XAVIER UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: XAVIER UNIVERSITY (EIN 31-0537516)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202341319349300614
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2023-05-11T06:36:33-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310537516	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	XAVI	BusinessNameControlTxt
Phone	5137453445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 VICTORY PARKWAY	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452074531	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN STORCK	PersonNm
Person Title	INTERIM VP, FIN ADMIN & CBO	PersonTitleTxt
Phone	5137453445	PhoneNum
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	STORCK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D FRANK	PreparerPersonNm
PTIN	P00287234	PTIN
Phone	3174648600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERESA SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 VICTORY PARKWAY	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452074531	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$555,802,164	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.XAVIER.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1842	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	XAVIER IS A JESUIT CATHOLIC UNIVERSITY ROOTED IN THE LIBERAL ARTS TRADITION. OUR MISSION IS TO EDUCATE EACH STUDENT INTELLECTUALLY, MORALLY, AND SPIRITUALLY. WE CREATE LEARNING OPPORTUNITIES THROUGH RIGOROUS ACADEMIC AND PROFESSIONAL PROGRAMS INTEGRATED WITH CO-CURRICULAR ENGAGEMENT. IN AN ENVIRONMENT OF OPEN AND FREE INQUIRY, WE PREPARE STUDENTS FOR A WORLD THAT IS INCREASINGLY DIVERSE, COMPLEX AND INTERDEPENDENT. DRIVEN BY OUR COMMITMENT TO THE COMMON GOOD AND TO THE EDUCATION OF THE WHOLE PERSON, THE XAVIER COMMUNITY CHALLENGES AND SUPPORTS STUDENTS AS THEY CULTIVATE LIVES OF REFLECTION, COMPASSION AND INFORMED ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3857	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$1,005,108	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$11,490	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,728,166	PYContributionsGrantsAmt
CY Contributions Grants	$20,162,385	CYContributionsGrantsAmt
PY Program Service Revenue	$279,105,241	PYProgramServiceRevenueAmt
CY Program Service Revenue	$278,430,884	CYProgramServiceRevenueAmt
PY Investment Income	$12,026,787	PYInvestmentIncomeAmt
CY Investment Income	$22,608,436	CYInvestmentIncomeAmt
PY Other Revenue	$8,939	PYOtherRevenueAmt
CY Other Revenue	-$168,385	CYOtherRevenueAmt
PY Total Revenue	$321,869,133	PYTotalRevenueAmt
CY Total Revenue	$321,033,320	CYTotalRevenueAmt
PY Grants And Similar Paid	$106,194,863	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$109,142,253	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,378,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$107,973,882	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,124,179	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,372,899	PYOtherExpensesAmt
CY Other Expenses	$89,043,861	CYOtherExpensesAmt
PY Total Expenses	$301,946,128	PYTotalExpensesAmt
CY Total Expenses	$306,159,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,923,005	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,873,324	CYRevenuesLessExpensesAmt
Total Assets BOY	$765,571,257	TotalAssetsBOYAmt
Total Assets EOY	$697,051,250	TotalAssetsEOYAmt
Total Liabilities BOY	$260,208,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,319,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$505,362,889	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$465,731,594	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	XAVIER IS A JESUIT CATHOLIC UNIVERSITY ROOTED IN THE LIBERAL ARTS TRADITION. OUR MISSION IS TO EDUCATE EACH STUDENT INTELLECTUALLY, MORALLY, AND SPIRITUALLY. WE CREATE LEARNING OPPORTUNITIES THROUGH RIGOROUS ACADEMIC AND PROFESSIONAL PROGRAMS INTEGRATED WITH CO-CURRICULAR ENGAGEMENT. IN AN ENVIRONMENT OF OPEN AND FREE INQUIRY, WE PREPARE STUDENTS FOR A WORLD THAT IS INCREASINGLY DIVERSE, COMPLEX AND INTERDEPENDENT. DRIVEN BY OUR COMMITMENT TO THE COMMON GOOD AND TO THE EDUCATION OF THE WHOLE PERSON, THE XAVIER COMMUNITY CHALLENGES AND SUPPORTS STUDENTS AS THEY CULTIVATE LIVES OF REFLECTION, COMPASSION AND INFORMED ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$140,256,283	ExpenseAmt
Grant	$104,918,134	GrantAmt
Revenue	$228,284,009	RevenueAmt
Desc	XAVIER UNIVERSITY IS A PRIVATE, COEDUCATIONAL UNIVERSITY THAT EDUCATES STUDENTS IN THE JESUIT CATHOLIC TRADITION. XAVIER'S FOUR COLLEGES OFFER 90 UNDERGRADUATE MAJORS, 60 MINORS AND 30 GRADUATE PROGRAMS TO 6,651 STUDENTS, INCLUDING 5,145 UNDERGRADUATES. XAVIER HAS BEEN RECOGNIZED AS ONE OF THE TOP 10 UNIVERSITIES IN THE MIDWEST FOR THE LAST 20 YEARS BY SEVERAL INDEPENDENT REVIEWS. A 11:1 STUDENT TO FACULTY RATIO ENCOURAGES INTERACTIVE AND SUPPORTIVE LEARNING. XAVIER STUDENTS HAVE HIGH GRADUATION AND CAREER PLACEMENT RATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,814,106	ExpenseAmt
Grant	$4,224,119	GrantAmt
Revenue	$49,288,435	RevenueAmt
Desc	XAVIER UNIVERSITY OFFERS STUDENT SERVICES WHICH CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL BEING AS WELL AS INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF FORMAL INSTRUCTION. THESE SERVICES INCLUDE STUDENT GOVERNMENT, RESIDENTIAL LIFE, STUDENT INVOLVEMENT, CAREER SERVICES CENTER, OFFICE OF MULTICULTURAL AFFAIRS, INTERCOLLEGIATE AFFAIRS, RECREATIONAL SPORTS, RETAIL SERVICES, DINING SERVICES, CAMPUS POLICE, AND OTHERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,440,782	ExpenseAmt
Grant	$172,142	GrantAmt
Desc	ACADEMIC SUPPORT INCLUDES THE OPERATION OF THE LIBRARY, THE CONATON LEARNING COMMONS AND DIVISION OF INFORMATION RESOURCES. IN ADDITION TO THE RESOURCES IN THE LIBRARY COLLECTIONS, THE FACILITIES PROVIDE STUDY, LOUNGE, CONFERENCE, INSTRUCTION SPACE, TECHNOLOGIES, AND SERVICES TO HELP STUDENTS MASTER ESSENTIAL SKILLS AND GAIN A COMPETITIVE ADVANTAGE IN THEIR RESPECTIVE DISCIPLINES AND CAREERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$280,511,171	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	591	IRPDocumentCnt
IRP Document W2 G	12	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3857	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5137453445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 VICTORY PARKWAY	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452074531	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
COLLEEN M HANYCZ START 721
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$322,822	$0	$45,068
VINCENT C CAPONI
CHAIR	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
RALPH S MICHAEL III
VICE CHAIR	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT S HEIDT JR MD
VICE CHAIR	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
W RODNEY MCMULLEN
TREASURER	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANN FINEFROCK HOFFMAN
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
BARBARA J HOWARD ESQ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
DAMON D JONES
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
DAVID L JOYCE
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
DONNA JONES BAKER
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
DR JANET BUTLER REID
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
DR MICHAEL R FORTIN
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ERIC SUNDRUP SJ START 0921
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
GREGORY G JOSEPH
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
JOHN B MAYDONOVITCH
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
JOHN S PROUT
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
JOHN THIEDE SJ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
JUSTIN DAFFRON SJ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
KATHERINE S NAPIER ZANOTTI
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
KATHLYN R WADE
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
KEVIN M CRAWFORD MD
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
MICHAEL D CLASS SJ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
MICHAEL E MCCAW END 0522
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
MICHAEL J CONATON
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
NATASHA A HOLIDAY
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
PENNY KEREIAKES POMERANZ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
REBECCA KOHLHEPP SCULLIN
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
REV DANIEL S HENDRICKSON SJ PHD
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
SHAKILA T AHMAD
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
STEPHEN G CUNTZ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
THEODORE H TORBECK
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
THOMAS F SEDLER
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
TIMOTHY J REILLY
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
TIMOTHY J SCHROEDER
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
WALTER C DEYE SJ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
WILLIAM VERBRYKE SJ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
GREGORY A CHRISTOPHER
VP, ADMIN & DIR OF ATHLETICS	40.00	2.00		Yes (X)	$443,385	$0	$41,572
GARY R MASSA
VP, UNIVERSITY RELATIONS	40.00	0.00		Yes (X)	$380,553	$0	$43,518
MELISSA J BAUMANN END 1221
PROVOST & CHIEF ACADEMIC OFFICER	40.00	0.50		Yes (X)	$327,224	$0	$19,485
PHILIP G CHICK
VP, FINANCIAL ADMIN & CBO	40.00	2.00		Yes (X)	$280,780	$0	$34,101
AARON MEIS
VP, ENROLLMENT MANAGEMENT	40.00	0.00		Yes (X)	$251,823	$0	$45,432
REBECCA L CULL JD
SECRETARY & GENERAL COUNSEL	40.00	0.00		Yes (X)	$262,989	$0	$9,375
JOSEPH H FELDHAUS
SENIOR COUNSEL	40.00	0.00		Yes (X)	$212,898	$0	$22,503
JEFFREY D COLEMAN
VP, RISK MANAGEMENT	40.00	0.00		Yes (X)	$181,577	$0	$42,839
RACHEL A CHRASTIL START 122
PROVOST & CHIEF ACADEMIC OFFICER	40.00	0.50		Yes (X)	$116,762	$0	$14,218
TRAVIS A STEELE
HEAD COACH, MEN'S BASKETBALL	40.00	0.00			$1,833,838	$0	$41,919	Yes (X)
MELANIE S MOORE
HEAD COACH, WOMEN'S BASKETBALL	40.00	0.00			$340,849	$0	$38,665	Yes (X)
JONAS L HAYES
ASST COACH, MEN'S BASKETBALL	40.00	0.00			$282,386	$0	$18,233	Yes (X)
DR THOMAS J HAYES
DEAN, WILLIAMS COB	40.00	0.00			$255,103	$0	$32,223	Yes (X)
GREGORY E SMITH
PROFESSOR, BUS. ANALYTICS	40.00	0.00			$200,520	$0	$84,517	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,693,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$533,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	212	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHARTWELLS DINING SERVICES
1624 HERALD AVE STE 200	CINCINNATI	OH	452071099	DINING SERVICES	$8,240,920
MESSER CONSTRUCTION CO
2495 LANGDON FARM ROAD	CINCINNATI	OH	452374950	CONSTRUCTION SERVICES	$7,272,667
ORBIS EDUCATION SERVICES LLC
301 PENNSYLVANIA PRKY STE 400	CARMEL	IN	462801396	EDUCATIONAL SERVICES	$7,181,047
INTEGRITY SPECIALTY CONTRACTORS
7324 KIRKRIDGE DRIVE	CINCINNATI	OH	452334233	CONSTRUCTION SERVICES	$6,944,878
R J BEISCHEL BUILDING CO
5655 CENTER HILL AVE	CINCINNATI	OH	452321410	CONSTRUCTION SERVICES	$4,161,239

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Fundraising	$76,856	FundraisingAmt
Government Grants	$3,164,744	GovernmentGrantsAmt
All Other Contributions	$16,920,785	AllOtherContributionsAmt
Noncash Contributions	$923,130	NoncashContributionsAmt
Total Contributions	$20,162,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$228,284,009	$228,284,009
AUXILIARY ENTERPRISES	611710	$47,706,807	$46,848,367	$858,440
EDUCATIONAL ACTIVITIES	611710	$2,440,068	$2,440,068

Field	Value	IRS element (for citing)
Total Program Service Revenue	$278,430,884	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,223,109	TotalRevenueColumnAmt
Unrelated Business Revenue	$146,668	UnrelatedBusinessRevenueAmt
Exclusion	$5,076,441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$251,798,870	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$234,413,543	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,385,327	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,385,327	TotalRevenueColumnAmt
Exclusion	$17,385,327	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,959	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$76,856	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$313,322	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$210,363	TotalRevenueColumnAmt
Exclusion	-$210,363	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$83,957	GamingGrossIncomeAmt
Gaming Direct Expenses	$41,979	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,978	TotalRevenueColumnAmt
Exclusion	$41,978	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,033,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277,572,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,005,108	UnrelatedBusinessRevenueAmt
Exclusion	$22,293,383	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$172,142	TotalAmt
Program Services	$172,142	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$108,970,111	TotalAmt
Program Services	$108,970,111	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,078,841	TotalAmt
Program Services	$2,775,852	ProgramServicesAmt
Management And General	$205,667	ManagementAndGeneralAmt
Fundraising	$97,322	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,847,513	TotalAmt
Program Services	$1,667,094	ProgramServicesAmt
Management And General	$122,467	ManagementAndGeneralAmt
Fundraising	$57,952	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$79,287,083	TotalAmt
Program Services	$71,484,442	ProgramServicesAmt
Management And General	$5,296,377	ManagementAndGeneralAmt
Fundraising	$2,506,264	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,762,350	TotalAmt
Program Services	$4,293,687	ProgramServicesAmt
Management And General	$318,125	ManagementAndGeneralAmt
Fundraising	$150,538	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,175,939	TotalAmt
Program Services	$11,879,295	ProgramServicesAmt
Management And General	$880,153	ManagementAndGeneralAmt
Fundraising	$416,491	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,822,156	TotalAmt
Program Services	$5,249,198	ProgramServicesAmt
Management And General	$388,920	ManagementAndGeneralAmt
Fundraising	$184,038	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$499,829	TotalAmt
Program Services	$124,957	ProgramServicesAmt
Management And General	$374,872	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$428,247	TotalAmt
Program Services	$107,062	ProgramServicesAmt
Management And General	$321,185	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$843,000	TotalAmt
Program Services	$210,750	ProgramServicesAmt
Management And General	$632,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,862,217	TotalAmt
Program Services	$4,424,617	ProgramServicesAmt
Management And General	$291,733	ManagementAndGeneralAmt
Fundraising	$145,867	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,234,150	TotalAmt
Program Services	$1,306,966	ProgramServicesAmt
Management And General	$629,785	ManagementAndGeneralAmt
Fundraising	$297,399	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,886,079	TotalAmt
Program Services	$8,173,783	ProgramServicesAmt
Management And General	$483,293	ManagementAndGeneralAmt
Fundraising	$229,003	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,684,619	TotalAmt
Program Services	$2,428,329	ProgramServicesAmt
Management And General	$171,632	ManagementAndGeneralAmt
Fundraising	$84,658	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,941,545	TotalAmt
Program Services	$5,862,837	ProgramServicesAmt
Management And General	$53,352	ManagementAndGeneralAmt
Fundraising	$25,356	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,610,371	TotalAmt
Program Services	$2,293,243	ProgramServicesAmt
Management And General	$215,395	ManagementAndGeneralAmt
Fundraising	$101,733	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,324,039	TotalAmt
Program Services	$4,743,029	ProgramServicesAmt
Management And General	$1,581,010	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,350,860	TotalAmt
Program Services	$11,513,145	ProgramServicesAmt
Management And General	$3,837,715	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,990,667	TotalAmt
Program Services	$1,837,369	ProgramServicesAmt
Management And General	$102,200	ManagementAndGeneralAmt
Fundraising	$51,098	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$8,296,187	$7,623,185	$448,668	$224,334
AUXILIARY COST OF SALES	$7,658,186	$4,594,912	$3,063,274
STUDENT GOVT ACTIVITIES	$1,097,377	$1,097,377
LIBRARY	$918,101	$918,101

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,418,387	TotalAmt
Program Services	$16,759,688	ProgramServicesAmt
Management And General	$1,106,573	ManagementAndGeneralAmt
Fundraising	$552,126	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$306,159,996	TotalAmt
Program Services	$280,511,171	ProgramServicesAmt
Management And General	$20,524,646	ManagementAndGeneralAmt
Fundraising	$5,124,179	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,191,906	BOYAmt
EOY	$2,469,754	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,959,101	BOYAmt
EOY	$15,723,440	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,485,846	BOYAmt
EOY	$30,513,067	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,923,177	BOYAmt
EOY	$4,144,507	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,379,299	BOYAmt
EOY	$1,163,399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,930,944	BOYAmt
EOY	$7,678,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$528,251,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$246,334,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$272,579,074	BOYAmt
EOY	$281,916,874	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$387,481,700	BOYAmt
EOY	$350,762,116	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,640,210	BOYAmt
EOY	$2,679,269	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$765,571,257	BOYAmt
EOY	$697,051,250	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,828,550	BOYAmt
EOY	$26,575,489	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,202,133	BOYAmt
EOY	$12,033,639	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,506,488	BOYAmt
EOY	$180,769,108	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,671,197	BOYAmt
EOY	$11,941,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,208,368	BOYAmt
EOY	$231,319,656	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	$263,932,589	BOYAmt
EOY	$203,419,604	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,430,300	BOYAmt
EOY	$262,311,990	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,362,889	BOYAmt
EOY	$465,731,594	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$765,571,257	BOYAmt
EOY	$697,051,250	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,873,324	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$61,485,743	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$170,704	DonatedServicesAndUseFcltsAmt
Investment Expense	-$843,000	InvestmentExpenseAmt
Other Changes In Net Assets	$7,994,828	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$259,332,187	BeginningYearBalanceAmt
Contributions	$7,453,489	ContributionsAmt
Investment Earnings Or Losses	-$32,638,490	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,489,308	GrantsOrScholarshipsAmt
Other Expenditures	$3,223,879	OtherExpendituresAmt
End Year Balance	$225,433,999	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,612,956	BeginningYearBalanceAmt
Contributions	$5,805,531	ContributionsAmt
Investment Earnings Or Losses	$61,871,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,383,099	GrantsOrScholarshipsAmt
Other Expenditures	$2,574,201	OtherExpendituresAmt
End Year Balance	$259,332,187	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,275,185	BeginningYearBalanceAmt
Contributions	$7,422,009	ContributionsAmt
Investment Earnings Or Losses	-$1,533,238	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,127,130	GrantsOrScholarshipsAmt
Other Expenditures	$2,423,870	OtherExpendituresAmt
End Year Balance	$198,612,956	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,577,044	BeginningYearBalanceAmt
Contributions	$9,887,236	ContributionsAmt
Investment Earnings Or Losses	$15,635,905	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,669,750	GrantsOrScholarshipsAmt
Other Expenditures	$2,155,250	OtherExpendituresAmt
End Year Balance	$199,275,185	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,382,739	BeginningYearBalanceAmt
Contributions	$5,085,418	ContributionsAmt
Investment Earnings Or Losses	$10,643,464	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,486,784	GrantsOrScholarshipsAmt
Other Expenditures	$2,047,793	OtherExpendituresAmt
End Year Balance	$179,577,044	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58420	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23080	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,815,566	OtherCostOrOtherBasisAmt
Book Value	$14,815,566	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$404,871,189	OtherCostOrOtherBasisAmt
Depreciation	$185,113,818	DepreciationAmt
Book Value	$219,757,371	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,529,765	OtherCostOrOtherBasisAmt
Depreciation	$31,368,321	DepreciationAmt
Book Value	$17,161,444	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,314,795	OtherCostOrOtherBasisAmt
Depreciation	$29,852,152	DepreciationAmt
Book Value	$14,462,643	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,719,850	OtherCostOrOtherBasisAmt
Book Value	$15,719,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$281,916,874	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
U.S. GOVERNMENT & AGENCY OBLIGATIONS	$8,113,057	F
CORPORATE STOCKS & STOCK FUNDS	$154,242,127	F
CORPORATE BONDS & BOND FUNDS	$101,985,076	F
ALTERNATIVE INVESTMENTS	$59,681,761	F
MORTGAGE AND ASSET-BACKED SECURITIES	$26,740,095	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$350,762,116	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST RATE SWAPS	$10,028,231
REFUNDABLE ADVANCES	$268,435
OPERATING LEASE LIABILITY	$1,644,754

Field	Value	IRS element (for citing)
Total Liability	$11,941,420	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE UNIVERSITY'S COLLECTIONS OF ART, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART V, LINE 4:	THE ENDOWMENT CONSISTS OF APPROXIMATELY 600 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, SUCH AS SCHOLARSHIPS, ENDOWED CHAIRS, AND DEPARTMENTAL AND OPERATING BUDGET SUPPORT.
PART X, LINE 2:	THE UNIVERSITY IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNIVERSITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. AS OF JUNE 30, 2022, THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY IS IN COMPLIANCE WITH REV. PROC. 75-70.

SCHEDULE E, PART I, LINE 6

A FEDERAL PROCESS IS IN PLACE THAT REQUIRES UNIVERSITIES TO VERIFY SELECTED STUDENT FAFSA FORMS FOR COMPLETENESS AND ACCURACY. WHEN STUDENTS ARE SELECTED FOR THE FEDERAL VERIFICATION, THE OFFICE OF FINANCIAL AID COLLECTS ACCEPTABLE TAX DOCUMENTATION AND HAS THE STUDENT COMPLETE A STANDARD VERIFICATION WORKSHEET TO SUPPORT THE FEDERAL PROCESS. AFTER SIGNATURES AND COMPLETENESS OF THE SUBMITTED DOCUMENTATION IS CONFIRMED, A FINANCIAL AID COUNSELOR WILL AUDIT THE INFORMATION. THE FINANCIAL AID COUNSELOR WILL COMPARE THE FAFSA INFORMATION TO TAX INFORMATION TO CHECK FOR VARIANCES. IF A VARIANCE OCCURS, THE FINANCIAL AID COUNSELOR WILL CORRECT THE DATA ELEMENT IN THE FAFSA RECORD WITHIN THE BANNER RECORD. AFTER CORRECTING THE DATA ELEMENT, THE ISIR RECORD IS SENT TO THE FEDERAL PROCESSOR FOR CORRECTIONS. AFTER THE FEDERAL VERIFICATION PROCESS IS COMPLETED, A FINANCIAL AID COUNSELOR WILL CHECKMARK AN INDICATOR IN THE FINANCIAL AID SYSTEM TO ALLOW DISBURSEMENT OF FEDERAL AID.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	4	PROGRAM SERVICES	STUDY ABROAD/EDUCATION	$367,352
SOUTH AMERICA	0	PROGRAM SERVICES	STUDY ABROAD/EDUCATION	$85,330
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	STUDY ABROAD/EDUCATION	$77,002
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$35,580,492

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$36,110,176	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$36,110,176	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 3:	THE TOTAL OF THE WIRE AMOUNTS SENT TO THE FOREIGN COUNTRIES AND OTHER FUNDS SPENT TRAVELING TO AND IN THE FOREIGN COUNTRIES FOR THE STUDY ABROAD AND EDUCATIONAL PROGRAMS.
PART IV, LINE 3:	THE UNIVERSITY DID NOT HAVE AN OWNERSHIP OF ANY FOREIGN CORPORATION THAT WOULD BE GREATER THAN THE 10% OWNERSHIP FILING THRESHOLD. ACCORDINGLY, IRS FORM 5471 IS NOT REQUIRED TO BE FILED.
PART IV, LINE 4:	THE UNIVERSITY MEETS THE EXCEPTIONS FOR TAX-EXEMPT ORGANIZATIONS WITH RESPECT TO FILING FORM 8621. FORM 8621 IS NOT REQUIRED TO BE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALL FOR ONE GOLF OUTING	Event1Nm
Gross Receipts Event1	$150,621	GrossReceiptsEvent1Amt
Charitable Contri Event1	$75,856	CharitableContriEvent1Amt
Gross Revenue Event1	$74,765	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$508	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$293,771	OtherDirectExpensesEvent1Amt
Event2	WCB GOLF OUTING	Event2Nm
Gross Receipts Event2	$26,875	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,000	CharitableContriEvent2Amt
Gross Revenue Event2	$25,875	GrossRevenueEvent2Amt
Cash Prizes Event2	$5,074	CashPrizesEvent2Amt
Food And Beverage Event2	$5,043	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,640	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,274	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$177,496	GrossReceiptsTotalAmt
Charitable Contributions Tot	$76,856	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,640	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,074	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$508	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,043	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,640	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$298,045	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$313,322	DirectExpenseSummaryEventsAmt
Net Income Summary	-$212,682	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$83,957	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$41,979	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$83,957	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$41,979	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$41,979	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$41,978	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	PER OHIO CHARITABLE GAMING LAWS, NO LICENSE IS REQUIRED TO BE ADMINISTERED FROM THE OHIO ATTORNEY GENERAL OFFICE FOR A QUALIFIED CHARITABLE ORGANIZATION TO CONDUCT A RAFFLE.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

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

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 VICTORY PARKWAY	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452074531	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	Yes (1)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$37,082	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$4,896	GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUE AUDIO INC	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2770	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76430	ZIPCd

Field	Value	IRS element (for citing)
Gaming Manager Person	ANDY BARRY	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	DIRECTOR OF BUSINESS OPERATIONS, DEPARTMENT OF INTERCOLLEGIATE ATHLETICS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$41,979	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III, LINE 16:	FormAndLineReferenceDesc
Explanation	NO COMPENSATION HAS BEEN REPORTED FOR ANDY BARRY AS HIS ROLE AS GAMING MANAGER WAS A DE MINIMIS FUNCTION OF HIS EMPLOYMENT WITH XAVIER UNIVERSITY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
DEPAUL CRISTO REY HIGH SCHOOL
1133 CLIFTON HILLS AVE	CINCINNATI	OH	45220	272417727	501(C)(3)	$30,000	$0	GENERAL SUPPORT
CINCINNATI USA REGIONAL CHAMBER
3 E 4TH STREET SUITE 200	CINCINNATI	OH	45202	217089617	501(C)(6)	$8,500	$0	GENERAL SUPPORT
AMERICAN INSTITUTE FOR FOREIGN STUDY FOUNDATION
1 HIGH RIDGE PARK	STAMFORD	CT	06905	066100574	501(C)(3)	$43,995	$0	GENERAL SUPPORT
USA MIDWEST PROVINCE OF THE SOCIETY OF JESUS
1010 N HOOKER STREET	CHICAGO	IL	60642	452552789	501(C)(3)	$5,500	$0	GENERAL SUPPORT
GREEN UMBRELLA
5030 OAKLAWN DR	CINCINNATI	OH	45227	311770299	501(C)(3)	$6,600	$0	GENERAL SUPPORT
MERCY MONTESSORI CENTER
2335 GRANDVIEW AVE	CINCINNATI	OH	45206	311578538	501(C)(3)	$7,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL GRANTS TO UNIVERSITY STUDENTS	GrantTypeTxt
Recipient	4588	RecipientCnt
Cash Grant	$108,970,111	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EVERY FULL-TIME TRADITIONAL UNDERGRADUATE STUDENT IS CONSIDERED FOR MERIT-BASED FINANCIAL AID. MERIT-BASED AID IS DETERMINED BY THE ADMISSIONS AND FINANCIAL AID DEPARTMENT'S ANALYSIS OF A STUDENT'S ACADEMIC CREDENTIALS, SUCH AS STANDARDIZED TEST SCORES AND HIGH SCHOOL TRANSCRIPTS. A STUDENT INTERESTED IN RECEIVING NEED-BASED FINANCIAL AID IS REQUIRED TO SUBMIT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) FOR EACH SCHOOL YEAR. ONCE ALL THE ELIGIBILITY CRITERIA ARE MET AND ALL NECESSARY DOCUMENTS ARE OBTAINED, EITHER THROUGH REVIEW OF THE ISIR OR BY EFFORTS OF THE FINANCIAL AID COUNSELOR, THE FINANCIAL NEED OF THE STUDENT IS DETERMINED BY THE DIFFERENCE BETWEEN THE COST OF ATTENDANCE AT XAVIER AND THE EFC TOWARD THOSE COSTS. AFTER THE FINANCIAL NEED FOR THE STUDENT IS CALCULATED, THE FINANCIAL AID PACKAGE FOR EACH STUDENT IS DETERMINED BY THE BANNER SYSTEM BASED ON THE STUDENT'S FINANCIAL NEED, ACADEMIC MERIT, TALENT, ENROLLMENT STATUS, LEVEL IN SCHOOL, AND DEPENDENCY STATUS. AWARD LETTERS (VIA E-MAIL OR REGULAR MAIL) ARE THEN PREPARED AND SENT TO EACH STUDENT, NOTIFYING THEM OF WHAT TYPES OF AWARDS THEY ARE DEEMED ELIGIBLE TO RECEIVE. THE STUDENT THEN HAS THE OPTION TO DECLINE ANY AID THAT IS OFFERED TO THEM. XAVIER USES PASSIVE ACCEPTANCE OF AID OFFERED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
TRAVIS A STEELE
HEAD COACH, MEN'S BASKETBALL	$437,921	$0	$10,000	$0	$1,385,917	$0	$10,191	$0	$31,728	$0	$1,875,757	$0	$0	$0
GREGORY A CHRISTOPHER
VP, ADMIN & DIR OF ATHLETICS	$373,365	$0	$15,000	$0	$55,020	$0	$9,268	$0	$32,304	$0	$484,957	$0	$0	$0
GARY R MASSA
VP, UNIVERSITY RELATIONS	$303,756	$0	$0	$0	$76,797	$0	$11,765	$0	$31,753	$0	$424,071	$0	$0	$0
MELANIE S MOORE
HEAD COACH, WOMEN'S BASKETBALL	$208,949	$0	$15,000	$0	$116,900	$0	$6,937	$0	$31,728	$0	$379,514	$0	$0	$0
COLLEEN M HANYCZ START 721
PRESIDENT	$246,753	$0	$0	$0	$76,069	$0	$11,262	$0	$33,806	$0	$367,890	$0	$0	$0
MELISSA J BAUMANN END 1221
PROVOST & CHIEF ACADEMIC OFFICER	$287,838	$0	$0	$0	$39,386	$0	$9,004	$0	$10,481	$0	$346,709	$0	$0	$0
PHILIP G CHICK
VP, FINANCIAL ADMIN & CBO	$217,058	$0	$0	$0	$63,722	$0	$8,238	$0	$25,863	$0	$314,881	$0	$0	$0
JONAS L HAYES
ASST COACH, MEN'S BASKETBALL	$260,027	$0	$0	$0	$22,359	$0	$8,352	$0	$9,881	$0	$300,619	$0	$0	$0
AARON MEIS
VP, ENROLLMENT MANAGEMENT	$223,707	$0	$0	$0	$28,116	$0	$9,228	$0	$36,204	$0	$297,255	$0	$0	$0
DR THOMAS J HAYES
DEAN, WILLIAMS COB	$234,495	$0	$0	$0	$20,608	$0	$10,256	$0	$21,967	$0	$287,326	$0	$0	$0
GREGORY E SMITH
PROFESSOR, BUS. ANALYTICS	$144,573	$0	$0	$0	$55,947	$0	$49,680	$0	$34,837	$0	$285,037	$0	$0	$0
REBECCA L CULL JD
SECRETARY & GENERAL COUNSEL	$235,938	$0	$0	$0	$27,051	$0	$7,426	$0	$1,949	$0	$272,364	$0	$0	$0
JOSEPH H FELDHAUS
SENIOR COUNSEL	$165,924	$0	$0	$0	$46,974	$0	$6,363	$0	$16,140	$0	$235,401	$0	$0	$0
JEFFREY D COLEMAN
VP, RISK MANAGEMENT	$165,561	$0	$0	$0	$16,016	$0	$6,299	$0	$36,540	$0	$224,416	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A:

CHARTER TRAVEL ARRANGEMENTS ARE USED ON A LIMITED BASIS FOR CERTAIN ATHLETIC TEAM TRAVEL AND REDUCES MISSED CLASS TIME BY STUDENT ATHLETES. CHARTER TRAVEL ARRANGEMENTS ARE ALSO USED ON A LIMITED BASIS FOR ATHLETIC RECRUITING PURPOSES WHEN COMMERCIAL TRAVEL OPTIONS ARE NOT EFFICIENT. TRAVEL FOR COMPANIONS OCCURS ON A LIMITED BASIS BUT IS A TAXABLE BENEFIT TO THE EMPLOYEE. THE PRESIDENT OF THE UNIVERSITY LIVES IN CAMPUS HOUSING FOR THE CONVENIENCE OF THE UNIVERSITY. THE HOUSING IS NOT TREATED AS A TAXABLE BENEFIT. BUSINESS DUES ARE PAID FOR THE PRESIDENT, VICE PRESIDENT OF UNIVERSITY RELATIONS, PROVOST, MEN'S BASKETBALL COACH, AND VP ADMIN & DIRECTOR OF ATHETICS. THE AMOUNTS ARE GROSSED-UP TO COVER ANY APPLICABLE TAXES.

PART I, LINE 7:

CERTAIN ATHLETIC EMPLOYEES RECEIVE COMPENSATION BASED ON TEAM PERFORMANCE.

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	67756DKW5	2016-12-15	$25,189,238	RENOVATING AND FURNISHING EDUCATIONAL FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	000000000	2015-02-10	$23,475,000	REFUNDING OF SERIES 2008A, BOND ISSUED 4/30/2008	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756DDT0	2015-03-25	$55,187,114	ADVANCE REFUND OF CALLABLE SERIES 2008C BONDS ISSUED 12/4/2008	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	000000000	2016-05-01	$47,380,000	REFUNDING OF SERIES 2015B BONDS, ISSUED 2/10/2015	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	UnspentUnspentAmt
A	$2,585,000	$25,199,468	$189,238	$25,010,230	0	0	Yes (1)	Yes (1)
B	$900,000	$23,475,000			Yes (1)	0	Yes (1)	Yes (1)	$23,475,000
C	$9,845,000	$55,187,114			0	Yes (1)	Yes (1)	Yes (1)	$53,023,234	$163,880
D	$7,430,000	$47,380,000			Yes (1)	0	Yes (1)	Yes (1)			$47,380,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
DEUTSCHE BANK
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	27.200000000000	0	0
(no name)
C	0	0	Yes (1)	0	0	0	0	0	Yes (1)
BARCLAYS BANK
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	27.000000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, BOND ISSUES:	(A) ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION (D) DATE ISSUED: 02/10/15 (F) DESCRIPTION OF PURPOSE: REFUNDING OF SERIES 2008A, BOND ISSUED 4/30/2008 (A) ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION (D) DATE ISSUED: 03/25/15 (F) DESCRIPTION OF PURPOSE: ADVANCE REFUND OF CALLABLE SERIES 2008C BONDS ISSUED 12/4/2008 (A) ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION (D) DATE ISSUED: 07/30/20 (F) DESCRIPTION OF PURPOSE: REFUNDING OF 2010 BONDS ISSUED 01/26/10 AND 2013 BONDS ISSUED 12/19/13
SCHEDULE K, PART II, LINE 3, ISSUE A:	TOTAL PROCEEDS DIFFER FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART IV, LINE 6: 3/25/2015 BONDS	THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO THE YIELD-RESTRICTED ADVANCE REFUNDING ESCROW FINANCED WITH PROCEEDS OF THE BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	67756DWH5	CUSIPNum
Bond Issued	2020-07-30	BondIssuedDt
Issue Price	$58,205,168	IssuePriceAmt
Purpose	REFUNDING OF 2010 BONDS ISSUED 01/26/10 AND 2013 BONDS ISSUED 12/19/13	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$58,205,168	TotalProceedsAmt
Capitalized Interest	$598,846	CapitalizedInterestAmt
Other Spent Proceeds	$57,606,322	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00750	PrivateBusUseByOthersPct
Total Private Business Use	0.00750	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TRAVIS STEELE
FAMILY MEMBER OF TRUSTEE, MICHAEL E. MCCAW	$1,833,338	SALARY FROM XAVIER UNIVERSITY TO SON-IN-LAW OF TRUSTEE	0
JOSEPH AUTO GROUP
35% OR MORE OWNER, TRUSTEE, GREGORY G. JOSEPH	$116,387	VEHICLES LEASES AND PURCHASES	0
BRAD EARLY
FAMILY MEMBER OF TRUSTEE, MICHAEL R. FORTIN	$14,175	SALARY FROM XAVIER UNIVERSITY TO BROTHER-IN-LAW OF TRUSTEE	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$833,992	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ATHLETIC TRAVEL	3	$88,138	COST OR SELLING PRIC
Yes (X)	TUTORING HOURS	1	$1,000	COST OR SELLING PRIC

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY DELOITTE TAX LLP USING THE INFORMATION PROVIDED BY XAVIER UNIVERSITY MANAGEMENT. THE COMPLETED FORM 990 WAS REVIEWED BY THE CHIEF BUSINESS OFFICER AND THE CONTROLLER OF XAVIER UNIVERSITY. THE RETURN WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL QUESTIONNAIRE PERTAINING TO CONFLICTS OF INTEREST. DISTRIBUTION AND COLLECTION OF THE QUESTIONNAIRES ARE ADMINISTERED BY THE GENERAL COUNSEL AND SECRETARY TO THE BOARD FOR THE MEMBERS OF THE BOARD OF TRUSTEES. HUMAN RESOURCES ADMINISTERS DISTRIBUTION AND COLLECTION FOR EMPLOYEES. DISCLOSED CONFLICTS AND POTENTIAL CONFLICTS BY TRUSTEES ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES FOR EMPLOYEE OFFICERS AND KEY EMPLOYEES. TRUSTEES WITH A TRANSACTIONAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION AND/OR VOTE PERTAINING TO THE CONFLICTED TRANSACTION, AND THIS IS REFLECTED IN THE MINUTES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT PERSONS ON THE BOARD OF TRUSTEES WHO EVALUATE PERFORMANCE, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND THE COMPENSATION COMMITTEE. IN THE REVIEW OF THE COMPENSATION, THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES WERE COMPARED TO INDIVIDUALS THAT HOLD SIMILAR POSITIONS AT SIMILAR UNIVERSITIES. THE DETERMINATION OF SIMILAR UNIVERSITIES WAS MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WITH THE ASSISTANCE OF A PROFESSIONAL CONSULTING FIRM. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS REQUIRED TO BE OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990 IS AVAILABLE TO PUBLIC ON XAVIER'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE INTEREST RATE SWAP 9,876,906. ACTUARIAL CHANGE IN POST RETIREMENT HEALTH CARE BENEFITS -226,840. PURCHASE OF CONTROLLING INTEREST IN XU STUDENT HEALTH AND WELLNESS CENTER -72,225. LOSS ON CONTRACT TERMINATION -1,955,530. ANNUITY LIABILITY 372,517.
FORM 990, PART XII, LINE 2C:	THE AUDIT AND RISK MANAGEMENT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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
NORWOOD CAFE LLC
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	260307190	HOSPITALITY ASSOCIATED WITH ART EXHIBITS AND OTHER XAVIER EVENTS	OH	-$3,280	$22,303	XAVIER UNIVERSITY
3759 MONTGOMERY ROAD LLC
3759 MONTGOMERY ROAD	CINCINNATI	OH	452074531		REAL ESTATE	OH	$0	$0	XAVIER UNIVERSITY
4040 BEECHWOOD LLC
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531		REAL ESTATE	OH	$0	$1,481,294	XAVIER UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
XAVIER STUDENT AGENCIES
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	205299309	STUDENT ACTIVTIES	OH	501(C)(3)	LINE 2	XAVIER UNIVERSITY	Yes (1)
A BLESSING TO ONE ANOTHER INC
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	201317004	INTERFAITH ISSUES	OH	501(C)(3)	LINE 10	XAVIER UNIVERSITY	Yes (1)
XUPROP CO
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	311700715	REAL ESTATE HOLDING COMPANY	OH	501(C)(2)	N/A	XAVIER UNIVERSITY	Yes (1)
XUPROP CO - CINCINNATI
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	311700752	REAL ESTATE HOLDING COMPANY	OH	501(C)(2)	N/A	XAVIER UNIVERSITY	Yes (1)
XUPROP CO - DANA
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	201367022	REAL ESTATE HOLDING COMPANY	OH	501(C)(2)	N/A	XAVIER UNIVERSITY	Yes (1)
XUPROP CO - PLAZA
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	261870850	REAL ESTATE HOLDING COMPANY	OH	501(C)(2)	N/A	XAVIER UNIVERSITY	Yes (1)
XUPROP CO - NORWOOD
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	201037010	REAL ESTATE HOLDING COMPANY	OH	501(C)(2)	N/A	XAVIER UNIVERSITY	Yes (1)
XU-STUDENT HEALTH & WELLNESS CENTER
3800 VICTORY PARKWAY	CINCINNATI	OH	452074531	814969374	STUDENT HEALTH & WELLNESS CENTER	OH	501(C)(3)	LINE 12A, I	XAVIER UNIVERSITY	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NAB REAL ESTATE HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8338 WHISPERING VALLEY DRIVE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45247	ZIPCd

Field	Value	IRS element (for citing)
EIN	200695355	EIN
Primary Activities	REAL ESTATE HOLDING	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$6,178	ShareOfTotalIncomeAmt
Share Of EOY Assets	$4,324	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.75000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NAB OIL AND GAS HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8338 WHISPERING VALLEY DRIVE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45247	ZIPCd

Field	Value	IRS element (for citing)
EIN	311705417	EIN
Primary Activities	OIL AND GAS	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	S	EntityTypeTxt
Share Of Total Income	$579	ShareOfTotalIncomeAmt
Share Of EOY Assets	$13,388	ShareOfEOYAssetsAmt
Ownership	0.75000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (1)	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
XU-STUDENT HEALTH & WELLNESS CENTER
H	$72,225	FAIR MARKET VALUE
NAB OIL AND GAS HOLDINGS INC
A	$11,338	FAIR MARKET VALUE