CREIGHTON UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CREIGHTON UNIVERSITY (EIN 47-0376583)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301349349304330
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T16:10:22-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREIGHTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CREI | NameControl |
| Phone | 4022804093 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681780410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jan Madsen | Name |
| Title | Vice President for Finance | Title |
| Phone | 4022804093 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rev Timothy R Lannon S J | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681780410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 691549306 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.creighton.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Creighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools and academic medical center, Creighton provides more than 4,100 undergraduate and more than 3,500 professional and graduate students an atmosphere that challenges them academically and professionally, and supports and inspires them individually. Community service is a hallmark of Creighton's Jesuit, Catholic tradition and foundational to its mission. Last year, students, faculty and staff volunteered more than 398,000 hours through service programs locally, nationally and internationally. During fiscal year 2012, Creighton Medical Associates (now known as Alegent Creighton Clinics) provided $8.6 million in health care to the uninsured or underinsured. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6630 | TotalNbrEmployees |
| Total Nbr Volunteers | 865 | TotalNbrVolunteers |
| Total Gross UBI | 657845 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69269204 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59072757 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 412426407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 423636110 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33987722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24144950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 451903 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 516135236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 507073915 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63708281 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68481183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 265834281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 273101922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3382794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141266938 | OtherExpensePriorYear |
| Other Expenses Current Year | 138043782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 470809500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 479626887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45325736 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27447028 | RevenuesLessExpensesCY |
| Total Assets BOY | 889120846 | TotalAssetsBOY |
| Total Assets EOY | 889043581 | TotalAssetsEOY |
| Total Liabilities BOY | 320397618 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 330033991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 568723228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 559009590 | NetAssetsOrFundBalancesEOY |
| Mission Description | Creighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus, which provides an integrating vision of the world that arises out of a knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces nine colleges and schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 200218581 | Expense |
| Grants | 68481183 | Grants |
| Revenue | 251344862 | Revenue |
| Description | Higher Education: Instruction - Creighton University, founded in 1878, is a private Catholic, Jesuit educational institution with more than 7,700 students of diverse faiths, races and ethnic backgrounds from across the United States and 40 countries. The University provides its more than 4,100 undergraduate and 3,500 professional and graduate students a balanced educational experience, a rigorous academic agenda and a broad range of disciplines. Creighton's distinctive approach to education instills not just information but ideals, imbues not just technical skills but critical and creative thinking, and inspires not just competence but professional distinction and faith-based leadership and service. In addition to the College of Arts and Sciences, the University's oldest and largest school or college, Creighton University includes the College of Business, the Graduate School, the Schools of Dentistry, Law, Medicine, Nursing, Pharmacy and Health Professions, and University College. (7,730 students). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93537980 | Expense |
| Grants | 0 | Grants |
| Revenue | 130620017 | Revenue |
| Description | Higher Education: Health Care Services - Creighton University's four health sciences schools - dentistry, medicine, nursing and pharmacy and health professions- educate healthcare professionals that are highly trained in healthcare delivery. In 2012, Creighton University's School of Medicine's Southwest campus opened its doors at St. Joseph's Hospital and Medical center in Phoenix. The campus offers two years of clinical training to 42 medical students after they have completed their first two years of medical school in Omaha. Creighton's health sciences schools provide healthcare eduation for more than 2,600 dental, medical, nursing, pharmacy and occupational and physical therapy students. (2,689 students) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46928636 | Expense |
| Grants | 0 | Grants |
| Revenue | 30493969 | Revenue |
| Description | Student Life Programs: Auxiliary Services - From its inception in 1878, Creighton University's mission has been to educate the whole student - including the intellectual, spiritual, cultural, social and physical/recreational aspects of student development. Balancing the "living" and the "learning" needs of its students has been the central mission of the University. The Division of Student Life has evolved over the years, inspired by the University's Catholic, Jesuit tradition that enhances the individual's experience and fosters the pursuit of excellence for students engaged in their communities. Today, Student Life programs include Athletics, (14 NCAA Division I athletic teams); Campus Recreation and intramurals; Center for Student Integrity; Creighton Career Center; Greek life (fraternities and sororities); Dining Services; the student life function of Encuentro Dominicano study abroad program; leadership programs; Lieben Center for Women; Office of Multicultural Affairs; Residence Life, (7 residence halls and two apartment complexes housing 2,500 students); Skutt Student and Harper Centers; Student Activities; Student Counseling Services; Student Health Services; Student Sucess Center; student government (including 9 school governments); and 200+ student clubs/organizations. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25381227 | Expense |
| Grants | 0 | Grants |
| Revenue | 10990359 | Revenue |
| Description | Sponsored Research and Other Education and General | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25381227 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 10990359 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 366066424 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 11030 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6630 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jan D Madsen | NamePerson |
| Telephone Number | 4022804093 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 California Plaza | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681780410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Mr Mogens C Bay | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Mary E Walton Conti MD | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Mimi A Feller | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr William A Fitzgerald | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Ronald B Gartlan | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr W Gary Gates | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Bruce E Grewcock | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr George F Haddix Ph D | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Howard L Hawks | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Frank L Hayes | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Scott C Heider | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Mark Denniston Huber | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Susan M Jacques GG FGA | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Melissa C Kean PhD | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Richard T Kizer | |||||||||
| Director, Vice Chairman | 1 | X | 0 | 0 | 0 | X | |||
| Rev Peter J Klink SJ | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Terry J Kroeger | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Bruce R Lauritzen | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Rev William P Leahy SJ | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Deborah A MacDonald | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Floyd J Malveaux MD Ph D | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Michael R McCarthy | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Jane Miller | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Joseph H Moglia | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Chris J Murphy | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Daniel P Neary | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr James O'Brien | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Rev Roc O'Connor SJ | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Mark H Rauenhorst | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Robert A Reed | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Bruce C Rohde | |||||||||
| Director, Chairman | 1 | X | 0 | 0 | 0 | X | |||
| Rev Philip J Rossi SJ | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Constance M Ryan | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Rev Gerard L Stockhausen SJ | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Gail Werner Robertson | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr James R Young | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Patrick J Zenner | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Rev Timothy R Lannon SJ | |||||||||
| President | 40 | X | 0 | 0 | 0 | X | |||
| Mr Alan Simon | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Rev Ned H Cassem SJ MD | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Rev Andrew Alexander SJ | |||||||||
| Vice President | 40 | 0 | 0 | 0 | X | ||||
| James Jansen JD | |||||||||
| General Counsel | 40 | 58428 | 0 | 35391 | X | ||||
| Patrick J Borchers JD | |||||||||
| Vice President | 40 | 287414 | 0 | 63236 | X | ||||
| Daniel E Burkey | |||||||||
| Vice President | 40 | 300595 | 0 | 29494 | X | ||||
| John C Cernech Ph D | |||||||||
| Vice President | 40 | 196602 | 0 | 21200 | X | ||||
| Donald Frey MD | |||||||||
| Vice President of Health Sciences | 40 | 377820 | 0 | 27051 | X | ||||
| Greg D Jahn JD | |||||||||
| Former Sr. General Counsel | 20 | 120816 | 0 | 6820 | X | ||||
| Jan D Madsen | |||||||||
| Vice President | 40 | 212240 | 0 | 0 | X | ||||
| John L Wilhelm | |||||||||
| Vice President | 40 | 135918 | 0 | 53812 | X | ||||
| Brian A Young | |||||||||
| Vice President | 40 | 209921 | 0 | 16789 | X | ||||
| Robert J Leuger Ph D | |||||||||
| Dean, School of Arts & Sciences | 40 | 161031 | 0 | 22939 | X | ||||
| Rowen K Zetterman MD | |||||||||
| Dean, School of Medicine | 40 | 359676 | 0 | 15458 | X | ||||
| Christopher J Huerter MD | |||||||||
| Professor | 40 | 634457 | 0 | 56667 | X | ||||
| Harold A Kaftan MD | |||||||||
| Professor | 40 | 614530 | 0 | 26812 | X | ||||
| Gregory McDermott | |||||||||
| Athletic Coach | 40 | 918913 | 0 | 26812 | X | ||||
| Terence L Zach MD | |||||||||
| Professor | 40 | 772486 | 0 | 55937 | X | ||||
| Martin Goldman MD | |||||||||
| Professor | 40 | 723687 | 0 | 16672 | X | ||||
| Amy Bones | |||||||||
| Former General Counsel | 0 | 290403 | 0 | 9782 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6374937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 484872 | TotalOtherCompensation |
| Number Individuals GT100 K | 422 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Creighton University Medical Center | ||||||
| 601 N 30th Street | Omaha | NE | 68178 | Rental of Real Property | 1601344 | |
| AOSNC LLC Alexander Open Systems | ||||||
| PO Box 410485 | Kansas City | MO | 64141 | Technology consulting | 1593349 | |
| Allscripts LLC | ||||||
| 222 Merchandise Mart Plaza | Chicago | IL | 60654 | Technology consulting | 1463036 | Ste 2024 |
| Astroturf LLC | ||||||
| 2680 Abutment Rd SE | Dalton | GA | 30721 | Astroturf replacement | 849476 | |
| Assoc of Regional and University Pathologists Inc | ||||||
| PO Box 27964 | Salt Lake City | UT | 84127 | Pathology services | 553476 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 254729 | FundraisingEvents |
| Related Organizations | 3935295 | RelatedOrganizations |
| Government Grants | 20848729 | GovernmentGrants |
| All Other Contributions | 34034004 | AllOtherContributions |
| Noncash Contributions | 1153030 | NoncashContributions |
| Total Contributions | 59072757 | 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 | 900099 | 251344862 | 251344862 | 0 | $0 |
| Healthcare services | 900099 | 130620017 | 130620017 | 0 | $0 |
| Auxiliary services | 900099 | 30493969 | 30349075 | 144894 | $0 |
| Other education and general | 900099 | 11177262 | 11135253 | 42009 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| 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 Program Service Revenue | 423636110 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18326578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 470942 | UnrelatedBusinessRevenue |
| Exclusion | $17,855,636 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| 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 |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,754 | 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 | 190117797 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184299425 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5818372 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5818372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,818,372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 303310 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 254729 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 175966 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127344 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,344 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| 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) |
|---|---|---|
| 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 | 507073915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 423449207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 657845 | UnrelatedBusinessRevenue |
| Exclusion | $23,894,106 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68481183 | Total |
| Program Services | 68481183 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 2883165 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2883165 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 221201625 | Total |
| Program Services | 162838874 | ProgramServices |
| Management And General | 56258986 | ManagementAndGeneral |
| Fundraising | 2103765 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8783572 | Total |
| Program Services | 6391217 | ProgramServices |
| Management And General | 2302895 | ManagementAndGeneral |
| Fundraising | 89460 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26471577 | Total |
| Program Services | 19474199 | ProgramServices |
| Management And General | 6474970 | ManagementAndGeneral |
| Fundraising | 522408 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13761983 | Total |
| Program Services | 10013673 | ProgramServices |
| Management And General | 3608145 | ManagementAndGeneral |
| Fundraising | 140165 | 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 | 1175517 | Total |
| Program Services | 102156 | ProgramServices |
| Management And General | 1073361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287776 | Total |
| Program Services | 240 | ProgramServices |
| Management And General | 287536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99888 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 99888 | 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 | 2694264 | Total |
| Program Services | 22000 | ProgramServices |
| Management And General | 2672264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22332438 | Total |
| Program Services | 16221662 | ProgramServices |
| Management And General | 6023515 | ManagementAndGeneral |
| Fundraising | 87261 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30374921 | Total |
| Program Services | 26918242 | ProgramServices |
| Management And General | 3249828 | ManagementAndGeneral |
| Fundraising | 206851 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6546599 | Total |
| Program Services | 1226503 | ProgramServices |
| Management And General | 5319085 | ManagementAndGeneral |
| Fundraising | 1011 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16602721 | Total |
| Program Services | 16343533 | ProgramServices |
| Management And General | 259115 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5502830 | Total |
| Program Services | 3866799 | ProgramServices |
| Management And General | 1485116 | ManagementAndGeneral |
| Fundraising | 150915 | 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 | 2463934 | Total |
| Program Services | 1318224 | ProgramServices |
| Management And General | 1127479 | ManagementAndGeneral |
| Fundraising | 18231 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7568620 | Total |
| Program Services | 5777128 | ProgramServices |
| Management And General | 1791492 | 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 | 23868552 | Total |
| Program Services | 16723244 | ProgramServices |
| Management And General | 7145308 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4459706 | Total |
| Program Services | 750532 | ProgramServices |
| Management And General | 3709174 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14066016 | Total |
| Program Services | 9597015 | ProgramServices |
| Management And General | 4406347 | ManagementAndGeneral |
| Fundraising | 62654 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479626887 | Total |
| Program Services | 366066424 | ProgramServices |
| Management And General | 110177669 | ManagementAndGeneral |
| Fundraising | 3382794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11757634 | BOY |
| EOY | 6057835 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3635001 | BOY |
| EOY | 25003008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15622512 | BOY |
| EOY | 14121421 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23370724 | BOY |
| EOY | 25325363 | 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 | 37896169 | BOY |
| EOY | 36719467 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276495 | BOY |
| EOY | 1562048 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741013 | BOY |
| EOY | 3108945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 696595511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 314708687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382902086 | BOY |
| EOY | 381886824 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340059327 | BOY |
| EOY | 285641647 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61536038 | BOY |
| EOY | 100908721 | 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 | 8323847 | BOY |
| EOY | 8708302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889120846 | BOY |
| EOY | 889043581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40169368 | BOY |
| EOY | 42864436 | 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 | 13687091 | BOY |
| EOY | 13866692 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178181749 | BOY |
| EOY | 169372031 | 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 | 5336566 | BOY |
| EOY | 3075173 | 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 | 83022844 | BOY |
| EOY | 100855659 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320397618 | BOY |
| EOY | 330033991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232563252 | BOY |
| EOY | 223441105 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154155548 | BOY |
| EOY | 148128407 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182004428 | BOY |
| EOY | 187440078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568723228 | BOY |
| EOY | 559009590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889120846 | BOY |
| EOY | 889043581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 27447028 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -37160666 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 99888 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 99888 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 479526999 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 479626887 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 257807 | CurrentYearMinus3 |
| Current Year Minus2 | 242349 | CurrentYearMinus2 |
| Current Year Minus1 | 171437 | CurrentYearMinus1 |
| Current Year | 99888 | CurrentYear |
| Total | 771481 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300441680 | BeginningOfYearBalance |
| Contributions | 6683564 | Contributions |
| Investment Earnings Or Losses | 2146171 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4149707 | GrantsOrScholarships |
| Other Expenditures | 2675438 | OtherExpenditures |
| Administrative Expenses | 2581923 | AdministrativeExpenses |
| End Of Year Balance | 299864347 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 253019312 | BeginningOfYearBalance |
| Contributions | 6096561 | Contributions |
| Investment Earnings Or Losses | 49774190 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4103560 | GrantsOrScholarships |
| Other Expenditures | 2088137 | OtherExpenditures |
| Administrative Expenses | 2256686 | AdministrativeExpenses |
| End Of Year Balance | 300441680 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225445081 | BeginningOfYearBalance |
| Contributions | 2932260 | Contributions |
| Investment Earnings Or Losses | 35764614 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4516142 | GrantsOrScholarships |
| Other Expenditures | 4658313 | OtherExpenditures |
| Administrative Expenses | 1948188 | AdministrativeExpenses |
| End Of Year Balance | 253019312 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295686890 | BeginningOfYearBalance |
| Contributions | 5318858 | Contributions |
| Investment Earnings Or Losses | -59284707 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4972614 | GrantsOrScholarships |
| Other Expenditures | 9700269 | OtherExpenditures |
| Administrative Expenses | 1603077 | AdministrativeExpenses |
| End Of Year Balance | 225445081 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.3 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12 | 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 | 44571377 | OtherCostOrOtherBasis |
| Book Value | 44571377 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 438917123 | OtherCostOrOtherBasis |
| Depreciation | 179691510 | Depreciation |
| Book Value | 259225613 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15350874 | OtherCostOrOtherBasis |
| Depreciation | 11074540 | Depreciation |
| Book Value | 4276334 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 119433951 | OtherCostOrOtherBasis |
| Depreciation | 87266134 | Depreciation |
| Book Value | 32167817 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 78322186 | OtherCostOrOtherBasis |
| Depreciation | 36676503 | Depreciation |
| Book Value | 41645683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 381886824 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Private equity investments | 99461987 | F |
| TIF Loan | 1416669 | F |
| Estate Deed of Trust | 30065 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 100908721 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swaps | $34,477,080 |
| Refundable student loans | $29,953,655 |
| Other liabilities | $19,511,294 |
| Reserves | $16,913,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100855659 | TotalOfAmounts |
| Total Revenue | 507073915 | TotalRevenue |
| Total Expenses | 479626887 | TotalExpenses |
| Excess Or Deficit For Year | 27447028 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -37205665 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$18,888,659 | OtherAmount |
| Total Adjustments | -56094324 | TotalAdjustments |
| Excess Or Deficit Per FS | -28647296 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 382822053 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -37205665 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -18871569 | OtherRevenues |
| Revenue Not Rptd F990 | -56077234 | RevenueNotRptdF990 |
| Revenue Subtotal | 438899287 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 68174628 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 68174628 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 507073915 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 411469349 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 17090 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 411452259 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 68174628 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 68174628 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 479626887 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The University's intended usage for the endowment fund earnings are primarily for scholarships, operations and academic support. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | As of June 30, 2012, the University had no liability for unrecognized tax benefits. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | This amount represents revenue and expenses from related entities included in the University audited financial statements. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | This amount represents negative revenues from related entities included in the University's audited financial statements for which separate Forms 990 are filed. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | This amount represents tuition discount and scholarship allowances deducted from revenues in the University's audited financial statements. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | This amount represents expenses from related entities included in the University's audited financial statements for which separate tax returns are filed. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | This amount represents tuition discounts and scholarship allowances deducted from expenses for the University audited financial statements. |
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 | Creighton University's nondiscrimination policy is stated in all publications from Admissions and in all brochures issued by the Registrar. Nondiscrimination Policy: Creighton admits qualified students and hires qualified employees without regard to race, color, age, national or ethnic origin, disability, sex, marital status or religion. Its education and employment policies, scholarship and loan programs, and other programs and activities are administered without unlawful discrimination. The University is taking affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam-era. The University affirmative action director has been delegated the responsibility for coordination of the University's equal rights efforts. It is also the policy of the University to make all programs and services available to all individuals with disabilities. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Creighton University received federal funds in the form of research grants, scholarship funds and contract payments. The University receives no governmental apportionments designed to supplement operating revenues. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Program Services | Service learning program abroad | 219986 |
| South America | 0 | 0 | Program Services | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. | 98048 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. | 21595 |
| East Asia and the Pacific | 0 | 0 | Program Services | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. | 106629 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. | 117644 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | 4232000 | |
| Central America and the Caribbean | 0 | 0 | Investments | 32073000 | |
| Central America and the Caribbean | 0 | 0 | Investments | 983000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 37851902 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bluejay Jamboree | NameOfEvent1 |
| Gross Receipts Event1 | 353685 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 151770 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 201915 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 8000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 20833 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10447 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18964 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2907 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13400 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bluejay Bash | NameOfEvent2 |
| Gross Receipts Event2 | 128850 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 76590 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52260 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 28553 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10169 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 21251 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1790 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 404 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75504 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26369 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 49135 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 3454 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 11887 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 11417 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9712 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2778 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 558039 | GrossReceiptsTotal |
| Charitable Contributions Total | 254729 | CharitableContributionsTotal |
| Gross Revenue Total Events | 303310 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 8000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 52840 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 32503 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 51632 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14409 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16582 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 175966 | DirectExpenseSummaryEvents |
| Net Income Summary | 127344 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Undergraduate scholarships | 3497 | 53410199 |
| Graduate/Professional scholarships | 1390 | 7605798 |
| Undergraduate remissions | 294 | 5171914 |
| Graduate/Professional remissions | 358 | 2293272 |
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 | The grants and/or financial assistance provided to students is posted directly to the students' account, ensuring that the funds are used as intended. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (17 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Bones | |||||||||||||
| 284677 | 0 | 0 | 0 | 5726 | 0 | 7060 | 0 | 2722 | 0 | 300185 | 0 | 0 | 0 |
| Patrick J Borchers JD | |||||||||||||
| 270035 | 0 | 0 | 0 | 17380 | 0 | 14700 | 0 | 48536 | 0 | 350651 | 0 | 0 | 0 |
| Daniel E Burkey | |||||||||||||
| 288786 | 0 | 0 | 0 | 11809 | 0 | 14700 | 0 | 14794 | 0 | 330089 | 0 | 0 | 0 |
| James Jansen JD | |||||||||||||
| 58428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35391 | 0 | 93819 | 0 | 0 | 0 |
| John C Cernech Ph D | |||||||||||||
| 192452 | 0 | 0 | 0 | 4150 | 0 | 12064 | 0 | 9137 | 0 | 217803 | 0 | 0 | 0 |
| Donald Frey MD | |||||||||||||
| 367860 | 0 | 0 | 0 | 9960 | 0 | 14700 | 0 | 12351 | 0 | 404871 | 0 | 0 | 0 |
| Greg D Jahn JD | |||||||||||||
| 108543 | 0 | 0 | 0 | 12274 | 0 | 6521 | 0 | 299 | 0 | 127637 | 0 | 0 | 0 |
| Jan D Madsen | |||||||||||||
| 190880 | 0 | 0 | 0 | 21360 | 0 | 0 | 0 | 0 | 0 | 212240 | 0 | 0 | 0 |
| John L Wilhelm | |||||||||||||
| 123895 | 0 | 0 | 0 | 12023 | 0 | 7810 | 0 | 46002 | 0 | 189730 | 0 | 0 | 0 |
| Brian A Young | |||||||||||||
| 199961 | 0 | 0 | 0 | 9960 | 0 | 12108 | 0 | 4681 | 0 | 226710 | 0 | 0 | 0 |
| Robert J Leuger Ph D | |||||||||||||
| 161031 | 0 | 0 | 0 | 0 | 0 | 9922 | 0 | 13017 | 0 | 183970 | 0 | 0 | 0 |
| Rowen K Zetterman MD | |||||||||||||
| 359676 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 758 | 0 | 375134 | 0 | 0 | 0 |
| Gregory McDermott | |||||||||||||
| 899393 | 0 | 0 | 0 | 19520 | 0 | 14700 | 0 | 12112 | 0 | 945725 | 0 | 0 | 0 |
| Terence L Zach MD | |||||||||||||
| 772486 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 41237 | 0 | 828423 | 0 | 0 | 0 |
| Martin Goldman MD | |||||||||||||
| 324912 | 0 | 0 | 0 | 398775 | 0 | 11167 | 0 | 5504 | 0 | 740358 | 0 | 0 | 0 |
| Christopher J Huerter MD | |||||||||||||
| 634457 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 41967 | 0 | 691124 | 0 | 0 | 0 |
| Harold A Kaftan MD | |||||||||||||
| 614530 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 12112 | 0 | 641342 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The University President is provided housing on campus, which is required of his position. Club membership dues are paid for some of the employees listed on Schedule J and are included in Box 5 W-2 wages. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | As stated relating to Line 1a, the University President is the only employee provided a residence, therefore there is no specific policy. The club dues that are reimbursed are specific to the related employee's employment contract instead of an overall University policy. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Box 5 of the 2011 W-2 for Dr. Martin Goldman includes a severance payment of $398,775. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| The County of Douglas Nebraska | |||||||
| 476006455 | 259226AV0 | 2005-02-16 | 20601028 | Residence Hall | 0 | 0 | 0 |
| Nebraska Educational Finance Authority | |||||||
| 521293953 | 63966PQS6 | 2005-12-20 | 17360000 | Refund prior issues (6/25/96)(8/6/97) | 0 | 0 | 0 |
| Nebraska Educational Finance Authority | |||||||
| 521293953 | 63966PSJ4 | 2008-07-30 | 104690000 | Refund prior issues (3/19/03)(4/08/05)(12/20/05) | 0 | 0 | 0 |
| The County of Douglas Nebraska | |||||||
| 476006455 | 2009-11-25 | 7076000 | Buildings and equipment | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4475000 | 0 | 21295018 | 0 | 1280490 | 0 | 173500 | 228757 | 0 | 19612272 | 0 | 0 | 2007 | 0 | 0 | 1 | 1 |
| 15180000 | 0 | 17360000 | 0 | 0 | 0 | 14256 | 0 | 0 | 0 | 17345744 | 0 | 2006 | 1 | 0 | 1 | 1 |
| 1450000 | 0 | 104799909 | 0 | 0 | 0 | 442827 | 637353 | 0 | 0 | 103719729 | 0 | 2009 | 1 | 0 | 1 | 1 |
| 2848023 | 0 | 5500000 | 0 | 0 | 0 | 7672 | 0 | 0 | 5492328 | 0 | 0 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 0 | 0.026 | 0 | 0.026 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 1 | 1 | 1 | 0 | 0.026 | 0 | 0.026 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchK_P01_S00_L00 | Schedule K, Part I | Multiple schedule K's were required to report all of the University bond issues. Explanations on Part VI will reference the Schedule K (first or second) to which the notes apply. |
| SchK_P02_S00_L03 | Schedule K, Part II, Line 3 | , Column D: Note 1 - The total proceeds in Column D of the first Schedule K do not agree to the issue price in Part I, column (e) as this debt was issued on a draw-down basis and the total principal drawn was less than the amount available. The remaining principal will not be drawn. Note 2 - Total proceeds for Column A and C in the first Schedule K and in Column A of the second Schedule K do not agree to the issue price in Part I Column (e) due to investment earnings. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The County of Douglas Nebraska | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 476006455 | IssuerEIN |
| CUSIP Number | 259226BH0 | CUSIPNumber |
| Date Issued | 2010-12-15 | DateIssued |
| Issue Price | 33446533 | IssuePrice |
| Description Of Purpose | Refund prior issues (3/15/99)(9/20/07) & Acq and construction | 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) |
|---|---|---|
| Amount Retired | 585000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 33458836 | TotalProceeds |
| Amount In Reserve Fund | 2499778 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 263789 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 8047684 | CapitalExpenditures |
| Other Spent Proceeds | 22563399 | OtherSpentProceeds |
| Amount Unspent | 84186 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| 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 |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Officers | NameOfInterestedPerson |
| Relationship With Organization | Children of officers | RelationshipWithOrganization |
| Amount Of Grant | 98957 | AmountOfGrant |
| Type Of Assistance | Employee tuition remission | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| W Gary Gates | |||
| Officer of OPPD and trustee of Creighton University | 2427217 | Utilities services | 0 |
| Bruce Grewcock | |||
| Officer of Kiewit Construction Co and trustee of Creighton University | 2262895 | Construction Services | 0 |
| Daniel P Neary | |||
| Officer of Mutual of Omaha and trustee of Creighton University | 1942732 | Vaious life and disability insurance coverages | 0 |
| Terry J Kroeger | |||
| Officer of Omaha World Herald and trustee of Creighton University | 181703 | Primarily advertising | 0 |
| Bruce R Lauritzen | |||
| Officer of First National Bank and trustee of Creighton University | 181266 | Fees for banking transactions | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 67 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1153030 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market price | MethodOfDeterminingRevenues |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L32b | Schedule M, Part I, Line 32b | Third party brokers are used to sell securities which are received as contributions upon the receipt of the securities. |
| SchM_P01_S00_L33 | Schedule M, Part I, Line 33 | Noncash gifts less than $5,000 other than marketable securities are not recorded as revenue by the University. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is completed and reviewed by management. Upon completion, the Audit Committee of the Board of Trustees reviews the Form 990. Prior to filing, all members of the Board of Trustees are provided a copy of the Form 990 via e-mail communication, stating that the Audit Committee has completed its review. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The University requires all directors, officers and key employees to complete conflict of interest statements annually. The information provided is reviewed by the Board of Trustees and management as appropriate and, if a conflict is determined to exist, the appropriate action to be taken is identified to manage, reduce or eliminate the conflict. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The process for determining compensation for the President, Vice Presidents, and key employees (in Creighton's case key employees represent the Deans of the two largest schools in the University) involves the following: 1) collection of market comparison data which is reviewed and approved by the independent Executive Compensation Committee; 2) a review of the market compensation data, together with performance evaluation ratings, by the President; and 3) a review of the compensation and performance information by the Senior Vice President for Operations with a member of the Board of Trustees Executive Committee. The information is subsequently reviewed and approved by the full Executive Committee of the Board of Trustees. The process is documented in the minutes from the related committees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University conflict of interest policies and financial statements are located on the University web site and are also available on request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Other changes in net assets consists of the following amounts: Net unrealized losses on investments of ($37,205,666) and Jesuit contributions of $45,000. Total other changes in net assets is ($37,160,666). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Health Future Foundation | |||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470675662 | Healthcare education; research; local indigent care | NE | 501(c)3 | 11 Type 1 | Creighton University | 1 | |
| Creighton Healthcare Inc | |||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470783711 | Minority interest in teaching hospital | NE | 501(c)3 | 11 Type 1 | Creighton University | 1 | |
| Creighton Univ-Boys Town Healthcare Fdn | |||||||||||
| 511 N 20th Street | Omaha | NE | 68178 | 470841669 | Receive grants and disburse to its members | NE | 501(c)3 | 11 Type 2 | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Creighton Soccer Stadium Inc | ||||||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470151500 | Rental of real estate | NE | Creighton University | C | 0 | 651836 | 1 | |
| Charitable remainder trusts (35) | ||||||||||||
| Creighton University | Omaha | NE | 68178 | Trust | NE | Creighton University | T | 2500 California Plaza | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 | 0 | 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 | Health Future Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 2357087 | AmountInvolved |
| Method Of Amt Determination | Cash basis | MethodOfAmtDetermination |
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