CREIGHTON UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CREIGHTON UNIVERSITY (EIN 47-0376583)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349306401
Schema version: 2010v3.4
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	2012-05-15T12:02:43-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-05-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jan D Madsen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Creighton University	AddressLine1
Address Line2	2500 California Plaza	AddressLine2
City	Omaha	City
State	NE	State
ZIP Code	681780410	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	776985304	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 4,200 undergraduate and more than 3,400 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 295,000 hours through more than 800 outreach programs-locally, nationally and internationally. During fiscal year 2011, Creighton Medical Associates provided $8.7 million in health care to the uninsured or underinsured.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	6713	TotalNbrEmployees
Total Nbr Volunteers	857	TotalNbrVolunteers
Total Gross UBI	1830	TotalGrossUBI
Net Unrelated Business Txbl Income	-150215	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	63980020	ContributionsGrantsPriorYear
Contributions Grants Current Year	69269204	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	394832490	ProgramServiceRevenuePriorYear
Program Service Revenue CY	412426407	ProgramServiceRevenueCY
Investment Income Prior Year	14016414	InvestmentIncomePriorYear
Investment Income Current Year	33987722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	420579	OtherRevenuePriorYear
Other Revenue Current Year	451903	OtherRevenueCurrentYear
Total Revenue Prior Year	473249503	TotalRevenuePriorYear
Total Revenue Current Year	516135236	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	57587236	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	63708281	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	263923810	SalariesEtcPriorYear
Salaries Etc Current Year	265834281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3543584	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141497250	OtherExpensePriorYear
Other Expenses Current Year	141266938	OtherExpensesCurrentYear
Total Expenses Prior Year	463008296	TotalExpensesPriorYear
Total Expenses Current Year	470809500	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10241207	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45325736	RevenuesLessExpensesCY
Total Assets BOY	853721511	TotalAssetsBOY
Total Assets EOY	889120846	TotalAssetsEOY
Total Liabilities BOY	366021804	TotalLiabilitiesBOY
Total Liabilities EOY	320397618	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	487699707	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	568723228	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	193892821	Expense
Grants	63708281	Grants
Revenue	239067364	Revenue
Description	Higher Education: Instruction - Creighton University, founded in 1878, is a Catholic, Jesuit educational institution with more than 7,600 students of diverse faiths, races and ethnic backgrounds from across the United States and 40 countries. The University provides its more than 4,200 undergraduate and more than 3,400 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, which enrolls 35 percent of the University's students, Creighton University includes the College of Business, the Graduate School, and the Schools of Dentistry, Law, Medicine, Nursing, Pharmacy and Health Professions, and University College. (7,662 students)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	94763806	Expense
Grants	0	Grants
Revenue	132034961	Revenue
Description	Higher Education: Health Care Services - Creighton University's four health sciences schools-dentistry, medicine, nursing, and pharmacy and health professions-educate health care professionals that are highly trained in health care delivery. Creighton Medical Associates (CMA) is the multispecialty faculty group supporting the clinical and academic missions of the Creighton University School of Medicine. Organized in 1994, CMA's more than 200 physicians and midlevel providers represent 36 specialties. As a division of the School of Medicine, CMA serves more than 100,000 patients annually at the University's primary teaching hospital, Creighton University Medical Center (CUMC); community-based clinics in the Omaha metropolitan area; and at rural outreach clinics in Iowa and Nebraska. CUMC and Creighton's other affiliated hospitals and clinics provide training for more than 2,500 dental, medical, nursing, pharmacy and occupational and physical therapy students. (2,518 students)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46322147	Expense
Grants	0	Grants
Revenue	29388512	Revenue
Description	Student Services 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 Services has evolved over the years, inspired by the University's Jesuit, Catholic tradition that enhances the individual's experience and fosters the pursuit of excellence for students in all communities. Today, Student Services programs include 14 NCAA Division I athletic teams; campus recreation and intramurals; career services; health and counseling services; residence life and food services (9 residence halls and approximately 2,500 students); leadership programs; Greek life (fraternities and sororities); women's center; multicultural center; student success center; student government (including 9 school governments); student centers; and 200+ student clubs/organizations. (9 residence halls)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	26680477	Expense
Grants	0	Grants
Revenue	11743462	Revenue
Description	Sponsored Research and Other Education and General	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	26680477	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	11743462	TotalOfOtherProgramServiceRev
Total Program Service Expense	361659251	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	10840	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6713	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	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	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
Mr Mogens C Bay
Director	1	X	0	0	0
Rev Ned H Cassem SJ MD
Director	1	X	0	0	0
Ms Mary Walton Conti MD
Director	1	X	0	0	0
Ms Mimi A Feller
Director	1	X	0	0	0
Mr William A Fitzgerald
Director, Chairman	1	X	0	0	0	X
Mr Ronald B Gartlan
Director	1	X	0	0	0
Mr W Gary Gates
Director	1	X	0	0	0
Mr Bruce 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	1	X	0	0	0
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
Mr Chris J Murphy
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 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, Vice 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
Mr Alan Simon
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 John P Schlegel SJ
President	40	X	0	0	0	X
Andrew Alexander SJ
Vice President	40		0	0	0	X
Amy S Bones JD
General Counsel	40		172664	0	18927	X
Patrick J Borchers JD
Vice President	40		279482	0	59361	X
Daniel E Burkey
Vice President	40		256354	0	63656	X
Lisa D Calvert
Vice President	40		161052	0	18454	X
John C Cernech Ph D
Vice President	40		186205	0	22745	X
Donald Frey MD
Vice President of Health Sciences	40		371637	0	28227	X
Greg D Jahn JD
Sr. General Counsel	20		119179	0	8076	X
Jan D Madsen
Vice President	40		39476	0	0	X
John L Wilhelm
Vice President	40		107245	0	54752	X
Brian A Young
Vice President	40		205669	0	18762	X
Robert J Leuger Ph D
Dean, School of Arts & Sciences	40		158733	0	17764		X
Rowen K Zetterman MD
Dean, School of Medicine	40		352707	0	19797		X
Christopher A Huerter MD
Professor	40		661157	0	30842			X
Harold A Kaftan MD
Professor	40		549071	0	30987			X
Thomas Lanspa
Professor	40		536241	0	62565			X
Gregory McDermott
Athletic Coach	40		1347799	0	22150			X
Terence L Zach MD
Professor	40		707276	0	60516			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6211947	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	537581	TotalOtherCompensation
Number Individuals GT100 K	403	NumberIndividualsGT100K
Formers Listed	0	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
AOSNC LLC Alexander Open Systems
PO Box 410485	Kansas City	MO	641410485	Technology consulting	2656788
Allscripts LLC
222 Merchandise Mart Plaza	Chicago	IL	60654	Technology Consulting	2094061	Suite 2024
Philips Medical Systems
PO Box 406538	Atlanta	GA	303846538	Medical equipment maintenance	1853999
Creighton University Medical Center
601 North 30th Street	Omaha	NE	68178	Rental of Real Property	1744337
National Union Fire Insurance Company
PO Box 2478	Spring	TX	773832478	Insurance services	1197645

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	95171	FundraisingEvents
Related Organizations	4605429	RelatedOrganizations
Government Grants	21768689	GovernmentGrants
All Other Contributions	42799915	AllOtherContributions
Noncash Contributions	1323326	NoncashContributions
Total Contributions	69269204	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	239067364	239067364	0	$0
Healthcare services	900099	132034961	132034961	0	$0
Auxiliary services	900099	29527560	29388512	139048	$0
Other education and general	900099	11796522	11743462	53060	$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	412426407	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16924130	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-190278	UnrelatedBusinessRevenue
Exclusion	$17,114,408	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	126764	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$126,764	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	277740378	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	260676786	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17063592	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17063592	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,063,592	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	498421	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	95171	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	173282	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	325139	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$325,139	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	516135236	TotalRevenueColumn
Related Or Exempt Function Income	412234299	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1830	UnrelatedBusinessRevenue
Exclusion	$34,629,903	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	63708281	Total
Program Services	63708281	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	2876872	Total
Program Services	0	ProgramServices
Management And General	2876872	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	216402902	Total
Program Services	159145499	ProgramServices
Management And General	55132138	ManagementAndGeneral
Fundraising	2125265	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8852043	Total
Program Services	6434198	ProgramServices
Management And General	2324641	ManagementAndGeneral
Fundraising	93204	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24370735	Total
Program Services	17954360	ProgramServices
Management And General	5869667	ManagementAndGeneral
Fundraising	546708	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13331729	Total
Program Services	9690303	ProgramServices
Management And General	3501054	ManagementAndGeneral
Fundraising	140372	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	1087634	Total
Program Services	150914	ProgramServices
Management And General	936720	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	175265	Total
Program Services	4494	ProgramServices
Management And General	170771	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	171437	Total
Program Services	0	ProgramServices
Management And General	171437	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	2206727	Total
Program Services	26000	ProgramServices
Management And General	2180727	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18730946	Total
Program Services	14970305	ProgramServices
Management And General	3655868	ManagementAndGeneral
Fundraising	104773	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	30268081	Total
Program Services	26015356	ProgramServices
Management And General	4029464	ManagementAndGeneral
Fundraising	223261	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5564916	Total
Program Services	1338481	ProgramServices
Management And General	4225352	ManagementAndGeneral
Fundraising	1083	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	17053340	Total
Program Services	16558735	ProgramServices
Management And General	494016	ManagementAndGeneral
Fundraising	589	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5323176	Total
Program Services	3688725	ProgramServices
Management And General	1444578	ManagementAndGeneral
Fundraising	189873	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	2679943	Total
Program Services	1432959	ProgramServices
Management And General	1222566	ManagementAndGeneral
Fundraising	24418	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8432375	Total
Program Services	6453297	ProgramServices
Management And General	1979078	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	23784261	Total
Program Services	16813276	ProgramServices
Management And General	6970985	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4585588	Total
Program Services	992883	ProgramServices
Management And General	3592705	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21203249	Total
Program Services	16281185	ProgramServices
Management And General	4828026	ManagementAndGeneral
Fundraising	94038	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	470809500	Total
Program Services	361659251	ProgramServices
Management And General	105606665	ManagementAndGeneral
Fundraising	3543584	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1652118	BOY
EOY	11757634	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3185734	BOY
EOY	3635001	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17242928	BOY
EOY	15622512	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24909192	BOY
EOY	23370724	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	38702016	BOY
EOY	37896169	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1542663	BOY
EOY	1276495	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2081538	BOY
EOY	2741013	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	677397579	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	294495493	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	390189052	BOY
EOY	382902086	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	280743316	BOY
EOY	340059327	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	56570041	BOY
EOY	61536038	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36902913	BOY
EOY	8323847	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	853721511	BOY
EOY	889120846	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41370116	BOY
EOY	40169368	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14780017	BOY
EOY	13687091	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	145207805	BOY
EOY	178181749	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18048809	BOY
EOY	5336566	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	33492946	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	113122111	BOY
EOY	83022844	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	366021804	BOY
EOY	320397618	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	183959296	BOY
EOY	232563252	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130934048	BOY
EOY	154155548	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172806363	BOY
EOY	182004428	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	487699707	BOY
EOY	568723228	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	853721511	BOY
EOY	889120846	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	45325736	ReconcilationRevenueExpenses
Reconcilation Other Changes	35697785	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	171437	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	171437	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	470638063	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	470809500	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	252032	CurrentYearMinus3
Current Year Minus2	257807	CurrentYearMinus2
Current Year Minus1	242349	CurrentYearMinus1
Current Year	171437	CurrentYear
Total	923625	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.31	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.56	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13	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	44420472	OtherCostOrOtherBasis
Book Value	44420472	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	432438687	OtherCostOrOtherBasis
Depreciation	169287185	Depreciation
Book Value	263151502	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15598819	OtherCostOrOtherBasis
Depreciation	11203254	Depreciation
Book Value	4395565	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	112826650	OtherCostOrOtherBasis
Depreciation	79361263	Depreciation
Book Value	33465387	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	72112951	OtherCostOrOtherBasis
Depreciation	34643791	Depreciation
Book Value	37469160	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	382902086	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Private Equity Investments	59236409	F
TIF Loan	1511198	F
Estate Deed of Trust	788431	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	61536038	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Refundable Student Loans	$29,876,347
Other Liabilities	$18,877,353
Interest Rate Swaps	$17,629,627
Reserves	$16,639,517

Field	Value	IRS element (for citing)
Total Of Amounts	83022844	TotalOfAmounts
Total Revenue	516135236	TotalRevenue
Total Expenses	470809500	TotalExpenses
Excess Or Deficit For Year	45325736	ExcessOrDeficitForYear
Net Unrealized GL On Investments	35370128	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$1,010,265	OtherAmount
Total Adjustments	34359863	TotalAdjustments
Excess Or Deficit Per FS	79685599	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	487062144	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	35370128	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-993585	OtherRevenues
Revenue Not Rptd F990	34376543	RevenueNotRptdF990
Revenue Subtotal	452685601	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	63449635	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	63449635	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	516135236	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	407376545	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	16680	OtherExpensesIncluded
Expenses Not Rptd F990	16680	ExpensesNotRptdF990
Expenses Subtotal	407359865	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	63449635	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	63449635	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	470809500	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 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, 2011, the University had no liability for unrecognized tax benefits.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	This 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 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 represents tuition discount and scholarship allowances deducted from revenues in the University audited financial statements.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	This 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 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 (6 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Program Services	Service learning program abroad	297810
South America	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	22923
Sub-Saharan Africa	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	27098
South Asia	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	10165
East Asia and the Pacific	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	134346
Europe (including Iceland and Greenland)	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	90279

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	582621	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	366869	GrossReceiptsEvent1
Charitable Contributions Event1	74722	CharitableContributionsEvent1
Gross Revenue Event1	292147	GrossRevenueEvent1
Cash Prizes Event1	8000	CashPrizesEvent1
Non Cash Prizes Event1	15736	NonCashPrizesEvent1
Rent Facility Costs Event1	10399	RentFacilityCostsEvent1
Food And Beverage Event1	15457	FoodAndBeverageEvent1
Entertainment Event1	2379	EntertainmentEvent1
Other Direct Expenses Event1	15131	OtherDirectExpensesEvent1
Name Of Event2	Bluejay Bash	NameOfEvent2
Gross Receipts Event2	124600	GrossReceiptsEvent2
Charitable Contributions Event2	3000	CharitableContributionsEvent2
Gross Revenue Event2	121600	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	24142	NonCashPrizesEvent2
Rent Facility Costs Event2	9155	RentFacilityCostsEvent2
Food And Beverage Event2	19580	FoodAndBeverageEvent2
Entertainment Event2	1134	EntertainmentEvent2
Other Direct Expenses Event2	339	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	102123	GrossReceiptsOtherEvents
Charitable Contrib Other Events	17449	CharitableContribOtherEvents
Gross Revenue Other Events	84674	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	10448	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	15314	RentFacilityCostsOtherEvents
Food And Beverage Other Events	10400	FoodAndBeverageOtherEvents
Entertainment Other Events	4420	EntertainmentOtherEvents
Other Direct Expenses Other Events	11248	OtherDirectExpensesOtherEvents
Gross Receipts Total	593592	GrossReceiptsTotal
Charitable Contributions Total	95171	CharitableContributionsTotal
Gross Revenue Total Events	498421	GrossRevenueTotalEvents
Cash Prizes Total Events	8000	CashPrizesTotalEvents
Non Cash Prizes Total Events	50326	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	34868	RentFacilityCostsTotalEvents
Food And Beverage Total Events	45437	FoodAndBeverageTotalEvents
Entertainment Total Events	7933	EntertainmentTotalEvents
Other Direct Expenses Total Events	26718	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	173282	DirectExpenseSummaryEvents
Net Income Summary	325139	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	3149	51491396
Graduate/Professional scholarships	966	6192377
Undergraduate remissions	219	2732946
Graduate/Professional remissions	866	3291562

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' accounts, 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	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 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 S Bones JD
161615	0	0	0	11049	0	11947	0	6979	0	191590	0	0	0
Patrick J Borchers JD
262003	0	0	0	17478	0	17855	0	41506	0	338842	0	0	0
Daniel E Burkey
245032	0	0	0	11322	0	17290	0	46366	0	320010	0	0	0
Lisa D Calvert
152786	0	0	0	8267	0	11750	0	6703	0	179506	0	0	0
John C Cernech Ph D
165664	0	0	0	20541	0	13608	0	9137	0	208950	0	0	0
Donald Frey MD
361677	0	0	0	9960	0	18783	0	9443	0	399863	0	0	0
Brian A Young
195709	0	0	0	9960	0	14115	0	4647	0	224431	0	0	0
Robert J Leuger Ph D
158733	0	0	0	0	0	11567	0	6197	0	176497	0	0	0
Rowen K Zetterman MD
352707	0	0	0	0	0	18783	0	1013	0	372503	0	0	0
Christopher A Huerter MD
644657	0	0	0	16500	0	18717	0	12126	0	692000	0	0	0
Harold A Kaftan MD
531299	0	0	0	16500	0	18862	0	12125	0	578786	0	0	0
Thomas Lanspa
536241	0	0	0	0	0	18508	0	44057	0	598806	0	0	0
Gregory McDermott
536863	0	0	0	810936	0	15075	0	7075	0	1369949	0	0	0
Terence L Zach MD
690776	0	0	0	16500	0	17870	0	42646	0	767792	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The University President is provided housing on campus, which is a requirment of his position. Club membership fees 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.

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	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3670000	21295018	1280490	173500	228757	19612272	0	2007	0	1	1
9915000	17360000	0	14256	0	0	17345744	2006	1	1	1
900000	104695229	0	442827	637353	0	103615049	2009	1	1	1
1709398	5500000	0	7672	0	5492328	0	2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	0.026	0.026	1
0	0	1	0	0	1
1	1	1	0.026	0.026	1
0	0	1	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Exception To RebateExceptionToRebate
0	0	0
1	1	1
0	1	1
0	1	0

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00	Schedule K, Part I	A second Schedule K follows this form to accommodate additional bond issues.
SchK_P01_S00_L00e	Schedule K, Part I, Column e	Column D - This debt was issued on a draw-down basis. The principal amount of $5,500,000 was for payment of project and issuance costs.
SchK_P02_S00_L03	Schedule K, Part II, Line 3	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	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	33449996	TotalProceeds
Amount In Reserve Fund	2491071	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	253486	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	5215000	CapitalExpenditures
Other Spent Proceeds	22563399	OtherSpentProceeds
Amount Unspent	2927039	AmountUnspent
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
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
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 (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
Director	Child of Director	85977	Fellowship
Officers	Children of officers	91695	Employee tuition remission

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
W Gary Gates
Officer of OPPD and director of Creighton University	2331818	Utilities services	0
Daniel P Neary
Officer of Mutual of Omaha Company and director of Creighton University	1832148	Various life insurance and disability insurance coverages	0
Bruce R Lauritzen
Officer of First National Bank and director of Creighton University	214441	Fees for banking transactions	0
Terry J Kroeger
Officer of Omaha World Herald newspaper and director of Creighton University	132985	Primarily advertising in newspaper	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	67750	NoncashContribsRptdF990
Method Of Determining Revenues	Appraised value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	65	NumberOfContributions
Noncash Contribs Rptd F990	1175176	NoncashContribsRptdF990
Method Of Determining Revenues	Market price	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	80400	NoncashContribsRptdF990
Method Of Determining Revenues	Appraised value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	5	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 received as contributions upon receipt.
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 Directors reviews the Form 990. Prior to filing, all members of the Board of Directors 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 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 (specifically the Deans of the two largest schools in the University) involves the following: 1) a gathering of comparability data which is reviewed and approved by the independent Executive Compensation Committee; 2) a review of the same information by the President; and, 3) a review of the information by the Senior Vice President of Operations with a member of the Board of Director's Executive Committee. The Executive Committee member then reports the results of his review to the full Executive Committee of the Board of Directors. 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 gains on investments of $35,370,128 and Jesuit contributions of $327,657. Total other changes in net assets is $35,697,785.

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

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Creighton Soccer Stadium Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 California Plaza	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	68178	ZIPCode

Field	Value	IRS element (for citing)
EIN	470151500	EIN
Primary Activity	Rental of real estate	PrimaryActivity
Legal Domicile State	NE	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	651836	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership

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	3500726	AmountInvolved
Method Of Amt Determination	Cash basis	MethodOfAmtDetermination