UNIVERSITY OF DAYTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DAYTON (EIN 31-0536715)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202001359349304415
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T21:30:20-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536715	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1Txt
City	Dayton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew T Horner	PersonNm
Person Title	EXEC VP BUSINESS/ADMIN SERVICES	PersonTitleTxt
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6144690001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 College Park	AddressLine1Txt
City	Dayton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454691640	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,446,837,927	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UDAYTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1850	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF DAYTON IS A TOP-TIER CATHOLIC RESEARCH UNIVERSITY WITH ACADEMIC OFFERINGS FROM THE UNDERGRADUATE TO THE DOCTORAL LEVELS. WE ARE A DIVERSE COMMUNITY COMMITTED, IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	8734	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$1,665,172	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,599,344	PYContributionsGrantsAmt
CY Contributions Grants	$48,262,104	CYContributionsGrantsAmt
PY Program Service Revenue	$646,275,477	PYProgramServiceRevenueAmt
CY Program Service Revenue	$684,960,836	CYProgramServiceRevenueAmt
PY Investment Income	$47,886,407	PYInvestmentIncomeAmt
CY Investment Income	$38,709,136	CYInvestmentIncomeAmt
PY Other Revenue	$3,178,096	PYOtherRevenueAmt
CY Other Revenue	$2,970,581	CYOtherRevenueAmt
PY Total Revenue	$744,939,324	PYTotalRevenueAmt
CY Total Revenue	$774,902,657	CYTotalRevenueAmt
PY Grants And Similar Paid	$192,285,463	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$205,174,779	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$277,556,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$295,656,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$262,703	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$270,860	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,304,416	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,605,730	PYOtherExpensesAmt
CY Other Expenses	$242,864,208	CYOtherExpensesAmt
PY Total Expenses	$682,710,203	PYTotalExpensesAmt
CY Total Expenses	$743,966,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$62,229,121	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,936,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,741,014,706	TotalAssetsBOYAmt
Total Assets EOY	$1,763,815,306	TotalAssetsEOYAmt
Total Liabilities BOY	$578,750,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$540,173,836	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,162,264,161	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,223,641,470	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNIVERSITY OF DAYTON IS A TOP-TIER INDEPENDENT, CATHOLIC RESEARCH EDUCATIONAL INSTITUTION FOUNDED IN 1850. THE PRIMARY EXEMPT PURPOSE IS PROVIDING POST SECONDARY EDUCATION THROUGH UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$490,241,651	ExpenseAmt
Grant	$205,174,779	GrantAmt
Revenue	$514,567,419	RevenueAmt
Desc	THE UNIVERSITY SERVES OVER 11,000 FULL AND PART TIME STUDENTS THROUGH ITS DEGREED ACADEMIC PROGRAMS. WE ALSO CONDUCT CONTINUING EDUCATION, SPEAKER SERIES AND CULTURAL EVENTS FOR OUR STUDENTS, ALUMNI, OTHER LIFE-LONG LEARNERS AND THE PUBLIC. AN INTEGRAL PART OF OUR CATHOLIC AND MARIANIST IDENTITY IS SERVICE TO THE COMMUNITY. WE ENCOURAGE OUR STUDENTS, AS PART OF THEIR EDUCATIONAL EXPERIENCE, TO BECOME INVOLVED IN SERVICE LEARNING PROJECTS ON A LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL. AS THE MAJORITY OF OUR UNDERGRADUATES RESIDE ON CAMPUS, WE PROVIDE LIVING, LEARNING AND WORKING EXPERIENCES BY OPERATING OUR DORMITORIES, FOOD SERVICES AND BOOKSTORE INTERNALLY FOR THE BENEFIT OF THE STUDENTS. INSTRUCTION STATISTICS FOR THIS FISCAL YEAR: 8,681 - UNDERGRADUATE STUDENTS; 2,625 - GRADUATE, LAW, DOCTORAL STUDENTS. DEGREES AWARDED THIS FISCAL YEAR: 2,173 - BACHELOR; 732 - MASTER; 84 - DOCTORATE; 81 - LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$163,617,111	ExpenseAmt
Revenue	$170,393,417	RevenueAmt
Desc	THE UNIVERSITY, AS PART OF ITS EDUCATIONAL MISSION, IS ALSO INVOLVED IN BASIC AND APPLIED RESEARCH. THIS ACTIVITY PROVIDES HANDS-ON LEARNING OPPORTUNITIES AND ON CAMPUS EMPLOYMENT FOR OUR STUDENTS; SUPPORT FOR OUR FACULTY BY PROVIDING EQUIPMENT AND LABORATORIES FOR THEIR USE; AND A POSITIVE ECONOMIC IMPACT TO THE REGIONAL COMMUNITY THROUGH INCREASED EMPLOYMENT OPPORTUNITIES AND TRAINING. RESEARCH AREAS: US GOVERNMENT CONTRACTS - 93.8%, STATE AND LOCAL GOVERNMENT - 2.1%, BUSINESS AND INDUSTRY - 3.3%, PRIVATE FOUNDATIONS / UNIVERSITIES / NON-U.S. SPONSORS - 0.8%.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$653,858,762	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	15581	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8734	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (true)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9372292890	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIC F SPINA PHD
PRESIDENT OF THE UNIVERSITY/SECRETARY OF THE BOARD	40.0	1.0	Yes (X)	Yes (X)	$994,303	$0	$52,169
DAVID P YEAGER
CHAIRPERSON OF THE BOARD	5.0	0	Yes (X)	Yes (X)	$0	$0	$0
REV JAMES F FITZ SM
RECTOR	40.0	0	Yes (X)	Yes (X)	$0	$0	$0
BRO WILLIAM J CAMPBELL SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD GRANITE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CATHERINE BABINGTON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MARGARET A CAVANAUGH PHD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO FRANCISCO T GONZALEZ SM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD J PFLEGER
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
DEREK A PORTER
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JENELL R ROSS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRO DENNIS R BAUTISTA SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOHN R BERAN
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
RAYFORD BLAKENEY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
MARY H BOOSALIS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
THOMAS L CRONIN JR
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
KEVIN M CROTTY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO TIMOTHY DRISCOLL SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO THOMAS F GIARDINO SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
D DARLENE GUTMANN MARLOWE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
GEORGE P HANLEY
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
LARRY D HARRIS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOSEPH R HINRICHS
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
THOMAS A HOLTON ESQ
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DENNIS R MARX
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
RICHARD J OMLOR
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DENISE E PALMER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
BRO BERNARD J PLOEGER SM
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
DEBRA PLOUSHA MOORE
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
MICHAEL A RUFFOLO
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
MARY JO SCALZO PHD
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
JOSEPH SPADAFORD
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
THOMAS SWIDARSKI
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
FR OSCAR VASQUEZ SM
VICE CHAIRPERSON OF THE BOARD	5.0	0	Yes (X)		$0	$0	$0
JOSEPH L WEIDENBACH
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
LAWRENCE W WOERNER
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
PAUL H BENSON PHD
PROVOST	40.0	0		Yes (X)	$404,891	$0	$48,225
ANDREW T HORNER
EXE VP BUSINESS AND ADMINISTRATIVE SERVICES	40.0	1.0		Yes (X)	$374,390	$0	$35,447
JENNIFER L HOWE
VP ADVANCEMENT	40.0	0.0		Yes (X)	$336,481	$0	$29,848
NEIL G SULLIVAN
VP ATHLETICS	40.0	0.0		Yes (X)	$316,483	$0	$42,622
MARY ANN P RECKER JD
GENERAL COUNSEL	40.0	1.0		Yes (X)	$296,511	$0	$33,121
JOHN E LELAND PHD
VP RESEARCH	40.0	0		Yes (X)	$294,223	$0	$36,884
RICHARD S KRYSIAK
VP FACILITIES	40.0	0		Yes (X)	$267,726	$0	$12,496
WILLIAM M FISCHER JD
VP STUDENT DEVELOPMENT	40.0	0		Yes (X)	$258,288	$0	$84,426
JASON K REINOEHL PHD
VP ENROLLMENT MGT	40.0	0		Yes (X)	$245,180	$0	$34,518
MOLLY C WILSON
VP MARKETING AND COMMUNICATIONS	40.0	0.0		Yes (X)	$220,415	$0	$37,241
TROY W WASHINGTON
VP HUMAN RESOURCES	40.0	0		Yes (X)	$210,217	$0	$26,138
LAWRENCE AQ BURNLEY PHD
VP DIVERSITY AND INCLUSION	40.0	0.0		Yes (X)	$159,534	$0	$33,793
ANDREW L STRAUSS
DEAN LAW SCHOOL	40.0	0.0			$294,163	$0	$24,066	Yes (X)
JOHN D MITTELSTAEDT PHD
DEAN SCHOOL OF BUSINESS ADMINISTRATION	40.0	0			$291,630	$0	$44,380	Yes (X)
EDDY M ROJAS PHD
DEAN SCHOOL OF ENGINEERING	40.0	0			$290,411	$0	$14,966	Yes (X)
KEVIN R KELLY PHD
DEAN SCHOOL OF EDUCATION	40.0	0			$227,913	$0	$32,876	Yes (X)
JASON L PIERCE PHD
DEAN COLLEGE OF ARTS AND SCIENCES	40.0	0			$226,258	$0	$40,933	Yes (X)
THOMAS D SKILL PHD
ASSOCIATE PROVOST AND CIO	40.0	0			$209,534	$0	$106,228	Yes (X)
PAUL M VANDERBURGH PHD
DEAN GRADUATE STUDIES	40.0	0			$175,007	$0	$31,129	Yes (X)
KATHLEEN M WEBB
DEAN OF LIBRARY	40.0	0.0			$170,299	$0	$15,601	Yes (X)
CAROLYN PHELPS PHD
ASSOCIATE PROVOST	40.0	0			$154,463	$0	$31,420	Yes (X)
ANTHONY D GRANT
HEAD COACH MEN'S BASKETBALL	40.0	0			$1,595,904	$0	$35,964		Yes (X)
SHAUNA L GREEN
HEAD COACH WOMEN'S BASKETBALL	40.0	0			$440,880	$0	$32,449		Yes (X)
ANTHONY L SOLOMON
ASSISTANT MEN'S BASKETBALL COACH	40.0	0			$274,246	$0	$32,415		Yes (X)
TERENCE J LAU PHD
FACULTY	40.0	0			$254,500	$0	$28,422		Yes (X)
MIKHAIL A VORONTSOV PHD
FACULTY	40.0	0			$241,908	$0	$46,343		Yes (X)
PATRICK G DONNELLY PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$122,990	$0	$17,383			Yes (X)
E JAMES DUNNE PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$152,015	$0	$43,179			Yes (X)
TONY E SALIBA PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	40.0	0			$161,477	$0	$80,476			Yes (X)
DANIEL J CURRAN PHD
CURRENT FACULTY/FORMER OFFICER	40.0	0			$383,536	$0	$33,171			Yes (X)
BETH H KEYES
CURRENT FACULTY/FORMER OFFICER	40.0	0			$253,084	$0	$34,499			Yes (X)
CHRISTOPHER J MORRISON
CURRENT FACULTY/FORMER OFFICER	40.0	0			$264,013	$0	$49,807			Yes (X)
JOSEPH E SALIBA PHD
CURRENT FACULTY/FORMER OFFICER	40.0	0			$241,443	$0	$51,401			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,804,316	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,334,036	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	514	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
PAVCON LLC
1032 Schultz Road	Latrobe	PA	15650	GENERAL CONTRACTOR	$11,476,484
GREATER DAYTON CONSTRUCTION LTD
4197 RESEARCH BLVD	DAYTON	OH	45430	GENERAL CONTRACTOR	$2,868,144
ONE SIXTY OVER NINETY LLC
510 WALNUT STREET	PHILADELPHIA	PA	19106	CONSULTING SERVICES	$2,148,784	19TH FLOOR
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	ERP SYSTEM PROVIDER	$1,513,724
ENVIRONMENTAL DEMOLITION GROUP LLC
3520 TURFWAY ROAD	ERLANGER	KY	41018	GENERAL CONTRACTOR	$1,052,390

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$38,282	FederatedCampaignsAmt
Government Grants	$1,728,787	GovernmentGrantsAmt
All Other Contributions	$46,495,035	AllOtherContributionsAmt
Noncash Contributions	$3,616,250	NoncashContributionsAmt
Total Contributions	$48,262,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$402,273,060	$402,273,060
GOVERNMENT CONTRACTS	541700	$172,122,204	$172,122,204
AUXILIARY ACTIVITY	611310	$107,273,429	$107,273,429
BOOKSTORE, NET	451211	$3,292,143	$3,292,143

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$684,960,836	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,782,822	TotalRevenueColumnAmt
Exclusion	$22,782,822	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,899	TotalRevenueColumnAmt
Exclusion	$139,899	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$533,366	TotalRevenueColumnAmt
Exclusion	$533,366	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$772,043	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$772,043	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772,043	TotalRevenueColumnAmt
Exclusion	$772,043	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$687,721,685	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$671,935,270	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,786,415	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,786,415	TotalRevenueColumnAmt
Exclusion	$15,786,415	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HOTEL OPERATIONS, NET	Desc
Business	721110	BusinessCd
Total Revenue Column	$1,665,172	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,665,172	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$1,665,172	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$774,902,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$684,960,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,665,172	UnrelatedBusinessRevenueAmt
Exclusion	$40,014,545	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$227,227	TotalAmt
Program Services	$227,227	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$201,513,321	TotalAmt
Program Services	$201,513,321	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,434,231	TotalAmt
Program Services	$3,434,231	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,612,827	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,612,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$795,871	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$795,871	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,959,685	TotalAmt
Program Services	$184,206,266	ProgramServicesAmt
Management And General	$24,200,686	ManagementAndGeneralAmt
Fundraising	$5,552,733	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,230,720	TotalAmt
Program Services	$13,180,195	ProgramServicesAmt
Management And General	$1,653,220	ManagementAndGeneralAmt
Fundraising	$397,305	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,001,708	TotalAmt
Program Services	$36,231,134	ProgramServicesAmt
Management And General	$5,678,419	ManagementAndGeneralAmt
Fundraising	$1,092,155	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,055,626	TotalAmt
Program Services	$9,353,600	ProgramServicesAmt
Management And General	$4,860,351	ManagementAndGeneralAmt
Fundraising	$841,675	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$535,078	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$535,078	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$296,254	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$296,254	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$151,103	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$151,103	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$270,860	TotalAmt
Fundraising	$270,860	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,839,764	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,839,764	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,026,505	TotalAmt
Program Services	$68,221,866	ProgramServicesAmt
Management And General	$5,217,959	ManagementAndGeneralAmt
Fundraising	$586,680	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,984,628	TotalAmt
Program Services	$651,876	ProgramServicesAmt
Management And General	$2,316,365	ManagementAndGeneralAmt
Fundraising	$16,387	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,600,388	TotalAmt
Program Services	$61,032,840	ProgramServicesAmt
Management And General	$16,186,277	ManagementAndGeneralAmt
Fundraising	$381,271	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,702,876	TotalAmt
Program Services	$3,558,006	ProgramServicesAmt
Management And General	$1,985,839	ManagementAndGeneralAmt
Fundraising	$159,031	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,028,935	TotalAmt
Program Services	$10,982,491	ProgramServicesAmt
Management And General	$46,444	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,060,962	TotalAmt
Program Services	$13,444,380	ProgramServicesAmt
Management And General	$1,322,914	ManagementAndGeneralAmt
Fundraising	$293,668	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,206,459	TotalAmt
Program Services	$3,463,286	ProgramServicesAmt
Management And General	$1,032,712	ManagementAndGeneralAmt
Fundraising	$710,461	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,450,045	TotalAmt
Program Services	$15,609,007	ProgramServicesAmt
Management And General	$841,038	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,809,459	TotalAmt
Program Services	$26,974,667	ProgramServicesAmt
Management And General	$1,834,792	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,171,752	TotalAmt
Program Services	$1,774,369	ProgramServicesAmt
Management And General	$395,193	ManagementAndGeneralAmt
Fundraising	$2,190	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$743,966,284	TotalAmt
Program Services	$653,858,762	ProgramServicesAmt
Management And General	$79,803,106	ManagementAndGeneralAmt
Fundraising	$10,304,416	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,674,905	BOYAmt
EOY	$28,907,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,241,537	BOYAmt
EOY	$13,038,043	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,882,908	BOYAmt
EOY	$42,866,967	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,861,920	BOYAmt
EOY	$51,652,529	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$47,883,484	BOYAmt
EOY	$17,924,059	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,888,702	BOYAmt
EOY	$2,741,489	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,245,243	BOYAmt
EOY	$4,382,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,136,251,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$431,583,985	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$665,817,531	BOYAmt
EOY	$704,667,618	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$628,575,899	BOYAmt
EOY	$600,007,738	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$245,885,057	BOYAmt
EOY	$296,556,367	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,057,520	BOYAmt
EOY	$1,069,599	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,741,014,706	BOYAmt
EOY	$1,763,815,306	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,873,506	BOYAmt
EOY	$34,376,135	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,376,294	BOYAmt
EOY	$12,319,867	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$357,057,109	BOYAmt
EOY	$372,067,174	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$49,507,490	BOYAmt
EOY	$21,752,089	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,936,146	BOYAmt
EOY	$99,658,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$578,750,545	BOYAmt
EOY	$540,173,836	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$874,801,847	BOYAmt
EOY	$929,124,400	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,592,279	BOYAmt
EOY	$96,970,959	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,870,035	BOYAmt
EOY	$197,546,111	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,162,264,161	BOYAmt
EOY	$1,223,641,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,741,014,706	BOYAmt
EOY	$1,763,815,306	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,936,373	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,171,775	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$14,269,161	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,971,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,870,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,731,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,599,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,262,104	CurrentTaxYearAmt
Total	$220,434,545	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,971,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,870,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,731,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,599,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,262,104	CurrentTaxYearAmt
Total	$220,434,545	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,343,448	SubstantialContributorsTotAmt
Public Support Total170	$215,091,097	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,314,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,980,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,098,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,378,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,228,130	CurrentTaxYearAmt
Total	$90,000,538	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$779,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$779,114	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$311,214,197	TotalSupportAmt
Gross Receipts Rltd Activities	$3,046,205,236	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6911	PublicSupportCY170Pct
Public Support PY170	0.6951	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$4,712	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$140,749	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,642	OtherActivitiesAmt
Total Lobbying Expenditures	$151,103	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THE UNIVERSITY, THROUGH ITS GOVERNMENT RELATIONS OFFICE, PERIODICALLY ADDRESSES CORRESPONDENCE AND TELEPHONE CALLS TO ITS LOCAL, STATE AND FEDERAL ELECTED OFFICIALS. ISSUES IMPORTANT TO THE UNIVERSITY, ITS MISSION AND IDENTITY AND ITS STUDENTS ARE ADDRESSED, INCLUDING: STUDENT FINANCIAL AID PROGRAMS - FEDERAL AND STATE; LANDLORD/TENANT LAWS - STATE AND LOCAL; PUBLICLY FUNDED RESEARCH - FEDERAL AND STATE; ECONOMIC DEVELOPMENT - STATE AND LOCAL. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES AND DAYTON DEVELOPMENT COALITION ARE USED FOR LOBBYING.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$524,186,112	BeginningYearBalanceAmt
Contributions	$27,416,349	ContributionsAmt
Investment Earnings Or Losses	$35,713,874	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,182,077	GrantsOrScholarshipsAmt
Other Expenditures	$10,822,447	OtherExpendituresAmt
End Year Balance	$567,311,811	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$473,122,308	BeginningYearBalanceAmt
Contributions	$9,431,979	ContributionsAmt
Investment Earnings Or Losses	$61,065,306	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,900,534	GrantsOrScholarshipsAmt
Other Expenditures	$10,532,947	OtherExpendituresAmt
End Year Balance	$524,186,112	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,406,035	BeginningYearBalanceAmt
Contributions	$3,431,505	ContributionsAmt
Investment Earnings Or Losses	-$14,249,489	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,623,639	GrantsOrScholarshipsAmt
Other Expenditures	$8,842,104	OtherExpendituresAmt
End Year Balance	$473,122,308	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$518,164,398	BeginningYearBalanceAmt
Contributions	$5,603,237	ContributionsAmt
Investment Earnings Or Losses	-$7,843,747	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,091,659	GrantsOrScholarshipsAmt
Other Expenditures	$8,426,194	OtherExpendituresAmt
End Year Balance	$500,406,035	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.575	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.425	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,334,321	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$54,045,058	OtherCostOrOtherBasisAmt
Book Value	$61,379,379	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$789,859,984	OtherCostOrOtherBasisAmt
Depreciation	$240,140,362	DepreciationAmt
Book Value	$549,719,622	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$235,989,667	OtherCostOrOtherBasisAmt
Depreciation	$159,169,521	DepreciationAmt
Book Value	$76,820,146	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,022,573	OtherCostOrOtherBasisAmt
Depreciation	$32,274,102	DepreciationAmt
Book Value	$16,748,471	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$704,667,618	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	REAL ESTATE / PE PARTNERSHIPS / HEDGE FUNDS	Desc
Book Value	$296,556,367	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$296,556,367	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS	$46,815,553
NDSL LOAN FUNDS	$12,517,785
ANNUITY FUNDS	$11,450,062
DEBT RETIREMENT	$10,727,185
OTHER DEP/PAYROLL WITHHOLDING	$18,147,986
COLLATERAL HELD FOR SECURITIES	$0
MEDICAL CLAIMS EST. LIABILITY
RELATED ENTITY LIABILITIES

Field	Value	IRS element (for citing)
Total Liability	$99,658,571	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

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

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

The University is included in consolidated financial statements. Below are the paragraphs from the Income Taxes footnote which relate to the University. The University is recognized by the Internal Revenue Service (IRS) as an organization exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code (IRC). The University is a public charity as defined by IRC Section 170(b)(1)(A)(ii). The University is exempt from federal income taxes except to the extent of income derived from unrelated business activities. Unrelated business income is not material to the financial statements. The entities for which the University is the sole member are disregarded for tax purposes. Any activity from these entities is included in the tax return of the University. The University completed an analysis of its tax position in accordance with Accounting Standards Codification (ASC) 740, Income taxes, and determined that no amounts were required to be recognized in the consolidated financial statements as of June 30, 2019 or 2018.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY OF DAYTON RECRUITS ON NATIONAL AND INTERNATIONAL LEVELS AND INCLUDES OUR NON-DISCRIMINATION POLICY IN OUR PRINTED AND WEB-BASED RECRUITMENT AND REGISTRATION MATERIALS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OF DAYTON RECEIVES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION IN THE FORM OF FEDERAL FINANCIAL AID FOR ITS STUDENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South Asia	0	0	Program Services	STUDENT RECRUITMENT	$67,972
East Asia and the Pacific	1	3	Program Services	INTERNATIONAL CAMPUS	$3,288,942
Sub-Saharan Africa	0	0	Program Services	STUDY ABROAD	$19,806
South America	0	0	Program Services	STUDY ABROAD	$23,140
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDY ABROAD	$2,391,551
Central America and the Caribbean	0	0	Investments		$167,105,235
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$2,177,238
East Asia and the Pacific	0	0	Grantmaking		$1,256,993
Central America and the Caribbean	0	0	Program Services	STUDY ABROAD	$53,416
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDENT RECRUITMENT	$33,500
Middle East and North Africa	0	0	Program Services	STUDENT RECRUITMENT	$38,874
East Asia and the Pacific	0	0	Program Services	STUDY ABROAD	$274,620

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$176,731,287	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$176,731,287	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	Europe (Including Iceland and Greenland)	179	$2,177,238	TUITION REDUCTION CREDIT	$0	N/A	N/A
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	East Asia and the Pacific	70	$1,256,993	TUITION REDUCTION CREDIT	$0	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE UNIVERSITY OF DAYTON MAINTAINS RECORDS THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR SCHOLARSHIPS AND GRANTS AND THE AMOUNT AWARDED ON AN ANNUAL BASIS. SCHOLARSHIP GRANTS ARE AWARDED AS AN OFFSET TO STUDENT TUITION ACCOUNTS.
Schedule F, Part I, Line 3 STUDENT RECRUITMENT EXPENDITURES	STUDENT RECRUITMENT EXPENDITURES ARE FOR THE SERVICES OF RECRUITING FIRMS AND ANY EXPENSES ASSOCIATED WITH STUDENT RECRUITMENT IN THAT SPECIFIC GEOGRAPHIC REGION. SERVICES ARE PAID ACCORDING TO A WRITTEN CONTRACT WITH THE FIRM AND ARE EVALUATED YEARLY. ALL EXPENSES ARE REIMBURSED AT COST. STUDY ABROAD EXPENSES ARE FOR THE PROGRAMS CONDUCTED BY THE UNIVERSITY FOR ITS STUDENTS DURING THE SUMMER TERM (MAY-JULY) AND DURING THE CHRISTMAS BREAK (DECEMBER-JANUARY). DURING THIS FISCAL YEAR, THERE WERE PROGRAMS CONDUCTED IN EUROPE, AFRICA, CENTRAL AMERICA, AUSTRALIA, ASIA AND SOUTH AMERICA. IN 2011, THE UNIVERSITY SIGNED A MEMORANDUM OF UNDERSTANDING WITH SUZHOU INDUSTRIAL PARK THAT LEAD TO THE CREATION OF THE UNIVERSITY OF DAYTON CHINA INSTITUTE (UDCI LTD.) IN A GROWING INDUSTRIAL DEVELOPMENT SITE IN SUZHOU, JIANGSU PROVINCE, PEOPLE'S REPUBLIC OF CHINA. THE PURPOSE OF UDCI LTD. IS TO PROVIDE RESEARCH FACILITIES TO UD FACULTY AND STUDENTS AND TO DELIVER COURSES, CONTINUING EDUCATION AND EXECUTIVE TRAINING TO COMPANIES LOCATED IN THE INDUSTRIAL PARK.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	THE UNIVERSITY OF DAYTON MAINTAINS RECORDS THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR SCHOLARSHIPS AND GRANTS AND THE AMOUNT AWARDED ON AN ANNUAL BASIS. SCHOLARSHIP GRANTS ARE AWARDED AS AN OFFSET TO STUDENT TUITION ACCOUNTS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PARKWAY SW	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEFUND	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$419,293	GrossReceiptsAmt
Retained By Contractor	$270,860	RetainedByContractorAmt
Net To Organization	$148,433	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$419,293	TotalGrossReceiptsAmt
Total Retained By Contractors	$270,860	TotalRetainedByContractorsAmt
Total Net To Organization	$148,433	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	RUFFALO NOEL LEVITZ-THE UNIVERSITY ENGAGED RUFFALO NOEL LEVITZ TO MANAGE THE TELEFUND PROGRAM. THE COMPANY PROVIDES THE FOLLOWING SERVICES: IT HIRES UD STUDENTS TO MAKE THE CALLS TO DONORS AND FASHIONS THE SCRIPTS THAT THE STUDENT CALLERS USE. THE CONTRACT WITH RUFFALO NOEL LEVITZ SPECIFIES AN ANNUAL FEE FOR THESE SERVICES. ALL FUNDS RAISED THROUGH THIS PROGRAM COME DIRECTLY TO THE UNIVERSITY. THE VENDOR DOES NOT RECEIVE ANY MONEY FROM THE DONORS, NOR ARE THEY COMPENSATED BASED ON A PERCENTAGE OF THE MONEY RAISED.;	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACADEMY OF CATHOLIC HISPANIC THEOLOGIANS OF THE UNITED STATES
6039 WHITBY ROAD 1302	SAN ANTONIO	TX	78240	742609252	501(c)(3)	$5,000	SUPPORT FOR JUNE 2019 COLLOQUIUM
AIR CAMP INC
PO BOX 752332	DAYTON	OH	45475	272186089	501(c)(3)	$15,000	SUPPORT OF AIR CAMP 2019 PROGRAMS
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501(c)(3)	$5,906	2018 JAZZ PARTY SPONSORSHIP, MONTHLY MASS DONATION ALLOCATION, INTERNATIONAL FESTIVAL DONATION ALLOCATION
CHILDREN'S DEFENSE FUND
395 E BROAD STREET	COLUMBUS	OH	43215	520895622	501(c)(3)	$5,000	BEAT THE ODDS PROGRAM 2018 LUNCHEON AND 2019 AWARDS CEREMONY SPONSORSHIP	SUITE 330
COUNCIL ON LEGAL EDUCATION OPPORTUNITY INC
1101 MERCANTILE LANE	LARGO	MD	20774	454462410	501(c)(3)	$5,000	CLEO, INC. 50TH ANNIVERSARY GALA TABLE SPONSORSHIP	SUITE 294
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET	DAYTON	OH	45402	237720259	501(c)(3)	$113,500	ANNUAL OPERATING SUPPORT, 50TH ANNIVERSARY TOURING SPONSOR, 50TH ANNIVERSARY GALA TABLE SPONSOR
DAYTON PERFORMING ARTS ALLIANCE
126 NORTH MAIN STREET	DAYTON	OH	45402	316000101	501(c)(3)	$6,000	ANNUAL GALA SPONSOR, UNITY THROUGH HARMONY SPONSORSHIP	SUITE 210
FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY
200 BEDFORD STREET	MANCHESTER	NH	031011103	222990908	501(c)(3)	$10,000	MIAMI VALLEY REGIONAL SUPPORT DONATION 2019
NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE GREATER DAYTON
131 N LUDLOW STREET	DAYTON	OH	45402	342056247	501(c)(3)	$5,000	SPONSORSHIP OF ANNUAL FRIENDSHIP CELEBRATION	SUITE 27
RAISE STEM
PO BOX 178	DAYTON	OH	45409	820823279	501(c)(3)	$10,000	SUPPORT OF HIGH SCHOOL STUDENT ROBOTICS TEAM PROGRAM
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKER	DAYTON	OH	45409	311434282	501(c)(3)	$10,000	SUPPORT FOR MEDICAL SERVICES FOR UNDERSERVED POPULATION IN DAYTON, OHIO
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
C/O TEDxDAYTON	DAYTON	OH	45420	237109141	501(C)(3)	$5,000	SUPPORT OF TEDx DAYTON	3155 RESEARCH BLVD
THE DAYTON FOUNDATION
1401 S MAIN STREET	DAYTON	OH	45469	316027287	501(c)(3)	$75,000	SUPPORT OF THE LEVITT PAVILION DAYTON
RE-VOLV
5 THIRD STREET SUITE 717	SAN FRANCISCO	CA	94103	451035583	501(C)(3)	$6,250	RE-VOLVE CAMPAIGN SUPPORT FOR EAST END COMMUNITY SERVICES SOLAR PROJECT
UNITED WAY OF THE GREATER DAYTON AREA
33 WEST FIRST STREET	DAYTON	OH	45402	310536658	501(c)(3)	$18,071	SUPPORT OF FREEDOM SCHOOLS FOR SUMMER 2019, DAKOTA CENTER, CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY, ST. VINCENT DEPAUL, BRUNNER LITERACY CENTER	SUITE 500

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC SCHOLARSHIPS FOR UD STUDENTS	GrantTypeTxt
Recipient	10227	RecipientCnt
Cash Grant	$201,513,321	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT UNIVERSITY THAT PROVIDES SCHOLARSHIPS AND GRANTS TO ITS STUDENTS. THE STUDENTS QUALIFY TO RECEIVE THIS AID BASED UPON THEIR FINANCIAL NEED AND ACADEMIC TALENT. RECORDS ARE MAINTAINED THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR THE SCHOLARSHIPS AND GRANTS AND THE AMOUNTS AWARDED ON AN ANNUAL BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC F SPINA PHD
PRESIDENT OF THE UNIVERSITY/SECRETARY OF THE BOARD	$712,590	$0	$240,000	$0	$41,713	$0	$6,875	$0	$45,294	$0	$1,046,472	$0	$0	$0
DANIEL J CURRAN PHD
CURRENT FACULTY/FORMER OFFICER	$368,775	$0	$0	$0	$14,761	$0	$20,625	$0	$12,546	$0	$416,707	$0	$0	$0
BETH H KEYES
CURRENT FACULTY/FORMER OFFICER	$222,819	$0	$25,000	$0	$5,265	$0	$20,213	$0	$14,286	$0	$287,583	$0	$0	$0
CHRISTOPHER J MORRISON
CURRENT FACULTY/FORMER OFFICER	$239,984	$0	$0	$0	$24,029	$0	$18,530	$0	$31,277	$0	$313,820	$0	$0	$0
JOSEPH E SALIBA PHD
CURRENT FACULTY/FORMER OFFICER	$241,443	$0	$0	$0	$0	$0	$22,704	$0	$28,697	$0	$292,844	$0	$0	$0
PAUL H BENSON PHD
PROVOST	$393,382	$0	$0	$0	$11,509	$0	$24,750	$0	$23,475	$0	$453,116	$0	$0	$0
ANDREW T HORNER
EXE VP BUSINESS AND ADMINISTRATIVE SERVICES	$347,264	$0	$0	$0	$27,126	$0	$13,750	$0	$21,697	$0	$409,837	$0	$0	$0
JENNIFER L HOWE
VP ADVANCEMENT	$312,148	$0	$0	$0	$24,333	$0	$13,750	$0	$16,098	$0	$366,329	$0	$0	$0
NEIL G SULLIVAN
VP ATHLETICS	$310,018	$0	$0	$0	$6,465	$0	$20,625	$0	$21,997	$0	$359,105	$0	$0	$0
MARY ANN P RECKER JD
GENERAL COUNSEL	$272,651	$0	$0	$0	$23,860	$0	$19,250	$0	$13,871	$0	$329,632	$0	$0	$0
JOHN E LELAND PHD
VP RESEARCH	$288,191	$0	$0	$0	$6,032	$0	$22,000	$0	$14,884	$0	$331,107	$0	$0	$0
RICHARD S KRYSIAK
VP FACILITIES	$229,583	$0	$25,000	$0	$13,143	$0	$11,479	$0	$1,017	$0	$280,222	$0	$0	$0
WILLIAM M FISCHER JD
VP STUDENT DEVELOPMENT	$249,382	$0	$0	$0	$8,906	$0	$18,146	$0	$66,280	$0	$342,714	$0	$0	$0
JASON K REINOEHL PHD
VP ENROLLMENT MGT	$239,684	$0	$0	$0	$5,496	$0	$18,191	$0	$16,327	$0	$279,698	$0	$0	$0
MOLLY C WILSON
VP MARKETING AND COMMUNICATIONS	$215,206	$0	$0	$0	$5,209	$0	$17,887	$0	$19,354	$0	$257,656	$0	$0	$0
TROY W WASHINGTON
VP HUMAN RESOURCES	$186,429	$0	$0	$0	$23,788	$0	$16,700	$0	$9,438	$0	$236,355	$0	$0	$0
LAWRENCE AQ BURNLEY PHD
VP DIVERSITY AND INCLUSION	$158,425	$0	$0	$0	$1,109	$0	$8,530	$0	$25,263	$0	$193,327	$0	$0	$0
PATRICK G DONNELLY PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$121,800	$0	$0	$0	$1,190	$0	$11,109	$0	$6,274	$0	$140,373	$0	$0	$0
E JAMES DUNNE PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$150,566	$0	$0	$0	$1,449	$0	$14,525	$0	$28,654	$0	$195,194	$0	$0	$0
TONY E SALIBA PHD
CURRENT FACULTY/FORMER KEY EMPLOYEE	$161,212	$0	$0	$0	$265	$0	$14,831	$0	$65,645	$0	$241,953	$0	$0	$0
ANDREW L STRAUSS
DEAN LAW SCHOOL	$274,102	$0	$0	$0	$20,061	$0	$13,750	$0	$10,316	$0	$318,229	$0	$0	$0
JOHN D MITTELSTAEDT PHD
DEAN SCHOOL OF BUSINESS ADMINISTRATION	$290,363	$0	$0	$0	$1,267	$0	$13,750	$0	$30,630	$0	$336,010	$0	$0	$0
EDDY M ROJAS PHD
DEAN SCHOOL OF ENGINEERING	$271,551	$0	$0	$0	$18,860	$0	$13,750	$0	$1,216	$0	$305,377	$0	$0	$0
KEVIN R KELLY PHD
DEAN SCHOOL OF EDUCATION	$226,754	$0	$0	$0	$1,159	$0	$16,152	$0	$16,724	$0	$260,789	$0	$0	$0
JASON L PIERCE PHD
DEAN COLLEGE OF ARTS AND SCIENCES	$220,696	$0	$0	$0	$5,562	$0	$18,839	$0	$22,094	$0	$267,191	$0	$0	$0
THOMAS D SKILL PHD
ASSOCIATE PROVOST AND CIO	$208,437	$0	$0	$0	$1,097	$0	$19,898	$0	$86,330	$0	$315,762	$0	$0	$0
PAUL M VANDERBURGH PHD
DEAN GRADUATE STUDIES	$174,071	$0	$0	$0	$936	$0	$14,278	$0	$16,851	$0	$206,136	$0	$0	$0
KATHLEEN M WEBB
DEAN OF LIBRARY	$151,177	$0	$0	$0	$19,122	$0	$14,848	$0	$753	$0	$185,900	$0	$0	$0
CAROLYN PHELPS PHD
ASSOCIATE PROVOST	$154,384	$0	$0	$0	$79	$0	$13,733	$0	$17,687	$0	$185,883	$0	$0	$0
ANTHONY D GRANT
HEAD COACH MEN'S BASKETBALL	$248,964	$0	$1,301,875	$0	$45,065	$0	$13,750	$0	$22,214	$0	$1,631,868	$0	$0	$0
SHAUNA L GREEN
HEAD COACH WOMEN'S BASKETBALL	$271,470	$0	$159,999	$0	$9,411	$0	$16,525	$0	$15,924	$0	$473,329	$0	$0	$0
ANTHONY L SOLOMON
ASSISTANT MEN'S BASKETBALL COACH	$272,059	$0	$0	$0	$2,187	$0	$13,750	$0	$18,665	$0	$306,661	$0	$0	$0
TERENCE J LAU PHD
FACULTY	$171,049	$0	$0	$0	$83,451	$0	$13,112	$0	$15,310	$0	$282,922	$0	$0	$0
MIKHAIL A VORONTSOV PHD
FACULTY	$240,513	$0	$0	$0	$1,395	$0	$17,509	$0	$28,834	$0	$288,251	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II, Column (B)(ii) BONUS COMPENSATION	THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE THE PERFORMANCE OF THE MEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS. THE WOMEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HER CONTRACT, BASED UPON THE PERFORMANCE OF THE WOMEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASONS.
Schedule J, Part I, Line 1a First-class or charter travel	THE PRESIDENT TRAVELS BUSINESS CLASS WHEN AVAILABLE OR FIRST CLASS WHEN OTHER OPTIONS ARE NOT AVAILABLE ON INTERNATIONAL BUSINESS TRIPS. THE MEN'S AND WOMEN'S BASKETBALL TEAMS MAY TRAVEL VIA CHARTERED FLIGHTS TO GAMES TO MINIMIZE THE TIME SPENT AWAY FROM CAMPUS FOR THE PLAYERS. THESE BENEFITS ARE NOT INCLDUED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions	SPOUSES OF THE PRESIDENT, VP FOR ATHLETICS, AND HEAD MEN'S BASKETBALL COACH MAY TRAVEL TO A LIMITED NUMBER OF EVENTS FOR BUSINESS PURPOSES EACH YEAR; THESE EVENTS INCLUDE ALUMNI EVENTS, MEN'S BASKETBALL CONFERENCE TOURNAMENTS AND THE NCAA MEN'S BASKETBALL TOURNAMENT. THESE EMPLOYEES ARE TAXED ON THE PERSONAL COMPONENT OF THE TRAVEL.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	AS SPECIFIED IN HIS CONTRACT, TERENCE LAU RECEIVED TAX GROSS-UP PAYMENTS ON HIS CHINESE INDIVIDUAL INCOME TAXES. THE ENTIRE AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The University maintains a residence that is used for university business functions. In addition, the President is required to reside in this facility as a condition of his employment. Pursuant to Internal Revenue Code 119(d), the value of the qualified housing furnished to the President is excluded from income.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE PRESIDENT, SOME VICE PRESIDENTS AND DEANS. THESE EMPLOYEES ARE TAXED ON THEIR PERSONAL USE OF THE CLUB DUES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AXP2	2006-08-04	$92,808,635	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	Yes (true)	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756AYD8	2006-08-04	$22,824,354	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756AYG1	2006-08-04	$12,154,493	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756BYZ7	2011-03-16	$42,580,636	CAPITAL IMPROVEMENTS TO THE FACILITIES OF THE BORROWER	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$70,970,000	$0	$99,359,922	$0	$0	$0	$802,168	$707,589	$0	$30,584,786	$67,265,379	$0	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$19,860,000	$0	$23,533,957	$0	$0	$0	$183,956	$0	$0	$0	$23,350,001	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
C	$5,285,000	$0	$12,951,780	$0	$0	$0	$99,928	$110,152	$0	$0	$12,741,700	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
D	$28,000,000		$42,589,970	$0	$1,349,929	$0	$526,186	$0	$0	$40,713,855	$0	$0	2012	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.008	0.001	0.009	Yes (true)	false	Yes (true)
B									0.0
C									0.0
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.015	0.004	0.019	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (40 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) 2011 REVENUE BONDS - CONSTRUCTION	THE 2011 BOND PROCEEDS WERE USED TO CONSTRUCT AND FURNISH A NEW APARTMENT STYLE STUDENT RESIDENCE COMPLEX; TO RENOVATE THE COLLEGE PARK CENTER TO PROVIDE SPACE FOR THE VISUAL ARTS DEPARTMENT, INCLUDING CLASSROOM AND STUDENT WORKSPACE; UPGRADE DINING AND FOOD SERVICE FACILITIES IN A CAMPUS RESIDENCE HALL; AND AQUIRE AND UPGRADE TECHNOLOGY EQUIPMENT FOR THE 1700 SOUTH PATTERSON BUILDING.
Schedule K, Part I, Column (f) 2013 REVENUE BONDS - CONSTRUCTION	THE 2013 BOND PROCEEDS WERE USED TO CONSTRUCT, FURNISH AND EQUIP IMPROVEMENTS TO THE SCIENCE CENTER COMPLEX AND OTHER ACADEMIC BUILDINGS INCLUDING CLASSROOMS, COMMON AREAS AND ADMINISTRATIVE OFFICES; RENOVATE AND FURNISH STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; AND FOR LIBRARY RENOVATIONS. THE 2013 BOND PROCEEDS WERE ALSO USED TO REFUND THE BALANCE ON THE 2004 BOND ISSUE DATED DECEMBER 2, 2004, WHICH WERE USED ORIGINALLY FOR CONSTRUCTION TOTALLING $35,659,187
Schedule K, Part I, Column (f) 2006 REVENUE BONDS - REFUNDING	THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUE DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE.
Schedule K, Part I, Column (f) 2006 REVENUE BONDS - CONSTRUCTION	THE 2006 BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; TO RENOVATE LABORATORY, RESEARCH AND CLASSROOM AREAS; AND TO RENOVATE THE UNIVERSITY RESEARCH INSTITUTE AND OTHER LABORATORY FACILITIES.
Schedule K, Part I, Column (f) 2006 REVENUE BONDS - REFUNDING	THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUE DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 02/12/2013 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $65,898,556 TOTAL INVESTMENT EARNINGS: $195,476
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $12,154,493 TOTAL INVESTMENT EARNINGS: $797,287
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $92,808,635 TOTAL INVESTMENT EARNINGS: $6,551,287
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $22,824,354 TOTAL INVESTMENT EARNINGS: $709,603
Schedule K, Part I, Column (f) 2015 REVENUE BONDS - CONSTRUCTION	THE 2015 BOND PROCEEDS WERE USED TO RENOVATE FITZ HALL AND THE SCIENCE CENTER CLASSROOM, RESEARCH, ADMINISTRATIVE AND SYSTEMS FACILITIES AND AREAS; TO CONSTRUCT AND DEVELOP CAMPUS ROADWAYS, WALKWAYS AND GREEN SPACES; TO RENOVATE THE FRERICKS CENTER FOR IMPROVED ACADEMIC AND ATHLETIC FACILITIES; TO CONSTRUCT AND RENOVATE LABORATORY, RESEARCH AND ADMINISTRATIVE FACILITIES AT 1700 SOUTH PATTERSON BUILDING; TO REFUND A PORTION OF THE BOND ISSUE DATED AUGUST 4, 2006 AND TO REFUND A PORTION OF THE BOND ISSUE DATED OCTOBER 29, 2003.
Schedule K, Part II, Line 3 2006 BONDS CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part II, Line 3 2006 BONDS REFUNDING	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part II, Line 3 2006 BONDS REFUNDING	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part III, Line 7 THIS APPLIES TO ALL BOND REFUNDING/BOND CONSTRUCTION	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(c)(2)(i)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND /OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
Schedule K, Part IV, Line 2b 2006 BONDS REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part IV, Line 2b 2006 BONDS REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part II, Line 3 2013 BONDS REFUNDING/CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2013 BONDS REFUNDING/CONSTRUCTION	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MED THE 6-MONTH EXCEPTION TO REBATE.
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 04/01/2015 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $54,453,983 TOTAL INVESTMENT EARNINGS: $279,164
Schedule K, Part I, Column (f) 2016 REVENUE BONDS - REFUNDING	THE 2016 A BOND PROCEEDS WERE USED TO FINANCE THE CURRENT REFUNDING OF THE BORROWER'S SERIES 2011 B BONDS (ISSUED ON MARCH 16, 2011).
Schedule K, Part IV, Line 2c 2016 REVENUE BONDS - REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part I, Column (g) 2006 REVENUE BONDS	THE BONDS THAT WERE DEFEASED HAVE BEEN RETIRED AS OF DECEMBER 1, 2016.
Schedule K, Part I, Column (f) 2016 REVENUE BONDS REFUNDING	THE 2016 B BOND PROCEEDS WERE USED TO REFUND A PORTION OF THE BORROWER'S SERIES 2006 BONDS (ISSUED AUGUST 4, 2006).
Schedule K, Part IV, Line 2c 2016 REVENUE BONDS REFUNDING	THE ISSUE QUALIFIED FOR A SPENDING EXCEPTION TO REBATE. NO REBATE CALCULATION HAS BEEN OR WILL EVER BE MADE, BEFORE OR AFTER THE DUE DATE OF AN 8038-T.
Schedule K, Part II, Line 3 2011 REVENUE BONDS CONSTRUCTION	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2c COLUMN B	ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 03/16/2016
Schedule K, Part VI OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/16/2011 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $42,580,636 TOTAL INVESTMENT EARNINGS: $9,334
Schedule K, Part I, Column (f) 2018 REVENUE BONDS - CONSTRUCTION	THE 2018A BOND PROCEEDS WERE USED TO RENOVATE UD ARENA (HOME COURT OF THE MEN'S AND WOMEN'S BASKETBALL TEAMS), CONSTRUCT ADELE HALL (A 96-BED STUDENT APARTMENT STYLE FACILITY) IN THE STUDENT NEIGHBORHOOD, RENOVATE OTHER STUDENT HOUSING IN THE NEIGHBORHOOD, RENOVATE FACILITIES IN THE JOHN F. KENNEDY STUDENT UNION, THE ROESCH LIBRARY AND CONSTRUCT OFFICES AND TEACHING SPACE IN THE MIRIAM CYBERSECURITY LAB.
Schedule K, Part I, Column (g) 2018 REVENUE BONDS	THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2c COLUMN D	ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 02/12/2018
Schedule K, Part IV OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 2018 REVENUE BONDS	TOTAL PROCEEDS AT ISSUE: $130,697,582 TOTAL INVESTMENT EARNINGS: $419,053
Schedule K, Part I, Column (f) 2018 REVENUE BONDS - REFUNDING	THE 2018B BOND PROCEEDS WERE USED TO REFUND THE SERIES 2009 BOND ISSUE DATED MARCH 20, 2009 WHICH WERE USED TO RENOVATE STUDENT RESIDENCE FACILITIES AND RENOVATE CLASSROOM AND LABORATORY FACILITIES.
Schedule K, Part II, Line 3 2018 REVENUE BONDS - CAPITAL IMPROVEMENTS	THE DIFFERENCE BETWEEN PART I (E) AND PART, II LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
Schedule K, Part IV, Line 2b 2018 REVENUE BONDS - REFUNDING	THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE. THE ARBITRAGE CALCULATION ON THE 2009 BONDS (WHICH WERE REFUNDED WITH THE 2018 ISSUE) WAS PERFORMED ON 03/20/2014.
Schedule K, Part I, Column (d) 2018 REVENUE BONDS	THE 2018A BONDS FOR CAPITAL IMPROVEMENTS WERE ISSUED ON 04/25/2018 AND THE 2018B BONDS FOR REFUNDING OF A PRIOR ISSUE WERE ISSUED ON 09/04/2018.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 08/04/2011
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 08/04/2011
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 08/04/2011
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 03/16/2016
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION The calculation for computing no rebate due was performed on 02/12/2018

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	67756A8B1	2013-02-12	$65,898,556	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DEL6	2015-04-01	$54,453,983	CAPITAL IMPROVEMENTS	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674		2016-03-30	$28,000,000	REFUNDING OF A PRIOR ISSUE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674		2016-09-07	$20,870,000	REFUNDING OF A PRIOR ISSUE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,685,000	$0	$66,094,032	$0	$299,825	$0	$649,510	$0	$0	$34,971,620	$30,173,078	$0	2013	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$54,733,147	$0	$359,009	$0	$492,531	$0	$0	$19,742,599	$34,139,008	$0	2017	false	Yes (true)	false	Yes (true)
C	$0	$0	$28,000,000	$0	$0	$0	$0	$0	$0	$0	$28,000,000	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$20,870,000	$0	$0	$0	$0	$0	$0	$0	$20,870,000	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.012	0.013	Yes (true)	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.033	0.001	0.034	Yes (true)	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.015	0.004	0.019	Yes (true)	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.008	0.001	0.009	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

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	67756DQCA	CUSIPNum
Bond Issued	2018-04-25	BondIssuedDt
Issue Price	$130,278,529	IssuePriceAmt
Purpose	CAPITAL IMPROVEMENTS AND REFUNDING OF A PRIOR ISSUE	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,015,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$130,697,582	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$1,668	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$834,838	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$70,684,277	CapitalExpendituresAmt
Other Spent Proceeds	$54,685,997	OtherSpentProceedsAmt
Unspent	$4,490,802	UnspentAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.004	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.001	PrivateBusConcerningUBIPct
Total Private Business Use	0.005	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	NA	RelationshipWithOrgTxt
Cash Grant	$143,080	CashGrantAmt
Type Of Assistance	TUITION DISCOUNTS CREDITED	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUSAN SALIBA
FAMILY MEMBER OF TONY SALIBA (KEY EMPLOYEE)	$172,205	EMPLOYMENT	false
BRENDA DONNELLY
FAMILY MEMBER OF PATRICK DONNELLY (KEY EMPLOYEE)	$114,757	EMPLOYMENT	false
JUDITH KEYES
FAMILY MEMBER OF BETH KEYES (OFFICER)	$38,135	EMPLOYMENT	false
DENISE ROJAS
FAMILY MEMBER OF EDDY ROJAS (KEY EMPLOYEE)	$101,741	EMPLOYMENT	false
STEVEN ZABARNICK
FAMILY MEMBER OF KATHLEEN WEBB (KEY EMPLOYEE)	$213,306	EMPLOYMENT	false
KATHLEEN FISCHER
FAMILY MEMBER OF WILLIAM FISCHER (OFFICER)	$95,914	EMPLOYMENT	false
AIDAN CURRAN
FAMILY MEMBER OF DANIEL CURRAN (OFFICER)	$59,813	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$2,898,752	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT ITEMS	10	$139,099	Cost
Yes (X)	EQUIPMENT	5	$577,949	Cost

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - EVENT ITEMS NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Art - Works of art - NUMBER OF CONTRIBUTIONS Other - EQUIPMENT NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD AS THE PROVINCIAL OF MARIANIST PROVINCE OF THE UNITED STATES (OR A DELEGATE APPOINTED BY HIM FROM THE PROVINCIAL COUNCIL OF THE MARIANIST PROVINCE OF THE UNITED STATES), THE PRESIDENT OF THE UNIVERSITY, THE CHAIRPERSON ELECT OF THE BOARD OF TRUSTEES AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD (WHERE SUCH COMMITTEE CHAIRS ARE DETERMINED THROUGH CONSULTATIONS AMONG THE PRESIDENT, CHAIRPERSON OF THE BOARD AND POTENTIAL COMMITTEE CHAIRS PRIOR TO THE START OF A NEW ACADEMIC YEAR). MEMBERS OF THE EXECUTIVE COMMITTEE, EXCEPT THE CHAIRPERSON, THE VICE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON-ELECT AND THE PRESIDENT OF THE UNIVERSITY, EACH OF WHOM ARE EX OFFICIO VOTING MEMBERS ON THE EXECUTIVE COMMITTEE, SHALL BE THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT IT SHALL NOT HAVE POWER TO GRANT DEGREES, ELECT OR REMOVE THE PRESIDENT, AUTHORIZE ANY CHANGES IN THE BYLAWS OF THE BOARD OF TRUSTEES OR MAKE A DETERMINATION ON MATTERS ON WHICH THE CODE OF REGULATIONS SPECIFICALLY REQUIRES A VOTE BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 4 Significant changes to organizational documents	CHANGES TO THE GOVERNING DOCUMENTS INCLUDED UPDATING THE CODE OF REGULATIONS TO ALLOW AN OFFICER OF THE UNIVERSITY OT BE GIVEN A TITLE THAT DIFFERS FROM THE TITLE ANTICIPATE DIN THE CODE OF REGULATIONS TO BETTER COMMUNICATE TO THE CAMPUS COMMUNITY THE SCOPE OF THE INDIVIDUAL'S RESPONSIBILITIES AND AUTHORITY.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE MEMBERS OF THE UNIVERSITY OF DAYTON SHALL CONSIST OF EACH OF THE MEMBERS OF THE PROVINCIAL COUNCIL OF MARIANIST PROVINCE OF THE UNITED STATES AND EACH OF THE CHAIRPERSON AND THE SECRETARY OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF DAYTON. THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES SERVES AS THE CHAIRPERSON OF THE UNIVERSITY AND THE VICE CHAIRPERSON OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERS OF THE UNIVERSITY SHALL RETAIN EXCLUSIVE CONTROL OVER THE FOLLOWING MATTERS: THE NOMINATION OF CANDIDATES FOR ELECTION/OR REMOVAL TO THE UNIVERSITY'S BOARD OF TRUSTEES AND MAY APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MUST APPROVE BY TWO-THIRDS VOTE, ANY ACTION OF THE BOARD OF TRUSTEES REGARDING MERGERS OF THE CORPORATION, SALES OF ASSETS OF THE CORPORATION, OR PARTIAL OR TOTAL DISSOLUTION OF THE CORPORATION. THE MARIANISTS OF THE UNITED STATES, INC. ALSO HAVE THE AUTHORITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. THESE COMMITTEE MEMBERS WILL REPORT THEIR OBSERVATIONS TO THE FULL BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES MAY ACCESS THE RETURN ON AN INTERNALLY MANAGED BOARD OF TRUSTEES DISCUSSION SITE, TO ALLOW THEM TO REVIEW THE FINAL RETURN BEFORE IT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY'S LEGAL DEPARTMENT AND BOARD OF TRUSTEES OFFICE REVIEW THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES THAT ARE SENT TO ALL OFFICERS, KEY EMPLOYEES AND BOARD OF TRUSTEE MEMBERS RESPECTIVELY. ANY POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED AND REPORTED TO THE PRESIDENT, BOARD OF TRUSTEES, AND APPROPRIATE VICE PRESIDENTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND VOTING ON THE MATTER IN QUESTION. THE QUESTIONNAIRES ARE DISTRIBUTED TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY HAS A FORMAL, WRITTEN COMPENSATION POLICY FOR THE PRESIDENT. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHO REVIEWS THIS POLICY, EXTERNAL COMPENSATION INFORMATION (COMPARABLE DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, THE LEVEL OF THE EMPLOYEES EDUCATION AND EXPERIENCE, AND THE RESPONSIBILITIES OF THE POSITION) AND PRIOR YEAR COMPENSATION TO DETERMINE YEARLY COMPENSATION. THIS INFORMATION, ALONG WITH THE COMMITTEE'S RECOMMENDATION IS DISCUSSED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING AND VOTED ON BY BOARD MEMBERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AFTER AN ANNUAL REVIEW AND ACCORDING TO PRIOR WRITTEN COMPENSATION AGREEMENTS. FINAL REVIEW OF THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS CONDUCTED AT MEETINGS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE UNIVERSITY UTILIZES DATA FROM PEER INSTITUTIONS AS REPORTED IN THE ANNUAL ADMINISTRATIVE COMPENSATION CUPA-HR SURVEY TO ENSURE THAT COMPENSATION FOR THESE POSITIONS IS AT APPROPRIATE LEVELS. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19 Required documents available to the public	THE PUBLIC MAY ACCESS THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE UNIVERSITY'S WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTEREST RATE SWAP - -3281861; POSTRETIREMENT BENEFIT OBLIGATION - 17238890; ANNUITY LIABILITY - -673848; GAIN ON EXTINGUISHMENT OF DEBT - 985980;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	End Of Year AssetsEndOfYearAssetsAmt	Total IncomeTotalIncomeAmt
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202967521	REAL ESTATE	OH	UNIV OF DAYTON
EAST AQUA DEVELOPEMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	204504624	REAL ESTATE	OH	UNIV OF DAYTON	-$192,912
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK	DAYTON	OH	45469	262559044	REAL ESTATE	OH	UNIV OF DAYTON	$2,246,379	$304,462
WEST AQUA DEVELOPMENT LLC
300 COLLEE PARK	DAYTON	OH	45469	202493883	REAL ESTATE	OH	UNIV OF DAYTON
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK	DAYTON	OH	45469	461988448	REAL ESTATE	OH	UNIV OF DAYTON	$10,159,648
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK	DAYTON	OH	45469	270410571	REAL ESTATE	OH	UNIV OF DAYTON
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972241	REAL ESTATE	OH	UNIV OF DAYTON
UDCI LTD
300 COLLEGE PARK	DAYTON	OH	45469	453245502	ACADEMIC INSTITUTION	OH	UNIV OF DAYTON	$7,651,799	$819,993
EAST AQUA DEVELOPMENT VI
300 COLLEGE PARK	DAYTON	OH	45469	463798327	REAL ESTATE	OH	UNIV OF DAYTON
RIVER PARK DEVELOPMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972333	REAL ESTATE	OH	RIVER PARK COMMUNITY CORP
111 RIVER PARK LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972059	REAL ESTATE	OH	RIVER PARK COMMUNITY CORP
1414 SOUTH PATTERSON LLC
300 COLLEGE PARK	DAYTON	OH	45469	472689173	REAL ESTATE	OH	UNIV OF DAYTON	$7,491,754	-$644,731
1401 S MAIN LLC
300 COLLEGE PARK	DAYTON	OH	45469	831260558	REAL ESTATE	OH	UNIVERSITY OF DAYTON	$5,404,389
MAIN & STEWART LLC
300 COLLEGE PARK	DAYTON	OH	45469	611817970	HOLDING COMPANY	OH	UNIVERSITY OF DAYTON

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER PARK COMMUNITY CORP	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	452971901	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(c)(2)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIV OF DAYTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
GCM GROSVENOR DAYTON INVESTMENT FUND LP
767 FIFTH AVE 14TH FLOOR	NEW YORK	NY	10153	272764289	INVESTMENTS	NY	Univ of Dayton	Excluded	$2,463,967	$14,169,717	false	$30,548	false	0.995
Concord Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472197148	hotel management	OH	1414 South Patterson LLC	Unrelated	$2,084,834	$3,676,302	false	$2,084,834	false	0.9
Dayton Hotel II LLC
11410 Common Oaks Drive	Raleigh	NC	27614	472510987	real estate	OH	1414 South Patterson LLC	Unrelated	-$644,731	$7,491,754	false	-$644,731	false	0.9

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHARITABLE REMAINDER UNITRUST (30)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (2)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	OH	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE REMAINDER UNITRUST (1)
TRUST	MI	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	FL	UNIV OF DAYTON	Trust	Yes (true)
CHARITABLE TRUST (1)
TRUST	PA	UNIV OF DAYTON	Trust	Yes (true)
UDCI (Suzhou) Co Ltd
Chinese programs		UDCI LTD		Yes (true)	C17 Building Bio-Nao Area	218 Xinghu Rd	Suzhou	Jiangsu Province	CH	CH
SUZHOU INDUSTRIAL PARK DAYTON INSTITUTE OF ADVANCED TECHNOLOGIES
CHINESE PROGRAMS		UDCI (SUZHOU) CO LTD		Yes (true)	BIOBAY BUILDING C17		SUZHOU	JIANGSU PROVINCE	CH	CH

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
111 RIVER PARK
A	$542,085	COST
111 RIVER PARK
Q	$1,646,658	COST
111 RIVER PARK
S	$1,061,918	COST