XAVIER UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: XAVIER UNIVERSITY (EIN 31-0537516)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202221369349304872
Schema version: 2020v4.2
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	2022-05-16T10:14:33-05:00	ReturnTs
Tax Period End	2021-06-30	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	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	2020-07-01	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	VP, FINANCIAL ADMIN & CBO	PersonTitleTxt
Phone	5137453445	PhoneNum
Signature	2022-05-16	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHILIP G CHICK	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	$607,799,815	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	31	VotingMembersIndependentCnt
Total Employee	3757	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$178,980	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,377,437	PYContributionsGrantsAmt
CY Contributions Grants	$30,728,166	CYContributionsGrantsAmt
PY Program Service Revenue	$271,042,416	PYProgramServiceRevenueAmt
CY Program Service Revenue	$279,105,241	CYProgramServiceRevenueAmt
PY Investment Income	$8,761,595	PYInvestmentIncomeAmt
CY Investment Income	$12,026,787	CYInvestmentIncomeAmt
PY Other Revenue	$51,842	PYOtherRevenueAmt
CY Other Revenue	$8,939	CYOtherRevenueAmt
PY Total Revenue	$308,233,290	PYTotalRevenueAmt
CY Total Revenue	$321,869,133	CYTotalRevenueAmt
PY Grants And Similar Paid	$95,132,449	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$106,194,863	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$109,143,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$107,378,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,156,347	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,730,037	PYOtherExpensesAmt
CY Other Expenses	$88,372,899	CYOtherExpensesAmt
PY Total Expenses	$293,006,457	PYTotalExpensesAmt
CY Total Expenses	$301,946,128	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,226,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,923,005	CYRevenuesLessExpensesAmt
Total Assets BOY	$682,170,280	TotalAssetsBOYAmt
Total Assets EOY	$765,571,257	TotalAssetsEOYAmt
Total Liabilities BOY	$260,810,344	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,208,368	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$421,359,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$505,362,889	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	$138,219,742	ExpenseAmt
Grant	$102,021,794	GrantAmt
Revenue	$238,071,133	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 7,061 STUDENTS, INCLUDING 5,272 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	$116,104,584	ExpenseAmt
Grant	$3,950,122	GrantAmt
Revenue	$41,034,108	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	$22,115,159	ExpenseAmt
Grant	$222,947	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	$276,439,485	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	456	IRPDocumentCnt
IRP Document W2 G	8	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3757	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	31	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	0	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	PHILIP G CHICK	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 (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
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
DEBORAH A HENRETTA
TRUSTEE (END 5/21)	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
GREGORY G JOSEPH
TRUSTEE	0.50	0.00	Yes (X)	$0	$0	$0
JODI ALLEN
TRUSTEE (END 5/21)	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
TRUSTEE	0.50	0.00	Yes (X)	$0	$0	$0
MICHAEL J CONATON
TRUSTEE	0.50	0.00	Yes (X)	$0	$0	$0
MICHAEL J GRAHAM SJ
PRESIDENT (END 6/21)	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
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
RALPH S MICHAEL III
VICE CHAIR	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
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
ROBERT S HEIDT JR MD
VICE CHAIR	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
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
VINCENT C CAPONI
CHAIR	0.50	1.50	Yes (X)	$0	$0	$0	Yes (X)
W RODNEY MCMULLEN
TREASURER	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
WALTER C DEYE SJ
TRUSTEE	0.50	0.00	Yes (X)	$0	$0	$0
WILLIAM VEBRYKE SJ
TRUSTEE	0.50	0.00	Yes (X)	$0	$0	$0
GREGORY A CHRISTOPHER
VP, ADMIN & DIRECTOR OF ATHLETICS	40.00	2.00		$419,109	$0	$54,695	Yes (X)
GARY R MASSA
VP, UNIVERSITY RELATIONS	40.00	0.00		$358,926	$0	$43,537	Yes (X)
MELISSA J BAUMANN
PROVOST/CHIEF ACADEMIC OFFICER	40.00	0.50		$307,590	$0	$20,687	Yes (X)
PHILIP G CHICK
VP, FINANCIAL ADMIN AND CBO	40.00	2.00		$263,704	$0	$35,110	Yes (X)
AARON MEIS
VP, ENROLLMENT MANAGEMENT	40.00	0.00		$238,591	$0	$45,170	Yes (X)
JOSEPH H FELDHAUS
SECRETARY (END 9/20), SENIOR COUNSEL	40.00	0.00		$245,566	$0	$31,717	Yes (X)
REBECCA L CULL JD
SECRETARY (START 9/20), GEN. COUNSEL	40.00	0.00		$247,333	$0	$9,994	Yes (X)
JEFFREY D COLEMAN
VP, RISK MANAGEMENT	40.00	0.00		$171,847	$0	$41,643	Yes (X)
JOHN F KUCIA
VICE PRESIDENT EMERITUS (END 6/21)	40.00	2.00		$159,409	$0	$7,469	Yes (X)
TRAVIS A STEELE
HEAD COACH, MEN'S BASKETBALL	40.00	0.00		$1,597,839	$0	$49,682		Yes (X)
MELANIE S MOORE
HEAD COACH, WOMEN'S BASKETBALL	40.00	0.00		$315,240	$0	$37,388		Yes (X)
JONAS L HAYES
ASST COACH, MEN'S BASKETBALL	40.00	0.00		$257,360	$0	$19,257		Yes (X)
BENJAMIN L JOHNSON
ASST COACH, MEN'S BASKETBALL	40.00	0.00		$256,049	$0	$19,484		Yes (X)
DR THOMAS J HAYES
DEAN-WILLIAMS COLLEGE OF BUSINESS	40.00	0.00		$245,180	$0	$31,730		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,083,743	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$447,563	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	185	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
PEPPER CONSTRUCTION COMPANY OF OHIO LLC
5185 BLAZER PARKWAY STE 101	DUBLIN	OH	430173308	CONSTRUCTION SERVICES	$10,823,499
ORBIS EDUCATION SERVICES LLC
301 PENNSYLVANIA PARKWAY	INDIANAPOLIS	IN	462801397	EDUCATIONAL SERVICES	$8,455,147
CHARTWELLS DINING SERVICES
1624 HEARALD AVENUE STE 200	CINCINNATI	OH	452071099	DINING SERVICES	$6,405,378
INTEGRITY SPECIALTY CONTRACTORS
7324 KIRKRIDGE DRIVE	CINCINNATI	OH	452334233	CONSTRUCTION SERVICES	$2,536,286
FOLLETT HIGHER EDUCATION GROUP INC
3146 SOLUTIONS CENTER	CHICAGO	IL	606770001	EDUCATIONAL SERVICES - BOOKSTORE	$2,479,561

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	95	CntrctRcvdGreaterThan100KCnt
Fundraising	$53,325	FundraisingAmt
Government Grants	$13,041,605	GovernmentGrantsAmt
All Other Contributions	$17,633,236	AllOtherContributionsAmt
Noncash Contributions	$1,370,458	NoncashContributionsAmt
Total Contributions	$30,728,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$238,071,133	$238,071,133
AUXILIARY ENTERPRISES	611710	$38,717,064	$38,617,044	$100,020
EDUCATIONAL ACTIVITIES	611710	$2,317,044	$2,317,044

Field	Value	IRS element (for citing)
Total Program Service Revenue	$279,105,241	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,877,119	TotalRevenueColumnAmt
Unrelated Business Revenue	$78,960	UnrelatedBusinessRevenueAmt
Exclusion	$4,798,159	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$292,974,229	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$285,310,647	SecuritiesAmt
Other	$513,914	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,663,582	SecuritiesAmt
Other	-$513,914	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,149,668	TotalRevenueColumnAmt
Exclusion	$7,149,668	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,340	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$101,868	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,472	TotalRevenueColumnAmt
Exclusion	$5,472	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,720	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,253	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,467	TotalRevenueColumnAmt
Exclusion	$3,467	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,869,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,005,221	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$178,980	UnrelatedBusinessRevenueAmt
Exclusion	$11,956,766	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$222,947	TotalAmt
Program Services	$222,947	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$105,971,916	TotalAmt
Program Services	$105,971,916	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,841,484	TotalAmt
Program Services	$2,561,854	ProgramServicesAmt
Management And General	$189,811	ManagementAndGeneralAmt
Fundraising	$89,819	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,596,211	TotalAmt
Program Services	$1,439,128	ProgramServicesAmt
Management And General	$106,627	ManagementAndGeneralAmt
Fundraising	$50,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,093,203	TotalAmt
Program Services	$70,408,051	ProgramServicesAmt
Management And General	$5,216,626	ManagementAndGeneralAmt
Fundraising	$2,468,526	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,156,270	TotalAmt
Program Services	$6,452,021	ProgramServicesAmt
Management And General	$478,039	ManagementAndGeneralAmt
Fundraising	$226,210	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,816,662	TotalAmt
Program Services	$10,653,784	ProgramServicesAmt
Management And General	$789,353	ManagementAndGeneralAmt
Fundraising	$373,525	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,874,536	TotalAmt
Program Services	$5,296,423	ProgramServicesAmt
Management And General	$392,419	ManagementAndGeneralAmt
Fundraising	$185,694	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$370,713	TotalAmt
Program Services	$92,678	ProgramServicesAmt
Management And General	$278,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$308,680	TotalAmt
Program Services	$77,170	ProgramServicesAmt
Management And General	$231,510	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$787,887	TotalAmt
Program Services	$196,972	ProgramServicesAmt
Management And General	$590,915	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,135,699	TotalAmt
Program Services	$3,763,486	ProgramServicesAmt
Management And General	$248,142	ManagementAndGeneralAmt
Fundraising	$124,071	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,293,433	TotalAmt
Program Services	$1,344,447	ProgramServicesAmt
Management And General	$644,594	ManagementAndGeneralAmt
Fundraising	$304,392	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,588,401	TotalAmt
Program Services	$9,580,795	ProgramServicesAmt
Management And General	$682,957	ManagementAndGeneralAmt
Fundraising	$324,649	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,752,088	TotalAmt
Program Services	$2,535,425	ProgramServicesAmt
Management And General	$145,131	ManagementAndGeneralAmt
Fundraising	$71,532	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,669,317	TotalAmt
Program Services	$2,627,314	ProgramServicesAmt
Management And General	$28,278	ManagementAndGeneralAmt
Fundraising	$13,725	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,018,740	TotalAmt
Program Services	$949,845	ProgramServicesAmt
Management And General	$46,770	ManagementAndGeneralAmt
Fundraising	$22,125	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,186,719	TotalAmt
Program Services	$6,140,039	ProgramServicesAmt
Management And General	$2,046,680	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,658,865	TotalAmt
Program Services	$10,994,149	ProgramServicesAmt
Management And General	$3,664,716	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,710,027	TotalAmt
Program Services	$1,574,837	ProgramServicesAmt
Management And General	$90,127	ManagementAndGeneralAmt
Fundraising	$45,063	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ALL OTHER EXPENSES	$20,039,038	$18,236,869	$1,201,446	$600,723
REPAIRS AND MAINTENANCE	$9,841,620	$9,075,504	$510,744	$255,372
AUXILIARY COST OF SALES	$6,915,977	$4,149,586	$2,766,391
STUDENT GOVT ACTIVITIES	$1,093,536	$1,093,536

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,002,159	TotalAmt
Program Services	$1,000,709	ProgramServicesAmt
Management And General	$985	ManagementAndGeneralAmt
Fundraising	$465	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$301,946,128	TotalAmt
Program Services	$276,439,485	ProgramServicesAmt
Management And General	$20,350,296	ManagementAndGeneralAmt
Fundraising	$5,156,347	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,676,276	BOYAmt
EOY	$19,191,906	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,149,075	BOYAmt
EOY	$27,959,101	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,265,008	BOYAmt
EOY	$38,485,846	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,602,126	BOYAmt
EOY	$3,923,177	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,637,233	BOYAmt
EOY	$1,379,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,890,836	BOYAmt
EOY	$6,930,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$500,516,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$227,936,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$268,285,704	BOYAmt
EOY	$272,579,074	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$294,559,901	BOYAmt
EOY	$387,481,700	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,104,121	BOYAmt
EOY	$7,640,210	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$682,170,280	BOYAmt
EOY	$765,571,257	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,838,551	BOYAmt
EOY	$37,828,550	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,055,878	BOYAmt
EOY	$13,202,133	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,081,666	BOYAmt
EOY	$186,506,488	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,834,249	BOYAmt
EOY	$22,671,197	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,810,344	BOYAmt
EOY	$260,208,368	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	$179,929,636	BOYAmt
EOY	$263,932,589	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$421,359,936	BOYAmt
EOY	$505,362,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$682,170,280	BOYAmt
EOY	$765,571,257	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,923,005	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$58,291,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,788,948	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,899,045	BeginningYearBalanceAmt
Contributions	$6,458,380	ContributionsAmt
Investment Earnings Or Losses	$18,757,683	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,241,392	GrantsOrScholarshipsAmt
Other Expenditures	$2,490,977	OtherExpendituresAmt
End Year Balance	$169,382,739	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34100	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	$14,715,417	OtherCostOrOtherBasisAmt
Book Value	$14,715,417	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$387,931,509	OtherCostOrOtherBasisAmt
Depreciation	$171,519,721	DepreciationAmt
Book Value	$216,411,788	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,545,606	OtherCostOrOtherBasisAmt
Depreciation	$29,536,131	DepreciationAmt
Book Value	$17,009,475	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,113,494	OtherCostOrOtherBasisAmt
Depreciation	$26,881,140	DepreciationAmt
Book Value	$11,232,354	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,210,040	OtherCostOrOtherBasisAmt
Book Value	$13,210,040	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$272,579,074	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US GOVERNMENT & AGENCY OBLIGATIONS	$17,759,622	F
CORPORATE STOCKS & STOCK FUNDS	$200,403,043	F
CORPORATE BONDS & BOND FUNDS	$126,264,510	F
ALTERNATIVE INVESTMENTS	$42,083,671	F
MORTGAGE AND ASSET-BACKED SECURITIES	$783,239	F
REAL ASSETS	$187,615	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$387,481,700	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST RATE SWAPS	$19,905,137
REFUNDABLE ADVANCES	$630,299
OPERATING LEASE LIABILITY	$2,135,761

Field	Value	IRS element (for citing)
Total Liability	$22,671,197	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 2017. AS OF JUNE 30, 2021, 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 (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	0	4	PROGRAM SERVICES	STUDY ABROAD/EDUCATION	$22,391
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$20,489,960

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	$20,512,351	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,512,351	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	$136,194	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,525	CharitableContriEvent1Amt
Gross Revenue Event1	$84,669	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$672	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$88,000	RentFacilityCostsEvent1Amt
Event2	WCB GOLF OUTING	Event2Nm
Gross Receipts Event2	$14,275	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,800	CharitableContriEvent2Amt
Gross Revenue Event2	$12,475	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,090	CashPrizesEvent2Amt
Rent Facility Costs Event2	$4,160	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,230	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,716	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,196	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,196	GrossRevenueOtherEventsAmt
Gross Receipts Total	$160,665	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,325	CharitableContributionsTotAmt
Gross Revenue Total Events	$107,340	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,090	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$672	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$92,160	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,230	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,716	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,868	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,472	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$7,720	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$3,462	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$791	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$7,720	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,462	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$791	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$4,253	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$3,467	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	$3,464	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$791	GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUMP WORLDWIDE INC	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 LONG WHARF DRIVE	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06511	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	$3,462	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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BOY SCOUTS - DANIEL BEARD
10078 READING ROAD	CINCINNATI	OH	45241	310536651	501(C)(3)	$5,300	GENERAL SUPPORT
DEPAUL CRISTO REY HIGH SCHOOL
1133 CLIFTON HILLS AVE	CINCINNATI	OH	45220	272417727	501(C)(3)	$30,000	GENERAL SUPPORT
UNITED WAY
2400 READING ROAD	CINCINNATI	OH	45202	310537502	501(C)(3)	$25,288	GENERAL SUPPORT
A SPECIAL WISH FOUNDATION INC - DAYTON CHAPTER
741 VALLEY ST	DAYTON	OH	45404	311234314	501(C)(3)	$42,179	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL GRANTS TO UNIVERSITY STUDENTS	GrantTypeTxt
Recipient	4669	RecipientCnt
Cash Grant	$105,971,916	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	$405,486	$0	$0	$0	$1,192,353	$0	$15,225	$0	$34,457	$0	$1,647,521	$0	$0	$0
GREGORY A CHRISTOPHER
VP, ADMIN & DIRECTOR OF ATHLETICS	$386,133	$0	$19,153	$0	$13,823	$0	$14,312	$0	$40,383	$0	$473,804	$0	$0	$0
GARY R MASSA
VP, UNIVERSITY RELATIONS	$328,160	$0	$4,530	$0	$26,236	$0	$13,125	$0	$30,412	$0	$402,463	$0	$0	$0
MELANIE S MOORE
HEAD COACH, WOMEN'S BASKETBALL	$198,261	$0	$15,000	$0	$101,979	$0	$7,088	$0	$30,300	$0	$352,628	$0	$0	$0
MELISSA J BAUMANN
PROVOST/CHIEF ACADEMIC OFFICER	$304,181	$0	$0	$0	$3,409	$0	$10,770	$0	$9,917	$0	$328,277	$0	$0	$0
PHILIP G CHICK
VP, FINANCIAL ADMIN AND CBO	$256,612	$0	$0	$0	$7,092	$0	$9,361	$0	$25,749	$0	$298,814	$0	$0	$0
AARON MEIS
VP, ENROLLMENT MANAGEMENT	$229,471	$0	$0	$0	$9,120	$0	$9,106	$0	$36,064	$0	$283,761	$0	$0	$0
JOSEPH H FELDHAUS
SECRETARY (END 9/20), SENIOR COUNSEL	$232,094	$0	$0	$0	$13,472	$0	$10,336	$0	$21,381	$0	$277,283	$0	$0	$0
DR THOMAS J HAYES
DEAN-WILLIAMS COLLEGE OF BUSINESS	$237,906	$0	$0	$0	$7,274	$0	$9,508	$0	$22,222	$0	$276,910	$0	$0	$0
JONAS L HAYES
ASST COACH, MEN'S BASKETBALL	$252,962	$0	$0	$0	$4,398	$0	$8,944	$0	$10,313	$0	$276,617	$0	$0	$0
BENJAMIN L JOHNSON
ASST COACH, MEN'S BASKETBALL	$251,968	$0	$0	$0	$4,081	$0	$8,944	$0	$10,540	$0	$275,533	$0	$0	$0
REBECCA L CULL JD
SECRETARY (START 9/20), GEN. COUNSEL	$239,425	$0	$0	$0	$7,908	$0	$8,438	$0	$1,556	$0	$257,327	$0	$0	$0
JEFFREY D COLEMAN
VP, RISK MANAGEMENT	$169,653	$0	$0	$0	$2,194	$0	$6,637	$0	$35,006	$0	$213,490	$0	$0	$0
JOHN F KUCIA
VICE PRESIDENT EMERITUS (END 6/21)	$149,529	$0	$0	$0	$9,880	$0	$5,850	$0	$1,619	$0	$166,878	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 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.
FORM 990, PART VII, SECTION A:	FORM 990, PART VII DOES NOT INCLUDE ANY COMPENSATION FOR THE PRESIDENT OF XAVIER UNIVERSITY, MICHAEL J. GRAHAM, S.J. FATHER GRAHAM'S ANNUAL SALARY IS $487,366 WHICH WAS PAID DIRECTLY TO HIS RELIGIOUS ORDER IN ACCORDANCE WITH HIS VOW OF POVERTY.

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	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$2,105,000	$25,199,468	$189,238	$25,010,230	2017	0	0	Yes (1)	Yes (1)
B	$900,000	$23,475,000				Yes (1)	0	Yes (1)	Yes (1)	$23,475,000
C	$7,395,000	$55,187,114				0	Yes (1)	Yes (1)	Yes (1)	$53,023,234	$163,880
D	$6,195,000	$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)	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	26.200000000000	0	0
(no name)
C	0	0	0	Yes (1)	0	0	0	0	Yes (1)
BARCLAYS BANK
D	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	26.000000000000	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/18/2021
SCHEDULE K, PART I, BOND ISSUES:	(A) ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION (F) DESCRIPTION OF PURPOSE: REFUNDING OF SERIES 2008A, BOND ISSUES 04/30/2008 (A) ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION (F) DESCRIPTION OF PURPOSE: ADVANCE REFUND OF CALLABLE OF SERIES 2008C, BONDS ISSUED 12/4/2008
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 01/25/10 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	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
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	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	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
TRUSTEE, MICHAEL E. MCCAW	$1,584,061	SALARY FROM XAVIER UNIVERSITY TO SON-IN-LAW OF MBB HEAD COACH	0
BRAD EARLY
TRUSTEE, MICHAEL, R. FORTIN	$12,150	SALARY FROM XAVIER UNIVERSITY TO BROTHER-IN-LAW OF TRUSTEE	0
JOSEPH AUTO GROUP
TRUSTEE, GREGORY G. JOSEPH	$100,011	VEHICLES LEASES AND PURCHASES	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$28,055	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$1,323,848	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ATHLETIC TRAVEL	1	$8,652	COST OR SELLING PRIC
Yes (X)	BILLBOARD ADVERTISEMENTS	1	$7,403	COST OR SELLING PRIC
Yes (X)	CHRISTMAS NATIVITY SET	1	$2,500	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	ALTHOUGH THE FOLLOWING PROCEDURES WERE FOLLOWED REGARDING THE DETERMINATION OF THE PRESIDENT OF XAVIER UNIVERSITY'S COMPENSATION, THE COMPENSATION REPORTED ON THE FORM 990 WAS NOT ACTUALLY RECEIVED BY THE PRESIDENT OF THE UNIVERSITY, BUT RATHER BY HIS RELIGIOUS ORDER IN ACCORDANCE WITH HIS VOW OF POVERTY. 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 C0MPENSATION 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 7,803,215. ACTUARIAL CHANGE IN POST RETIREMENT HEALTH CARE BENEFITS 151,496. PURCHASE OF CONTROLLING INTEREST IN XU STUDENT HEALTH AND WELLNESS CENTER -150,422. LOSS ON DEFEASANCE -1,953,077. FUND RAISING AND GAMING ACTIVITIES (NET) -62,264.
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	-$3,358	$25,583	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	$1,218,030	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	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$12,123	ShareOfTotalIncomeAmt
Share Of EOY Assets	$10,502	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	-$8,622	ShareOfTotalIncomeAmt
Share Of EOY Assets	$12,809	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	$150,167	FAIR MARKET VALUE
NAB OIL AND GAS HOLDINGS INC
A	$3,584	FAIR MARKET VALUE