UNIVERSITY OF DAYTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DAYTON (EIN 31-0536715)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201311309349301036
Schema version: 2011v1.5
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 I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T11:52:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536715	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS E BURKHARDT	Name
Title	VICE PRESIDENT FINANCE	Title
Date Signed	2013-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1043385304	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.udayton.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1850	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	A comprehensive Catholic university, a diverse community committed in the Marianist tradition, to educating the whole person and to linking learning and scholarship with leadership and service.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	7730	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	2363545	TotalGrossUBI
Contributions Grants Prior Year	26753781	ContributionsGrantsPriorYear
Contributions Grants Current Year	30564311	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	419169038	ProgramServiceRevenuePriorYear
Program Service Revenue CY	433758112	ProgramServiceRevenueCY
Investment Income Prior Year	29250152	InvestmentIncomePriorYear
Investment Income Current Year	13588920	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10392452	OtherRevenuePriorYear
Other Revenue Current Year	9577114	OtherRevenueCurrentYear
Total Revenue Prior Year	485565423	TotalRevenuePriorYear
Total Revenue Current Year	487488457	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	89527185	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	92771795	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	208928338	SalariesEtcPriorYear
Salaries Etc Current Year	214821306	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8026768	TotalFundrsngExpCurrentYear
Other Expense Prior Year	152504328	OtherExpensePriorYear
Other Expenses Current Year	152348975	OtherExpensesCurrentYear
Total Expenses Prior Year	450959851	TotalExpensesPriorYear
Total Expenses Current Year	459942076	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34605572	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27546381	RevenuesLessExpensesCY
Total Assets BOY	1198022155	TotalAssetsBOY
Total Assets EOY	1221585129	TotalAssetsEOY
Total Liabilities BOY	482497722	TotalLiabilitiesBOY
Total Liabilities EOY	527028426	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	715524433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	694556703	NetAssetsOrFundBalancesEOY
Mission Description	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT, COMPREHENSIVE CATHOLIC EDUCATIONAL INSTITUTION FOUNDED IN 1850. THE PRIMARY EXEMPT PURPOSE IS PROVIDING POST SECONDARY EDUCATION THROUGH UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS. THE UNIVERSITY IS COMMITTED, IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	324098017	Expense
Grants	92771795	Grants
Revenue	347802198	Revenue
Description	The University serves over 11,000 full and part time students, as well as hundreds of additional students through its other programs. The majority of our undergraduates reside on campus and the University provides living, learning, and working experiences through a wide variety of methods. The University also operates dormitories, food services, and a bookstore internally for the benefit of its students. In support of its educational mission, the University operates its fundraising division internally, which allows the funds raised to be directed to supporting its programs and students. Instruction Statistics for this fiscal year: 7,861 - Undergraduate Students 3,202 - Graduate, Law, Doctoral Students Degrees Awarded this fiscal year: 1,917 - Bachelor; 914 - Master; 36 - Doctorate; 180 - Law. In addition to degreed academic programs for students, the University conducts continuing education, speaker series, educational and services centers, and cultural events for its students, alumni, other life-long learners, and the public. An integral part of our Catholic and Marianist identity is service to the community. We encourage our students, as part of their educational experience, to become involved in service learning projects on a local, state, national and international level.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	77205742	Expense
Revenue	83635434	Revenue
Description	The University, as part of its educational mission, is also involved in basic and applied research. This activity provides hands-on learning opportunities and on campus employment for our students; support for our faculty by providing equipment and laboratories for their use; and a positive economic impact to the regional community through increased employment opportunities and training. Research Areas: US Government Contracts-81.8% State and Local Government-7.6% Business and Industry-7.2% Private Foundations/Universities/Non-U.S. Sponsors-3.4%	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	401303759	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16793	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7730	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Daniel J Curran
President	40.0	X	X	513652	0	144791
H John Jack Proud
Director	5.0	X
Catherine V Babington
Director	5.0	X
Margaret A Cavanaugh PhD
Director	5.0	X
Richard P Davis
Director	5.0	X
Rev James F Fitz SM
Rector	40.0	X	X	70394	0	21227
Allen M Hill
Director	5.0	X
Susan S Kettering
Director	5.0	X
Peter A Luongo
Director	5.0	X
Richard J Pfleger
Director	5.0	X
Katherine Schipper PhD
Director	5.0	X
David P Yeager
Director	5.0	X
Bro Edward M Brink SM
Director	5.0	X
Steven D Cobb
Director	5.0	X
John C Riazzi
Director	5.0	X		0	0	0
Kurt P Sanford
Director	5.0	X
D Darlene Gutmann Marlowe
Director	5.0	X
George P Hanley
Director	5.0	X
Linda S Berning
Director	5.0	X
Mary H Boosalis
Director	5.0	X
Thomas G Breitenbach
Director	5.0	X
Bro Joseph H Kamis SM
Director	5.0	X
Lynton Scotland
Director	5.0	X
Rev Rudy A Vela SM
Director	5.0	X
Rev Martin A Solma SM
Director	5.0	X
Kevin Crotty
Director	5.0	X
Deborah Flanagan Tobias
Director	5.0	X
Bro Francisco Gonzalez SM MD
Director	5.0	X
Dennis Marx
Director	5.0	X
John M Forte
Director	5.0	X		0	0	0
Joseph R Hinrichs
Director	5.0	X		0	0	0
Anne Eiting Kalamar MD
Director	5.0	X		0	0	0
Richard Omlor
Director	5.0	X		0	0	0
Lawrence Woerner
Director	5.0	X		0	0	0
Kevin P Maloney
Director	5.0	X		0	0	0
Bro Bernard J Ploeger SM PhD
Director	5.0	X		0	0	0
Michael A Ruffolo
Director	5.0	X		0	0	0
Ty J Williams
Director	5.0	X		0	0	0
Thomas E Burkhardt
VP Finance	40.0		X	222673	0	26263
Sundar Kumarasamy
VP Enrollment Mgt	40.0		X	173609	0	21586
Michael V McCabe
VP Research	40.0		X	261472	0	39241
Joyce M Carter
VP Human Res	40.0		X	156295	0	55587
Deborah A Read
VP Advancement	40.0		X	267123	0	63441
Joseph E Saliba
Sr. VP Academics	40.0		X	268768	0	42140
Timothy J Wabler
VP Athletics	40.0		X	197391	0	25736
Beth H Keyes
VP Facilities	40.0		X	144813	0	12326
William M Fischer
VP Student Development	40.0		X	143497	0	24546
Paul H Benson
Dean Arts & Sciences	40.0			173345	0	33339	X
Lisa A Kloppenberg
Dean Law School	40.0			430080	0	102528	X
Thomas D Skill
ASSOCIATE PROVOST AND CIO	40.0			179602	0	53846	X
Tony E Saliba
Dean Engineering	40.0			193886	0	59716	X
Paul M Vanderburgh
Dean Graduate Studies	40.0			141047	0	46618	X
Kevin R Kelly
Dean Education	40.0			187328	0	16972	X
Patrick G Donnelly
Assoc Provost Faculty & Admin	40.0			151251	0	70055	X
Joseph F Castellano
Dean Business	40.0			137546	0	21630	X
Richard P Perna
PROFESSOR	40.0			226694	0	22818		X
Dilip R Ballal
PROFESSOR	40.0			218773	0	27165		X
Mikhail A Vorontsov
Researcher	40.0			206387	0	24625		X
Ryan J Miller
Head Coach Men's Basketball	40.0			316607	0	17410		X
John J Kanet
Professor	40.0			198708	0	22477		X
William C Schuerman
VP Student Dev	40.0			118203	0	17706			X
F Thomas Eggemeier
Dean Graduate School	40.0			132141	0	11319			X
Thomas J Lasley
Dean Education	40.0			165711	0	26667			X
Matthew D Shank
DEAN BUSINESS	40.0			119280	0	10655			X
Brian F Gregory
HEAD COACH MEN'S BASKETBALL	40.0			491276	0	14703			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6207552	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1077133	TotalOtherCompensation
Number Individuals GT100 K	343	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
One Sixty Over Ninety
One South Broad Street 10th Floor	PHILADELPHIA	PA	19107	Marketing Consultant	752693
NanoSperse LLC
2000 Composite Drive	KETTERING	OH	45420	Engineering Subcont	790376
Danis Building Construction Co
3233 Newmark Drive	MIAMISBURG	OH	45342	General Contractor	1347131
Rixco LLC
1916 Lucille Drive	DAYTON	OH	45404	General Contractor	1221932
Ohio Valley Audio Visual
858 Distribution Drive	DAYTON	OH	45434	General Contractor	827409

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
Government Grants	1699264	GovernmentGrants
All Other Contributions	28865047	AllOtherContributions
Noncash Contributions	1287481	NoncashContributions
Total Contributions	30564311	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611310	281240709	281240709
ACADEMIC PROJECTS	611310	16781406	16781406
AUXILIARY ACTIVITY	611310	62833985	60513505	2320480
GOVERNMENT CONTRACTS	611310	72902012	72902012

Field	Value	IRS element (for citing)
Total Program Service Revenue	433758112	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9586676	TotalRevenueColumn
Unrelated Business Revenue	25175	UnrelatedBusinessRevenue
Exclusion	$9,561,501	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	549223598	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	545221354	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4002244	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4002244	TotalRevenueColumn
Exclusion	$4,002,244	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	20252607	GrossSalesOfInventory
Cost Of Goods Sold	10675493	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9577114	TotalRevenueColumn
Unrelated Business Revenue	17890	UnrelatedBusinessRevenue
Exclusion	$9,559,224	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	487488457	TotalRevenueColumn
Related Or Exempt Function Income	431437632	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2363545	UnrelatedBusinessRevenue
Exclusion	$23,122,969	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	92771795	Total
Program Services	92771795	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4507244	Total
Management And General	4507244	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	859453	Total
Management And General	859453	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155514164	Total
Program Services	136409074	ProgramServices
Management And General	14923613	ManagementAndGeneral
Fundraising	4181477	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13529771	Total
Program Services	11872797	ProgramServices
Management And General	1293026	ManagementAndGeneral
Fundraising	363948	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29243063	Total
Program Services	25102358	ProgramServices
Management And General	3371219	ManagementAndGeneral
Fundraising	769486	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11167611	Total
Program Services	9490059	ProgramServices
Management And General	1386644	ManagementAndGeneral
Fundraising	290908	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	399407	Total
Management And General	399407	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	315130	Total
Management And General	315130	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	240549	Total
Management And General	240549	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24255088	Total
Program Services	18336312	ProgramServices
Management And General	5918776	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	836680	Total
Program Services	554871	ProgramServices
Management And General	98403	ManagementAndGeneral
Fundraising	183406	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40183461	Total
Program Services	34405423	ProgramServices
Management And General	4563561	ManagementAndGeneral
Fundraising	1214477	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4900902	Total
Program Services	2359768	ProgramServices
Management And General	2478771	ManagementAndGeneral
Fundraising	62363	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12222885	Total
Program Services	12189433	ProgramServices
Management And General	31931	ManagementAndGeneral
Fundraising	1521	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9786701	Total
Program Services	8507228	ProgramServices
Management And General	1032411	ManagementAndGeneral
Fundraising	247062	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4823027	Total
Program Services	3244934	ProgramServices
Management And General	887023	ManagementAndGeneral
Fundraising	691070	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16529000	Total
Program Services	15781834	ProgramServices
Management And General	747166	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22390527	Total
Program Services	18759576	ProgramServices
Management And General	3611741	ManagementAndGeneral
Fundraising	19210	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3699663	Total
Program Services	2464452	ProgramServices
Management And General	1233371	ManagementAndGeneral
Fundraising	1840	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total	9201924	Total
Program Services	9053845	ProgramServices
Management And General	148079	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	459942076	Total
Program Services	401303759	ProgramServices
Management And General	50611549	ManagementAndGeneral
Fundraising	8026768	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32729006	BOY
EOY	11940419	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19341355	BOY
EOY	8358286	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24094912	BOY
EOY	24033954	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33564706	BOY
EOY	35112188	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	20223297	BOY
EOY	72186518	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2769929	BOY
EOY	3381115	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1405336	BOY
EOY	834690	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	767112398	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	292646317	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	462611104	BOY
EOY	474466081	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	385499535	BOY
EOY	386435489	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	191614197	BOY
EOY	196716523	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	24168778	BOY
EOY	8119866	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1198022155	BOY
EOY	1221585129	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31205209	BOY
EOY	38523686	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	24597771	BOY
EOY	19050669	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	291298881	BOY
EOY	281445241	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	12746859	BOY
EOY	52958897	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	122649002	BOY
EOY	135049933	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	482497722	BOY
EOY	527028426	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	515164614	BOY
EOY	492354443	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66655983	BOY
EOY	62700301	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133703836	BOY
EOY	139501959	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	715524433	BOY
EOY	694556703	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1198022155	BOY
EOY	1221585129	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	27546381	ReconcilationRevenueExpenses
Reconcilation Other Changes	-48514111	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$3,252	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$237,297	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$750	OtherActivitiesAmount
Total Lobbying Expenditures IIB	241299	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B	Identifier
Explanation	THE UNIVERSITY, THROUGH ITS GOVERNMENT RELATIONS OFFICE, PERIODICALLY ADDRESSES CORRESPONDENCE AND TELEPHONE CALLS TO ITS LOCAL, STATE AND FEDERAL ELECTED OFFICIALS. ISSUES IMPORTANT TO THE UNIVERSITY, ITS MISSION AND IDENTITY AND ITS STUDENTS ARE ADDRESSED, INCLUDING: STUDENT FINANCIAL AID PROGRAMS - FEDERAL AND STATE; LANDLORD/TENANT LAWS - STATE AND LOCAL; PUBLICLY FUNDED RESEARCH - FEDERAL AND STATE; ECONOMIC DEVELOPMENT - STATE AND LOCAL PART II-B LINE 1i PORTION OF MEMBERSHIP DUES PAID TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES USED FOR LOBBYING.	Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.56800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.43200	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5163442	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	40119545	OtherCostOrOtherBasis
Book Value	45362987	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	498512669	OtherCostOrOtherBasis
Depreciation	151213914	Depreciation
Book Value	360330365	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186439375	OtherCostOrOtherBasis
Depreciation	122678531	Depreciation
Book Value	63760844	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36797367	OtherCostOrOtherBasis
Depreciation	18753872	Depreciation
Book Value	18043495	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	487497691	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	REAL ESTATE/PE PARTNERSHIPS	Description
Book Value	196716523	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	196716523	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS	$78,524,267
NDSL LOAN FUNDS	$11,723,908
ANNUITY FUNDS	$10,763,121
DEBT RETIRMENT	$17,513,581
OTHER DEPOSITS AND PAYROLL WIT	$8,076,972
MEDICAL CLAIMS ESTIMATED LIABI	$1,213,877
COLLATERAL HELD FOR SECURITIES	$7,234,207

Field	Value	IRS element (for citing)
Total Of Amounts	135049933	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART V	THE UNIVERSITY USES ITS ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO ITS STUDENTS; TO SUPPORT THE SCHOLARLY WORK OF ITS FACULTY MEMBERS; AND TO MAINTAIN AND ENHANCE ITS LIBRARY HOLDINGS.
PART X	THE UNIVERSITY COMPLETED AN ANALYSIS OF ITS TAX POSITION, IN ACCORDANCE WITH ASC 740 INCOME TAXES, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2012 OR 2011.

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part I Line 3	THE UNIVERSITY OF DAYTON RECRUITS ON NATIONAL AND INTERNATIONAL LEVELS AND INCLUDES OUR NON-DISCRIMINATION POLICY IN OUR PRINTED AND WEB-BASED RECRUITMENT AND REGISTRATION MATERIALS.
Part I Line 6a	THE UNIVERSITY OF DAYTON RECEIVES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION IN THE FORM OF FEDERAL FINANCIAL AID FOR ITS STUDENTS.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices
South Asia	3	Program Services	STUDENT RECRUITMENT	79721
East Asia and the Pacific	1	Program Services	International Campus	5757	1
Sub-Saharan Africa		Program Services	Study Abroad	28850
Europe (Including Iceland and Greenland)		Program Services	Study Abroad	1083133
South America		Program Services	Study Abroad	7631
Central America and the Caribbean		Program Services	Study Abroad	11080
North America		Program Services	Study Abroad	29637
Central America and the Caribbean		Investments		104209061
East Asia and the Pacific		Program Services	Study Abroad	82816

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	4	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	4	TotalNumberOfEmployees
Subtotal Amount Spent	105537686	SubtotalAmountSpent
Total Amount Spent	105537686	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3	Identifier
Explanation	STUDENT RECRUITMENT EXPENDITURES ARE FOR THE SERVICES OF THE RECRUITING AGENTS AND ANY EXPENSES ASSOCIATED WITH STUDENT RECRUITMENT IN THAT SPECIFIC GEOGRAPHIC REGION. SERVICES ARE PAID ACCORDING TO A WRITTEN CONTRACT WITH THE AGENT AND ARE EVALUATED YEARLY. ALL EXPENSES ARE REIMBURSED AT COST. STUDY ABROAD EXPENSES ARE FOR THE PROGRAMS CONDUCTED BY THE UNIVERSITY FOR ITS STUDENTS DURING THE SUMMER TERM (MAY-JULY) AND DURING THE CHRISTMAS BREAK (DECEMBER-JANUARY). DURING THIS FISCAL YEAR, THERE WERE EIGHT PROGRAMS CONDUCTED IN EUROPE, TWO PROGRAMS IN EAST ASIA, ONE PROGRAM IN AFRICA, ONE PROGRAM IN CENTRAL AMERICA, ONE PROGRAM IN NORTH AMERICA AND ONE PROGRAM IN SOUTH AMERICA. IN 2011, THE UNIVERSITY SIGNED A MEMORANDUM OF UNDERSTANDING WITH SUZHOU INDUSTRIAL PARK THAT LEAD TO THE CREATION OF THE UNIVERSITY OF DAYTON CHINA INSTITUTE (UDCI LTD.) IN A GROWING INDUSTRIAL DEVELOPMENT SITE IN SUZHOU, JIANGSU PROVINCE, PEOPLE'S REPUBLIC OF CHINA. THE PURPOSE OF UDCI LTD. IS TO PROVIDE RESEARCH FACILITES TO UD FACULTY AND STUDENTS AND TO DELIVER COURSES, CONTINUING EDUCATION AND EXECUTIVE TRAINING TO COMPANIES LOCATED IN THE INDUSTRIAL PARK.	Explanation

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ACADEMIC SCHOLARSHIPS FOR UD STUDENTS	TypeOfGrant
Number Of Recipients	9448	NumberOfRecipients
Amount Of Cash Grant	92771795	AmountOfCashGrant
Method Of Valuation	NONE	MethodOfValuation
Description Of Non Cash Assistance	NONE	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2	Identifier
Explanation	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT UNIVERSITY THAT PROVIDES SCHOLARSHIPS AND GRANTS TO ITS STUDENTS. THE STUDENTS QUALIFY TO RECEIVE THIS AID BASED UPON THEIR FINANCIAL NEED AND ACADEMIC TALENT. RECORDS ARE MAINTAINED THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR THE SCHOLARSHIPS AND GRANTS, AND THE AMOUNTS AWARDED ON AN ANNUAL BASIS.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (28 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
Daniel J Curran
395620	0	0	0	118032	0	95900	0	52956	0	662508	0	0	0
Thomas E Burkhardt
208727	0	0	0	13946	0	17447	0	9870	0	249990	0	0	0
Sundar Kumarasamy
169925	0	0	0	3684	0	8653	0	13922	0	196184	0	0	0
Michael V McCabe
236941	0	0	0	24531	0	19600	0	20806	0	301878	0	0	0
William C Schuerman
116412	0	0	0	1791	0	10723	0	7572	0	136498	0	0	0
Joyce M Carter
133655	0	0	0	22640	0	10834	0	45628	0	212757	0	0	0
Deborah A Read
248692	0	0	0	18431	0	12250	0	52633	0	332006	0	0	0
Joseph E Saliba
244577	0	0	0	24191	0	22050	0	21675	0	312493	0	0	0
Timothy J Wabler
174130	0	0	0	23261	0	16200	0	10566	0	224157	0	0	0
Paul H Benson
172564	0	0	0	781	0	15869	0	18479	0	207693	0	0	0
F Thomas Eggemeier
130102	0	0	0	2039	0	11319	0	630	0	144090	0	0	0
Lisa A Kloppenberg
266227	0	0	0	163853	0	17656	0	86506	0	534242	0	0	0
Thomas J Lasley
164037	0	0	0	1674	0	15101	0	12401	0	193213	0	0	0
Matthew D Shank
84246	0	0	0	35034	0	4699	0	6525	0	130504	0	0	0
Thomas D Skill
178238	0	0	0	1364	0	16666	0	38216	0	234484	0	0	0
Brian F Gregory
485073	0	0	0	6203	0	3741	0	11442	0	506459	0	0	0
Richard P Perna
208092	0	0	0	18602	0	20442	0	3482	0	250618	0	0	0
Dilip R Ballal
198887	0	0	0	19886	0	19549	0	8546	0	246868	0	0	0
Tony E Saliba
177050	0	0	0	16836	0	17219	0	43092	0	254197	0	0	0
Mikhail A Vorontsov
204985	0	0	0	1402	0	10554	0	14899	0	231840	0	0	0
Paul M Vanderburgh
140155	0	0	0	892	0	10978	0	36478	0	188503	0	0	0
Kevin R Kelly
185945	0	0	0	1383	0	9356	0	8653	0	205337	0	0	0
Patrick G Donnelly
149636	0	0	0	1615	0	13746	0	57126	0	222123	0	0	0
Joseph F Castellano
136088	0	0	0	1458	0	10064	0	12159	0	159769	0	0	0
Beth H Keyes
141330	0	0	0	3483	0	12028	0	751	0	157592	0	0	0
William M Fischer
141215	0	0	0	2282	0	7133	0	18224	0	168854	0	0	0
Ryan J Miller
286016	0	25000	0	5591	0	6856	0	11689	0	335152	0	0	0
John J Kanet
195714	0	0	0	2994	0	13911	0	9539	0	222158	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A	THE PRESIDENT TRAVELS BUSINESS CLASS WHEN AVAILABLE OR FIRST CLASS WHEN OTHER OPTIONS ARE NOT AVAILABLE ON INTERNATIONAL BUSINESS TRIPS. THE MEN'S BASKETBALL TEAM MAY TRAVEL VIA CHARTERED FLIGHTS TO GAMES TO MINIMIZE THE TIME SPENT AWAY FROM CAMPUS FOR THE PLAYERS. THE PRESIDENT RECEIVES A YEARLY TAXABLE HOUSING ALLOWANCE. SPOUSES OF THE PRESIDENT, VP FOR ATHLETICS, AND HEAD MEN'S BASKETBALL COACH MAY TRAVEL TO A LIMITED NUMBER OF EVENTS FOR BUSINESS PURPOSES EACH YEAR; THESE EVENTS INCLUDE ALUMNI EVENTS, MEN'S BASKETBALL CONFERENCE TOURNAMENTS, AND THE NCAA MEN'S BASKETBALL TOURNAMENT. THESE EMPLOYEES ARE TAXED ON SUCH TRAVEL. THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE PRESIDENT, SOME VICE PRESIDENTS, AND DEANS. THESE EMPLOYEES ARE TAXED ON THEIR PERSONAL USE OF THESE CLUBS. THE UNIVERSITY GROSSED UP CERTAIN PAYMENTS FOR THE PRESIDENT, VP OF ATHLETICS, AND MEN'S BASKETBALL COACH TO MITIGATE THE TAX EFFECT OF THE PAYMENTS.
PART I, LINE 4B	PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, 457(f) PLAN: DANIEL J. CURRAN $78,750 (FUNDING OF PLAN). DR. CURRAN IS THE ONLY EMPLOYEE PARTICIPATING IN THIS PLAN.
PART VII AND SCHEDULE J	REV. JAMES FITZ, SM IS A VOWED MEMBER OF THE SOCIETY OF MARY. FOR 2011 HIS TOTAL COMPENSATION WAS $91,621.00 (SALARY & BENEFITS). ALL OF THE COMPENSATION REV. FITZ RECEIVES FROM THE UNIVERSITY IS PAID DIRECTLY TO THE SOCIETY OF MARY, HE DOES NOT RECEIVE ANY FUNDS. THEREFORE, HE DOES NOT RECEIVE A W-2 FORM. HE IS INCLUDED ON PART VII AND SCHEDULE J BECAUSE THE POSITION OF RECTOR IS THE HIGHEST RANKING MARIANIST AT THE UNIVERSITY AND THE RESPONSIBILITIES ARE AT THE SAME LEVEL AS A VICE PRESIDENT.
SCHEDULE J, PART I, SECTION B, COLUMN ii	THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED ON THE ACADEMIC PERFORMANCE RATE OF THE MEN'S BASKETBALL TEAM.

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
Ohio Higher Educational Facility Commission
346849674	67756AUF7	2004-12-02	16744216	2004 Rev. Bonds - Refunding	false	false	false
Ohio Higher Educational FAcility Commission
346849674	67756AUF7	2004-12-02	35082783	2004 Rev. Bonds - Construction	false	false	false
Ohio Higher Educational Facility Commission
346849674	67756AXP2	2006-08-04	92808635	2006 Rev. Bonds - Construction	false	false	false
Ohio Higher Educational Facility Foundation
346849674	67756AYD8	2006-08-04	22824354	2006 Rev. Bonds - Refunding	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
17333251	0	153051	84495	0	17095705	2007	true	true	true	true
35659187	181315	349435	433348	34695089	0	2007	false	false	true	true
98559146	0	735623	707589	29081262	68034672	2010	true	true	true	true
23533957	0	183956	0	0	23350001	2006	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
0
0.00000	false	false	false	false	0.01460	0.01460	true
0.01130	false	false	false	true	0.01530	0.02660	true	true
0		false	false	false	0.00930	0.00930

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	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false
Morgan Stanley
false	false	true	false	0	false	true	18.6	false	false
Morgan Stanley
false	false	true	false	0	false	true	9.1	false	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	See Schedule O	Identifier
Return Reference	0	ReturnReference

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
Ohio Higher Educational Facility Commission
346849674	67756AYG1	2006-08-04	12154493	2006 Rev. Bonds - Refunding	false	false	false
Ohio Higher Educational Facility Commission
346849674	67756BXU9	2009-03-20	55124578	2009 Rev. Bonds - Construction	false	false	false
Ohio Higher Educational Facility Commission
346849674	67756BXU9	2009-03-20	19120467	2009 Rev. Bonds - Refunding	false	false	false
Ohio Higher Educational Facility Commission
346849674	67756BYZ7	2011-03-16	42580636	2011 Rev. Bonds - Construction	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
12951780	0	99928	110152	0	12741700	0	2007	false	true	true	true
55150712	343632	624578	0	54182502	0	0	2010	true	false	true	true
19405396	0	217604	0	0	19187792	0	2009	true	false	true	true
42589292	1174513	503144	0	13852810	0	27058825	2012	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0
0.00326	false	false	false	true	true	0.00910	0.01236	true
0
0.00044	false	false	false	true	true	0.00010	0.00054	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Morgan Stanley
false	false	true	11.7	false	false	false	0	false	true
0
false	false	false				false	0	false	false
0
false	false	false				false	0	false	false
0
false	true	false				false	0	false	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Issuer EIN	346849674	IssuerEIN
CUSIP Number	67756BYY0	CUSIPNumber
Date Issued	2011-03-16	DateIssued
Issue Price	19085647	IssuePrice
Description Of Purpose	2011 Rev. Bonds - Refunding	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	19090430	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	190438	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	18899992	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2011	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

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

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Thomas Burkhardt III
Family member of officer	50673	EMPLOYMENT	false
Susan Saliba
Family member of officer	128820	EMPLOYMENT	false
Susan Scott
Family member of officer	127335	EMPLOYMENT	false
Matthew Luongo
Family member of trustee	13910	EMPLOYMENT	false
Bro Raymond L Fitz SM
Family member of officer	158367	EMPLOYMENT	false
Brenda Donnelly
Family member of officer	82045	EMPLOYMENT	false
Alexandra Hall
Family member of officer	66090	EMPLOYMENT	false
Steven Zabarnick
Family member of officer	141996	Employment	false
Lexis Nexis Corporation
See Part V	108547	See Part V	false
Porter Wright Morris Arthur LLP
See Part V	216250	See Part V	false
Fifth Third Bank
See Part V	1558278	See Part V	false

Form990 Schedule L Part V Form990ScheduleLPartV

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	30	NumberOfContributions
Noncash Contribs Rptd F990	150	NoncashContribsRptdF990
Method Of Determining Revenues	Price guide	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4309	NoncashContribsRptdF990
Method Of Determining Revenues	Adjusted cost	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	14898	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	27175	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	43	NumberOfContributions
Noncash Contribs Rptd F990	836424	NoncashContribsRptdF990
Method Of Determining Revenues	Price-date of sale	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	250000	NoncashContribsRptdF990
Method Of Determining Revenues	Face Value of Note	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5000	NoncashContribsRptdF990
Method Of Determining Revenues	Price guide	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment	4	71969	Appraised value/cost
X	Event Items	6	77157	Cost
X	Gift Cards	3	400	Cost

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	SCHEDULE O	Identifier
Explanation	PART VI, SECTION A, LINE 1b EIGHT MEMBERS OF THE BOARD OF TRUSTEES ARE NOT CONSIDERED INDEPENDENT. ONE MEMBER RECEIVES COMPENSATION AS AN EMPLOYEE OF THE UNIVERSITY, TWO MEMBERS HAVE A FAMILY MEMBER WHO RECEIVES AN ACADEMIC SCHOLARSHIP FROM THE UNIVERSITY AS PART OF AN OVERALL STUDENT FINANCIAL AID PACKAGE, TWO MEMBERS HAVE FAMILY MEMBERS WHO ARE EMPLOYEES OF THE UNIVERSITY AND THREE MEMBERS RECEIVE COMPENSATION FROM UNRELATED ORGANIZATIONS WHO HAVE PROVIDED BUSINESS SERVICES TO THE UNIVERSITY THROUGH ARMS LENGTH TRANSACTIONS. THIS INFORMATION IS DISCLOSED ON SCHEDULE L, PARTS III & IV. PART VI, LINE 2 H. JOHN PROUD AND STEVEN D. COBB - BUSINESS RELATIONSHIP. PART VI, LINES 6, 7a & 7b THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MAY NOMINATE CANDIDATES FOR ELECTION/OR REMOVAL TO THE UNIVERSITY'S BOARD OF TRUSTEES AND THEY MUST APPROVE BY TWO-THIRDS VOTE, ANY ACTION OF THE BOARD OF TRUSTEES REGARDING MERGERS OF THE CORPORATION, SALES OF ASSETS OF THE CORPORATION, OR PARTIAL OR TOTAL DISSOLUTION OF THE CORPORATION. PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBLITY TO REVIEW THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. THESE COMMITTEE MEMBERS WILL REPORT THEIR OBSERVATIONS TO THE FULL BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES MAY ACCESS THE RETURN ON AN INTERNALLY MANAGED BOARD OF TRUSTEES DISCUSSION SITE, TO ALLOW THEM TO REVIEW THE FINAL RETURN BEFORE IT IS FILED. PART VI, LINE 12 C THE UNIVERSITY'S LEGAL DEPARTMENT AND BOARD OF TRUSTEES OFFICE REVIEW THE RESPONSES TO ANNUAL QUESTIONNAIRES SENT TO OFFICERS, KEY EMPLOYEES AND BOARD OF TRUSTEE MEMBERS RESPECTIVELY. ANY ISSUES DISCLOSED ARE REVIEWED AND REPORTED TO THE PRESIDENT, BOARD OF TRUSTEES, AND APPROPRIATE VICE PRESIDENTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND VOTING ON THE MATTER IN QUESTION. PART VI, LINE 15A THE UNIVERSITY HAS A FORMAL, WRITTEN COMPENSATION POLICY FOR THE PRESIDENT. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHO REVIEWS THIS POLICY, EXTERNAL COMPENSATION INFORMATION (COMPARABLE DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, THE LEVEL OF THE EMPLOYEE'S EDUCATION AND EXPERIENCE, AND THE RESPONSIBILITIES OF THE POSITION) AND PRIOR YEAR COMPENSATION INFORMATION TO DETERMINE YEARLY COMPENSATION. THIS INFORMATION, ALONG WITH THE COMMITTEE'S RECOMMENDATION IS DISCUSSED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING AND VOTED ON BY BOARD MEMBERS. PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AFTER AN ANNUAL REVIEW AND ACCORDING TO PRIOR WRITTEN COMPENSATION AGREEMENTS. DISCUSSIONS ON THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES ARE CONDUCTED AT MEETINGS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE UNIVERSITY UTILIZES DATA FROM PEER INSTITUTIONS AS REPORTED IN THE ANNUAL ADMINISTRATIVE COMPENSATION CUPA-HR SURVEY TO ENSURE THAT COMPENSATION FOR THESE POSITIONS IS AT APPROPRIATE LEVELS. PART VI, LINE 19 THE PUBLIC MAY ACCESS THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE UNIVERSITY'S WEBSITE. PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES NET UNREALIZED LOSSES ON INVESTMENTS $(22,858,864) CHANGE IN NET UNREALIZED LOSS ON INTEREST RATE SWAP (12,868,300) CHANGE IN POST RETIREMENT BENEFIT OBLIGATION (12,862,286) ___________ TOTAL (48,589,450) SCHEDULE K PART II LINE 3 FOR ALL BOND ISSUES ANY DIFFERENCE BETWEEN PART I, COLUMN (e) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. SCHEDULE K PART VI SUPPLEMENTAL INFORMATION 2004 REVENUE BONDS - REFUNDING THE 2004 BOND PROCEEDS WERE USED TO REFUND THE BOND ISSUES DATED JUNE 30, 1994 AND JULY 2, 1997, WHICH WERE USED TO CONSTRUCT AND EQUIP THE LAW SCHOOL AND LIBRARY, INSTALL COMPUTER SYSTEMS, RENOVATE STUDENT RESIDENCE HALLS AND UPGRADE CLASSROOM AND OFFICE SPACE IN VARIOUS CAMPUS BUILDINGS. 2004 REVENUE BONDS - CONSTRUCTION THE 2004 BOND PROCEEDS WERE USED TO CONSTRUCT AND EQUIP A NEW STUDENT FITNESS AND RECREATION COMPLEX; TO RENOVATE STUDENT RESIDENCE HALLS; TO ACQUIRE AND RENOVATE STUDENT HOUSES; TO CONSTRUCT A NEW SOFTBALL FIELD; TO RENOVATE OFFICES AND CLASSROOMS IN SEVERAL ACADEMIC BUILDINGS. 2006 REVENUE BONDS - CONSTRUCTION THE 2006 BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; TO RENOVATE LABORATORY, RESEARCH AND CLASSROOM AREAS; AND TO RENOVATE THE UNIVERSITY RESEARCH INSTITUTE AND OTHER LABORATORY FACILITIES. 2006 REVENUE BONDS - REFUNDING THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUES DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE. 2006 REVENUE BONDS - REFUNDING THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUES DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE. 2009 REVENUE BONDS - CONSTRUCTION THE 2009 BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE FACILITES AND TO RENOVATE CLASSROOM AND LABORATORY FACILITIES. 2009 REVENUE BONDS - REFUNDING THE 2009 BOND PROCEEDS WERE USED TO REFUND A PORTION OF THE BOND ISSUE DATED JULY 2, 1997; TO REFUND A PORTION OF THE BOND ISSUE DATED JULY 9, 1998, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP VARIOUS ACADEMIC AND ADMINISTRATIVE FACILITES; TO REFUND A PORTION OF THE BANK NOTE ISSUED ON APRIL 16, 2008 WHICH WAS USED TO REFUND THE STATE OF OHIO HIGHER EDUCATIONAL FACILITY COMMISSON REVENUE BONDS DATED MAY 1, 2002, WHICH WERE ISSUED TO RENOVATE THE ARENA ATHLETIC FACILITIES, CONSTRUCT SCIENCE LABORATORY FACILITES AND ACQUIRE AND RENOVATE STUDENT HOUSES. 2011 REVENUE BONDS - CONSTRUCTION THE 2011 BOND PROCEEDS WERE USED TO CONSTRUCT AND FURNISH A NEW APARTMENT STYLE STUDENT RESIDENCE COMPLEX; TO RENOVATE THE COLLEGE PARK CENTER TO PROVIDE SPACE FOR THE VISUAL ARTS DEPARTMENT, INCLUDING CLASSROOM AND STUDENT WORKSPACE; UPGRADE DINING AND FOOD SERVICE FACILITIES IN A CAMPUS RESIDENCE HALL; CONSTRUCT A CENTRAL CAMPUS MALL; ACQUIRE AND UPGRADE TECHNOLOGY EQUIPMENT FOR THE 1700 SOUTH PATTERSON STREET BUILDING. 2011 REVENUE BONDS - REFUNDING THE 2011 BOND PROCEEDS WERE USED TO REFUND THE REFUNDED 2001 BOND ISSUE DATED MARCH 9, 2001.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Direct Controlling Entity NADirectControllingEntityNA
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202967521	REAL ESTATE	OH	15129657	NA
EAST AQUA DEVELOPMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	204504624	REAL ESTATE	OH	599137	NA
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK	DAYTON	OH	45469	262559044	REAL ESTATE	OH	3321615	NA
WEST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202493883	REAL ESTATE	OH	1242692	NA
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK	DAYTON	OH	45469	461988448	REAL ESTATE	OH	4526669	NA
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK	DAYTON	OH	45469	270410571	REAL ESTATE	OH		NA
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972241	REAL ESTATE	OH			N/A
UDCI LTD
300 COLLEGE PARK	DAYTON	OH	45469	453245502	ACADEMIC INT	OH		NA
EAST AQUA DEVELOPMENT VI LLC
300 COLLEGE PARK	DAYTON	OH	45469		REAL ESTATE			NA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	RIVER PARK COMMUNITY CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45469	ZIPCode

Field	Value	IRS element (for citing)
EIN	452971901	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	501(C)(2)	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
Charitable Remainder Unitrust (29)
CHAR REM TRUST	OH	UNIV OF DAYTON	TRUST
Charitable Remainder Trust (2)
CHAR REM TRUST	OH	UNIV OF DAYTON	TRUST
Charitable Remainder Annuity Trust (2)
CHAR REM TRUST	OH	UNIV OF DAYTON	TRUST
Charitable Remainder Unitrust (3)
CHAR REM TRUST		NA	TRUST
Charitable Trust (5)
CHAR REM TRUST		NA	TRUST

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
River Park Development II LLC
I	100	Arms length
111 River Park LLC
P	2358647	Cost