CREIGHTON UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CREIGHTON UNIVERSITY (EIN 47-0376583)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201141309349301819
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T08:39:13-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 2500 California Plaza | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681780410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 551687286 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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. Creighton Medical Associates provided $8.1 million in health care to the uninsured or underinsured. In 2010, the University also sent 5 care teams to provide health care and medical supplies to victims of the Haiti earthquake and raised approximately $250,000 for Haiti relief. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6514 | TotalNbrEmployees |
| Total Nbr Volunteers | 638 | TotalNbrVolunteers |
| Total Gross UBI | -187489 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -332877 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70984808 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63980020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 372722155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 394832490 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13153692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14016414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 412386 | OtherRevenuePriorYear |
| Other Revenue Current Year | 420579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 430965657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 473249503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51161258 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57587236 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260148340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 263923810 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3463518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136451231 | OtherExpensePriorYear |
| Other Expenses Current Year | 141497250 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 447760829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 463008296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16795172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10241207 | RevenuesLessExpensesCY |
| Total Assets BOY | 858045762 | TotalAssetsBOY |
| Total Assets EOY | 853721511 | TotalAssetsEOY |
| Total Liabilities BOY | 407104577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 366021804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 450941185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487699707 | 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 | 182635967 | Expense |
| Grants | 57587236 | Grants |
| Revenue | 223210595 | Revenue |
| Description | Higher Education: Instruction - Creighton University, founded in 1878, is a private Jesuit, Catholic 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 | 94174687 | Expense |
| Grants | 0 | Grants |
| Revenue | 132523849 | 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 has 228 physicians and midlevel providers representing 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 | 44579831 | Expense |
| Grants | 0 | Grants |
| Revenue | 27774510 | 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 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; 200+ student clubs/organizations and 14 NCAA Division I athletic teams. (9 residence halls) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27893966 | Expense |
| Grants | 0 | Grants |
| Revenue | 11326205 | Revenue |
| Description | Sponsored Research and Other Education and General | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27893966 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 11326205 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 349284451 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1213 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6514 | 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 |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Mr Mogens C Bay | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Rev Ned H Cassem SJ MD | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ms Mary Walton Conti MD | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ms Mimi A Feller | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr William A Fitzgerald | |||||||||
| Director, Chairman | 1.00 | X | 0 | 0 | 0 | X | |||
| Mr Ronald B Gartlan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr W Gary Gates | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Bruce Grewcock | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr George F Haddix Ph D | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Howard L Hawks | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Frank L Hayes | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Mark Denniston Huber | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ms Susan M Jacques GG FGA | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Richard T Kizer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Rev Peter J Klink SJ | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Bruce R Lauritzen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ms Deborah A MacDonald | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Floyd J Malveaux MD Ph D | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Patrick E Mascia | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Chris J Murphy | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Michael R McCarthy | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ms Jane Miller | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Joseph H Moglia | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Daniel P Neary | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Rev Roc O'Connor SJ | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Mark H Rauenhorst | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Robert A Reed | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Bruce C Rohde | |||||||||
| Director, Vice Chairman | 1.00 | X | 0 | 0 | 0 | X | |||
| Rev Philip J Rossi SJ | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ms Constance M Ryan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Alan Simon | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Rev Gerard L Stockhausen SJ | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ms Gail Werner Robertson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr James R Young | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mr Patrick J Zenner | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| John P Schlegel SJ | |||||||||
| President | 40 | X | 0 | 0 | 0 | X | |||
| Andrew Alexander SJ | |||||||||
| Vice President | 40 | 0 | 0 | 0 | X | ||||
| Patrick J Borchers JD | |||||||||
| Vice President | 40 | 279124 | 0 | 60588 | X | ||||
| Amy S Bones JD | |||||||||
| General Counsel | 40 | 170410 | 0 | 20975 | X | ||||
| Daniel E Burkey | |||||||||
| Vice President | 40 | 225722 | 0 | 74763 | X | ||||
| Lisa D Calvert | |||||||||
| Vice President | 40 | 202658 | 0 | 24594 | X | ||||
| John C Cernech Ph D | |||||||||
| Vice President | 40 | 178322 | 0 | 23882 | X | ||||
| Donald Frey MD | |||||||||
| Vice President of Health Sciences | 40 | 282232 | 0 | 28962 | X | ||||
| Robert P Heaney MD | |||||||||
| Vice President for Research | 40 | 305549 | 0 | 28514 | X | ||||
| Greg D Jahn JD | |||||||||
| Sr. General Counsel | 20 | 119678 | 0 | 9008 | X | ||||
| Brian A Young | |||||||||
| Vice President | 40 | 204206 | 0 | 20052 | X | ||||
| Robert J Leuger Ph D | |||||||||
| Dean, School of Arts & Sciences | 40 | 157442 | 0 | 18452 | X | ||||
| Rowan K Zetterman MD | |||||||||
| Dean, School of Medicine | 40 | 317723 | 0 | 20447 | X | ||||
| Dana D Altman | |||||||||
| Athletic Coach | 40 | 977477 | 0 | 31053 | X | ||||
| Terence L Zach MD | |||||||||
| Professor | 40 | 754630 | 0 | 74314 | X | ||||
| Christopher A Huerter MD | |||||||||
| Professor | 40 | 641166 | 0 | 45551 | X | ||||
| Harold A Kaftan MD | |||||||||
| Professor | 40 | 607651 | 0 | 31691 | X | ||||
| Michael Basoom MD | |||||||||
| Professor | 40 | 537594 | 0 | 31691 | X | ||||
| Cam E Enarson MD | |||||||||
| Former Vice President | 0 | 207570 | 0 | 25053 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6169154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 569590 | TotalOtherCompensation |
| Number Individuals GT100 K | 382 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Creighton University Medical Center | ||||||
| 601 North 30th Street | Omaha | NE | 68131 | Rental of real property | 2392834 | |
| AOSNC LLC Alexander Open Systems | ||||||
| PO Box 410485 | Kansas City | MO | 641410485 | Technology consulting | 970663 | |
| Association of Regional and University Pathologists ARUP Inc | ||||||
| PO Box 27964 | Salt Lake City | UT | 84127 | Medical services | 505469 | |
| Twin Creek LP | ||||||
| 3906 Raynor Parkway | Bellevue | NE | 68123 | Real Estate Rental | 406579 | |
| Ruffalocody LLC | ||||||
| c/o Burdenski Taylor Consulting | Cedar Rapids | IA | 524043018 | Enrollment Management Services | 289750 | PO Box 3018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 93446 | FundraisingEvents |
| Related Organizations | 5392291 | RelatedOrganizations |
| Government Grants | 22282936 | GovernmentGrants |
| All Other Contributions | 36211347 | AllOtherContributions |
| Noncash Contributions | 5731272 | NoncashContributions |
| Total Contributions | 63980020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 900099 | 223210595 | 223210595 | 0 | $0 |
| Healthcare Services | 900099 | 132523849 | 132523849 | 0 | $0 |
| Auxiliary Services | 900099 | 27771841 | 27644936 | 126905 | $0 |
| Other Education & General | 900099 | 11326205 | 11272708 | 53497 | $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 | 394832490 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18575737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -367891 | UnrelatedBusinessRevenue |
| Exclusion | $18,943,628 | 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 | 77190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,190 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73721956 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78281279 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4559323 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4559323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,559,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 499893 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93446 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156504 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343389 | 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 | 473249503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 394995477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -187489 | UnrelatedBusinessRevenue |
| Exclusion | $14,461,495 | 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 | 57587236 | Total |
| Program Services | 57587236 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843979 | Total |
| Management And General | 2843979 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211908240 | Total |
| Program Services | 157033567 | ProgramServices |
| Management And General | 52848569 | ManagementAndGeneral |
| Fundraising | 2026104 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11450811 | Total |
| Program Services | 8386088 | ProgramServices |
| Management And General | 2947228 | ManagementAndGeneral |
| Fundraising | 117495 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24551405 | Total |
| Program Services | 18222260 | ProgramServices |
| Management And General | 5794792 | ManagementAndGeneral |
| Fundraising | 534353 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13169375 | Total |
| Program Services | 9644692 | ProgramServices |
| Management And General | 3389554 | ManagementAndGeneral |
| Fundraising | 135129 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552592 | Total |
| Program Services | 70020 | ProgramServices |
| Management And General | 482572 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201788 | Total |
| Program Services | 3096 | ProgramServices |
| Management And General | 198692 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242349 | Total |
| Management And General | 242349 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954132 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 1930132 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15754137 | Total |
| Program Services | 12717973 | ProgramServices |
| Management And General | 2910270 | ManagementAndGeneral |
| Fundraising | 125894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31368325 | Total |
| Program Services | 27065996 | ProgramServices |
| Management And General | 4109468 | ManagementAndGeneral |
| Fundraising | 192861 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4505270 | Total |
| Program Services | 1622691 | ProgramServices |
| Management And General | 2881201 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16392778 | Total |
| Program Services | 16038841 | ProgramServices |
| Management And General | 349398 | ManagementAndGeneral |
| Fundraising | 4539 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4980886 | Total |
| Program Services | 3436163 | ProgramServices |
| Management And General | 1381509 | ManagementAndGeneral |
| Fundraising | 163214 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351969 | Total |
| Program Services | 1270192 | ProgramServices |
| Management And General | 1056252 | ManagementAndGeneral |
| Fundraising | 25525 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7634344 | Total |
| Program Services | 5809736 | ProgramServices |
| Management And General | 1824608 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23829017 | Total |
| Program Services | 16286800 | ProgramServices |
| Management And General | 7542217 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5004658 | Total |
| Program Services | 1043704 | ProgramServices |
| Management And General | 3960954 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Expenses | 21681858 | 9480726 | 12113309 | 87823 |
| Equipment | 4704242 | 3201848 | 1453191 | 49203 |
| Obligation Accretion | 338905 | 338822 | 83 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463008296 | Total |
| Program Services | 349284451 | ProgramServices |
| Management And General | 110260327 | ManagementAndGeneral |
| Fundraising | 3463518 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26708314 | BOY |
| EOY | 1652118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22610172 | BOY |
| EOY | 3185734 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22413209 | BOY |
| EOY | 17242928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26893677 | BOY |
| EOY | 24909192 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45093809 | BOY |
| EOY | 38702016 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178941 | BOY |
| EOY | 1542663 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679878 | BOY |
| EOY | 2081538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 661715153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 271526101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391555991 | BOY |
| EOY | 390189052 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251333159 | BOY |
| EOY | 280743316 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44610590 | BOY |
| EOY | 56570041 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23968022 | BOY |
| EOY | 36902913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858045762 | BOY |
| EOY | 853721511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42863448 | BOY |
| EOY | 41370116 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15688599 | BOY |
| EOY | 14780017 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154185069 | BOY |
| EOY | 145207805 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19828502 | BOY |
| EOY | 18048809 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77240909 | BOY |
| EOY | 33492946 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97298050 | BOY |
| EOY | 113122111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407104577 | BOY |
| EOY | 366021804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155648751 | BOY |
| EOY | 183959296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127794708 | BOY |
| EOY | 130934048 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167497726 | BOY |
| EOY | 172806363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450941185 | BOY |
| EOY | 487699707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858045762 | BOY |
| EOY | 853721511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 242349 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242349 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 462765947 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 463008296 | 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 | 243719 | CurrentYearMinus3 |
| Current Year Minus2 | 252032 | CurrentYearMinus2 |
| Current Year Minus1 | 257807 | CurrentYearMinus1 |
| Current Year | 242349 | CurrentYear |
| Total | 995907 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.27 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.1 | 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 | 44034284 | OtherCostOrOtherBasis |
| Book Value | 44034284 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 431015241 | OtherCostOrOtherBasis |
| Depreciation | 158433961 | Depreciation |
| Book Value | 272581280 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14415979 | OtherCostOrOtherBasis |
| Depreciation | 9256856 | Depreciation |
| Book Value | 5159123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 104966264 | OtherCostOrOtherBasis |
| Depreciation | 71094236 | Depreciation |
| Book Value | 33872028 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 67283385 | OtherCostOrOtherBasis |
| Depreciation | 32741048 | Depreciation |
| Book Value | 34542337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 390189052 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Private Equity Investments | 54156709 | F |
| TIF Loan | 1600301 | F |
| Estate Deed of Trust | 813031 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 56570041 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Assets | Description |
| Book Value | 36902913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 36902913 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Student Loans | $29,792,310 |
| Liability Under Securities Lending Agreement | $29,770,860 |
| Interest Rate Swaps | $21,970,861 |
| Reserves | $15,984,266 |
| Other Liabilities | $15,603,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113122111 | TotalOfAmounts |
| Total Revenue | 473249503 | TotalRevenue |
| Total Expenses | 463008296 | TotalExpenses |
| Excess Or Deficit For Year | 10241207 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 26071826 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$36,550 | OtherAmount |
| Total Adjustments | 26035276 | TotalAdjustments |
| Excess Or Deficit Per FS | 36276483 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 441857123 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26071826 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -20355 | OtherRevenues |
| Revenue Not Rptd F990 | 26051471 | RevenueNotRptdF990 |
| Revenue Subtotal | 415805652 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 57443851 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 57443851 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 473249503 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 405580640 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 16195 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16195 | ExpensesNotRptdF990 |
| Expenses Subtotal | 405564445 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 57443851 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 57443851 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 463008296 | 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_L00 | Schedule D, Part X | The University adopted FIN 48 during the year ended June 30, 2008. As of June 30, 2010, the University has no liability for unrecognized tax benefits. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | This represents net loss from related entities included in the University's audited financial statements for which separate Form 990s are filed. |
| 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 Form 990s are filed. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | This represents tuition discount and scholarship allowances deducted from revenues in our audited financial statements. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | The represents expenses from related entities included in the University's audited financial statements for which separate tax returns are files. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | This represents tuition discounts and scholarship allowances deducted from expenses for the 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 |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Program Services | Service learning program abroad and earthquake relief | 410222 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Group based summer trips led by faculty members in which students travel together while taking a course taught by the faculty member. | 137288 |
| East Asia and the Pacific | 0 | 0 | Program Services | Group based summer trips led by faculty members in which students travel together while taking a course taught by the faculty member | 107082 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Group based summer trips led by faculty member in which students travel together while taking a course taught by the faculty member. | 9019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 663611 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bluejay Jamboree | NameOfEvent1 |
| Gross Receipts Event1 | 369321 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74855 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 294466 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 8000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15957 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50049 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bluejay Bash | NameOfEvent2 |
| Gross Receipts Event2 | 118158 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 116308 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 14875 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8281 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7629 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2919 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 105860 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16741 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 89119 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 3133 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 22751 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10330 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 7580 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 593339 | GrossReceiptsTotal |
| Charitable Contributions Total | 93446 | CharitableContributionsTotal |
| Gross Revenue Total Events | 499893 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 8000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 18008 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 31032 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33916 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 60548 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156504 | DirectExpenseSummaryEvents |
| Net Income Summary | 343389 | 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 | 4864 | 45285838 |
| Graduate/Professional Scholarships | 851 | 5957282 |
| Undergraduate Remissions | 509 | 3759002 |
| Graduate/Professional Remissions | 883 | 2585114 |
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 assistance provided to students is posted 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 (16 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 | |||||||||||||
| 159550 | 0 | 0 | 0 | 10860 | 0 | 13221 | 0 | 7754 | 0 | 191385 | 0 | 0 | 0 |
| Patrick J Borchers JD | |||||||||||||
| 271357 | 0 | 0 | 0 | 7767 | 0 | 19600 | 0 | 40988 | 0 | 339712 | 0 | 0 | 0 |
| Daniel E Burkey | |||||||||||||
| 214515 | 0 | 0 | 0 | 11207 | 0 | 17760 | 0 | 57003 | 0 | 300485 | 0 | 0 | 0 |
| Lisa D Calvert | |||||||||||||
| 190500 | 0 | 0 | 0 | 12158 | 0 | 15680 | 0 | 8914 | 0 | 227252 | 0 | 0 | 0 |
| John C Cernech Ph D | |||||||||||||
| 160265 | 0 | 0 | 0 | 18057 | 0 | 14782 | 0 | 9100 | 0 | 202204 | 0 | 0 | 0 |
| Donald Frey MD | |||||||||||||
| 278912 | 0 | 0 | 0 | 3320 | 0 | 19600 | 0 | 9362 | 0 | 311194 | 0 | 0 | 0 |
| Robert P Heaney MD | |||||||||||||
| 278966 | 0 | 0 | 0 | 26583 | 0 | 19600 | 0 | 8914 | 0 | 334063 | 0 | 0 | 0 |
| Brian A Young | |||||||||||||
| 193750 | 0 | 0 | 0 | 10456 | 0 | 15620 | 0 | 4432 | 0 | 224258 | 0 | 0 | 0 |
| Robert J Leuger Ph D | |||||||||||||
| 157442 | 0 | 0 | 0 | 0 | 0 | 12800 | 0 | 5652 | 0 | 175894 | 0 | 0 | 0 |
| Rowan K Zetterman MD | |||||||||||||
| 317723 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 847 | 0 | 338170 | 0 | 0 | 0 |
| Dana D Altman | |||||||||||||
| 868542 | 0 | 70000 | 0 | 38935 | 0 | 18400 | 0 | 12653 | 0 | 1008530 | 0 | 0 | 0 |
| Terence L Zach MD | |||||||||||||
| 738130 | 0 | 0 | 0 | 16500 | 0 | 19600 | 0 | 54713 | 0 | 828943 | 0 | 0 | 0 |
| Christopher A Huerter MD | |||||||||||||
| 641166 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 25951 | 0 | 686717 | 0 | 0 | 0 |
| Harold A Kaftan MD | |||||||||||||
| 591151 | 0 | 0 | 0 | 16500 | 0 | 19600 | 0 | 12091 | 0 | 639342 | 0 | 0 | 0 |
| Michael Basoom MD | |||||||||||||
| 521094 | 0 | 0 | 0 | 16500 | 0 | 19600 | 0 | 12091 | 0 | 569285 | 0 | 0 | 0 |
| Cam E Enarson MD | |||||||||||||
| 206740 | 0 | 0 | 0 | 830 | 0 | 16961 | 0 | 8092 | 0 | 232623 | 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's President is provided housing in a residence hall, which is a requirement of his position. Club dues/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 President is the only employee provided residence, therefore there is no specific policy. The club dues that are reimbursed are specific to the related employees' employment contract instead of an overall University policy. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Nebraska Educational Finance Authority | ||||||
| 521293953 | 63966PKQ6 | 2003-08-12 | 1000000 | Facility Improvements | 0 | 0 |
| The County of Douglas - Nebraska | ||||||
| 476006455 | 259226AA6 | 2005-02-16 | 20601028 | Residence Hall | 0 | 0 |
| Nebraska Educational Finance Authority | ||||||
| 521293953 | 63966PQS6 | 2005-12-20 | 17360000 | Refund prior issues (6/25/96 and 8/6/97) | 0 | 0 |
| Nebraska Educational Finance Authority | ||||||
| 521293953 | 2008-04-10 | 1476679 | Clinical remodel | 0 | 0 | |
| The County of Douglas - Nebraska | ||||||
| 476006455 | 2008-04-10 | 9611771 | Clinial remodel, equipment, building | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1001288 | 0 | 0 | 0 | 15000 | 0 | 986288 | 2004 | 0 | 0 | 1 | 1 |
| 21295018 | 0 | 0 | 0 | 402257 | 0 | 20892762 | 2006 | 0 | 0 | 1 | 1 |
| 14256 | 0 | 0 | 0 | 14256 | 0 | 0 | 1 | 0 | 1 | 1 | |
| 1494780 | 0 | 0 | 0 | 26679 | 0 | 1468101 | 2009 | 0 | 0 | 1 | 1 |
| 9730361 | 0 | 0 | 0 | 111771 | 0 | 9618590 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0.026 | 0 | 0.026 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Nebraska Educational Finance Authority | ||||||
| 521293953 | 63966PSJ4 | 2008-07-30 | 104690000 | Refund prior issues (03/19/2003, 04/08/2005, 12/20/2005) | 0 | 0 |
| The County of Douglas - Nebraska | ||||||
| 476006455 | 2009-11-25 | 7076000 | Buildings and equipment | 0 | 0 | |
| The County of Douglas - Nebraska | ||||||
| 476006455 | 2007-09-01 | 25000000 | Acquisition and construction | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1080180 | 0 | 0 | 0 | 1080180 | 0 | 0 | 1 | 0 | 1 | 1 | |
| 2500000 | 0 | 0 | 0 | 0 | 0 | 2500000 | 0 | 0 | 0 | 1 | |
| 25000000 | 0 | 0 | 0 | 32500 | 0 | 24967500 | 0 | 0 | 1 | 1 | 2009 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0.026 | 0 | 0.026 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Fellowship Recipients | NameOfInterestedPerson |
| Relationship With Organization | Child of Director | RelationshipWithOrganization |
| Type Of Assistance | Fellowship | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Omaha Public Power Company | |||
| Mr. Gary Gates is officer of OPPD and director of Creighton University | 2230660 | Utilities services | 0 |
| Mutual of Omaha Insurance Company | |||
| Mr. Daniel Neary is officer of Mutual of Omaha Insurance Co. and director of Creighton University | 1882287 | Various life insurance coverages and disability coverage | 0 |
| First National Bank of Omaha | |||
| Mr. Bruce Lauritzen is officer of FNB and director of Creighton University | 212018 | Fees for banking transations | 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 | 941000 | 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 | 92 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1228307 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market price | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3433965 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraised value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Clinical system | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 128000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost of donated property | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | 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 < $5,000 other than marketable securities are not recorded as revenue by the University. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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 email with 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, 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 in 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 for Operations with a member of the Board of Directors' Executive Committee. The Board Executive Committee member then reports the results of his review to the full Executive Committee of the Board of Directors. This process is documented in minutes from the related committees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University's Conflict of Interest policy and financial statements can be found on the University's website or are available upon request. |
| F990_P07_S0A_L01b | Form 990, Part VII, Section A, Line 1b | The compensation for John P Schlegel, President and Andrew Alexander, SJ, Vice President, are paid to the Wisconsin Province of the Society of Jesus. Therefore, Creighton University does not report W-2 compensation for either of these two officers. |
| SchK_P02_S00_L04 | Schedule K, Part II, Line 4 | For the 11/25/2009 issue, the debt was issued on a draw-down basis. There are no unspent proceeds as the principal amoutn drawn of $2,500,000 was for the payment of project and issuance costs. |
| SchK_P02_S00_L05 | Schedule K, Part II, Line 5 | For the 2/16/05 issuance, this amount represents Issuance Costs of $173,500 and Credit Enhancement Fee of $228,757. For the 7/30/08 issuance, this amount represents Issuance Costs of $442,827 and Credit Enhancement Fee of $637,353. |
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 | 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 | N/A |
| Creighton Healthcare Inc | |||||||||
| 2500 California Plaza | Omaha | NE | 68178 | 470783711 | Minority interest in teaching hospital | NE | 501(c)3 | 11 Type 1 | N/A |
| Creighton University - Boys Town Healthcare Foundation | |||||||||
| 511 N 20th Street | Omaha | NE | 68178 | 470841669 | Receive grants and dispurse to its members | NE | 501(c)3 | 11 Type 2 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Health Future Foundation | |
| c | 2679003 |
| Creighton University - Boys Town Healthcare Foundation | |
| c | 2676698 |
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