UNIVERSITY OF PORTLAND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF PORTLAND (EIN 93-0401259)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-29
IRS object ID: 201410309349300216
Schema version: 2012v2.0
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-29T19:00:52-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930401259	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF PORTLAND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	5039437337	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 N Willamette Blvd	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	972035798	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Alan P Timmins	Name
Title	VP for Financial Affairs	Title
Phone	5039437507	Phone
Date Signed	2014-01-30	DateSigned

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	Rev E William Beauchamp	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5000 N Willamette Blvd	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	208843285	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.up.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1935	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	The University of Portland, an independently governed Catholic university guided by the Congregation of Holy Cross, addresses significant questions of human concern through interdisciplinary studies of the arts, sciences, and humanities and through studies in majors and professional programs at the undergraduate and graduate levels. As a diverse community of scholars dedicated to excellence and innovation, we pursue teaching and learning, faith and formation, leadership and service in the classroom, residence halls, and all activities of campus life. Because we value the development of the entire person, the university honors faith and reason as ways of knowing, promotes ethical reflection, and prepares people who respond to the needs of the world and its human family.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	47	NbrIndependentVotingMembers
Total Nbr Employees	2858	TotalNbrEmployees
Total Nbr Volunteers	48	TotalNbrVolunteers
Total Gross UBI	201431	TotalGrossUBI
Net Unrelated Business Txbl Income	19244	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12779335	ContributionsGrantsPriorYear
Contributions Grants Current Year	14600216	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	152350671	ProgramServiceRevenuePriorYear
Program Service Revenue CY	157184485	ProgramServiceRevenueCY
Investment Income Prior Year	3685767	InvestmentIncomePriorYear
Investment Income Current Year	5036123	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-62375	OtherRevenuePriorYear
Other Revenue Current Year	-29864	OtherRevenueCurrentYear
Total Revenue Prior Year	168753398	TotalRevenuePriorYear
Total Revenue Current Year	176790960	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	57059378	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	59057412	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61426464	SalariesEtcPriorYear
Salaries Etc Current Year	62838729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2596211	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40818727	OtherExpensePriorYear
Other Expenses Current Year	41209287	OtherExpensesCurrentYear
Total Expenses Prior Year	159304569	TotalExpensesPriorYear
Total Expenses Current Year	163105428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9448829	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13685532	RevenuesLessExpensesCY
Total Assets BOY	340210989	TotalAssetsBOY
Total Assets EOY	360241679	TotalAssetsEOY
Total Liabilities BOY	100442989	TotalLiabilitiesBOY
Total Liabilities EOY	97966679	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	239768000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	262275000	NetAssetsOrFundBalancesEOY
Mission Description	The University of Portland, an independently governed Catholic university guided by the Congregation of Holy Cross, addresses significant questions of human concern through interdisciplinary studies of the arts, sciences, and humanities and through studies in majors and professional programs at the undergraduate and graduate levels. As a diverse community of scholars dedicated to excellence and innovation, we pursue teaching and learning, faith and formation, leadership and service in the classroom, residence halls, and all activities of campus life. Because we value the development of the entire person, the university honors faith and reason as ways of knowing, promotes ethical reflection, and prepares people who respond to the needs of the world and its human family.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	58949412	Expense
Grants	58949412	Grants
Revenue	0	Revenue
Description	Student Financial Aid Programs: A high-quality, personalized education at the University of Portland is an investment in each student's future success. We recognize that some students and their families may need assistance to meet some of their college costs, and we strive to help fill the gap between the cost of attendance and funds available to each student. We connect students with a wide range of internal and external funding options, but the expenses included in this category reflect scholarships and grants through institutional funds, annual and endowed gifts, and matching of government funds.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	42953383	Expense
Grants	0	Grants
Revenue	133780887	Revenue
Description	Postsecondary Education: The primary mission of the University of Portland is education. 3,911 students were enrolled in 2012-13 in the College of Arts and Science, Pamplin School of Business, School of Education, School of Nursing, and Shiley School of Engineering. The University has been repeatedly recognized as one of the top ten master's universities in the west.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26281744	Expense
Grants	0	Grants
Revenue	23403598	Revenue
Description	Extracurricular Programs and Campus Life: The University of Portland recognizes that an education should develop the entire person and accordingly maintains diverse and comprehensive extracurricular programs on campus. Expenses and revenues listed above include residence halls, dining, NCAA Division I athletics, and conferences.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
9490774	0	0	Student Services Programs: The University of Portland provides comprehensive support programs for our students to enable and promote their academic pursuits as well as their personal growth. Expenses in this category include International Student Services, Health and Career Services, Admissions, Registrar, Student Government and Activities, Financial Aid, and Intramurals.
4013147	0	0	Library Programs: The Wilson W. Clark Memorial Library serves the University of Portland community as a dynamic teaching library. The library accomplishes this through interactive instruction, by acquiring and organizing multi-format collections that support the curriculum, and by facilitating access to resources in the library and beyond.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13503921	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	141688460	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	225	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2858	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AU	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	47	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Alan P Timmins	NamePerson
Telephone Number	5039437507	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5000 N Willamette Blvd	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	972035798	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Mr Joseph B Allegretti
Trustee	1	0	X	0	0	0
Rev Jeffrey L Allison CSC
Trustee	40.00	0	X	50447	0	10994
Mr Thomas D Arndorfer
Trustee	1	0	X	0	0	0
Mr Richard Baek
Trustee	1	0	X	0	0	0
Mr Ralph G Bliquez
Trustee	1	0	X	0	0	0
Mr John G Block
Trustee	1	0	X	0	0	0
Mrs Mary R Boyle
Trustee	1	0	X	0	0	0
Mrs Nancy K Bryant
Trustee	1	0	X	0	0	0
Mrs Annie T Buell
Trustee	1	0	X	0	0	0
Ms Catherine David Buley
Trustee	1	0	X	0	0	0
Ms Sarah N Carroll
Trustee	1	0	X	0	0	0
Mr Matthew W Chapman
Trustee	1	0	X	0	0	0
Mr Earle M Chiles
Trustee	1	0	X	0	0	0
Mr Kevin M Cooper
Trustee	1	0	X	0	0	0
Mr Russell E Danielson
Trustee	1	0	X	0	0	0
Mr Frank D Dulcich
Trustee	1	0	X	0	0	0
Rev Carl F Ebey CSC
Trustee	1	0	X	0	0	0
Mr Patrick J Fennessy
Trustee	1	0	X	0	0	0
Mr Robert W Franz
Trustee	1	0	X	0	0	0
Mr Mark B Ganz
Trustee	1	0	X	0	0	0
Rev Peter A Jarret CSC
Trustee	1	0	X	0	0	0
Ms Patricia K Johnson
Trustee	1	0	X	0	0	0
Mr Charles Keller
Trustee	1	0	X	0	0	0
Mr Kasey Keller
Trustee	1	0	X	0	0	0
Mr Patrick H Kessi
Trustee	1	0	X	0	0	0
Rev James R Lackenmier CSC
Trustee	1	0	X	0	0	0
Mr Keith R Larson
Trustee	1	0	X	0	0	0
Rev William Lies CSC
Trustee	1	0	X	0	0	0
Mr D Allen Lund
Trustee	1	0	X	0	0	0
Mr Luis Machuca
Trustee	1	0	X	0	0	0
Rev Edward A Malloy CSC
Trustee	1	0	X	0	0	0
Mr Ralph Miller
Trustee	1	0	X	0	0	0
Mr Timothy J Morgan
Trustee	1	0	X	0	0	0
Mr James P Murphy
Trustee	1	0	X	0	0	0
Rev Thomas O'Hara CSC
Trustee	1	0	X	0	0	0
Mr James T Price
Trustee	1	0	X	0	0	0
Mrs Larree M Renda
Trustee	1	0	X	0	0	0
Dr Don V Romanaggi
Trustee	1	0	X	0	0	0
Rev John Ryan CSC
Trustee	1	0	X	0	0	0
Mr Stephen L Shepard
Trustee	1	0	X	0	0	0
Ms Milann Siegfried
Trustee	1	0	X	0	0	0
Ms Darlene Shiley
Trustee	1	0	X	0	0	0
Mr Karl A Smith
Trustee	1	0	X	0	0	0
Mr Edwin A Sweo
Trustee	1	0	X	0	0	0
Mr William R Tagmyer
Trustee	1	0	X	0	0	0
Mr Thomas J Tomjack
Trustee	1	0	X	0	0	0
Ms Kay Dean Toran
Trustee	1	0	X	0	0	0
Mr Ted R Winnowski
Trustee	1	0	X	0	0	0
Mr Eugene J Wizer
Trustee	1	0	X	0	0	0
Mr Darryl P Wong
Trustee	1	0	X	0	0	0
Dr Carolyn Y Woo
Trustee	1	0	X	0	0	0
Rev William Beauchamp CSC
President	40	0	X	319834	0	77098	X
Br Donald Stabrowski CSC
Provost	40	0		123133	0	17491	X
Mr Thomas Greene
Provost	40	0		176302	0	20474	X
Rev Mark Poorman CSC
Executive Vice President	40	0		190414	0	39865	X
Mr James Lyons
Vice President - University Relations	40	1		159705	0	89170	X
Mr Gerard Olinger CSC
Vice President - Student Affairs	40	0		185626	0	35591	X
Mr Alan Timmins
Vice President - Financial Affairs	40	0		176561	0	4067	X
Mr James Ravelli
Vice President - University Operations	40	0		175040	0	27790	X
Mr Michael Andrews
Dean - College of Arts and Sciences	40	0		140718	0	23869		X
Mr John Watzke
Dean - School of Education	40	1		160672	0	33953		X
Mr Robin Anderson
Dean - Pamplin School of Business	40	0		220095	0	44697		X
Ms Sharon Jones
Dean - Shiley School of Engineering	40	0		182731	0	58821		X
Ms Joanne Warner
Dean - School of Nursing	40	0		161853	0	26832		X
Mr Eric Reveno
Men's Basketball Coach	40	0		394808	0	60301			X
Mr Mojtaba Takallou
Associate Professor	40	0		196981	0	39386			X
Mr Howard Feldman
Associate Professor	40	0		154066	0	32757			X
Mr Arjun Chatrath
Professor	40	0		162940	0	29473			X
Mr Brian Adams
Associate Professor	40	0		154647	0	33596			X
Mr Zia Yamayee
Vassallo Distinguished Professor	40	0		127893	0	21106				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3614466	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	727331	TotalOtherCompensation
Number Individuals GT100 K	54	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Todd Construction Inc
PO Box 949	Tualatin	OR	97062	Construction	9856296
Bon Appetit Management Co
100 Hamilton Ave Ste 400	Palo Alto	CA	94301	Food Services	7117453
Envirocon Inc
PO Box 16655	Missoula	MT	59808	Environmental Remediation	2016742
Soderstrom Architects PC
1200 NW Naito Pkwy Ste 410	Portland	OR	97209	Architectural Services	871912
EBSCO Subscription Services
PO Box 92901	Los Angeles	CA	90009	Library Resources	672313

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	41	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	123678	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	977668	GovernmentGrants
All Other Contributions	13498870	AllOtherContributions
Noncash Contributions	2822544	NoncashContributions
Total Contributions	14600216	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and Fees	611310	128209643	128209643	0	$0
Room and Board	611310	18941819	18941819	0	$0
Off-Campus Programs	611310	5571244	5571244	0	$0
Athletics	611310	2126336	1932156	194180	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2335443	TotalRevenueColumn
Related Or Exempt Function Income	2142383	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5721	UnrelatedBusinessRevenue
Exclusion	$187,339	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	157184485	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1368446	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1530	UnrelatedBusinessRevenue
Exclusion	$1,366,916	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	72936	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$72,936	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17037	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,037	ExclusionAmount

Gross Rents GrossRents

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

Less Rental Expenses LessRentalExpenses

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

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
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35509000	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	31914259	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3594741	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3594741	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,594,741	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	90015	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	123678	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	137491	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-47476	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$47,476	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	1150	GrossIncomeGaming
Gaming Direct Expenses	575	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	575	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$575	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	176790960	TotalRevenueColumn
Related Or Exempt Function Income	156797245	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	201431	UnrelatedBusinessRevenue
Exclusion	$5,192,068	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	108000	Total
Program Services	108000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	57189408	Total
Program Services	57189408	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1760004	Total
Program Services	1760004	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2792850	Total
Program Services	1401153	ProgramServices
Management And General	1140622	ManagementAndGeneral
Fundraising	251075	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	43670539	Total
Program Services	32161948	ProgramServices
Management And General	10253997	ManagementAndGeneral
Fundraising	1254594	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3405338	Total
Program Services	2516863	ProgramServices
Management And General	794683	ManagementAndGeneral
Fundraising	93792	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9208741	Total
Program Services	5108602	ProgramServices
Management And General	4066097	ManagementAndGeneral
Fundraising	34042	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3761261	Total
Program Services	2732057	ProgramServices
Management And General	914133	ManagementAndGeneral
Fundraising	115071	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	348708	Total
Program Services	0	ProgramServices
Management And General	348708	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	104750	Total
Program Services	0	ProgramServices
Management And General	104750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	113452	Total
Program Services	0	ProgramServices
Management And General	113452	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2178357	Total
Program Services	1438403	ProgramServices
Management And General	739954	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	524414	Total
Program Services	187717	ProgramServices
Management And General	316784	ManagementAndGeneral
Fundraising	19913	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3756723	Total
Program Services	1818537	ProgramServices
Management And General	1915624	ManagementAndGeneral
Fundraising	22562	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1233538	Total
Program Services	34056	ProgramServices
Management And General	1199472	ManagementAndGeneral
Fundraising	10	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	33621	Total
Program Services	33621	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3584642	Total
Program Services	507462	ProgramServices
Management And General	3077069	ManagementAndGeneral
Fundraising	111	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3023830	Total
Program Services	2415500	ProgramServices
Management And General	488859	ManagementAndGeneral
Fundraising	119471	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2905465	Total
Program Services	1689268	ProgramServices
Management And General	1025076	ManagementAndGeneral
Fundraising	191121	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3306077	Total
Program Services	3157091	ProgramServices
Management And General	148986	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6095809	Total
Program Services	3811257	ProgramServices
Management And General	2284552	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	938937	Total
Program Services	868169	ProgramServices
Management And General	7124	ManagementAndGeneral
Fundraising	63644	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Unrelated business income taxes	6500	0	6500	0
Non-professional services	4386806	2915466	1247040	224300
Allocation of indirect expenses reported in Column C	-158398	11540395	-11802571	103778
Dining hall service	5504561	5504561	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3321495	Total
Program Services	2788922	ProgramServices
Management And General	429846	ManagementAndGeneral
Fundraising	102727	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	163105428	Total
Program Services	141688460	ProgramServices
Management And General	18820757	ManagementAndGeneral
Fundraising	2596211	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15182	BOY
EOY	15045	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8318288	BOY
EOY	6990530	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9617849	BOY
EOY	12573848	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2508696	BOY
EOY	2330821	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	23250	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	3591427	BOY
EOY	3518446	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	772869	BOY
EOY	639549	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	281684761	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92961758	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	177602695	BOY
EOY	188723003	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30339824	BOY
EOY	25443633	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	105326176	BOY
EOY	118032367	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	2117983	BOY
EOY	1951187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	340210989	BOY
EOY	360241679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9175401	BOY
EOY	8341704	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	6975741	BOY
EOY	7584528	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	76527872	BOY
EOY	74136398	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	0	BOY
EOY	0	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	7763975	BOY
EOY	7904049	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100442989	BOY
EOY	97966679	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124391000	BOY
EOY	134323000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42321000	BOY
EOY	50896000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73056000	BOY
EOY	77056000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239768000	BOY
EOY	262275000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340210989	BOY
EOY	360241679	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13685532	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8820214	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	1254	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	109322725	BeginningOfYearBalance
Contributions	3217045	Contributions
Investment Earnings Or Losses	12265872	InvestmentEarningsOrLosses
Grants Or Scholarships	1764450	GrantsOrScholarships
Other Expenditures	888114	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	122153078	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	106192116	BeginningOfYearBalance
Contributions	3075240	Contributions
Investment Earnings Or Losses	3299103	InvestmentEarningsOrLosses
Grants Or Scholarships	1847921	GrantsOrScholarships
Other Expenditures	1395812	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	109322726	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	87175501	BeginningOfYearBalance
Contributions	6984145	Contributions
Investment Earnings Or Losses	15651172	InvestmentEarningsOrLosses
Grants Or Scholarships	1968252	GrantsOrScholarships
Other Expenditures	1650450	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	106192116	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74082444	BeginningOfYearBalance
Contributions	4788487	Contributions
Investment Earnings Or Losses	11472608	InvestmentEarningsOrLosses
Grants Or Scholarships	1732782	GrantsOrScholarships
Other Expenditures	1435256	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	87175501	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	99889494	BeginningOfYearBalance
Contributions	2676606	Contributions
Investment Earnings Or Losses	-23703012	InvestmentEarningsOrLosses
Grants Or Scholarships	2033521	GrantsOrScholarships
Other Expenditures	2747123	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	74082444	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4038339	OtherCostOrOtherBasis
Book Value	4038339	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	182729414	OtherCostOrOtherBasis
Depreciation	40338124	Depreciation
Book Value	142391290	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	48340233	OtherCostOrOtherBasis
Depreciation	39971257	Depreciation
Book Value	8368976	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	46576775	OtherCostOrOtherBasis
Depreciation	12652377	Depreciation
Book Value	33924398	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	188723003	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Private equity investments	5516380	F
Beneficial interest in assets held by others	112515987	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	118032367	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Annuities payable	$5,213,915
Advances from federal government for student loans	$2,690,134

Field	Value	IRS element (for citing)
Total Of Amounts	7904049	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	127088000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8820214	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	286790	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	139036	OtherRevenues
Revenue Not Rptd F990	9246040	RevenueNotRptdF990
Revenue Subtotal	117841960	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	58949000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	58949000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	176790960	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	104581000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	286790	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	137782	OtherExpensesIncluded
Expenses Not Rptd F990	424572	ExpensesNotRptdF990
Expenses Subtotal	104156428	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	58949000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	58949000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	163105428	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L03ai	Schedule D, Part V, Line 3a(i)	The University invests most of its endowment with a religious affiliate that shares the University's Catholic ministry and education mission. These assets are held in the affiliate's endowment and are invested for the University's benefit.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The endowment supports a wide spectrum of campus life including student scholarships, faculty development efforts, the library, and a variety of other academic and student service programs.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Other reconciling items include fundraising expenses included in Part VIII (137,491), gaming expenses included in Part VIII (575), and rounding.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Scholarships of $58,949,000 are included in the University's financial statements as contra-revenue. They are revenue and expense in the 990.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Other reconciling items include fundraising expenses included in Part VIII (137,491), gaming expenses included in Part VIII ($575), and rounding.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Scholarships of $58,949,000 are included in the University's financial statements as contra-revenue. They are revenue and expense in the 990.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	To supplement its nondiscriminatory practices, the University publishes annually an advertisement of its nondiscriminatory policy in the primary regional newspaper. The policy is featured on the University's website and in public communications as described in Line 2.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	The University participates in a variety of federal and state student grant and aid programs, including Pell Grants, Academic Competitiveness Grants, SMART Grants, Supplemental Educational Opportunity Grants, and Oregon Opportunity Grants.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	1	7	Program Services	Study abroad programming	3568415
North America (including Canada and Mexico, but not the United States)	0	2	Program Services	Post-graduate education	97992
East Asia and the Pacific	0	1	Program Services	Study abroad programming	1212873
South America	0	0	Program Services	Study abroad programming	19275
Sub-Saharan Africa	0	0	Program Services	Study abroad programming	71363

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	10	TotalNumberOfEmployees
Total Amount Spent	4969918	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships for tuition, fees, and room & board	Europe (including Iceland and Greenland)	88	1360439	Credit to student account
Scholarships for tuition, fees, and room & board	East Asia and the Pacific	23	380291	Credit to student account
Scholarships for tuition, fees, and room & board	South America	1	19275	Credit to student account

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Scholarships and grants are distributed to students by posting the funds directly to their student accounts to offset charges for tuition, fees, and room and board. Any remaining credit is refunded to the student via check or direct deposit for use in purchasing books, housing, food, etc.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	104667	GrossReceiptsEvent1
Charitable Contributions Event1	77258	CharitableContributionsEvent1
Gross Revenue Event1	27409	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	17436	NonCashPrizesEvent1
Rent Facility Costs Event1	30276	RentFacilityCostsEvent1
Food And Beverage Event1	20000	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	1465	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	40040	GrossReceiptsEvent2
Charitable Contributions Event2	20150	CharitableContributionsEvent2
Gross Revenue Event2	19890	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	4278	NonCashPrizesEvent2
Rent Facility Costs Event2	15500	RentFacilityCostsEvent2
Food And Beverage Event2	15478	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	0	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	68986	GrossReceiptsOtherEvents
Charitable Contrib Other Events	26270	CharitableContribOtherEvents
Gross Revenue Other Events	42716	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	214	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	15468	RentFacilityCostsOtherEvents
Food And Beverage Other Events	12040	FoodAndBeverageOtherEvents
Entertainment Other Events	5336	EntertainmentOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	213693	GrossReceiptsTotal
Charitable Contributions Total	123678	CharitableContributionsTotal
Gross Revenue Total Events	90015	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	21928	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	61244	RentFacilityCostsTotalEvents
Food And Beverage Total Events	47518	FoodAndBeverageTotalEvents
Entertainment Total Events	5336	EntertainmentTotalEvents
Other Direct Expenses Total Events	1465	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	137491	DirectExpenseSummaryEvents
Net Income Summary	-47476	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Congregation of Holy Cross US Province Inc
PO Box 774	Notre Dame	IN	46556	320344245	501(c)(3)	100000	General support
Fulcrum Foundation
710 Ninth Avenue	Seattle	WA	98104	161616262	501(c)(3)	8000	Event sponsorship

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Scholarships from institutional funds for tuition, fees, and room & board.	3386	54235829
Scholarships from annual donations for tuition, fees, and room & board.	195	727331
Scholarships from endowed donations for tuition, fees, and room & board.	484	1761115
Scholarships from institutional match of government funds for tuition, fees, and room & board.	251	465133

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Scholarships and grants are distributed to students by posting the funds directly to their student accounts to offset charges for tuition, fees, and room and board. Any remaining credit is refunded to the student via check or direct deposit for use in purchasing books, housing, food, etc. Contributions to exempt organizations that further the University's exempt purpose require approval of a vice president.	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	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 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
Rev William Beauchamp CSC
President	300000	0	0	0	19834	0	33000	0	44098	0	396932	0	0	0
Mr Thomas Greene
Provost	158583	0	0	0	17719	0	19244	0	1230	0	196776	0	0	0
Rev Mark Poorman CSC
Executive Vice President	178000	0	0	0	12414	0	19580	0	20285	0	230279	0	0	0
Mr James Lyons
Vice President - University Relations	150322	0	0	0	9383	0	17270	0	71900	0	248875	0	0	0
Mr Gerard Olinger CSC
Vice President - Student Affairs	141500	0	0	0	44126	0	15565	0	20026	0	221217	0	0	0
Mr Alan Timmins
Vice President - Financial Affairs	172900	0	0	0	3661	0	0	0	4067	0	180628	0	0	0
Mr James Ravelli
Vice President - University Operations	172200	0	0	0	2840	0	19624	0	8166	0	202830	0	0	0
Mr Michael Andrews
Dean - College of Arts and Sciences	135674	0	0	0	5043	0	15108	0	8762	0	164587	0	0	0
Mr John Watzke
Dean - School of Education	159622	0	0	0	1050	0	17765	0	16188	0	194625	0	0	0
Mr Robin Anderson
Dean - Pamplin School of Business	215488	0	0	0	4607	0	24695	0	20002	0	264792	0	0	0
Ms Sharon Jones
Dean - Shiley School of Engineering	178750	0	0	0	3981	0	19816	0	39005	0	241552	0	0	0
Ms Joanne Warner
Dean - School of Nursing	160596	0	0	0	1257	0	17985	0	8847	0	188685	0	0	0
Mr Eric Reveno
Men's Basketball Coach	358539	0	26000	0	10269	0	42735	0	17566	0	455109	0	0	0
Mr Mojtaba Takallou
Associate Professor	94239	0	0	0	102742	0	21921	0	17465	0	236367	0	0	0
Mr Howard Feldman
Associate Professor	133181	0	0	0	20885	0	17359	0	15398	0	186823	0	0	0
Mr Arjun Chatrath
Professor	162850	0	0	0	90	0	18042	0	11431	0	192413	0	0	0
Mr Brian Adams
Associate Professor	149057	0	0	0	5590	0	17015	0	16580	0	188242	0	0	0
Mr Zia Yamayee
Vassallo Distinguished Professor	126559	0	0	0	1334	0	14122	0	6894	0	148909	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	First class travel is allowed only for flights exceeding 8 hours and with officer approval per written policy. Companion travel is allowed with a bona fide business purpose and approval of an officer. University residences (on-campus) are only provided to University employees who are required to be available on campus at all hours and include basic housekeeping services. Social/business association memberships are provided in limited circumstances with officer approval when required for development activities per written policy.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	For compensation review procedures see note in Schedule O for Part VI, Section B, Line 15.

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	State of Oregon-Oregon Facilities Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	936001787	IssuerEIN
CUSIP Number	00068608J	CUSIPNumber
Date Issued	2007-12-20	DateIssued
Issue Price	86727005	IssuePrice
Description Of Purpose	See Part VI	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	10170000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	86727005	TotalProceeds
Amount In Reserve Fund	5979839	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	32582827	RefundingEscrow
Issuance Costs From Proceeds	1031436	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	47003879	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	1	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.001	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.001	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	1	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	0	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00e	Schedule K, Part I, Column e	Part I Column e reports an accurate issuance price of $86,727,005. The instructions for Column e say to report the amount listed on Row 21 of Form 8038, which erroneously lists an issue price of $87,727,005. Row 18 of the Form 8038 reflects the correct issue price.
SchK_P01_S00_L00f	Schedule K, Part I, Column f	Description of purpose of tax-exempt bond: Land acquisition and building projects - $47,003,879; Bond issuance costs - $1,031,436; Reserve fund - $6,108,863; Refunding of 1997 and 2000 issues - $32,582,827.
SchK_P04_S00_L02c	Schedule K, Part IV, Line 2c	Rebate computation last performed December 20, 2012.

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Sharon Jones
Key employee	Home loan	X	$15,000	13000	0	0	1
Michael Andrews
Key employee	Home loan	X	$15,000	10250	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	23250	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Kristin Sponaugle
Family member of Nancy Bryant, Regent	18717	Employment	0
Daniel Lyons
Family member of James Lyons, VP - University Relations	37174	Employment	0
Christopher Greene
Family member of Thomas Greene, Provost	35762	Employment	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P02_S00_L00	Identifier
Return Reference	Schedule L, Part II	ReturnReference
Explanation	The University provides an Employee Home Loan Program to assist employees in purchasing a home in the neighborhoods surrounding campus. The program is meant to help recruit and retain employees, as well as assist them in creating healthier lifestyles. It is available with identical terms to all full-time employees in good standing after a probationary period. One sixtieth of the loan amount is forgiven each month for five years while the employee remains employed and maintains the home as their primary residence. Monthly forgiveness is treated as taxable income with all necessary withholding and reporting. As of 6/30/2013, total employee home loans of $430,556 were outstanding, of which $23,250 pertained to individuals reportable in Part VII or Schedule J.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	25001	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal, $1	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2	NoncashContribsRptdF990
Method Of Determining Revenues	$1	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5	NoncashContribsRptdF990
Method Of Determining Revenues	$1	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	35	NumberOfContributions
Noncash Contribs Rptd F990	2653788	NoncashContribsRptdF990
Method Of Determining Revenues	Market quote	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	104000	NoncashContribsRptdF990
Method Of Determining Revenues	OTC market quote	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	60	NoncashContribsRptdF990
Method Of Determining Revenues	Retail price	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

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

Scientific Specimens ScientificSpecimens

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

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Instructional Equipment	8	25091	Appraisal, retail price, wholesale price, $1
X	Auto lease	3	14509	Market rate
X	Musical instruments	2	87	Retail price, $1

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	Column b is reporting number of contributions
SchM_P01_S00_L01	Schedule M, Part I, Line 1	"$1" - When third party valuation (such as market price or independent appraisal) is not readily available for a non-cash gift the University recognizes revenue of $1 per gift.
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	UP periodically uses realtors or auction houses to assist in the disposal of gifted real property. No such third parties were used in the report year. UP also uses licensed brokers to sell gifts of marketable securities. Such sales occurred in the tax year.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The bylaws grant Congregation of Holy Cross the right to appoint up to nine board members.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Audit Subcommittee reviewed and approved the filing, which was subsequently made available to the entire board at a meeting. A summary of Schedule B rather than the full Schedule was distributed to the Board and Audit Subcommittee to maintain donor confidentiality.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The salaries of all officers and key employees are reviewed by the Audit Subcommittee of the Board of Regents annually, most recently in 2013. All salaries (except the Men's Head Basketball Coach) are compared to CUPA (College & University Personnel Association) benchmarks, 990 data from comparable institutions, and internal compensation history for the position. The Men's Head Basketball Coach salary is compared with counterpart salaries for teams in the West Coast Conference and internal compensation history for the position.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Financial statements are available on www.up.edu. Governing documents are available to the public upon request.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	Rev Jeffrey L Allison CSC was employed by the University as an Instructor and as a Graduation and Degree Audit Coordinator. All of Fr. Allison's compensation listed in Part VII was related to his employment; he received no compensation connected to his membership on the Board of Regents. Two Provosts are listed in Part VII because Br Donald Stabrowski CSC ended his tenure in that position on August 31, 2012. Thomas Greene was named Interim Provost and became Provost on February 1, 2013.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Adjustment for rounding.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Northwest Academic Computing Consortium Inc
3203 SE Woodstock Blvd Suite 326	Portland	OR	97202	841172799	Foster academic technology	OR	501(c)(3)	11 Type I	N/A	0
Friends of Saturday Academy
5000 N Willamette Blvd	Portland	OR	97203	203770321	Education	OR	501(c)(3)	9		1	University of Portland

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable remainder trust (18)	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5000 N Willamette Blvd	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97203	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	Charitable trust	PrimaryActivity
Legal Domicile State	OR	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	T	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Friends of Saturday Academy	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	a-iv	TransactionType
Amount Involved	15900	AmountInvolved
Method Of Amt Determination	Cash	MethodOfAmtDetermination