UNIVERSITY OF DAYTON: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DAYTON (EIN 31-0536715)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202421319349303962
Schema version: 2022v5.0
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)
Return	2024-05-10T14:26:44+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 West Nationwide Blvd Suite 500	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432152570	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536715	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Dayton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9372292890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1Txt
City	Dayton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691665	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew T Horner	PersonNm
Person Title	EXEC VP BUSINESS/ADMIN SERVICES	PersonTitleTxt
Phone	9372292890	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Andrew	PersonFirstNm
Person Last	Horner	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6144690001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC F SPINA PHD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1Txt
City	Dayton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691665	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$945,417,976	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UDAYTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1850	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF DAYTON IS A TOP-TIER CATHOLIC RESEARCH UNIVERSITY WITH ACADEMIC OFFERINGS FROM THE UNDERGRADUATE TO THE DOCTORAL LEVELS. WE ARE A DIVERSE COMMUNITY COMMITTED, IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	8798	TotalEmployeeCnt
Total Volunteers	245	TotalVolunteersCnt
Total Gross UBI	$9,927,012	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,007,186	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$50,449,411	PYContributionsGrantsAmt
CY Contributions Grants	$54,702,119	CYContributionsGrantsAmt
PY Program Service Revenue	$783,462,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$785,446,061	CYProgramServiceRevenueAmt
PY Investment Income	$74,489,225	PYInvestmentIncomeAmt
CY Investment Income	$39,637,969	CYInvestmentIncomeAmt
PY Other Revenue	$3,031,482	PYOtherRevenueAmt
CY Other Revenue	$7,855,934	CYOtherRevenueAmt
PY Total Revenue	$911,432,367	PYTotalRevenueAmt
CY Total Revenue	$887,642,083	CYTotalRevenueAmt
PY Grants And Similar Paid	$252,968,951	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$264,714,431	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$319,832,823	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$337,287,723	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$596,320	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$186,382	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,059,005	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,950,506	PYOtherExpensesAmt
CY Other Expenses	$276,971,747	CYOtherExpensesAmt
PY Total Expenses	$836,348,600	PYTotalExpensesAmt
CY Total Expenses	$879,160,283	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,083,767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,481,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,024,377,510	TotalAssetsBOYAmt
Total Assets EOY	$2,104,612,847	TotalAssetsEOYAmt
Total Liabilities BOY	$509,359,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$530,139,118	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,515,017,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,574,473,729	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNIVERSITY OF DAYTON IS A TOP-TIER INDEPENDENT, CATHOLIC RESEARCH EDUCATIONAL INSTITUTION FOUNDED IN 1850. THE PRIMARY EXEMPT PURPOSE IS PROVIDING POST SECONDARY EDUCATION THROUGH UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$597,433,917	ExpenseAmt
Grant	$264,714,431	GrantAmt
Revenue	$781,189,440	RevenueAmt
Desc	THE UNIVERSITY SERVES OVER 11,000 FULL AND PART TIME STUDENTS THROUGH ITS DEGREED ACADEMIC PROGRAMS. WE ALSO CONDUCT CONTINUING EDUCATION, SPEAKER SERIES AND CULTURAL EVENTS FOR OUR STUDENTS, ALUMNI, OTHER LIFE-LONG LEARNERS AND THE PUBLIC. AN INTEGRAL PART OF OUR CATHOLIC AND MARIANIST IDENTITY IS SERVICE TO THE COMMUNITY. WE ENCOURAGE OUR STUDENTS, AS PART OF THEIR EDUCATIONAL EXPERIENCE, TO BECOME INVOLVED IN SERVICE LEARNING PROJECTS ON A LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL. AS THE MAJORITY OF OUR UNDERGRADUATES RESIDE ON CAMPUS, WE PROVIDE LIVING, LEARNING AND WORKING EXPERIENCES BY OPERATING OUR DORMITORIES, FOOD SERVICES AND BOOKSTORE INTERNALLY FOR THE BENEFIT OF THE STUDENTS. INSTRUCTION STATISTICS FOR THIS FISCAL YEAR: 8,443 - UNDERGRADUATE STUDENTS; 3,327 - GRADUATE, LAW, DOCTORAL STUDENTS. DEGREES AWARDED THIS FISCAL YEAR: 2,074 - BACHELOR; 1,320 - MASTER; 148 - DOCTORATE; 108 - LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$227,920,922	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE UNIVERSITY, AS PART OF ITS EDUCATIONAL MISSION, IS ALSO INVOLVED IN BASIC AND APPLIED RESEARCH. THIS ACTIVITY PROVIDES HANDS-ON LEARNING OPPORTUNITIES AND ON CAMPUS EMPLOYMENT FOR OUR STUDENTS; SUPPORT FOR OUR FACULTY BY PROVIDING EQUIPMENT AND LABORATORIES FOR THEIR USE; AND A POSITIVE ECONOMIC IMPACT TO THE REGIONAL COMMUNITY THROUGH INCREASED EMPLOYMENT OPPORTUNITIES AND TRAINING. RESEARCH AREAS: US GOVERNMENT CONTRACTS - 95.09%, STATE AND LOCAL GOVERNMENT - .25%, BUSINESS AND INDUSTRY - 3.60%, PRIVATE FOUNDATIONS / UNIVERSITIES / NON-U.S. SPONSORS - 1.06%.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$825,354,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	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	false	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	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	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	15811	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8798	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	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	false	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
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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW T HORNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372292890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45469	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIC F SPINA PHD
PRESIDENT OF THE UNIVERSITY/SECRETARY OF THE BOARD	40.0	1.0	Yes (X)	Yes (X)	$958,143	$0	$323,312
REV JAMES F FITZ SM
VP FOR MISSION AND RECTOR	40.0	0	Yes (X)	Yes (X)	$0	$0	$0
BRENTON AHRENS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO BERNARD J PLOEGER SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO DENNIS R BAUTISTA SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO EDWARD VIOLETT SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO FRANCISCO T GONZALEZ SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO TIMOTHY DRISCOLL SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO WILLIAM J CAMPBELL SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CARY J STIER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
CATHERINE BABINGTON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
D DARLENE MARLOWE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DEBORAH TOBIAS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DEBRA PLOUSHA MOORE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DENISE E PALMER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
GARRY K MCGUIRE SR
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
GEORGE P HANLEY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JENELL R ROSS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JENNIFER WEED
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOHN M FOY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOHN R BERAN
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOSEPH L WEIDENBACH
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
KHRISTIAN SANTIAGO
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
LYRIC FIELDS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
MARGARET A CAVANAUGH PHD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL R HERR
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
MICHELLE MATHILE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
NANCEE BERGER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
PEG DUBROWSKI
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
RAYFORD BLAKENEY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
REV OSCAR VASQUEZ SM
VICE CHAIRPERSON OF THE BOARD	5.0	0	Yes (X)		$0	$0	$0
RICHARD J OMLOR
CHAIRPERSON OF THE BOARD	5.0	0	Yes (X)		$0	$0	$0
TERRI L FREEMAN
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
THOMAS BARKER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
THOMAS W ALBRECHT
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
WILLIAM L KLESSE JR
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
ANDREW T HORNER
EXE VP BUSINESS AND ADMINISTRATIVE SERVICES	40.0	1.0		Yes (X)	$569,827	$0	$48,421
CHRISTOPHER J MORRISON
VICE PRESIDENT ADVANCEMENT	40.0	0		Yes (X)	$314,022	$0	$48,580
JASON K REINOEHL PHD
VP STRATEGIC ENROLLMENT MGT	40.0	0		Yes (X)	$301,851	$0	$49,840
JENNIFER L HOWE
VP UNIVERSITY ADVANCEMENT (UNTIL JULY 31, 2022)	40.0	0.0		Yes (X)	$294,321	$0	$60,401
JOHN E LELAND PHD
VP FOR RESEARCH	40.0	0		Yes (X)	$327,376	$0	$27,165
MARY ANN P RECKER JD
VICE PRESIDENT AND GENERAL COUNSEL	40.0	1.0		Yes (X)	$329,726	$0	$32,550
MOLLY C WILSON
VP MARKETING AND COMMUNICATIONS	40.0	0.0		Yes (X)	$265,697	$0	$42,717
NEIL G SULLIVAN
VP AND DIRECTOR OF ATHLETICS	40.0	0.0		Yes (X)	$428,087	$0	$51,731
PAUL H BENSON PHD
PROVOST & EXE VP OF ACADEMIC AFFAIRS	40.0	0		Yes (X)	$552,554	$0	$55,303
RICHARD S KRYSIAK
VP FACILITIES MANAGEMENT AND PLANNING	40.0	0		Yes (X)	$261,082	$0	$19,177
TIFFANY TAYLOR
VP DIVERSITY AND INCLUSION	40.0	0		Yes (X)	$203,807	$0	$38,976
TROY W WASHINGTON
VP HUMAN RESOURCES	40.0	0		Yes (X)	$266,367	$0	$33,748
WILLIAM M FISCHER JD
VP STUDENT DEVELOPMENT	40.0	0		Yes (X)	$283,387	$0	$65,913
ALISON CARR-CHELLMAN PHD
DEAN SCHOOL OF EDUCATION	40.0	0			$320,278	$0	$106,501	Yes (X)
ANDREW L STRAUSS JD
DEAN SCHOOL OF LAW	40.0	0.0			$333,640	$0	$31,868	Yes (X)
CAROLYN PHELPS PHD
ASSOCIATE PROVOST FACULTY AND ADMINISTRATIVE AFFAIRS	40.0	0			$174,298	$0	$85,083	Yes (X)
DANIELLE M POE
DEAN COLLEGE OF ARTS AND SCIENCES	40.0	0			$228,019	$0	$62,495	Yes (X)
KATHLEEN M WEBB
DEAN UNIVERSITY LIBRARIES	40.0	0.0			$203,612	$0	$19,019	Yes (X)
PHILIP A ANLOAGUE PHD
ASSOCIATE PROVOST GRADUATE ACADEMIIC AFFAIRS	40.0	0			$153,846	$0	$39,908	Yes (X)
THOMAS D SKILL PHD
ASSOCIATE PROVOST AND CIO	40.0	0			$227,130	$0	$51,990	Yes (X)
TREVOR C COLLIER
DEAN SCHOOL OF BUSINESS	40.0	0			$314,449	$0	$50,136	Yes (X)
ANTHONY D GRANT
HEAD COACH MEN'S BASKETBALL	40.0	0			$2,447,095	$0	$91,503		Yes (X)
JAMES D KANE
ASSISTANT COACH MEN'S BASKETBALL	40.0	0			$298,076	$0	$33,739		Yes (X)
RICARDO GREER
ASSISTANT MEN'S BASKETBALL COACH	40.0	0			$345,001	$0	$34,038		Yes (X)
SUKHJINDER SIDHU
EXECUTIVE DIRECTOR RESEARCH INSTITUTE	40.0	0			$263,096	$0	$92,136		Yes (X)
TAMIKA D JETER
HEAD COACH WOMEN'S BASKETBALL	40.0	0			$366,465	$0	$35,636		Yes (X)
CORINNE G DAPRANO PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$141,329	$0	$36,101			Yes (X)
E JAMES DUNNE PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$109,419	$0	$20,909			Yes (X)
KEVIN R KELLY PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$190,657	$0	$34,433			Yes (X)
MARGARET F PINNELL
CURRENT FACULTY MEMBER/FORMER KEY EMPLOYEE	40.0	0			$206,554	$0	$40,663			Yes (X)
SHAUNA L GREEN
FORMER HEAD COACH WOMEN'S BASKETBALL	40.0	0			$209,100	$0	$11,070			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,888,311	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,775,062	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	699	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
GREATER DAYTON CONSTRUCTION LTD
4197 RESEARCH BLVD	BEAVERCREEK	OH	45430	GENERAL CONTRACTOR	$5,580,560
PENTECOM LLC
4999 E FM 321	PALESTINE	TX	75803	CONSULTING SERVICES	$3,435,380
THE MOTZ GROUP
3607 CHURCH STREET	CINCINNATI	OH	45244	GENERAL CONTRACTOR	$2,207,320
SHORELIGHT EDUCATION LLC
2 SEAPORT LANE	BOSTON	MA	02210	RECRUITING SERVICES	$1,905,256	SUITE 500
ENCORE ONE LLC
BIN 88604	MILWAUKEE	WI	532880604	JANITORIAL SERVICES	$1,877,803

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,302	FederatedCampaignsAmt
Fundraising	$3,583,721	FundraisingAmt
Government Grants	$1,854,793	GovernmentGrantsAmt
All Other Contributions	$49,259,303	AllOtherContributionsAmt
Noncash Contributions	$5,458,240	NoncashContributionsAmt
Total Contributions	$54,702,119	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$437,896,183	$437,896,183
GOVERNMENT CONTRACTS	541700	$238,220,170	$238,220,170
AUXILIARY ACTIVITY	611310	$108,751,726	$104,495,105	$4,256,621
OTHER PROGRAM SERVICE REVENUE	900099	$577,982	$577,982

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	$785,446,061	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,062,101	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,990,396	UnrelatedBusinessRevenueAmt
Exclusion	$27,071,705	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$512,683	TotalRevenueColumnAmt
Exclusion	$512,683	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$628,157	TotalRevenueColumnAmt
Exclusion	$628,157	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$897,712	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$897,712	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$897,712	TotalRevenueColumnAmt
Exclusion	$897,712	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$67,716,412	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$57,653,227	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,063,185	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,063,185	TotalRevenueColumnAmt
Exclusion	$10,063,185	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,583,721	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,666	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$122,666	TotalRevenueColumnAmt
Exclusion	-$122,666	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HOTEL OPERATIONS, NET	Desc
Business	721110	BusinessCd
Total Revenue Column	$6,452,731	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,679,995	UnrelatedBusinessRevenueAmt
Exclusion	$2,772,736	ExclusionAmt

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	$6,452,731	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$887,642,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$781,189,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,927,012	UnrelatedBusinessRevenueAmt
Exclusion	$41,823,512	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,370,928	TotalAmt
Program Services	$1,370,928	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$261,277,468	TotalAmt
Program Services	$261,277,468	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,066,035	TotalAmt
Program Services	$2,066,035	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,685,022	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,685,022	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$524,530	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$524,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$251,470,460	TotalAmt
Program Services	$237,866,483	ProgramServicesAmt
Management And General	$8,327,004	ManagementAndGeneralAmt
Fundraising	$5,276,973	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,632,106	TotalAmt
Program Services	$13,861,645	ProgramServicesAmt
Management And General	$462,927	ManagementAndGeneralAmt
Fundraising	$307,534	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,341,475	TotalAmt
Program Services	$41,013,086	ProgramServicesAmt
Management And General	$2,418,475	ManagementAndGeneralAmt
Fundraising	$909,914	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,634,130	TotalAmt
Program Services	$16,149,405	ProgramServicesAmt
Management And General	$1,126,435	ManagementAndGeneralAmt
Fundraising	$358,290	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	$604,122	TotalAmt
Program Services	$314,091	ProgramServicesAmt
Management And General	$290,031	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$202,632	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$202,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$147,489	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$147,489	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$186,382	TotalAmt
Fundraising	$186,382	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,377,340	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,377,340	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,881,183	TotalAmt
Program Services	$90,579,173	ProgramServicesAmt
Management And General	$3,854,298	ManagementAndGeneralAmt
Fundraising	$447,712	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,042,764	TotalAmt
Program Services	$709,118	ProgramServicesAmt
Management And General	$210,271	ManagementAndGeneralAmt
Fundraising	$123,375	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,276,817	TotalAmt
Program Services	$74,277,136	ProgramServicesAmt
Management And General	$3,505,877	ManagementAndGeneralAmt
Fundraising	$493,804	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,474,623	TotalAmt
Program Services	$16,296,741	ProgramServicesAmt
Management And General	$826,881	ManagementAndGeneralAmt
Fundraising	$351,001	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	$14,238,712	TotalAmt
Program Services	$8,259,310	ProgramServicesAmt
Management And General	$5,979,402	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,773,639	TotalAmt
Program Services	$12,266,131	ProgramServicesAmt
Management And General	$171,382	ManagementAndGeneralAmt
Fundraising	$336,126	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	$4,288,336	TotalAmt
Program Services	$3,830,807	ProgramServicesAmt
Management And General	$195,606	ManagementAndGeneralAmt
Fundraising	$261,923	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,404,586	TotalAmt
Program Services	$12,944,714	ProgramServicesAmt
Management And General	$459,872	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	$32,296,168	TotalAmt
Program Services	$31,917,578	ProgramServicesAmt
Management And General	$378,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,963,336	TotalAmt
Program Services	$354,990	ProgramServicesAmt
Management And General	$2,602,375	ManagementAndGeneralAmt
Fundraising	$5,971	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$879,160,283	TotalAmt
Program Services	$825,354,839	ProgramServicesAmt
Management And General	$44,746,439	ManagementAndGeneralAmt
Fundraising	$9,059,005	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$106,635,746	BOYAmt
EOY	$71,960,237	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,496,534	BOYAmt
EOY	$28,368,964	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,373,407	BOYAmt
EOY	$22,681,848	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,200,674	BOYAmt
EOY	$64,086,188	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	$8,438,081	BOYAmt
EOY	$3,866,337	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,516,962	BOYAmt
EOY	$2,501,020	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,920,261	BOYAmt
EOY	$5,149,289	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,277,202,796	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$545,991,311	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$699,332,729	BOYAmt
EOY	$731,211,485	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$568,945,175	BOYAmt
EOY	$633,365,935	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$525,356,239	BOYAmt
EOY	$531,815,185	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,161,702	BOYAmt
EOY	$9,606,359	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,024,377,510	BOYAmt
EOY	$2,104,612,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,883,620	BOYAmt
EOY	$65,850,977	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,424,185	BOYAmt
EOY	$10,371,206	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$334,822,835	BOYAmt
EOY	$364,597,323	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	$19,549,396	BOYAmt
EOY	$15,498,340	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,679,626	BOYAmt
EOY	$73,821,272	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$509,359,662	BOYAmt
EOY	$530,139,118	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	$1,065,364,681	BOYAmt
EOY	$1,102,381,067	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$449,653,167	BOYAmt
EOY	$472,092,662	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,515,017,848	BOYAmt
EOY	$1,574,473,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,024,377,510	BOYAmt
EOY	$2,104,612,847	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,481,800	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,862,980	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$111,101	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$48,262,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,493,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,872,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,449,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,702,119	CurrentTaxYearAmt
Total	$228,779,413	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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 Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,262,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,493,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,872,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,449,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,702,119	CurrentTaxYearAmt
Total	$228,779,413	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$228,779,413	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,228,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,823,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,443,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,090,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,882,993	CurrentTaxYearAmt
Total	$130,469,623	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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	$1,141,933	CurrentTaxYearAmt
Total	$1,141,933	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	$360,390,969	TotalSupportAmt
Gross Receipts Rltd Activities	$3,658,609,712	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6348	PublicSupportCY170Pct
Public Support PY170	0.6354	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II EXPLANATION OF FILING	FormAndLineReferenceDesc
Explanation	To qualify for limited donor disclosure under the special rule on Schedule B, the public support test has been completed to demonstrate the University meets the quantitative support test under Section 509(a)(1) of the Internal Revenue Code, which requires an organization to receive a substantial part of its support from a governmental unit or from the general public.	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$7,443	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$134,768	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,278	OtherActivitiesAmt
Total Lobbying Expenditures	$147,489	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY, THROUGH ITS GOVERNMENT RELATIONS OFFICE, PERIODICALLY ADDRESSES CORRESPONDENCE AND TELEPHONE CALLS TO ITS LOCAL, STATE AND FEDERAL ELECTED OFFICIALS. ISSUES IMPORTANT TO THE UNIVERSITY, ITS MISSION AND IDENTITY AND ITS STUDENTS ARE ADDRESSED, INCLUDING: STUDENT FINANCIAL AID PROGRAMS - FEDERAL AND STATE; LANDLORD/TENANT LAWS - STATE AND LOCAL; PUBLICLY FUNDED RESEARCH - FEDERAL AND STATE; ECONOMIC DEVELOPMENT - STATE AND LOCAL. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES AND DAYTON DEVELOPMENT COALITION ARE USED FOR LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$770,021,738	BeginningYearBalanceAmt
Contributions	$10,362,067	ContributionsAmt
Investment Earnings Or Losses	$60,506,020	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,231,093	GrantsOrScholarshipsAmt
Other Expenditures	$15,497,035	OtherExpendituresAmt
End Year Balance	$805,161,697	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$804,391,940	BeginningYearBalanceAmt
Contributions	$16,169,921	ContributionsAmt
Investment Earnings Or Losses	-$27,527,152	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,175,444	GrantsOrScholarshipsAmt
Other Expenditures	$15,837,527	OtherExpendituresAmt
End Year Balance	$770,021,738	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$608,637,648	BeginningYearBalanceAmt
Contributions	$11,593,241	ContributionsAmt
Investment Earnings Or Losses	$206,577,691	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,724,992	GrantsOrScholarshipsAmt
Other Expenditures	$15,691,648	OtherExpendituresAmt
End Year Balance	$804,391,940	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$603,106,570	BeginningYearBalanceAmt
Contributions	$9,332,668	ContributionsAmt
Investment Earnings Or Losses	$15,521,410	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,090,254	GrantsOrScholarshipsAmt
Other Expenditures	$8,232,746	OtherExpendituresAmt
End Year Balance	$608,637,648	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,311,811	BeginningYearBalanceAmt
Contributions	$20,793,640	ContributionsAmt
Investment Earnings Or Losses	$35,295,378	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,233,888	GrantsOrScholarshipsAmt
Other Expenditures	$11,060,371	OtherExpendituresAmt
End Year Balance	$603,106,570	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.549	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.451	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$12,953,426	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$57,896,163	OtherCostOrOtherBasisAmt
Book Value	$70,849,589	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$885,701,241	OtherCostOrOtherBasisAmt
Depreciation	$305,534,066	DepreciationAmt
Book Value	$580,167,175	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$265,541,290	OtherCostOrOtherBasisAmt
Depreciation	$198,798,215	DepreciationAmt
Book Value	$66,743,075	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$55,110,676	OtherCostOrOtherBasisAmt
Depreciation	$41,659,030	DepreciationAmt
Book Value	$13,451,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$731,211,485	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE ASSETS: COMMODITIES AND REAL ASSETS	$2,436,680	F
ALTERNATIVE ASSETS: HEDGE FUNDS	$207,410,104	F
ALTERNATIVE ASSETS: PRIVATE EQUITY FUNDS	$264,652,047	F
ALTERNATIVE ASSETS: REAL ESTATE FUNDS	$57,316,354	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$531,815,185	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS	$32,813,172
ADVANCES FROM GOVERNMENT FOR FEDERAL LOANS	$1,599,786
ANNUITY FUNDS	$8,272,353
DEBT RETIREMENT	$3,879,104
OTHER DEP/PAYROLL WITHHOLDING	$17,360,930
RELATED ENTITY LIABILITY	$1,007,007
OPERATING LEASE LIABILITY	$7,368,644
INTEREST RATE SWAP	$1,520,276

Field	Value	IRS element (for citing)
Total Liability	$73,821,272	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE UNIVERSITY USES ITS ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO ITS STUDENTS; TO SUPPORT THE SCHOLARLY WORK OF ITS FACULTY MEMBERS; AND TO MAINTAIN AND ENHANCE ITS LIBRARY HOLDINGS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The University is included in consolidated financial statements. Below are the paragraphs from the Income Taxes footnote which relate to the University. The University is recognized by the Internal Revenue Service (IRS) as an organization exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code (IRC). The University is a public charity as defined by IRC Section 170(b)(1)(A)(ii). The University is exempt from federal income taxes except to the extent of income derived from unrelated business activities. Unrelated business income is not material to the financial statements. The entities for which the University is the sole member are disregarded for tax purposes. Any activity from these entities is included in the tax return of the University. The University completed an analysis of its tax position in accordance with Accounting Standards Codification (ASC) 740, Income taxes, and determined that no amounts were required to be recognized in the consolidated financial statements as of June 30, 2023 or 2022.

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	THE UNIVERSITY OF DAYTON RECRUITS ON NATIONAL AND INTERNATIONAL LEVELS AND INCLUDES OUR NON-DISCRIMINATION POLICY IN OUR PRINTED AND WEB-BASED RECRUITMENT AND REGISTRATION MATERIALS. THE POLICY CAN BE ACCESSED DIRECTLY HERE https://go.udayton.edu/nondiscrimination OR BY CLICKING ON THE WORD "NONDISCRIMINATION" AT THE BOTTOM OF EACH OFFICIAL UNIVERSITY WEBPAGE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OF DAYTON RECEIVES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION IN THE FORM OF FEDERAL FINANCIAL AID FOR ITS STUDENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	3	Program Services	INTERNATIONAL CAMPUS	$44,793
Central America and the Caribbean	0	0	Investments		$207,410,104
South America	0	0	Program Services	STUDY ABROAD	$139,387
Central America and the Caribbean	0	0	Program Services	STUDY ABROAD	$42,345
Sub-Saharan Africa	0	0	Program Services	STUDY ABROAD	$33,133
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDY ABROAD	$1,602,899
South Asia	0	0	Program Services	STUDY ABROAD	$4,509
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$1,873,442
North America (Canada & Mexico only)	0	0	Grantmaking		$15,390
East Asia and the Pacific	0	0	Grantmaking		$177,203
East Asia and the Pacific	0	0	Program Services	STUDY ABROAD	$41,557

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$211,384,762	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$211,384,762	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	Europe (Including Iceland and Greenland)	145	$1,873,442	TUITION REDUCTION CREDIT	$0	N/A	N/A
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	North America (Canada & Mexico only)	1	$15,390	TUITION REDUCTION CREDIT	$0	N/A	N/A
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	East Asia and the Pacific	10	$177,203	TUITION REDUCTION CREDIT	$0	N/A	N/A

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE UNIVERSITY OF DAYTON MAINTAINS RECORDS THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR SCHOLARSHIPS AND GRANTS AND THE AMOUNT AWARDED ON AN ANNUAL BASIS. SCHOLARSHIP GRANTS ARE AWARDED AS AN OFFSET TO STUDENT TUITION ACCOUNTS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	TELEFUND	false	$144,938	$126,545	$18,393
EAB
1525 WEST WT HARRIS BLVD 2C2	CHARLOTTE	NC	28262	ANNUAL GIVING CAMPAIGN MANAGEMENT	false	$0	$59,837	-$59,837

Field	Value	IRS element (for citing)
Total Gross Receipts	$144,938	TotalGrossReceiptsAmt
Total Retained By Contractors	$186,382	TotalRetainedByContractorsAmt
Total Net To Organization	-$41,444	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIVING DAY - ONE DAY ONE DAYTON	Event1Nm
Gross Receipts Event1	$3,583,721	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,583,721	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$122,666	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$3,583,721	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,583,721	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$122,666	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,666	DirectExpenseSummaryEventsAmt
Net Income Summary	-$122,666	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule G, Part II, Line 1(a) Giving Day - One Day One Dayton

One Day One Dayton is the University's annual 24-hour day of giving, uniting alumni, students, faculty, staff and friends in celebrating the Flyer community's ability to make a collective impact to support our students and programs.

Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses

RUFFALO NOEL LEVITZ-THE UNIVERSITY ENGAGED RUFFALO NOEL LEVITZ TO MANAGE THE TELEFUND PROGRAM. THE COMPANY PROVIDES THE FOLLOWING SERVICES: IT HIRES UD STUDENTS TO MAKE THE CALLS TO DONORS AND FASHIONS THE SCRIPTS THAT THE STUDENT CALLERS USE. THE CONTRACT WITH RUFFALO NOEL LEVITZ SPECIFIES AN ANNUAL FEE FOR THESE SERVICES. ALL FUNDS RAISED THROUGH THIS PROGRAM COME DIRECTLY TO THE UNIVERSITY. THE VENDOR DOES NOT RECEIVE ANY MONEY FROM THE DONORS, NOR ARE THEY COMPENSATED BASED ON A PERCENTAGE OF THE MONEY RAISED.;EAB-EAB EXECUTES THE UNIVERSITY'S ANNUAL GIVING CAMPAIGNS, INCLUDING STRATEGIC DIRECTION AND CREATIVE DEVELOPMENT FOR MULTICHANNEL COMMUNICATIONS (EMAIL, PRINT MATERIALS, DIGITAL MARKETING EFFORTS).;

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A SPECIAL WISH FOUNDATION
741 VALLEY STREET	DAYTON	OH	45404	311234314	501(c)(3)	$7,000	$0	N/A	N/A	DISTANCE4DREAMS STUDENT GROUP ANNUAL PROCEEDS TO GRANT WISH
AIRCAMP INC
PO BOX 752332	DAYTON	OH	45475	272186089	501(c)(3)	$5,000	$0	N/A	N/A	ANNUAL SUPPORT FOR CAMP PROGRAMS
BIKE MIAMI VALLEY OH
929 SOUTH PERRY ST	DAYTON	OH	45402	310955365	501(c)(3)	$45,500	$0	N/A	N/A	LINK: DAYTON BIKE SHARE ANNUAL SPONSORSHIP
ARCADE INNOVATION HUB
300 COLLEGE PARK	DAYTON	OH	45469	825438705	501(c)(3)	$368,856	$0	N/A	N/A	ORGANIZATIONAL SUPPORT
B-W GREENWAY COMMUNITY LAND TRUST
PO BOX 3	FAIRBORN	OH	45324	311622868	501(c)(3)	$10,000	$0	N/A	N/A	HALL HUNGER INITIATIVE GRANT
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 WEST RIVERVIEW AVE	DAYTON	OH	454026400	310536645	501(c)(3)	$5,500	$0	N/A	N/A	HALL HUNGER INITIATIVE GRANT, 2022 JAZZ PARTY SPONSORSHIP
CENTRAL STATE UNIVERSITY
1400 BRUSH ROW ROAD	WILBERFORCE	OH	45384	310675386		$5,000	$0	N/A	N/A	HALL HUNGER INITIATIVE GRANT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVE	HONOLULU	HI	96816	990272261	501(c)(3)	$8,966	$0	N/A	N/A	ASSOCIATION OF MARIANIST UNIVERSITIES GRANTS
CLIFTON CRAFTHOUSE CO-OP
4 CLAY STREET	CLIFTON	OH	45316	872694457		$10,000	$0	N/A	N/A	HALL HUNGER INITIATIVE GRANT
DAYTON CHILDRENS HOSPITAL FOUNDATION
1 CHILDRENS PLAZA	DAYTON	OH	45404	311045247	501(c)(3)	$9,818	$0	N/A	N/A	2023 DANCE MARATHON PROCEEDS AND 2022 TWIGS SPONSORSHIP
DAYTON COMTEMPORARY DANCE GUILD
840 GERMANTOWN ST	DAYTON	OH	45402	237220259	501(c)(3)	$75,000	$0	N/A	N/A	ORGANIZATIONAL SUPPORT 2023
DAYTON LITERARY PEACE PRIZE FOUNDATION
PO BOX 461	DAYTON	OH	454090461	202905129	501(c)(3)	$9,000	$0	N/A	N/A	2022 TABLE SPONSORSHIP AND AUTHOR STIPENDS
EXPRESSIONS OF LIFE INC
PO BOX 17203	DAYTON	OH	45417	454461591	501(c)(3)	$5,000	$0	N/A	N/A	HALL HUNGER INITIATIVE GRANT
GOOD NEIGHBOR HOUSE
627 E FIRST ST	DAYTON	OH	45402	311374154	501(c)(3)	$26,506	$0	N/A	N/A	GREEK WEEK STUDENT GROUP PROCEEDS
GREENE COUNTY COMMUNITY FOUNDATION
941 W SECOND ST	XENIA	OH	45385	311751001	501(c)(3)	$350,000	$0	N/A	N/A	HALL HUNGER INITIATIVE GRANTS
MARIANIST PROVINCE OF THE UNITED STATES
4435 E PATTERSON ROAD	DAYTON	OH	45430	030415363	501(c)(3)	$13,750	$0	N/A	N/A	PULSE VOLUNTEER MONTHLY SUPPORT
NCR EMPLOYEES BENEFIT ASSOCIATION
4435 DOGWOOD TRAIL	KETTERING	OH	45429	310569711		$350,000	$0	N/A	N/A	CAPITAL CONTRIBUTION PLAYER DEVELOPMENT FACILITY
OMEGA COMMUNITY DEVELOPMENT CORPORATION
1800 HARVARD BLVD	DAYTON	OH	45406	311561713	501(c)(3)	$15,000	$0	N/A	N/A	HOPE CENTER FOR FAMILIES AND 2022 HOPE RISING GALA SPONSORSHIP
ST VINCENT DEPAUL SOCIAL SERVICES INC
124 W APPLE STREET	DAYTON	OH	45402	311132259	501(c)(3)	$5,000	$0	N/A	N/A	GETTYSBURG FARM PROJECT
THE CONTEMPORARY DAYTON
118 N JEFFERSON ST	DAYTON	OH	45402	311332017	501(c)(3)	$7,500	$0	N/A	N/A	LECTURE SERIES SPONSORSHIP
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET	DAYTON	OH	45402	310536658	501(c)(3)	$18,032	$0	N/A	N/A	FREEDOM SCHOOLS, DAKOTA CENTER, CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY, ST. VINCENT DEPAUL HOTEL, BRUNNER LITERACY CENTER	SUITE 700
THINK TANK INC
20 SOUTH LIMESTONE ST	SPRINGFIELD	OH	45502	203742833	501(c)(3)	$5,500	$0	N/A	N/A	VISTA PROGRAM COST SHARE	SUITE 330

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC SCHOLARSHIPS FOR UD STUDENTS	GrantTypeTxt
Recipient	10082	RecipientCnt
Cash Grant	$261,277,468	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

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	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT UNIVERSITY THAT PROVIDES SCHOLARSHIPS AND GRANTS TO ITS STUDENTS. THE STUDENTS QUALIFY TO RECEIVE THIS AID BASED UPON THEIR FINANCIAL NEED AND ACADEMIC TALENT. RECORDS ARE MAINTAINED THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR THE SCHOLARSHIPS AND GRANTS AND THE AMOUNTS AWARDED ON AN ANNUAL BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (32 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
ERIC F SPINA PHD
PRESIDENT OF THE UNIVERSITY/SECRETARY OF THE BOARD	$910,573	$0	$0	$0	$47,570	$0	$271,350	$0	$51,962	$0	$1,281,455	$0	$0	$0
ANDREW T HORNER
EXE VP BUSINESS AND ADMINISTRATIVE SERVICES	$456,049	$0	$0	$0	$113,778	$0	$21,350	$0	$27,071	$0	$618,248	$0	$39,920	$0
NEIL G SULLIVAN
VP AND DIRECTOR OF ATHLETICS	$396,585	$0	$0	$0	$31,502	$0	$24,400	$0	$27,331	$0	$479,818	$0	$0	$0
MOLLY C WILSON
VP MARKETING AND COMMUNICATIONS	$249,182	$0	$0	$0	$16,515	$0	$21,350	$0	$21,367	$0	$308,414	$0	$0	$0
JENNIFER L HOWE
VP UNIVERSITY ADVANCEMENT (UNTIL JULY 31, 2022)	$128,614	$0	$1,000	$0	$164,707	$0	$47,716	$0	$12,685	$0	$354,722	$0	$62,966	$0
PAUL H BENSON PHD
PROVOST & EXE VP OF ACADEMIC AFFAIRS	$452,449	$0	$0	$0	$100,105	$0	$27,450	$0	$27,853	$0	$607,857	$0	$43,438	$0
WILLIAM M FISCHER JD
VP STUDENT DEVELOPMENT	$276,810	$0	$0	$0	$6,577	$0	$21,241	$0	$44,672	$0	$349,300	$0	$0	$0
RICHARD S KRYSIAK
VP FACILITIES MANAGEMENT AND PLANNING	$254,791	$0	$0	$0	$6,291	$0	$14,261	$0	$4,916	$0	$280,259	$0	$0	$0
JOHN E LELAND PHD
VP FOR RESEARCH	$321,327	$0	$0	$0	$6,049	$0	$25,925	$0	$1,240	$0	$354,541	$0	$0	$0
CHRISTOPHER J MORRISON
VICE PRESIDENT ADVANCEMENT	$286,143	$0	$3,500	$0	$24,379	$0	$21,350	$0	$27,230	$0	$362,602	$0	$0	$0
MARY ANN P RECKER JD
VICE PRESIDENT AND GENERAL COUNSEL	$303,674	$0	$0	$0	$26,052	$0	$21,628	$0	$10,922	$0	$362,276	$0	$0	$0
JASON K REINOEHL PHD
VP STRATEGIC ENROLLMENT MGT	$275,511	$0	$0	$0	$26,340	$0	$24,367	$0	$25,473	$0	$351,691	$0	$0	$0
TROY W WASHINGTON
VP HUMAN RESOURCES	$239,715	$0	$0	$0	$26,652	$0	$22,500	$0	$11,248	$0	$300,115	$0	$0	$0
TIFFANY TAYLOR
VP DIVERSITY AND INCLUSION	$198,379	$0	$0	$0	$5,428	$0	$12,321	$0	$26,655	$0	$242,783	$0	$0	$0
E JAMES DUNNE PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$108,818	$0	$0	$0	$601	$0	$9,603	$0	$11,306	$0	$130,328	$0	$0	$0
KEVIN R KELLY PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$189,624	$0	$0	$0	$1,033	$0	$13,595	$0	$20,838	$0	$225,090	$0	$0	$0
CORINNE G DAPRANO PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$140,740	$0	$0	$0	$589	$0	$12,334	$0	$23,767	$0	$177,430	$0	$0	$0
MARGARET F PINNELL
CURRENT FACULTY MEMBER/FORMER KEY EMPLOYEE	$205,722	$0	$0	$0	$832	$0	$17,942	$0	$22,721	$0	$247,217	$0	$0	$0
KATHLEEN M WEBB
DEAN UNIVERSITY LIBRARIES	$181,538	$0	$0	$0	$22,074	$0	$18,203	$0	$816	$0	$222,631	$0	$0	$0
ANDREW L STRAUSS JD
DEAN SCHOOL OF LAW	$311,249	$0	$0	$0	$22,391	$0	$21,350	$0	$10,518	$0	$365,508	$0	$0	$0
CAROLYN PHELPS PHD
ASSOCIATE PROVOST FACULTY AND ADMINISTRATIVE AFFAIRS	$173,556	$0	$0	$0	$742	$0	$16,147	$0	$68,936	$0	$259,381	$0	$0	$0
THOMAS D SKILL PHD
ASSOCIATE PROVOST AND CIO	$224,521	$0	$0	$0	$2,609	$0	$21,720	$0	$30,270	$0	$279,120	$0	$0	$0
ALISON CARR-CHELLMAN PHD
DEAN SCHOOL OF EDUCATION	$273,983	$0	$0	$0	$46,295	$0	$6,993	$0	$99,508	$0	$426,779	$0	$0	$0
TREVOR C COLLIER
DEAN SCHOOL OF BUSINESS	$313,923	$0	$0	$0	$526	$0	$23,513	$0	$26,623	$0	$364,585	$0	$0	$0
DANIELLE M POE
DEAN COLLEGE OF ARTS AND SCIENCES	$227,745	$0	$0	$0	$274	$0	$18,786	$0	$43,709	$0	$290,514	$0	$0	$0
PHILIP A ANLOAGUE PHD
ASSOCIATE PROVOST GRADUATE ACADEMIIC AFFAIRS	$153,516	$0	$0	$0	$330	$0	$13,495	$0	$26,413	$0	$193,754	$0	$0	$0
SHAUNA L GREEN
FORMER HEAD COACH WOMEN'S BASKETBALL	$76,671	$0	$124,837	$0	$7,592	$0	$5,726	$0	$5,344	$0	$220,170	$0	$0	$0
ANTHONY D GRANT
HEAD COACH MEN'S BASKETBALL	$285,540	$0	$2,120,500	$0	$41,055	$0	$21,350	$0	$70,153	$0	$2,538,598	$0	$0	$0
RICARDO GREER
ASSISTANT MEN'S BASKETBALL COACH	$299,846	$0	$37,000	$0	$8,155	$0	$12,660	$0	$21,378	$0	$379,039	$0	$0	$0
SUKHJINDER SIDHU
EXECUTIVE DIRECTOR RESEARCH INSTITUTE	$261,789	$0	$0	$0	$1,307	$0	$24,119	$0	$68,017	$0	$355,232	$0	$0	$0
TAMIKA D JETER
HEAD COACH WOMEN'S BASKETBALL	$218,256	$0	$135,000	$0	$13,209	$0	$11,139	$0	$24,497	$0	$402,101	$0	$0	$0
JAMES D KANE
ASSISTANT COACH MEN'S BASKETBALL	$249,740	$0	$37,000	$0	$11,336	$0	$12,365	$0	$21,374	$0	$331,815	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	THE PRESIDENT TRAVELS BUSINESS CLASS WHEN AVAILABLE OR FIRST CLASS WHEN OTHER OPTIONS ARE NOT AVAILABLE ON INTERNATIONAL BUSINESS TRIPS. THE MEN'S AND WOMEN'S BASKETBALL TEAMS MAY TRAVEL VIA CHARTERED FLIGHTS TO GAMES TO MINIMIZE THE TIME SPENT AWAY FROM CAMPUS FOR THE PLAYERS. THESE BENEFITS ARE NOT INCLDUED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions	SPOUSES OF THE PRESIDENT, VP FOR ATHLETICS, AND HEAD MEN'S BASKETBALL COACH MAY TRAVEL TO A LIMITED NUMBER OF EVENTS FOR BUSINESS PURPOSES EACH YEAR; THESE EVENTS INCLUDE ALUMNI EVENTS, MEN'S BASKETBALL CONFERENCE TOURNAMENTS AND THE NCAA MEN'S BASKETBALL TOURNAMENT. THESE EMPLOYEES ARE TAXED ON THE PERSONAL COMPONENT OF THE TRAVEL.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The University maintains a residence that is used for university business functions. In addition, the President is required to reside in this facility as a condition of his employment. Pursuant to Internal Revenue Code 119(d), the value of the qualified housing furnished to the President is excluded from income.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE MEN'S AND WOMEN'S BASKETBALL COACHES AND THE VP AND DIRECTOR OF ATHLETICS. THESE AMOUNTS ARE INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	CERTAIN OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: PAUL BENSON 45,000; ANDREW HORNER 47,500; JENNIFER HOWE 28,128; ERIC SPINA 250,000. DISTRIBUTIONS RECEIVED: PAUL BENSON 82,175; ANDREW HORNER 87,923; JENNIFER HOWE 84,804.
Schedule J, Part II, Column (B)(ii) BONUS COMPENSATION	THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE THE PERFORMANCE OF THE MEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS. THE WOMEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HER CONTRACT, BASED UPON THE PERFORMANCE OF THE WOMEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AXP2	2006-08-04	$92,808,635	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	Yes (true)	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DEL6	2015-04-01	$54,453,983	CAPITAL IMPROVEMENTS	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674		2016-03-30	$28,000,000	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674		2016-09-07	$20,870,000	REFUNDING OF A PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$86,660,000	$0	$99,359,922	$0	$0	$0	$802,168	$707,589	$0	$30,584,786	$67,265,379	$0	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$54,733,139	$0	$359,009	$0	$492,531	$0	$0	$19,742,599	$34,139,000	$0	2017	false	Yes (true)	Yes (true)	Yes (true)
C	$2,500,000	$0	$28,000,000	$0	$0	$0	$0	$0	$0	$0	$28,000,000	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$20,870,000	$0	$0	$0	$0	$0	$0	$0	$20,870,000	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	Yes (true)	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.033	0.0	0.033	Yes (true)	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.015	0.005	0.020	Yes (true)	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY
A	false	false	Yes (true)	Yes (true)	false	Yes (true)	17.3	false	false	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false				false	false	Yes (true)
(no name)
C	false	false	Yes (true)	Yes (true)	Yes (true)	false				false	false	Yes (true)
(no name)
D	false	false	Yes (true)	Yes (true)	Yes (true)	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) 2020 REVENUE BONDS - CONSTRUCTION	THE 2020 BOND PROCEEDS WERE USED FOR IMPROVEMENTS TO UD ARENA, RENOVATION AND FURNISHING OF HATHCOCK HALL TO HOUSE THE COMPUTER SCIENCE DEPARTMENT WITH CLASSROOM AND STUDENT WORK SPACES AND UPGRADES TO STUDENT DORMITORY MECHANICAL SYSTEMS. PROCEEDS WERE ALSO USED TO REFUND THE 2011 REVENUE BONDS WHICH WERE USED TO CONSTRUCT AND FURNISH A NEW APARTMENT STYLE STUDENT RESIDENCE COMPLEX; TO RENOVATE THE COLLEGE PARK CENTER TO PROVIDE SPACE FOR THE VISUAL ARTS DEPARTMENT, INCLUDING CLASSROOM AND STUDENT WORKSPACE; UPGRADE DINING AND FOOD SERVICE FACILITIES IN A CAMPUS RESIDENCE HALL; AND AQUIRE AND UPGRADE TECHNOLOGY EQUIPMENT FOR THE 1700 SOUTH PATTERSON BUILDING.
Schedule K, Part I, Column (f) 2022 REVENUE BONDS - REFUNDING	THE 2022 BONDS WERE ISSUED TO REFUND THE SERIES 2013 BONDS (ISSUED 02/12/2013) THE PROCEEDS OF WHICH WERE USED TO CONSTRUCT, FURNISH AND EQUIP IMPROVEMENTS TO THE SCIENCE CENTER COMPLEX AND OTHER ACADEMIC BUILDINGS INCLUDING CLASSROOMS, COMMON AREAS AND ADMINISTRATIVE OFFICES; RENOVATE AND FURNISH STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; AND FOR LIBRARY RENOVATIONS. THE 2013 BOND PROCEEDS WERE ALSO USED TO REFUND THE BALANCE ON THE 2004 BOND ISSUE DATED DECEMBER 2, 2004, WHICH WERE USED ORIGINALLY FOR CONSTRUCTION TOTALLING $35,659,187
Schedule K, Part I, Column (f) 2006 REVENUE BONDS - REFUNDING	THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUE DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 07/07/2022 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $50,368,702 TOTAL INVESTMENT EARNINGS: $526,108
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $92,808,635 TOTAL INVESTMENT EARNINGS: $6,551,287
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 04/25/2018 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $130,278,529 TOTAL INVESTMENT EARNINGS: $432,341
Schedule K, Part I, Column (f) 2015 REVENUE BONDS - CONSTRUCTION	THE 2015 BOND PROCEEDS WERE USED TO RENOVATE FITZ HALL AND THE SCIENCE CENTER CLASSROOM, RESEARCH, ADMINISTRATIVE AND SYSTEMS FACILITIES AND AREAS; TO CONSTRUCT AND DEVELOP CAMPUS ROADWAYS, WALKWAYS AND GREEN SPACES; TO RENOVATE THE FRERICKS CENTER FOR IMPROVED ACADEMIC AND ATHLETIC FACILITIES; TO CONSTRUCT AND RENOVATE LABORATORY, RESEARCH AND ADMINISTRATIVE FACILITIES AT 1700 SOUTH PATTERSON BUILDING; TO REFUND A PORTION OF THE BOND ISSUE DATED AUGUST 4, 2006 AND TO REFUND A PORTION OF THE BOND ISSUE DATED OCTOBER 29, 2003.
Schedule K, Part II, Line 3 2006 BONDS REFUNDING	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part III, Line 7 THIS APPLIES TO ALL BOND REFUNDING/BOND CONSTRUCTION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(c)(2)(i)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND /OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
Schedule K, Part IV, Line 2b 2006 BONDS REFUNDING	THE NEW MONEY PORTION OF THE BOND ISSUE HAS MET THE 2-YEAR SPENDING EXCEPTION TO REBATE AND THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part II, Line 3 2022 BONDS REFUNDING/CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 04/01/2015 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $54,453,983 TOTAL INVESTMENT EARNINGS: $279,156
Schedule K, Part I, Column (f) 2016 REVENUE BONDS - REFUNDING	THE 2016 A BOND PROCEEDS WERE USED TO FINANCE THE CURRENT REFUNDING OF THE BORROWER'S SERIES 2011 B BONDS (ISSUED ON MARCH 16, 2011).
Schedule K, Part IV, Line 2c 2016 REVENUE BONDS - REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part I, Column (g) 2006 REVENUE BONDS	THE BONDS THAT WERE DEFEASED HAVE BEEN RETIRED AS OF DECEMBER 1, 2016.
Schedule K, Part I, Column (f) 2016 REVENUE BONDS REFUNDING	THE 2016 B BOND PROCEEDS WERE USED TO REFUND A PORTION OF THE BORROWER'S SERIES 2006 BONDS (ISSUED AUGUST 4, 2006).
Schedule K, Part IV, Line 2c 2016 REVENUE BONDS REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part II, Line 3 2020 REVENUE BONDS CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 12/18/2020 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $44,699,239 TOTAL INVESTMENT EARNINGS: $785
Schedule K, Part I, Column (f) 2018 REVENUE BONDS - CONSTRUCTION	THE 2018A BOND PROCEEDS WERE USED TO RENOVATE UD ARENA (HOME COURT OF THE MEN'S AND WOMEN'S BASKETBALL TEAMS), CONSTRUCT ADELE HALL (A 96-BED STUDENT APARTMENT STYLE FACILITY) IN THE STUDENT NEIGHBORHOOD, RENOVATE OTHER STUDENT HOUSING IN THE NEIGHBORHOOD, RENOVATE FACILITIES IN THE JOHN F. KENNEDY STUDENT UNION, THE ROESCH LIBRARY AND CONSTRUCT OFFICES AND TEACHING SPACE IN THE MIRIAM CYBERSECURITY LAB.
Schedule K, Part I, Column (g) 2018 REVENUE BONDS	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part I, Column (f) 2018 REVENUE BONDS - REFUNDING	THE 2018B BOND PROCEEDS WERE USED TO REFUND THE SERIES 2009 BOND ISSUE DATED MARCH 20, 2009 WHICH WERE USED TO RENOVATE STUDENT RESIDENCE FACILITIES AND RENOVATE CLASSROOM AND LABORATORY FACILITIES.
Schedule K, Part II, Line 3 2018 REVENUE BONDS - CAPITAL IMPROVEMENTS	THE DIFFERENCE BETWEEN PART I (E) AND PART, II LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2018 REVENUE BONDS - REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE. THE ARBITRAGE CALCULATION ON THE 2009 BONDS (WHICH WERE REFUNDED WITH THE 2018 ISSUE) WAS PERFORMED ON 03/20/2014.
Schedule K, Part I, Column (d) 2018 REVENUE BONDS	THE 2018A BONDS FOR CAPITAL IMPROVEMENTS WERE ISSUED ON 04/25/2018 AND THE 2018B BONDS FOR REFUNDING OF A PRIOR ISSUE WERE ISSUED ON 09/04/2018.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 09/06/2022 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $45,939,805 TOTAL INVESTMENT EARNINGS $307,402
Schedule K, Part II, Line 3 2015 BONDS REFUNDING/CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 ID DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2015 BONDS REFUNDING/CONSTRUCTION	THE NEW MONEY PORTION OF HTE BOND ISSUE HAS MET THE 2-YEAR SPENDING EXCEPTION TO REVATE AND THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2020 REFUNDING/CONSTRUTION	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2022 REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part I, Column (f) 2022 REVENUE BONDS CONSTRUCTION	THE 2022 BONDS WERE ISSUED TO CONSTRUCT, FURNISH AND IMPROVE ATHLETIC, STUDENT RESIDENCE, ACADEMIC, DINING, TECHNOLOGY, ADMINISTRATIVE, LIBRARY AND HVAC FACILITIES INCLUDING A NEW UNIVERSITY CENTER FOR THE ARTS.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 09/01/2021
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 07/14/2020
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 05/09/2023

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756DQCA	2018-04-25	$130,278,529	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DYP5	2020-12-18	$44,699,239	CAPITAL IMPROVEMENTS TO THE FACILITIES OF THE BORROWER AND REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756DE93	2022-07-07	$50,368,702	CAPITAL IMPROVEMENTS TO THE FACILITIES OF THE BORROWER	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756DH74	2022-09-06	$45,939,805	REFUNDING OF A PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,855,000	$0	$130,710,870	$0	$1,900	$0	$834,838	$0	$0	$75,188,135	$54,685,997	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$44,700,024	$0	$2,132	$0	$479,150	$0	$0	$29,300,000	$14,918,742	$0	2022	Yes (true)	false	false	Yes (true)
C	$0	$0	$50,894,810	$0	$1,021	$0	$363,073	$0	$0	$31,744,157	$4,608	$18,781,951		false	false	false	Yes (true)
D	$2,895,000	$0	$46,247,207	$0	$0	$0	$332,701	$0	$0	$0	$45,914,506	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.003	0.0	0.003	Yes (true)	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.005	0.002	0.007	Yes (true)	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	Yes (true)	0.0	0.0	0.0	Yes (true)	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.004	0.012	0.016	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	NA	RelationshipWithOrgTxt
Cash Grant	$206,545	CashGrantAmt
Type Of Assistance	TUITION DISCOUNTS CREDITED	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVIN CARR-CHELLMAN
FAMILY MEMBER OF ALISON CARR-CHELLMAN (KEY EMPLOYEE)	$97,052	EMPLOYMENT	false
STEVEN ZABARNICK
FAMILY MEMBER OF KATHLEEN WEBB (KEY EMPLOYEE)	$235,474	EMPLOYMENT	false
KATHLEEN FISCHER
FAMILY MEMBER OF WILLIAM FISCHER (OFFICER)	$105,563	EMPLOYMENT	false
ERIN SOROOSH
FAMILY MEMBER OF JENNIFER WEED (DIRECTOR)	$86,442	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	93	ContributionCnt
Noncash Contributions Rpt F990	$4,548,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Food Items	1	$17	Cost
Yes (X)	Equipment	2	$909,760	Cost

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 - Food Items NUMBER OF CONTRIBUTIONS Other - Equipment NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD AS THE PROVINCIAL OF MARIANIST PROVINCE OF THE UNITED STATES (OR A DELEGATE APPOINTED BY HIM FROM THE PROVINCIAL COUNCIL OF THE MARIANIST PROVINCE OF THE UNITED STATES), THE PRESIDENT OF THE UNIVERSITY, THE CHAIRPERSON ELECT OF THE BOARD OF TRUSTEES AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD (WHERE SUCH COMMITTEE CHAIRS ARE DETERMINED THROUGH CONSULTATIONS AMONG THE PRESIDENT, CHAIRPERSON OF THE BOARD AND POTENTIAL COMMITTEE CHAIRS PRIOR TO THE START OF A NEW ACADEMIC YEAR). MEMBERS OF THE EXECUTIVE COMMITTEE, EXCEPT THE CHAIRPERSON, THE VICE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON-ELECT AND THE PRESIDENT OF THE UNIVERSITY, EACH OF WHOM ARE EX OFFICIO VOTING MEMBERS ON THE EXECUTIVE COMMITTEE, SHALL BE THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT IT SHALL NOT HAVE POWER TO GRANT DEGREES, ELECT OR REMOVE THE PRESIDENT, AUTHORIZE ANY CHANGES IN THE BYLAWS OF THE BOARD OF TRUSTEES OR MAKE A DETERMINATION ON MATTERS ON WHICH THE CODE OF REGULATIONS SPECIFICALLY REQUIRES A VOTE BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE MEMBERS OF THE UNIVERSITY OF DAYTON SHALL CONSIST OF EACH OF THE MEMBERS OF THE PROVINCIAL COUNCIL OF MARIANIST PROVINCE OF THE UNITED STATES AND EACH OF THE CHAIRPERSON AND THE SECRETARY OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF DAYTON. THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES SERVES AS THE CHAIRPERSON OF THE UNIVERSITY AND THE VICE CHAIRPERSON OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERS OF THE UNIVERSITY SHALL RETAIN EXCLUSIVE CONTROL OVER THE FOLLOWING MATTERS: THE NOMINATION OF CANDIDATES FOR ELECTION/OR REMOVAL TO THE UNIVERSITY'S BOARD OF TRUSTEES AND MAY APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MUST APPROVE BY TWO-THIRDS VOTE, ANY ACTION OF THE BOARD OF TRUSTEES REGARDING MERGERS OF THE CORPORATION, SALES OF ASSETS OF THE CORPORATION, OR PARTIAL OR TOTAL DISSOLUTION OF THE CORPORATION. THE MARIANISTS OF THE UNITED STATES, INC. ALSO HAVE THE AUTHORITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. THESE COMMITTEE MEMBERS WILL REPORT THEIR OBSERVATIONS TO THE FULL BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES MAY ACCESS THE RETURN ON AN INTERNALLY MANAGED BOARD OF TRUSTEES DISCUSSION SITE, TO ALLOW THEM TO REVIEW THE FINAL RETURN BEFORE IT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY'S LEGAL DEPARTMENT AND BOARD OF TRUSTEES OFFICE REVIEW THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES THAT ARE SENT TO ALL OFFICERS, KEY EMPLOYEES AND BOARD OF TRUSTEE MEMBERS RESPECTIVELY. ANY POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED AND REPORTED TO THE PRESIDENT, BOARD OF TRUSTEES, AND APPROPRIATE VICE PRESIDENTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND VOTING ON THE MATTER IN QUESTION. THE QUESTIONNAIRES ARE DISTRIBUTED TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY HAS A FORMAL, WRITTEN COMPENSATION POLICY FOR THE PRESIDENT. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHO REVIEWS THIS POLICY, EXTERNAL COMPENSATION INFORMATION (COMPARABLE DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, THE LEVEL OF THE EMPLOYEES EDUCATION AND EXPERIENCE, AND THE RESPONSIBILITIES OF THE POSITION) AND PRIOR YEAR COMPENSATION TO DETERMINE YEARLY COMPENSATION. THIS INFORMATION, ALONG WITH THE COMMITTEE'S RECOMMENDATION IS DISCUSSED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING AND VOTED ON BY BOARD MEMBERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AFTER AN ANNUAL REVIEW AND ACCORDING TO PRIOR WRITTEN COMPENSATION AGREEMENTS. THE UNIVERSITY UTILIZES DATA FROM PEER INSTITUTIONS AS REPORTED IN THE ANNUAL ADMINISTRATIVE COMPENSATION CUPA-HR SURVEY TO ENSURE THAT COMPENSATION FOR THESE POSITIONS IS AT APPROPRIATE LEVELS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. A FINAL REVIEW OF THESE COMPENSATION AMOUNTS IS CONDUCTED AT MEETINGS OF THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WITH THE PROCESS AND DECISIONS DOCUMENTED IN THE MINUTES OF THE RESPECTIVE COMMITTEE.
Form 990, Part VI, Line 19 Required documents available to the public	THE PUBLIC MAY ACCESS THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE UNIVERSITY'S WEBSITE.
Form 990, Part IX, Line 11g Other Fees	CONTRACT SERVICES - Total Expense: 94881183, Program Service Expense: 90579173, Management and General Expenses: 3854298, Fundraising Expenses: 447712;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTEREST RATE SWAP - 1248331; POSTRETIREMENT BENEFIT OBLIGATION - -2102709; ANNUITY LIABILITY - -979196; GAIN/LOSS ON DISPOSALS - -496456; BOND ISSUANCE WRITE OFF - 2441131;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (14 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
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202967521	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
EAST AQUA DEVELOPEMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	204504624	REAL ESTATE	OH	$138,807	-$273,203	UNIV OF DAYTON
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK	DAYTON	OH	45469	262559044	REAL ESTATE	OH	$44,341	$2,173,519	UNIV OF DAYTON
WEST AQUA DEVELOPMENT LLC
300 COLLEE PARK	DAYTON	OH	45469	202493883	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK	DAYTON	OH	45469	461988448	REAL ESTATE	OH	$0	$10,159,648	UNIV OF DAYTON
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK	DAYTON	OH	45469	270410571	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972241	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
UDCI LTD
300 COLLEGE PARK	DAYTON	OH	45469	453245502	ACADEMIC INSTITUTION	OH	$29,040	$119,374	UNIV OF DAYTON
EAST AQUA DEVELOPMENT VI
300 COLLEGE PARK	DAYTON	OH	45469	463798327	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972333	REAL ESTATE	OH	$33,508	$694,796	RIVER PARK COMMUNITY CORP
111 RIVER PARK LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972059	REAL ESTATE	OH	$4,306,760	$40,023,755	RIVER PARK COMMUNITY CORP
1414 SOUTH PATTERSON LLC
300 COLLEGE PARK	DAYTON	OH	45469	472689173	REAL ESTATE	OH	$897,494	$7,702,677	UNIV OF DAYTON
1401 S MAIN LLC
300 COLLEGE PARK	DAYTON	OH	45469	831260558	REAL ESTATE	OH	$548,942	$8,933,466	UNIVERSITY OF DAYTON
MAIN & STEWART LLC
300 COLLEGE PARK	DAYTON	OH	45469	611817970	HOLDING COMPANY	OH	$0	$0	UNIVERSITY OF DAYTON

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
RIVER PARK COMMUNITY CORP
300 COLLEGE PARK	DAYTON	OH	45469	452971901	REAL ESTATE	OH	501(c)(2)	UNIVERSITY OF DAYTON	Yes (true)
ARCADE INNOVATION HUB LLC
31 S MAIN STREET	DAYTON	OH	45402	825438705	SUPPORTING ORG/SOCIAL INNOVATION	OH	501(c)(3)	UNIVERSITY OF DAYTON	Yes (true)	Type I

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
GCM GROSVENOR DAYTON INVESTMENT FUND LP
767 FIFTH AVE 14TH FLOOR	NEW YORK	NY	10153	272764289	INVESTMENTS	NY	Univ of Dayton	Excluded	$214,870	$4,745,278	false	false	0.995
Concord Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472197148	hotel management	OH	1414 South Patterson LLC	Unrelated	$2,782,501	$6,633,536	false	false	0.9
Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472510987	real estate	OH	1414 South Patterson LLC	Unrelated	$897,494	$7,702,677	false	false	0.9

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHARITABLE REMAINDER UNITRUST (23)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (2)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (1)
TRUST	MI	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	FL	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	PA	UNIV OF DAYTON	Trust	Yes (true)
UDCI (Suzhou) Co Ltd
Chinese programs		UDCI LTD	C Corporation	Yes (true)	C17 Building Bio-Nao Area	218 Xinghu Rd	Suzhou	Jiangsu Province	CH	CH
SUZHOU INDUSTRIAL PARK DAYTON INSTITUTE OF ADVANCED TECHNOLOGIES
CHINESE PROGRAMS		UDCI (SUZHOU) CO LTD	C Corporation	Yes (true)	BIOBAY BUILDING C17		SUZHOU	JIANGSU PROVINCE	CH	CH

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
111 RIVER PARK
A	$152,286	COST
111 RIVER PARK
Q	$806,591	COST
111 RIVER PARK
S	$3,802,960	COST