FRANCISCAN UNIVERSITY OF STEUBENVILLE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN UNIVERSITY OF STEUBENVILLE (EIN 34-0714818)
Tax period: 2024-06-01 to 2025-05-31
Filed: 2026-04-15
IRS object ID: 202641059349300319
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-15T08:32:45+00:00	ReturnTs
Tax Period End	2025-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E Wayne Street Suite 600	AddressLine1Txt
City	Fort Wayne	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714818	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCISCAN UNIVERSITY OF STEUBENVILLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	7402833771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 UNIVERSITY BOULEVARD	AddressLine1Txt
City	STEUBENVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43952	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK FLANNERY	PersonNm
Person Title	VICE PRESIDENT OF FINANCE	PersonTitleTxt
Phone	7402833771	PhoneNum
Signature	2026-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	2604604000	PhoneNum
Preparation	2026-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FR DAVE PIVONKA TOR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 UNIVERSITY BOULEVARD	AddressLine1Txt
City	STEUBENVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43952	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$222,012,856	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRANCISCAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	INSTITUTION OF HIGHER EDUCATION AND CHRISTIAN OUTREACH PROGRAMMING.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2150	TotalEmployeeCnt
Total Volunteers	576	TotalVolunteersCnt
Total Gross UBI	$189,138	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,530,207	PYContributionsGrantsAmt
CY Contributions Grants	$25,508,393	CYContributionsGrantsAmt
PY Program Service Revenue	$116,992,531	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,479,340	CYProgramServiceRevenueAmt
PY Investment Income	$12,508,249	PYInvestmentIncomeAmt
CY Investment Income	$9,119,903	CYInvestmentIncomeAmt
PY Other Revenue	$3,400,389	PYOtherRevenueAmt
CY Other Revenue	$2,935,927	CYOtherRevenueAmt
PY Total Revenue	$155,431,376	PYTotalRevenueAmt
CY Total Revenue	$165,043,563	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,179,438	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,153,588	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,888,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,853,263	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$178,514	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,092,909	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,577,445	PYOtherExpensesAmt
CY Other Expenses	$43,984,560	CYOtherExpensesAmt
PY Total Expenses	$134,645,020	PYTotalExpensesAmt
CY Total Expenses	$145,169,925	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,786,356	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,873,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$325,622,837	TotalAssetsBOYAmt
Total Assets EOY	$343,422,072	TotalAssetsEOYAmt
Total Liabilities BOY	$63,049,046	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,558,055	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$262,573,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$283,864,017	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE UNIVERSITY IS TO FURTHER THE HIGHER EDUCATION OF MEN AND WOMEN THROUGH PROGRAMS OF LIBERAL, PROFESSIONAL, AND PRE-PROFESSIONAL STUDIES LEADING TO THE CONFERRAL OF THE BACCALUAREATE AND MASTER DEGREES IN THE ARTS AND SCIENCES. SAID DEGREES SHALL BE CONFERRED IN ACCORDANCE WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION OF THE UNIVERSITY AND THE LAWS OF THE STATE OF OHIO. IT SHALL BE THE FURTHER PURPOSE OF THE UNIVERSITY, PUBLICLY IDENTIFIED AS A CATHOLIC AND A FRANCISCAN INSTITUTION, TO PROMOTE THE MORAL, SPIRITUAL, AND RELIGIOUS VALUES OF ITS STUDENTS. THE UNIVERSITY WILL BE GUIDED BY THE EXAMPLE AND TEACHING OF ST. FRANCIS OF ASSISI.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$120,996,414	ExpenseAmt
Grant	$50,153,588	GrantAmt
Revenue	$125,659,238	RevenueAmt
Desc	INSTRUCTION AND AUXILIARY SERVICES (INCLUDING ROOM AND BOARD) AS RELATED TO THE INSTRUCTION OF 4,247 UNDERGRADUATE AND GRADUATE STUDENTS (INCLUDES ONLINE DELIVERY STUDENTS) ENROLLED IN 54 MAJORS AND 49 MINOR ACADEMIC PROGRAMS. A TOTAL OF 649 UNDERGRADUATE AND 229 MASTERS DEGREES WERE CONFERRED IN THE 2024-25 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,897,937	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,866,875	RevenueAmt
Desc	CHRISTIAN OUTREACH PROGRAMS PROVIDE SPIRITUAL FORMATION AND EDUCATION, INVITING CATHOLICS INTO A LIFELONG RELATIONSHIP WITH CHRIST AND HIS CHURCH. YOUTH AND ADULTS PARTICIPATE IN ANNUAL CONFERENCES, EVENTS, AND SEMINARS IN THE U.S. AND CANADA. A DIGITAL CATECHETICAL PLATFORM ALSO FURTHERS THE UNIVERSITY'S GOALS FOR THE NEW EVANGELIZATION. PARTICIPANTS TOTALED 37,601 FOR 2024-25.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$127,894,351	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	5406	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2150	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AU	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID F LYLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7402833771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 UNIVERSITY BOULEVARD	AddressLine1Txt
City	STEUBENVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43952	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Fr David Pivonka TOR
President	50.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
Rev Joseph Lehman TOR
Chairman of the Board	1.0		Yes (X)	Yes (X)	$0	$0	$0
Br Marius Strom TOR
Trustee	1.0		Yes (X)		$0	$0	$0
Dr Daniel McMahon
Trustee	1.0		Yes (X)		$0	$0	$0
Dr John Rodriguez
Trustee	1.0		Yes (X)		$0	$0	$0
Dr Paula Trzepacz
Trustee	1.0		Yes (X)		$0	$0	$0
Fr John Mark Klaus TOR
Trustee (exit Oct 24)	1.0		Yes (X)		$0	$0	$0
Fr Matthew Russick TOR
Trustee	1.0		Yes (X)		$0	$0	$0
Mr Brian McCarthy
Trustee	1.0		Yes (X)		$0	$0	$0
Mr Christopher Irvin
Trustee	1.0		Yes (X)		$0	$0	$0
Mr David DeWolf
Trustee (exit Oct 24)	1.0		Yes (X)		$0	$0	$0
Mr James Burke
Trustee	1.0		Yes (X)		$0	$0	$0
Mr John Goetz
Trustee	1.0		Yes (X)		$0	$0	$0
Mr Mark Thomas
Trustee	1.0		Yes (X)		$0	$0	$0
Mr Michael del Prado
	1.0		Yes (X)		$0	$0	$0
Mr Michael Tobin
Trustee (exit Oct 24)	1.0		Yes (X)		$0	$0	$0
Mr Philip Howard
Trustee	1.0		Yes (X)		$0	$0	$0
Mr Ron Riggins
Trustee	1.0		Yes (X)		$0	$0	$0
Mr W Paul Jones
Trustee	1.0		Yes (X)		$0	$0	$0
Mrs Hope Schneir
Trustee	1.0		Yes (X)		$0	$0	$0
Mrs Immaculee Ilibagiza
Trustee	1.0		Yes (X)		$0	$0	$0
Mrs Molly McMahon
Trustee	1.0		Yes (X)		$0	$0	$0
Rev Joseph Marie Krilich TOR
Trustee	1.0		Yes (X)		$0	$0	$0
Rev Matthew Simons TOR
Trustee	1.0		Yes (X)		$0	$0	$0
Sr Mary Rachel Capets OP
Trustee	1.0		Yes (X)		$0	$0	$0
Brenan P Pergi
Sr VP/Chief of Staff	50.0			Yes (X)	$207,856	$0	$81,674
Dr Daniel Dentino
VP For Student Life	50.0			Yes (X)	$162,030	$0	$41,812
Dr Stephen Hildebrand
VP For Academic Affairs	50.0			Yes (X)	$177,161	$0	$115,432
Fr Jonathan St Andre TOR
VP For Franciscan Life	50.0			Yes (X)	$0	$0	$0
Janine Murdock
Corporate Secretary	40.0			Yes (X)	$57,389	$0	$14,661
Robert Dougherty
VP For Finance	50.0			Yes (X)	$174,851	$0	$33,894
Robert Hickey Jr
VP For Advancement	50.0			Yes (X)	$193,224	$0	$95,312
Timothy Reardon
VP of Enrollment Management (enter Apr 24)	50.0			Yes (X)	$142,709	$0	$30,527
Dr Regina Boerio
Dean of School of Humanities and Social Sciences	50.0				$161,098	$0	$35,801	Yes (X)
Daniel Andersen
Director of Intercollegiate Athletics	50.0				$176,204	$0	$242		Yes (X)
Daniel Kuebler
Professor	50.0				$183,189	$0	$53,847		Yes (X)
Dr Scott R Sollom STL
Dir. of Franciscan Catechetical Institute; Associate Chair of Theology - Catechetics	50.0				$156,952	$0	$66,916		Yes (X)
Dr Scott W Hahn
Scanlon Chair Bilblical Theo; Professor	50.0				$165,763	$0	$14,737		Yes (X)
William Thomas
Executive Director of HR	50.0				$158,017	$0	$3,906		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,116,443	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$588,761	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Rycon Construction Inc
2501 Smallman Street Suite 100	Pittsburgh	PA	15222	Construction	$19,211,676
Parkhurst Dining Services
285 East Waterfront Drive Suite 200	Homestead	PA	15120	Food Service	$5,729,231
Mosites Construction Company
400 Mosites Way Suite 100	Pittsburgh	PA	15205	Construction	$3,761,927
Dynamic Campus Solutions Inc
2806 Fintrock Trace Suite A205	Austin	TX	78738	IT Support	$2,332,822
MacLachlan Cornelius & Filoni lnc
1324 Chapline Street Suite 400	Wheeling	WV	43952	Architect	$1,604,372

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$177,170	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$990,802	GovernmentGrantsAmt
All Other Contributions	$24,340,421	AllOtherContributionsAmt
Noncash Contributions	$1,114,430	NoncashContributionsAmt
Total Contributions	$25,508,393	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees	611310	$99,228,590	$99,228,590
Auxiliary Activities	611310	$20,316,147	$20,316,147
Christian Outreach	611710	$4,866,875	$4,558,867	$308,008
Misc Student Services	611600	$1,374,634	$1,374,634
Student Rel. Activities	611310	$1,693,094	$1,684,370	$8,724

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,479,340	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,041,131	TotalRevenueColumnAmt
Unrelated Business Revenue	-$10,828	UnrelatedBusinessRevenueAmt
Exclusion	$3,051,959	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$212,124	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$80,000	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$132,124	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,124	TotalRevenueColumnAmt
Unrelated Business Revenue	-$21,999	UnrelatedBusinessRevenueAmt
Exclusion	$154,123	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$61,622,792	SecuritiesAmt
Other	$159,623	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$55,703,643	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,919,149	SecuritiesAmt
Other	$159,623	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,078,772	TotalRevenueColumnAmt
Exclusion	$6,078,772	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,658	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$177,170	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$164,861	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$148,203	TotalRevenueColumnAmt
Exclusion	-$148,203	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,972,795	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,020,789	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,952,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,046,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$94,767	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,043,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,209,381	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$189,138	UnrelatedBusinessRevenueAmt
Exclusion	$9,136,651	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$45,428,591	TotalAmt
Program Services	$45,428,591	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,624,997	TotalAmt
Program Services	$4,624,997	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,969,251	TotalAmt
Program Services	$987,549	ProgramServicesAmt
Management And General	$658,255	ManagementAndGeneralAmt
Fundraising	$323,447	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$137,798	TotalAmt
Program Services	$112,393	ProgramServicesAmt
Management And General	$25,405	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,767,649	TotalAmt
Program Services	$29,582,019	ProgramServicesAmt
Management And General	$3,415,354	ManagementAndGeneralAmt
Fundraising	$1,770,276	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,611,233	TotalAmt
Program Services	$1,344,481	ProgramServicesAmt
Management And General	$153,098	ManagementAndGeneralAmt
Fundraising	$113,654	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,228,263	TotalAmt
Program Services	$8,314,509	ProgramServicesAmt
Management And General	$1,600,066	ManagementAndGeneralAmt
Fundraising	$313,688	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,139,069	TotalAmt
Program Services	$1,817,690	ProgramServicesAmt
Management And General	$213,076	ManagementAndGeneralAmt
Fundraising	$108,303	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$345,254	TotalAmt
Program Services	$59,073	ProgramServicesAmt
Management And General	$237,630	ManagementAndGeneralAmt
Fundraising	$48,551	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$198,739	TotalAmt
Program Services	$5,307	ProgramServicesAmt
Management And General	$193,432	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$178,514	TotalAmt
Fundraising	$178,514	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$430,103	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$430,103	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,401,842	TotalAmt
Program Services	$3,350,908	ProgramServicesAmt
Management And General	$825,333	ManagementAndGeneralAmt
Fundraising	$225,601	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$746,438	TotalAmt
Program Services	$580,952	ProgramServicesAmt
Management And General	$16,196	ManagementAndGeneralAmt
Fundraising	$149,290	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,874,338	TotalAmt
Program Services	$3,838,978	ProgramServicesAmt
Management And General	$547,491	ManagementAndGeneralAmt
Fundraising	$487,869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,752,701	TotalAmt
Program Services	$1,667,145	ProgramServicesAmt
Management And General	$1,084,629	ManagementAndGeneralAmt
Fundraising	$927	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,523,511	TotalAmt
Program Services	$4,274,539	ProgramServicesAmt
Management And General	$248,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,453,556	TotalAmt
Program Services	$2,232,916	ProgramServicesAmt
Management And General	$100,068	ManagementAndGeneralAmt
Fundraising	$120,572	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,729	TotalAmt
Program Services	$68,180	ProgramServicesAmt
Management And General	$9,044	ManagementAndGeneralAmt
Fundraising	$7,505	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,041,832	TotalAmt
Program Services	$1,563,607	ProgramServicesAmt
Management And General	$478,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,109,879	TotalAmt
Program Services	$6,439,609	ProgramServicesAmt
Management And General	$1,670,270	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,237,754	TotalAmt
Program Services	$846,872	ProgramServicesAmt
Management And General	$390,882	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$5,872,672	$5,872,672	$0	$0
Repair/maintenance	$2,241,385	$1,612,002	$516,774	$112,609
Admin Exp LLCs	$1,701,985	$1,701,985	$0	$0
Hospitality	$1,057,730	$935,005	$21,322	$101,403

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$910,112	TotalAmt
Program Services	$532,372	ProgramServicesAmt
Management And General	$347,040	ManagementAndGeneralAmt
Fundraising	$30,700	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,169,925	TotalAmt
Program Services	$127,894,351	ProgramServicesAmt
Management And General	$13,182,665	ManagementAndGeneralAmt
Fundraising	$4,092,909	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,422,877	BOYAmt
EOY	$5,073,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,316,365	BOYAmt
EOY	$11,774,892	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,404,920	BOYAmt
EOY	$18,968,102	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,843,590	BOYAmt
EOY	$3,576,590	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$201,936	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$579,992	BOYAmt
EOY	$126,963	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,849,994	BOYAmt
EOY	$3,248,846	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$300,619,143	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,764,219	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$167,897,710	BOYAmt
EOY	$191,854,924	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,642,540	BOYAmt
EOY	$63,561,543	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$46,462,913	BOYAmt
EOY	$45,236,664	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$325,622,837	BOYAmt
EOY	$343,422,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,873,208	BOYAmt
EOY	$12,993,953	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,633,572	BOYAmt
EOY	$4,384,188	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,880,000	BOYAmt
EOY	$19,205,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,235,157	BOYAmt
EOY	$21,468,270	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,427,109	BOYAmt
EOY	$1,506,644	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,049,046	BOYAmt
EOY	$59,558,055	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,893,226	BOYAmt
EOY	$152,466,716	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,680,565	BOYAmt
EOY	$131,397,301	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$262,573,791	BOYAmt
EOY	$283,864,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$325,622,837	BOYAmt
EOY	$343,422,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,873,638	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,416,588	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,086,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,377,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,748,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,693,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,508,393	CurrentTaxYearAmt
Total	$119,414,923	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,086,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,377,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,748,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,693,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,508,393	CurrentTaxYearAmt
Total	$119,414,923	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,578,038	SubstantialContributorsTotAmt
Public Support Total170	$76,836,885	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,439,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,628,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,979,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,013,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,253,255	CurrentTaxYearAmt
Total	$11,314,373	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$130,729,296	TotalSupportAmt
Gross Receipts Rltd Activities	$556,875,111	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58776	PublicSupportCY170Pct
Public Support PY170	0.73036	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$0	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	0.0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,807,804	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,922,645	BeginningYearBalanceAmt
Contributions	$7,814,000	ContributionsAmt
Investment Earnings Or Losses	$8,380,023	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,801,806	GrantsOrScholarshipsAmt
End Year Balance	$101,314,862	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,036,390	BeginningYearBalanceAmt
Contributions	$788,242	ContributionsAmt
Investment Earnings Or Losses	$14,379,938	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,281,925	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$90,922,645	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,880,077	BeginningYearBalanceAmt
Contributions	$652,777	ContributionsAmt
Investment Earnings Or Losses	$40,565	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,537,029	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$78,036,390	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,462,390	BeginningYearBalanceAmt
Contributions	$3,184,529	ContributionsAmt
Investment Earnings Or Losses	-$6,628,075	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,138,767	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$78,880,077	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,203,254	BeginningYearBalanceAmt
Contributions	$640,721	ContributionsAmt
Investment Earnings Or Losses	$18,789,547	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,171,132	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$83,462,390	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3108	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3534	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3358	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,519,957	OtherCostOrOtherBasisAmt
Book Value	$11,519,957	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,218,463	OtherCostOrOtherBasisAmt
Depreciation	$84,041,450	DepreciationAmt
Book Value	$141,177,013	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,416,899	OtherCostOrOtherBasisAmt
Depreciation	$24,722,769	DepreciationAmt
Book Value	$17,694,130	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,463,824	OtherCostOrOtherBasisAmt
Book Value	$21,463,824	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$191,854,924	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
ALTERNATIVE INVESTMENT FUNDS & PARTNERSHIPS	$45,236,664	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$45,236,664	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal Income Taxes
STUDENT AND OTHER DEPOSITS	$1,506,644

Field	Value	IRS element (for citing)
Total Liability	$1,506,644	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$118,411,083	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,416,588	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,265,650	OtherRevenueAmt
Revenue Not Reported	$2,682,238	RevenueNotReportedAmt
Revenue Subtotal	$115,728,845	RevenueSubtotalAmt
Investment Expenses Not Incld	$430,103	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$48,884,615	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$49,314,718	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,043,563	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$97,120,857	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,265,650	OtherExpensesIncludedAmt
Expenses Not Reported	$1,265,650	ExpensesNotReportedAmt
Expenses Subtotal	$95,855,207	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$430,103	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$48,884,615	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$49,314,718	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$145,169,925	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	The University's collections include paintings, prints, photographs, sculptures, drawings and watercolors and decorative arts. These items are held for educational, research, scientific, curatorial and religious purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Items are reflected in equipment in the consolidated financial statement at appraised value on the date purchased or contributed.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's endowment consists of approximately 160 individual funds established for a variety of purposes, including donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. Net assets associated with these endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE UNIVERSITY IS ALSO EXEMPT FROM STATE INCOME TAX UNDER APPLICABLE STATE STATUTES. HIH AND GVP HAVE BEEN ORGANIZED AS LLCS, WHICH ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE TAXABLE INCOME OR LOSS FROM THESE ENTITIES IS INCLUDED IN THE INCOME TAX RETURN OF THE UNIVERSITY. ACCORDINGLY, ANY INCOME THAT IS UNRELATED TO THE EXEMPT PURPOSES OF THE UNIVERSITY IS TREATED AS UNRELATED BUSINESS INCOME ON THE UNIVERSITY'S TAX RETURN. The University follows the relevant accounting guidance relative to uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The University files information and income tax returns in the U.S. federal jurisdiction and various states and foreign jurisdictions. With few exceptions, the University is no longer subject to U.S. federal, state and local or non-U.S. examinations by tax authorities for years before 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	DIRECT FUNDRAISING EXPENSES - 164861 COST OF GOODS SOLD - 1020789 RENTAL EXPENSES - 80000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	TUITION ASSISTANCE - 48884323 GAIN ON DISPOSAL - 292
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	DIRECT FUNDRAISING EXPENSES - 164861 COST OF GOODS SOLD - 1020789 RENTAL EXPENSES - 80000
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	TUITION ASSISTANCE - 48884323 GAIN ON DISPOSAL - 292

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

ALL UNDERGRADUATE AND GRADUATE APPLICATIONS REFLECT NON-DISCRIMINATORY POLICIES. THE POLICY STATEMENT IS CONTAINED IN PRINT AND TV ADVERTISING, AND PUBLISHED IN ADMISSIONS RECRUITMENT MATERIALS, UNIVERSITY CATALOGS, AND DOCUMENTS DISTRIBUTED TO PROSPECTIVE STUDENTS. THE POLICY IS ALSO STATED ON THE UNIVERSITY`S WEBSITE.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THESE FUNDS REPRESENT FINANCIAL AID ISSUED TO STUDENTS IN THE FORM OF FEDERAL AND STATE GRANTS, SCHOLARSHIPS, TUITION DISCOUNTS, AND INSTITUTIONAL FINANCIAL AID. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM FRANCISCAN UNIVERSITY ARE MONITORED TO ENSURE THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD. ALL AID IS PROCESSED THROUGH THE FINANCIAL AID OFFICE AND IS POSTED TO THE STUDENTS' RECEIVABLE ACCOUNTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	24	Program Services	Academic, Instruction, and Support Services	$4,465,672
Europe (Including Iceland and Greenland)	0	0	Program Services	Grants to FMT / Study Abroad Program	$850,765
Europe (Including Iceland and Greenland)	0	0	Program Services	Instituitional Aid - Employee Discounts	$234,500
Europe (Including Iceland and Greenland)	0	0	Program Services	Instituitional Aid - RA Waivers	$32,600
Europe (Including Iceland and Greenland)	0	0	Student Aid	Scholarships And Financial Aid	$3,455,732
Europe (Including Iceland and Greenland)	0	0	Program Services	Christian Outreach	$234,783
Central America and the Caribbean	0	0	Program Services	Christian Outreach	$2,640
South America	0	0	Program Services	Christian Outreach & Instruction	$2,900
Europe (Including Iceland and Greenland)	0	0	Investments		$4,900,435
Central America and the Caribbean	0	0	Investments		$20,095,300
Europe (Including Iceland and Greenland)	0	0	Program Services	Academic, Instruction and Admin Support	$7,107
Europe (Including Iceland and Greenland)	0	0	Program Services	Educational Admin	$28,533
Europe (Including Iceland and Greenland)	0	0	Management	Alumni	$7,712
North America (Canada & Mexico only)	0	0	Program Services	Academic	$2,038

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	24	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	24	TotalEmployeeCnt
Subtotal Spent	$34,320,717	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$34,320,717	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$850,765	ELECTRONIC BANK TRANSFERS	$0	N/A	N/A
Middle East and North Africa	GENERAL SUPPORT	$318,500	ELECTRONIC BANK TRANSFERS	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Federal, State, Funded & Institutional	TypeOfAssistanceTxt
Region	Europe (Including Iceland and Greenland)	RegionTxt
Recipient	392	RecipientCnt
Cash Grant	$3,455,732	CashGrantAmt
Manner Of Cash Disbursement	ELECTRONIC POSTING TO STUDENT ACCTS VIA GL PROCESSING	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY REQUIRES PERIODIC REPORTING ON THE USE OF THE FUNDS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR STATED PURPOSE. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM FRANCISCAN UNIVERSITY ARE MONITORED TO ENSURE THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD. ALL AID IS PROCESSED THROUGH THE FINANCIAL AID OFFICE AND IS POSTED TO THE STUDENTS' RECEIVABLE ACCOUNTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Baron Club Dinner	Event1Nm
Gross Receipts Event1	$126,210	GrossReceiptsEvent1Amt
Charitable Contri Event1	$116,610	CharitableContriEvent1Amt
Gross Revenue Event1	$9,600	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,186	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,845	FoodAndBeverageEvent1Amt
Entertainment Event1	$76,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,788	OtherDirectExpensesEvent1Amt
Event2	President's Golf Outing	Event2Nm
Gross Receipts Event2	$67,618	GrossReceiptsEvent2Amt
Charitable Contri Event2	$60,560	CharitableContriEvent2Amt
Gross Revenue Event2	$7,058	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$12,194	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,217	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$19,431	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$193,828	GrossReceiptsTotalAmt
Charitable Contributions Tot	$177,170	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,658	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,380	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$43,062	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$76,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,219	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$164,861	DirectExpenseSummaryEventsAmt
Net Income Summary	-$148,203	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Eucharistic Congress	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7878	AddressLine1Txt
City	Notre Dame	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46556	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	881152082	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$100,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FEDERAL FINANCIAL AID	38	$104,632
STATE FINANCIAL AID	199	$640,857
INSTITUTIONAL AID	2409	$41,479,466
RESTRICTED SCHOLARSHIPS	598	$3,203,637

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THESE FUNDS REPRESENT FINANCIAL AID ISSUED TO STUDENTS IN THE FORM OF FEDERAL AND STATE GRANTS, SCHOLARSHIPS, TUITION DISCOUNTS, AND INSTITUTIONAL FINANCIAL AID. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM FRANCISCAN UNIVERSITY ARE MONITORED TO ENSURE THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD. ALL AID IS PROCESSED THROUGH THE FINANCIAL AID OFFICE AND IS POSTED TO THE STUDENTS' RECEIVABLE ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Daniel Dentino
VP For Student Life	$154,745	$0	$7,285	$0	$0	$0	$15,974	$0	$25,838	$0	$203,842	$0	$0	$0
Robert Dougherty
VP For Finance	$169,364	$0	$5,487	$0	$0	$0	$8,056	$0	$25,838	$0	$208,745	$0	$0	$0
Robert Hickey Jr
VP For Advancement	$183,536	$0	$9,688	$0	$0	$0	$18,915	$0	$76,397	$0	$288,536	$0	$0	$0
Dr Stephen Hildebrand
VP For Academic Affairs	$168,882	$0	$8,279	$0	$0	$0	$16,674	$0	$98,758	$0	$292,593	$0	$0	$0
Brenan P Pergi
Sr VP/Chief of Staff	$197,400	$0	$10,456	$0	$0	$0	$20,536	$0	$61,138	$0	$289,530	$0	$0	$0
Timothy Reardon
VP of Enrollment Management (enter Apr 24)	$130,476	$0	$12,233	$0	$0	$0	$10,839	$0	$19,688	$0	$173,236	$0	$0	$0
Dr Regina Boerio
Dean of School of Humanities and Social Sciences	$157,063	$0	$4,035	$0	$0	$0	$9,963	$0	$25,838	$0	$196,899	$0	$0	$0
Dr Scott W Hahn
Scanlon Chair Bilblical Theo; Professor	$162,486	$0	$3,277	$0	$0	$0	$14,495	$0	$242	$0	$180,500	$0	$0	$0
Daniel Kuebler
Professor	$175,874	$0	$7,315	$0	$0	$0	$9,459	$0	$44,388	$0	$237,036	$0	$0	$0
Dr Scott R Sollom STL
Dir. of Franciscan Catechetical Institute; Associate Chair of Theology - Catechetics	$152,876	$0	$4,076	$0	$0	$0	$8,313	$0	$58,603	$0	$223,868	$0	$0	$0
William Thomas
Executive Director of HR	$147,485	$0	$10,532	$0	$0	$0	$3,664	$0	$242	$0	$161,923	$0	$0	$0
Daniel Andersen
Director of Intercollegiate Athletics	$131,930	$0	$44,274	$0	$0	$0	$0	$0	$242	$0	$176,446	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Housing allowance or residence for personal use

THE UNIVERSITY OWNS THE FRIARY BUILDING ON ITS CAMPUS. FATHER DAVID PIVONKA AND FATHER JONATHAN ST. ANDRE RESIDE IN THE FRIARY. ALL OPERATING EXPENSES ARE THE FINANCIAL RESPONSIBILITY OF THE THIRD ORDER REGULAR OF ST. FRANCIS OF PENANCE (TOR) OF THE PROVINCE OF THE MOST SACRED HEART OF JESUS, FRANCISCAN UNIVERSITY'S MEMBER.

Schedule J, Part I, Line 3

THE PRESIDENT OF THE UNIVERSITY, A CATHOLIC PRIEST OF FRANCISCAN FRIARS TOR, HAS TAKEN A VOW OF POVERTY AND IS NOT COMPENSATED FOR HIS SERVICE TO THE UNIVERSITY. THIS ARRANGEMENT IS DISCLOSED AND REVIEWED BY THE PROVINCIAL OF THE FRANCISCAN ORDER AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. DUE TO THE FACT THAT NO COMPENSATION IS PAID TO THE PRESIDENT, POLICIES AND PROCESSES REGARDING AWARDING PRESIDENTIAL COMPENSATION ARE NOT RELEVANT, DISCLOSURES IN PART VII AND SCHEDULE J REFLECT THIS FACT. THE BOXES CHECKED IN SCHEDULE J ARE RELEVANT TO THE AMOUNT OF MONTHLY PAYMENTS MADE TO THE FRANCISCAN FRIARS AS THE UNIVERSITY DOES MAKE AN AGGREGATE PAYMENT TO THE FRANCISCAN FRIARS TOR FOR THE SERVICES PERFORMED BY ALL FRIARS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HIGHER EDUCATIONAL FACILITY COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	67756DLX2	CUSIPNum
Bond Issued	2016-12-15	BondIssuedDt
Issue Price	$23,994,583	IssuePriceAmt
Purpose	REFUND 2006 BOND	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,789,583	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$23,994,583	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$1,775,967	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$9,520,000	CapitalExpendituresAmt
Other Spent Proceeds	$11,295,967	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part V Different Procedures to Undertake Corrective Action	FormAndLineReferenceDesc
Explanation	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION NA	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$136,100	CashGrantAmt
Type Of Assistance	Scholarships	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Gregory V Boerio
Family of Key Employee	$18,300	Reportable compensation plus fringe benefits	false
Mary Matanzo
Family of Trustee	$22,764	Reportable compensation plus fringe benefits	false
Jill Riffle
Family of Officer	$71,329	Reportable compensation plus fringe benefits	false
Jennifer Hickey
Family of Officer	$25,405	Reportable compensation plus fringe benefits	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$989,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Lab Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$125,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Replacement cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contributions Other - Lab Equipment Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2	FR. DAVE PIVONKA, T.O.R. AND BRENAN PERGI ARE MEMBERS OF THE MARIA THRON FOUNDATION SUPERVISORY BOARD.
Form 990, Part VI, Line 1a MATERIAL DIFFERENCES IN VOTING RIGHTS	FLIP HOWARD, DAVID DEWOLF, HOPE SCHNEIR, MARK THOMAS, BRIAN MCCARTHY, IMMACULEE ILIBAGIZA ARE NON-INDEPENDENT BOARD MEMBERS DUE TO DISCLOSURES ON SCHEDULE L.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE UNIVERSITY`S BOARD HAS A GOVERNANCE COMMITTEE WHOSE DUTIES AND RESPONSIBILITIES ARE OUTLINED IN THE BYLAWS. THE GOVERNANCE COMMITTEE SHALL HAVE AND EXERCISE, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, AS PROVIDED IN THE BYLAWS, ANY AND ALL THE POWERS OF THE BOARD OF TRUSTEES IN THE MANAGEMENT AND TRANSACTION OF BUSINESS OF THE UNIVERSITY AND SHALL HAVE THE POWER TO AUTHORIZE THE SEAL OF THE UNIVERSITY TO BE AFFIXED TO ALL INSTRUMENTS WHICH MAY REQUIRE IT. THE GOVERNANCE COMMITTEE SHALL MEET UPON CALL BY THE CHAIRMAN OF THE BOARD, OR THE PRESIDENT OF THE UNIVERSITY. A MAJORITY OF THE GOVERNANCE COMMITTEE, AT LEAST ONE (1) OF WHOM SHALL BE A LAY MEMBER, SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. THE GOVERNANCE COMMITTEE SHALL REPORT ITS ACTIVITIES, INCLUDING ACTIONS TAKEN ON BEHALF OF THE FULL BOARD, TO THE BOARD AT ITS NEXT MEETING. THE GOVERNANCE COMMITTEE MAY DECIDE IT APPROPRIATE TO MAIL A COPY OF THE MINUTES OF ITS MEETING TO EACH MEMBER OF THE BOARD IN ADVANCE OF THE NEXT MEETING OF THE BOARD AND IN LIEU OF MAKING A REPORT AT THAT MEETING.
Form 990, Part VI, Line 6 Classes of members or stockholders	FRANCISCAN UNIVERSITY OF STEUBENVILLE IS A 501(C)(3) NONPROFIT CORPORATION WITH MEMBERS. THE MEMBERS OF THE CORPORATION ARE THE MINISTER PROVINCIAL AND THE PROVINCIAL CURIA OF THE MOST SACRED HEART OF JESUS, THIRD ORDER REGULAR (T.O.R.). THE PRESIDENT OF THE FRANCISCAN UNIVERSITY OF STEUBENVILLE SERVES AS A MEMBER EX OFFICIO. THESE INDIVIDUALS SERVE AS MEMBERS OF THE CORPORATION DURING THEIR RESPECTIVE TERMS AS MINISTER PROVINCIAL, THE PROVINCIAL CURIA, AND THE PRESIDENT OF THE UNIVERSITY.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MINISTER PROVINCIAL OF THE PROVINCE OF THE MOST SACRED HEART OF JESUS OF THE THIRD ORDER REGULAR AND THE PRESIDENT OF THE UNIVERSITY SHALL BE EX OFFCIO MEMBERS OF THE BOARD OF TRUSTEES. THESE INDIVIDUALS ARE ELECTED BY THE PROVINCE OF THE MOST SACRED HEART OF JESUS. SEVEN OF THE BOARD MEMBERS MUST BE MEMBERS OF THE ORDER.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS OF THE CORPORATION: A. TO DETERMINE THE PHILOSOPHY AND OBJECTIVES OF THE CORPORATION. B. TO ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND TO ALTER, AMEND, OR REPEAL BYLAWS. C. TO PURCHASE, SELL, LEASE, TRANSFER OR ENCUMBER, CONSTRUCT, OR UNDERTAKE THE DESTRUCTION OF LAND AND/OR BUILDINGS OWNED BY THE UNIVERSITY, OR IN WHICH THE UNIVERSITY HAS OR WILL HAVE LEGAL OR EQUITABLE TITLE. D. TO MERGE, CONSOLIDATE, OR AFFILIATE THE UNIVERSITY WITH ANY OTHER CORPORATION. E. TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE UNIVERSITY AND TO DETERMINE THE DISTRIBUTION OF CORPORATE ASSETS UPON SUCH DISSOLUTION OR TERMINATION, PROVIDED THAT SUCH DISTRIBUTION BE EXCLUSIVELY MADE FOR SUCH PURPOSES AS ARE EXEMPT FROM TAXATION UNDER FEDERAL LAW.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ENTIRE BOARD OF TRUSTEES RECEIVES A COMPLETE FORM 990 FOR REVIEW. THE COMPLETE 990 IS ALSO REVIEWED BY THE PRESIDENT, SENIOR VP/CHIEF OF STAFF, VP OF FINANCE AND CONTROLLER.
Form 990, Part VI, Line 12c Conflict of interest policy	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL OR ACTUAL CONFLICTS. MEMBERS OF THE UNIVERSITY'S FINANCE MANAGEMENT TEAM REVIEW ALL COMPLETED ANNUAL DISCLOSURES. PERCEIVED OR ACTUAL CONFLICTS ARE ADVANCED TO THE BOARD FOR RESOLUTION. THE AUDIT COMMITTEE HAS RESPONSIBILITY TO MONITOR CONFLICTS OF INTEREST BETWEEN THE UNIVERSITY'S BUSINESS ACTIVITY AND MEMBERS OF MANAGEMENT, FACULTY, AND TRUSTEES.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE PRESIDENT OF THE UNIVERSITY, A CATHOLIC PRIEST OF FRANCISCAN FRIARS TOR, HAS TAKEN A VOW OF POVERTY AND IS NOT COMPENSATED FOR HIS SERVICE TO THE UNIVERSITY. THIS ARRANGEMENT IS DISCLOSED AND REVIEWED BY THE PROVINCIAL OF THE FRANCISCAN ORDER AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. DUE TO THE FACT THAT NO COMPENSATION IS PAID TO THE PRESIDENT, POLICIES AND PROCESSES REGARDING AWARDING PRESIDENTIAL COMPENSATION ARE NOT RELEVANT, DISCLOSURES IN PART VII AND SCHEDULE J REFLECT THIS FACT. THE BOXES CHECKED IN SCHEDULE J ARE RELEVANT TO THE AMOUNT OF MONTHLY PAYMENTS MADE TO THE FRANCISCAN FRIARS AS THE UNIVERSITY DOES MAKE AN AGGREGATE MONTHLY PAYMENT TO THE FRANCISCAN FRIARS TOR FOR THE SERVICES PERFORMED BY ALL FRIARS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE UNIVERSITY MAINTAINS A MARKET BASED COMPENSATION SYSTEM WITH ASSIGNED PAY RANGES FOR EACH POSITION REFLECTING THE MARKET WAGE AMONG A GROUP OF IDENTIFIED PEERS AND RELATIVE LEVEL OF RESPONSIBILITY WITHIN THE ORGANIZATION. KEY EMPLOYEES' COMPENSATION IS DETERMINED WITHIN THE BUDGETING PROCESS. ALL SALARY INCREASES ARE RECOMMENDED BY THE IMMEDIATE SUPERVISOR, AND REVIEWED FOR APPROVAL BY THE EXECUTIVE DIRECTOR OF HUMAN RESOURCES, THE VICE PRESIDENT OF FINANCE, AND THE SENIOR VP/CHIEF OF STAFF OR THE PRESIDENT, DEPENDING ON THE EMPLOYEE'S LEVEL IN THE ORGANIZATION. THE BUDGETS ARE ALL REVIEWED FOR APPROVAL BY THE BOARD OF TRUSTEES. IN ADDITION, THE UNIVERSITY'S COMPENSATION COMMITTEE (COMPRISED OF A CROSS SECTION OF FACULTY, STAFF AND ADMINISTRATION) IS CHARGED WITH REVIEWING OVERALL COMPENSATION STRATEGIES AND PLANS, AS WELL AS PERIODICALLY UPDATING THE PEER GROUP.
Form 990, Part VI, Line 19 Required documents available to the public	FRANCISCAN UNIVERSITY OF STEUBENVILLE MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO VP OF FINANCE.
Form 990, Part VII, Section A, Line 1a, Column (A) EMERITUS TRUSTEES	THE FOLLOWING INDIVIDUAL SERVES AS AN EMERITUS TRUSTEE OF THE FRANCISCAN UNIVERSITY OF STEUBENVILLE WITH NO VOTING RIGHTS: DR. JOHN IRVIN PAUL CARAPELLOTTI JOAN SMITH BARBARA SANDERS THOMAS MONAGHAN PAUL POHL DIANE BROWN JAMIE MCALEER WALTER E. JOHNSON
Form 990, Part XII, Line 2c OVERSIGHT OF FINANCIAL STATEMENT AUDIT	AUDIT COMMITTEE RECOMMENDS THE ENGAGEMENT OF THE INDEPENDENT AUDIT FIRM FOR APPROVAL BY THE FULL BOARD; REVIEWS THE FINANCIAL STATEMENTS AND AUDIT RESULTS, INCLUDING MANAGEMENT LETTER AND ISSUES RAISED IN ACCORDANCE WITH THE SAS NO.114; RECOMMENDS THE APPROVAL OF THE ANNUAL AUDIT TO THE FULL BOARD; AND FOLLOWS UP ON DEFICIENCIES RAISED DURING THE AUDIT AND OVERSEES CORRECTIVE ACTIONS. THE AUDIT COMMITTEE MAY ALSO REVIEW COMPLIANCE WITH ALL FINANICAL REPORTING AND REGULATORY REQUIREMENTS; MONITOR THE ADEQUACY AND INTEGRITY OF ACCOUNTING, INTERNAL CONTROLS, AND RISK MANAGEMENT, INCLUDING FRAUD RISK ASSESSMENT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GOOD VENTURE ENTERPRISES LLC
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	261329783	PROVIDE DORMITORY & SOCIAL SPACE FOR STUDENTS & GUESTS	OH	-$920,332	$7,116,821	FRANCISCAN UNIVERSITY OF STEUBENVILLE
GOOD VENTURE HIH LLC
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	261329844	SHELL CONTAINING HOTEL FRANCHISE FLAG	OH		$1	FRANCISCAN UNIVERSITY OF STEUBENVILLE
GOOD VENTURE BELLEVIEW
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	340714818	FUTURE DEVELOPMENT FOR CAMPUS EXPANSION	OH		$2,007,865	FRANCISCAN UNIVERSITY OF STEUBENVILLE
GOOD VENTURE PROPERTIES
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	811928943	PROVIDE HOTEL SERVICES AND DEVELOPMENT FOR CAMPUS EXPANSION	OH	-$866,657	$5,985,749	FRANCISCAN UNIVERSITY OF STEUBENVILLE
LEGACY GIFT RENTALS LLC
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	934960627	ACQUIRE OFF CAMPUS REAL ESTATE TO SUPPORT UNIVERSITY HOUSING NEEDS	OH			FRANCISCAN UNIVERSITY OF STEUBENVILLE
FUTURO PROPERTIES LLC
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	934939488	ACQUIRE OFF CAMPUS REAL ESTATE TO SUPPORT UNIVERSITY HOUSING NEEDS	OH			FRANCISCAN UNIVERSITY OF STEUBENVILLE
BEHOLD PROPERTIES LLC
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	934912442	ACQUIRE OFF CAMPUS REAL ESTATE TO SUPPORT UNIVERSITY HOUSING NEEDS	OH			FRANCISCAN UNIVERSITY OF STEUBENVILLE
BIA HOMES LLC
1235 UNIVERSITY BOULEVARD	STEUBENVILLE	OH	43952	934919402	ACQUIRE OFF CAMPUS REAL ESTATE TO SUPPORT UNIVERSITY HOUSING NEEDS	OH			FRANCISCAN UNIVERSITY OF STEUBENVILLE
LOWLAND PROPERTIES LLC
1235 University Blvd	Steubenville	OH	43952	331682097	ACQUIRE OFF CAMPUS REAL ESTATE TO SUPPORT UNIVERSITY HOUSING NEEDS	OH			Franciscan University of Steubenville
MINGO RENTALS LLC
1235 University Blvd	Steubenville	OH	43952	331674098	ACQUIRE OFF CAMPUS REAL ESTATE TO SUPPORT UNIVERSITY HOUSING NEEDS	OH			Franciscan University of Steubenville
FRANCISCAN ENCOUNTER DC LLC
1235 University Blvd	Steubenville	OH	43952	993841467	REAL ESTATE HOLDING FOR EDUCATIONAL AND CHRISTIAN OUTREACH OPPORTUNITIES	OH			Franciscan University of Steubenville

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BILDUNGSVEREIN KARTAUSE GAMING	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	3292 GAMING	AddressLine1Txt
Address Line2	KARTAUSE 1	AddressLine2Txt
City	EUROPE	CityNm
Country	AU	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATE, PUBLISH ACADEMIC WORKS, HOLD LECTURES, IMPLEMENT CULTURAL EVENTS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	AU	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KARTAUSENBETRIEBSMGH & CO NFG KG	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	3292 GAMING	AddressLine1Txt
Address Line2	KARTAUSE 1	AddressLine2Txt
Province Or State	EUROPE	ProvinceOrStateNm
Country	AU	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	HOTEL, RESTAURANT-TOURISM	PrimaryActivitiesTxt
Legal Domicile Foreign Country	AU	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Ownership	0	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KARTAUSENBETRIEBSGMBH & CO NFG - PAYMENTS FOR FACILITY USE
K	$1,497,373	FMV
KARTAUSENBETRIEBSGMBH & CO NFG - PAYMENT FOR FOOD SERVICES
M	$810,730	FMV