	50554	X
Paul E McGreal
Dean Law	40.0			268465	0	24501	X
Paul M Bobrowski
Dean Business	40.0			101956	0	6565	X
Dilip R Ballal
PROFESSOR	40.0			244652	0	25866		X
Mikhail A Vorontsov
Researcher	40.0			212915	0	24139		X
Ryan J Miller
Head Coach Men's Basketball	40.0			627832	0	22459		X
James J Jabir
Head Coach Women's Basketball	40.0			211686	0	92387		X
John J Kanet
Professor	40.0			203752	0	23743		X
William C Schuerman
VP Student Dev	40.0			124332	0	18299			X
F Thomas Eggemeier
Dean Graduate School	40.0			129018	0	13683			X
Lisa A Kloppenberg
Dean Law School	40.0			191608	0	84542			X
Thomas J Lasley
Dean Education	40.0			170262	0	27730			X
Joseph F Castellano
Dean Business	40.0			145076	0	22659			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6340828	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1124887	TotalOtherCompensation
Number Individuals GT100 K	353	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Danis Building Construction Co
3233 Newmark Drive	MIAMISBURG	OH	45342	General Contractor	1638544
Rixco LLC
1916 Lucille Drive	DAYTON	OH	45404	General Contractor	2064204
Ohio Valley Audio Visual
858 Distribution Drive	DAYTON	OH	45434	General Contractor	925388
RuffaloCody LLC
65 Kirkwood North Road SW	CEDAR RAPIDS	IA	52404	Enrollment Assist.	832872
Brown and Stewart LTD
PO Box 744	DAYTON	OH	45401	Property Management	565573

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	35	NumberOfContractorsGT100K
Government Grants	1705899	GovernmentGrants
All Other Contributions	28064171	AllOtherContributions
Noncash Contributions	2043621	NoncashContributions
Total Contributions	29770070	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611310	302255220	302255220
ACADEMIC PROJECTS	611310	19843577	19843577
AUXILIARY ACTIVITY	611310	68317842	65714565	2603277
GOVERNMENT CONTRACTS	611310	77307234	77307234

Field	Value	IRS element (for citing)
Total Program Service Revenue	467723873	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12476748	TotalRevenueColumn
Unrelated Business Revenue	68036	UnrelatedBusinessRevenue
Exclusion	$12,408,712	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	638587696	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	604857130	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	33730566	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33730566	TotalRevenueColumn
Exclusion	$33,730,566	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	21617548	GrossSalesOfInventory
Cost Of Goods Sold	10957960	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10659588	TotalRevenueColumn
Unrelated Business Revenue	43874	UnrelatedBusinessRevenue
Exclusion	$10,615,714	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	554360845	TotalRevenueColumn
Related Or Exempt Function Income	465120596	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2715187	UnrelatedBusinessRevenue
Exclusion	$56,754,992	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	102703339	Total
Program Services	102703339	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5120309	Total
Management And General	5120309	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	716648	Total
Management And General	716648	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	162321116	Total
Program Services	142130197	ProgramServices
Management And General	15652288	ManagementAndGeneral
Fundraising	4538631	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14735260	Total
Program Services	12904987	ProgramServices
Management And General	1418179	ManagementAndGeneral
Fundraising	412094	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33102457	Total
Program Services	28521027	ProgramServices
Management And General	3670671	ManagementAndGeneral
Fundraising	910759	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11762330	Total
Program Services	9995791	ProgramServices
Management And General	1447344	ManagementAndGeneral
Fundraising	319195	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	518811	Total
Management And General	518811	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	297305	Total
Management And General	297305	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	291797	Total
Management And General	291797	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	355680	Total
Fundraising	355680	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2564031	Total
Management And General	2564031	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26445123	Total
Program Services	19997062	ProgramServices
Management And General	5887074	ManagementAndGeneral
Fundraising	560987	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	719818	Total
Program Services	461578	ProgramServices
Management And General	197571	ManagementAndGeneral
Fundraising	60669	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47705780	Total
Program Services	42003909	ProgramServices
Management And General	4497188	ManagementAndGeneral
Fundraising	1204683	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5022413	Total
Program Services	2436567	ProgramServices
Management And General	2357942	ManagementAndGeneral
Fundraising	227904	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12515284	Total
Program Services	12481890	ProgramServices
Management And General	33394	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9888728	Total
Program Services	8723745	ProgramServices
Management And General	948885	ManagementAndGeneral
Fundraising	216098	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4858743	Total
Program Services	3215772	ProgramServices
Management And General	982649	ManagementAndGeneral
Fundraising	660322	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15591000	Total
Program Services	14750878	ProgramServices
Management And General	840122	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24259000	Total
Program Services	20574287	ProgramServices
Management And General	3665503	ManagementAndGeneral
Fundraising	19210	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3824492	Total
Program Services	2609771	ProgramServices
Management And General	1212902	ManagementAndGeneral
Fundraising	1819	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total	8136243	Total
Program Services	7738044	ProgramServices
Management And General	398199	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	493455707	Total
Program Services	431248844	ProgramServices
Management And General	52718812	ManagementAndGeneral
Fundraising	9488051	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11940419	BOY
EOY	23347139	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8358286	BOY
EOY	134016396	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24033954	BOY
EOY	21285806	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35112188	BOY
EOY	42261688	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	72186518	BOY
EOY	50617239	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3381115	BOY
EOY	3154806	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	834690	BOY
EOY	906911	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	836146278	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	313633689	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	474466081	BOY
EOY	522512589	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	386435489	BOY
EOY	354075792	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	196716523	BOY
EOY	155172982	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8119866	BOY
EOY	9263657	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1221585129	BOY
EOY	1316615005	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38523686	BOY
EOY	34716934	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19050669	BOY
EOY	22775785	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	281445241	BOY
EOY	309111415	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	52958897	BOY
EOY	35859027	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	135049933	BOY
EOY	122609513	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	527028426	BOY
EOY	525072674	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	492354443	BOY
EOY	583803224	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62700301	BOY
EOY	64182546	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139501959	BOY
EOY	143556561	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	694556703	BOY
EOY	791542331	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1221585129	BOY
EOY	1316615005	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	60905138	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	23073211	ReconciliationUnrealizedInvest
Reconcilation Other Changes	13007279	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$1,848	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$289,169	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$780	OtherActivitiesAmount
Total Lobbying Expenditures IIB	291797	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B	Identifier
Explanation	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 PART II - B Line 1I PORTION OF MEMBERSHIP DUES PAID TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES USED FOR LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	407357645	BeginningOfYearBalance
Contributions	12819669	Contributions
Investment Earnings Or Losses	45163255	InvestmentEarningsOrLosses
Grants Or Scholarships	7054956	GrantsOrScholarships
Other Expenditures	7673554	OtherExpenditures
End Of Year Balance	450612059	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	423419316	BeginningOfYearBalance
Contributions	5438960	Contributions
Investment Earnings Or Losses	-7564715	InvestmentEarningsOrLosses
Grants Or Scholarships	6661368	GrantsOrScholarships
Other Expenditures	7274548	OtherExpenditures
End Of Year Balance	407357645	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	355550216	BeginningOfYearBalance
Contributions	12397730	Contributions
Investment Earnings Or Losses	68551915	InvestmentEarningsOrLosses
Grants Or Scholarships	6317903	GrantsOrScholarships
Other Expenditures	6762642	OtherExpenditures
End Of Year Balance	423419316	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	328967471	BeginningOfYearBalance
Contributions	14083914	Contributions
Investment Earnings Or Losses	41605226	InvestmentEarningsOrLosses
Grants Or Scholarships	5585123	GrantsOrScholarships
Other Expenditures	23521272	OtherExpenditures
End Of Year Balance	355550216	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	369572678	BeginningOfYearBalance
Contributions	71592259	Contributions
Investment Earnings Or Losses	-97600168	InvestmentEarningsOrLosses
Grants Or Scholarships	6043281	GrantsOrScholarships
Other Expenditures	8554017	OtherExpenditures
End Of Year Balance	328967471	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.57400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.42600	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4470376	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	48352892	OtherCostOrOtherBasis
Book Value	52823268	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	550664595	OtherCostOrOtherBasis
Depreciation	162488474	Depreciation
Book Value	388176121	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195338627	OtherCostOrOtherBasis
Depreciation	130622697	Depreciation
Book Value	64715930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37319788	OtherCostOrOtherBasis
Depreciation	20522518	Depreciation
Book Value	16797270	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	522512589	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	REAL ESTATE/PE PARTNERSHIPS	Description
Book Value	155172982	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	155172982	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS	$71,781,040
NDSL LOAN FUNDS	$11,486,804
ANNUITY FUNDS	$11,500,142
DEBT RETIREMENT	$10,092,325
OTHER DEP/PAYROLL WITHHOLDING	$8,036,951
MEDICAL CLAIMS EST. LIABILITY	$1,630,140
COLLATERAL HELD FOR SECURITIES	$8,082,111

Field	Value	IRS element (for citing)
Total Of Amounts	122609513	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART V	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.
PART X	THE UNIVERSITY COMPLETED AN ANALYSIS OF ITS TAX POSITION, IN ACCORDANCE WITH ASC 740 INCOME TAXES, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2013 OR 2012.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part I Line 3	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.
Part I Line 6A	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

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South Asia	1	1	Program Services	STUDENT RECRUITMENT	75219
East Asia and the Pacific	1	1	Program Services	Student Recruitment	25383
Sub-Saharan Africa			Program Services	Study Abroad	40947
South America			Program Services	Study Abroad	8820
East Asia and the Pacific			Program Services	Study Abroad	105587
Europe (Including Iceland and Greenland)			Program Services	Study Abroad	1868277
Central America and the Caribbean			Program Services	Study Abroad	22927
South Asia			Program Services	Study Abroad	1814
East Asia and the Pacific	1	2	Program Services	International Campus	225529
Central America and the Caribbean			Investments		102312833

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	4	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	4	TotalNumberOfEmployees
Subtotal Amount Spent	104687336	SubtotalAmountSpent
Total Amount Spent	104687336	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3	Identifier
Explanation	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 TEN PROGRAMS CONDUCTED IN EUROPE, TWO PROGRAMS IN EAST ASIA, ONE PROGRAM IN AFRICA, ONE PROGRAM IN CENTRAL AMERICA, ONE PROGRAM IN SOUTH ASIA AND ONE PROGRAM IN 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RuffaloCODY	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 Kirkwood North Road SW	AddressLine1
City	Cedar Rapids	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	Telefund	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	635497	GrossReceipts
Amount Retained By Contractor	355680	AmountRetainedByContractor
Net To Organization	279817	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	635497	TotalGrossReceipts
Total Retained By Contractors	355680	TotalRetainedByContractors
Total Net To Organization	279817	TotalNetToOrganization
Licensed States	OH	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I Line 2 b	Identifier
Explanation	The University engaged RuffaloCODY to manage the Telefund program. The company 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 RuffaloCODY specifies an annual fee for these services and also for mailing expenses. The University paid $21,190 in mailing costs last fiscal year. 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ACADEMIC SCHOLARSHIPS FOR UD STUDENTS	TypeOfGrant
Number Of Recipients	9451	NumberOfRecipients
Amount Of Cash Grant	102703339	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	NONE	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2	Identifier
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Daniel J Curran
President	435101	0	0	0	129436	0	119127	0	51224	0	734888	0	0	0
Thomas E Burkhardt
VP Finance	226455	0	0	0	13674	0	19838	0	9672	0	269639	0	0	0
Sundar Kumarasamy
VP Enrollment Mgt	203292	0	0	0	12754	0	15115	0	14179	0	245340	0	0	0
Michael V McCabe
VP Research	245777	0	0	0	24961	0	20000	0	7619	0	298357	0	0	0
William C Schuerman
VP Student Dev	122511	0	0	0	1821	0	11261	0	7597	0	143190	0	0	0
Joyce M Carter
VP Human Resources	139476	0	0	0	23325	0	11182	0	78316	0	252299	0	0	0
Joseph E Saliba
Sr. VP Academics	250970	0	0	0	24722	0	22500	0	14443	0	312635	0	0	0
Timothy J Wabler
VP Athletics	186461	0	0	0	24664	0	17629	0	10502	0	239256	0	0	0
Paul H Benson
Dean Arts & Sciences	182659	0	0	0	1325	0	16819	0	18378	0	219181	0	0	0
F Thomas Eggemeier
Dean Graduate School	127177	0	0	0	1841	0	11518	0	2739	0	143275	0	0	0
Lisa A Kloppenberg
Dean Law School	190823	0	0	0	785	0	14724	0	70789	0	277121	0	0	0
Thomas J Lasley
Dean Education	167499	0	0	0	2763	0	15454	0	13067	0	198783	0	0	0
Thomas D Skill
ASSOCIATE PROVOST AND CIO	180900	0	0	0	1297	0	17117	0	57232	0	256546	0	0	0
Dilip R Ballal
PROFESSOR	190357	0	0	0	54295	0	18825	0	7965	0	271442	0	0	0
Tony E Saliba
Dean Engineering	184351	0	0	0	17245	0	18230	0	39757	0	259583	0	0	0
Mikhail A Vorontsov
Researcher	211513	0	0	0	1402	0	10829	0	14096	0	237840	0	0	0
Paul M Vanderburgh
Dean Graduate Studies	143668	0	0	0	820	0	11278	0	23296	0	179062	0	0	0
Kevin R Kelly
Dean Education	190519	0	0	0	1372	0	9591	0	8661	0	210143	0	0	0
Patrick G Donnelly
Assoc Provost Faculty & Admin	153245	0	0	0	1640	0	14094	0	37234	0	206213	0	0	0
Joseph F Castellano
Dean Business	142481	0	0	0	2595	0	10383	0	12841	0	168300	0	0	0
Beth H Keyes
VP Facilities	157160	0	0	0	1907	0	13386	0	1573	0	174026	0	0	0
William M Fischer
VP Student Development	148471	0	0	0	5576	0	7603	0	14317	0	175967	0	0	0
Paul E McGreal
Dean Law	267739	0	0	0	726	0	12500	0	13448	0	294413	0	0	0
Ryan J Miller
Head Coach Men's Basketball	206906	0	415000	0	5926	0	10458	0	13759	0	652049	0	0	0
David L Harper
VP ADVANCEMENT	166726	0	0	0	7215	0	10183	0	13142	0	197266	0	0	0
James J Jabir
Head Coach Women's Basketball	182399	0	25000	0	4287	0	13090	0	80870	0	305646	0	0	0
John J Kanet
Professor	200685	0	0	0	3067	0	14562	0	10109	0	228423	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A	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. THE PRESIDENT RECEIVES A YEARLY TAXABLE HOUSING ALLOWANCE. 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 SUCH TRAVEL. THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE PRESIDENT, SOME VICE PRESIDENTS AND DEANS. THESE EMPLOYEES ARE TAXED ON THEIR PERSONAL USE OF THESE CLUBS.
PART I, LINE 4B	PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, 457(f) PLAN: DANIEL J. CURRAN $103,958 (FUNDING OF PLAN). DR. CURRAN IS THE ONLY EMPLOYEE PARTICIPATING IN THIS PLAN.
PART VII AND SCHEDULE J	REV. JAMES FITZ, SM IS A VOWED MEMBER OF THE SOCIETY OF MARY. FOR 2012 HIS TOTAL COMPENSATION WAS $85,974.00 (SALARY & BENEFITS). ALL OF THE COMPENSATION REV. FITZ RECEIVES FROM THE UNIVERSITY IS PAID DIRECTLY TO THE SOCIETY OF MARY, HE DOES NOT RECEIVE ANY FUNDS. THEREFORE, HE DOES NOT RECEIVE A W-2 FORM. HE IS INCLUDED ON PART VII AND SCHEDULE J BECAUSE THE POSITION OF RECTOR IS THE HIGHEST RANKING MARIANIST AT THE UNIVERSITY AND THE RESPONSIBILITIES ARE AT THE SAME LEVEL AS A VICE PRESIDENT.
SCHEDULE J, PART I, SECTION B, COLUMN ii	THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED ON THE ACADEMIC PERFORMANCE RATE OF THE MEN'S BASKETBALL TEAM. 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-SEASONS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Ohio Higher Educational Facility Comission
A	346849674	67756AUF7	2004-12-02	16744216	2004 Revenue Bonds - Refunding	false	false	false
Ohio Higher Educational Facility Commission
B	346849674	67756AXP2	2006-08-04	92808635	2006 Revenue Bonds - Construction	false	false	false
Ohio Higher Educational Facility Commission
C	346849674	67756AYD8	2006-08-04	22824354	2006 Revenue Bonds - Refunding	false	false	false
Ohio Higher Educational Facility Commission
D	346849674	67756AYG1	2006-08-04	12154493	2006 Revenue Bonds - Refunding	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	9249167	17333251	153051	84495	0	17095705	2007	true	true	true	true
B	920000	99355632	735623	707589	30276411	67636009	2010	true	true	true	true
C	12500000	23533957	183956	0	0	23350001	2006	true	false	true	true
D	3605000	12951780	99928	110152	0	12741700	2007	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0
B	0.01473	false	false	false	true	true	0.02520	0.03993	false	false	false	true
C	0	false	false	false	false		0.00860	0.00860	false	false	false	true
D	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
A	false	false	false	true	false	false	false	0	false	true
Morgan Stanley
B	false	false	false	true	false	true	false	0	false	true	18.6	false	false
Morgan Stanley
C	false	false	false	true	false	true	false	0	false	true	9.1	false	false
Morgan Stanely
D		false	false	true	false	true	false	0	false	true	11.7	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
2004 Revenue Bonds Refunding	0	THE 2004 BOND PROCEEDS WERE USED TO REFUND THE BOND ISSUES DATED JUNE 30, 1994 AND JULY 2, 1997, WHICH WERE USED TO CONSTRUCT AND EQUIP THE LAW SCHOOL AND LIBRARY, INSTALL COMPUTER SYSTEMS, RENOVATE STUDENT RESIDENCE HALLS AND UPGRADE CLASSROOM AND OFFICE SPACE IN VARIOUS CAMPUS BUILDINGS. PART IV LINE 2c: THE REBATE COMPUTATION FOR THIS BOND ISSUE WAS PERFORMED ON DECEMBER 2, 2009.
2006 Revenue Bonds Construction	0	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. PART IV LINE 2c: THE REBATE COMPUTATION FOR THIS BOND ISSUE WAS PERFORMED ON AUGUST 4, 2011.
2006 Revenue Bonds Refunding	0	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. PART IV LINE 2c: THE REBATE COMPUTATION FOR THIS BOND ISSUE WAS PERFORMED ON AUGUST 4, 2011.
2006 Revenue Bonds Refunding	0	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. PART IV LINE 2c: THE REBATE COMPUTATION FOR THIS BOND ISSUE WAS PERFORMED ON AUGUST 4, 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Ohio Higher Educational Facility Commission
A	346849674	67756BXU9	2009-03-20	55124578	2009 REVENUE BONDS - CONSTRUCTION	false	false	false
Ohio Higher Educational Facility Commission
B	346849674	67756AYD8	2009-03-20	19120467	2009 REVENUE BONDS - REFUNDING	false	false	false
Ohio Higher Educational Facility Commission
C	346849674	67756BYZ7	2011-03-16	42580636	2011 REVENUE BONDS - CONSTRUCTION	false	false	false
Ohio Higher Educational Facility Commission
D	346849674	67756BYY0	2011-03-16	19085647	2011 REVENUE BONDS - REFUNDING	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	55150712	343632	624578	31182502	23000000	2010	true	false	true	true
B	5575000	19405396	0	217604	0	19187792	2009	true	false	true	true
C	0	42589970	1523708	503144	40563118	0	2012	false	false	true	true
D	5445000	19090430	0	190438	0	18899992	2011	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	true	true	0.00418	0.01130	0.01548	false	false	false	true
B						0
C	false	false	false	true	true	0.00100	0.00310	0.00410	false	false	false	true
D						0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	false	false	0	false	true
0
B	false	true	false	false	false	false	false	0	false	true
0
C	false	true	false	false	true	false	false	0	false	true
0
D	false	true	false	false	true	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
2009 REVENUE BONDS CONSTRUCTION	0	THE 2009 BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE FACILITIES AND TO RENOVATE CLASSROOM AND LABORATORY FACILITIES.
2009 REVENUE BONDS REFUNDING	0	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 LABORATORY FACILITIES AND ACQUIRE AND RENOVATE STUDENT HOUSES.
2011 REVENUE BONDS CONSTRUCTION	0	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 ACQUIRE AND UPGRADE TECHNOLOGY EQUIPMENT FOR THE 1700 SOUTH PATTERSON BUILDING.
2011 REVENUE BONDS REFUNDING	0	THE 2011 BOND PROCEEDS WERE USED TO REFUND THE REFUNDED 2001 BOND ISSUE DATED MARCH 9, 2001.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Ohio Higher Educational Facility Commission	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	346849674	IssuerEIN
CUSIP Number	67756A8B1	CUSIPNumber
Date Issued	2013-02-12	DateIssued
Issue Price	65898556	IssuePrice
Description Of Purpose	2013 REVENUE BONDS - CONSTRUCTION	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	65921079	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	299198	CapitalizedInterest
Refunding Escrow	29377946	RefundingEscrow
Issuance Costs From Proceeds	648840	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	25330391	CapitalExpenditures
Other Spent Proceeds	685750	OtherSpentProceeds
Amount Unspent	9578953	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	true	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.00115	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.02170	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.02285	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	2013 REVENUE BONDS CONSTRUCTION	Identifier
Return Reference	0	ReturnReference
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Thomas Burkhardt III
Family member of officer	51887	EMPLOYMENT	false
Susan Saliba
Family member of officer	132097	EMPLOYMENT	false
Brenda Donnelly
Family member of officer	84011	EMPLOYMENT	false
Alexandra Hall
Family member of officer	66528	EMPLOYMENT	false
Bro Raymond L Fitz SM
Family member of officer	162161	EMPLOYMENT	false
Steven Zabarnick
Family member of officer	147846	EMPLOYMENT	false
Porter Wright Morris Arthur LLP
See Part V	322263	See Part V	false
ProQuest LLC
See Part V	193109	See Part V	false
Fifth Third Bank
See Part V	1546023	See Part V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Part IV Line 28c	Identifier
Explanation	Kurt Sanford is an officer of ProQuest LLC. The University purchases products and services from this company. H. John Proud, Esq. is an employee of Porter Wright Morris & Arthur LLP, the law firm the University uses for its primary legal services. Ty J. Williams is an officer of Fifth Third Bank in New York City, NY. Fifth Third is one of five banks the University uses for its treasury management and merchant processing services.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	534	NoncashContribsRptdF990
Method Of Determining Revenues	Price guide	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5788	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	58	NumberOfContributions
Noncash Contribs Rptd F990	1593683	NoncashContribsRptdF990
Method Of Determining Revenues	Price-date of sale	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	170000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraised Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment	3	204456	Appraised value/cost
X	Event Items	1	68606	Cost
X	Gift Cards	1	25	Cost
X	Travel	1	530	Cost

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	SCHEDULE O	Identifier
Explanation	PART VI, SECTION A, LINE 1b SIX MEMBERS OF THE BOARD OF TRUSTEES ARE NOT CONSIDERED INDEPENDENT. ONE MEMBER RECEIVES COMPENSATION AS AN EMPLOYEE OF THE UNIVERSITY, ANOTHER HAS A FAMILY MEMBER WHO RECEIVES AN ACADEMIC SCHOLARSHIP FROM THE UNIVERSITY AS PART OF AN OVERALL STUDENT FINANCIAL AID PACKAGE, ANOTHER HAS A FAMILY MEMBER WHO IS AN EMPLOYEE OF THE UNIVERSITY AND THREE OTHERS ARE EMPLOYEES OF COMPANIES WHO HAVE A BUSINESS RELATIONSHIP WITH THE UNIVERSITY. THIS INFORMATION IS DISCLOSED ON SCHEDULE L, PARTS IV & V. PART VI, LINE 2 JOSEPH E. SALIBA AND TONY E. SALIBA - FAMILY RELATIONSHIP. PART VI, LINE 4 THE UNIVERSITY UPDATED THE CONSTITUTION OF THE CORPORATION IN APRIL 2013 WITH CLARIFYING CHANGES REGARDING ELECTION, CLASSIFICATION AND REMOVAL OF BOARD OF TRUSTEE MEMBERS; TO SIMPLIFY HOW AND WHEN CERTAIN TRUSTEES ARE COUNTED; TO DEFINE "GREATER DAYTON" AND TO REFLECT AN AGREEMENT WITH THE ACADEMIC SENATE REGARDING THE BOARD'S ROLE IN THE PROMOTION AND TENURE PROCESS. PART VI, LINE 7b THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MAY NOMINATE CANDIDATES FOR ELECTION/OR REMOVAL TO THE UNIVERSITY'S BOARD OF TRUSTEES AND 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. PART VI, SECTION B, LINE 11 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. PART VI, LINE 12 C THE UNIVERSITY'S LEGAL DEPARTMENT AND BOARD OF TRUSTEES OFFICE REVIEW THE RESPONSES TO ANNUAL QUESTIONNAIRES SENT TO OFFICERS, KEY EMPLOYEES AND BOARD OF TRUSTEE MEMBERS RESPECTIVELY. ANY ISSUES 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. PART VI, LINE 15A 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 EMPLOYEE'S EDUCATION AND EXPERIENCE, AND THE RESPONSIBILITIES OF THE POSITION) AND PRIOR YEAR COMPENSATION INFORMATION 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 IS UNDERTAKEN ON AN ANNUAL BASIS. PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AFTER AN ANNUAL REVIEW AND ACCORDING TO PRIOR WRITTEN COMPENSATION AGREEMENTS. DISCUSSIONS ON 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 IS UNDERTAKEN ON AN ANNUAL BASIS. PART VI, LINE 19 THE PUBLIC MAY ACCESS THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE UNIVERSITY'S WEBSITE. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN NET UNREALIZED LOSS ON INTEREST RATE SWAP 6,421,256 CHANGE IN POST RETIREMENT BENEFIT OBLIGATION 8,806,581 LOSS ON BOND DEFEASMENT (2,220,570)	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202967521	REAL ESTATE	OH	15129657	NA
EAST AQUA DEVELOPMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	204504624	REAL ESTATE	OH	-302921	NA
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK	DAYTON	OH	45469	262559044	REAL ESTATE	OH	3440287	NA
WEST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202493883	REAL ESTATE	OH	1107624	NA
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK	DAYTON	OH	45469	461988448	REAL ESTATE	OH	6712675	NA
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK	DAYTON	OH	45469	270410571	REAL ESTATE	OH		NA
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972241	Real Estate	OH		NA
UDCI LTD
300 COLLEGE PARK	DAYTON	OH	45469	453245502	Academic Inst	OH	225000	NA
East Aqua Development VI
300 College Park	Dayton	OH	45469	463798327	Real Estate	OH		NA
E2 Technologies
1700 South Patterson Blvd/RM M5250	Dayton	OH	45479	460864476	Research	OH	386	NA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	River Park Community Corp	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1
City	Dayton	City
State	OH	State
ZIP Code	45469	ZIPCode

Field	Value	IRS element (for citing)
EIN	452971901	EIN
Primary Activities	Real Estate	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	501(c)(2)	ExemptCodeSection
Controlled Org	true	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
Charitable Remainder Unitrust (28)
CHAR REM TRUS	OH	UNIV OF DAYTON	TRUST
Charitable Remainder Trust (1)
CHAR REM TRUS	OH	UNIV OF DAYTON	TRUST
CHARITABLE REMAINDER ANNUITY TRUST (1)
CHAR REM TRUST	OH	UNIV OF DAYTON	TRUST
Charitable Remainder Annuity Trust (2)
CHAR REM TRUS	OH	UNIV OF DAYTON	TRUST
Charitable Remainder Unitrust (3)
CHAR REM TRUS	OH	NA	TRUST
Charitable Trust (3)
CHAR REM TRUS	OH	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
111 River Park
B	4610902	Arms length
111 River Park
D	8852986	Arms length
111 River Park
Q	353	Cost