UNIVERSITY OF DALLAS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DALLAS (EIN 75-0926755)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-04-14
IRS object ID: 202011059349301911
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-14T18:17:49-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750926755	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% TRACY ARMATO	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9727215000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 E Northgate Dr	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT WATLING	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9727215236	PhoneNum
Signature	2020-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeanette Verrelli	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	75465920201055000048	FederalOriginalSubmissionId
Federal Original Submission Id	2020-04-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C5757FC299940BA93EAFDD5F92EF5E911BC2B192	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EB976710118F518B8933A72D91D1D85239D99EDA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS HIBBS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 E Northgate Dr	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$97,488,642	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.udallas.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. (CONTINUED ON SCH. O...)	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	1405	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$101,674	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$43,292	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,323,205	PYContributionsGrantsAmt
CY Contributions Grants	$5,185,923	CYContributionsGrantsAmt
PY Program Service Revenue	$85,111,250	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,608,078	CYProgramServiceRevenueAmt
PY Investment Income	$5,987,615	PYInvestmentIncomeAmt
CY Investment Income	$3,356,995	CYInvestmentIncomeAmt
PY Other Revenue	$16,849,607	PYOtherRevenueAmt
CY Other Revenue	$279,062	CYOtherRevenueAmt
PY Total Revenue	$114,271,677	PYTotalRevenueAmt
CY Total Revenue	$97,430,058	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,958,987	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,634,690	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,724,663	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,046,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,918,842	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,363,914	PYOtherExpensesAmt
CY Other Expenses	$24,094,510	CYOtherExpensesAmt
PY Total Expenses	$97,047,564	PYTotalExpensesAmt
CY Total Expenses	$100,775,623	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,224,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,345,565	CYRevenuesLessExpensesAmt
Total Assets BOY	$177,422,060	TotalAssetsBOYAmt
Total Assets EOY	$171,119,279	TotalAssetsEOYAmt
Total Liabilities BOY	$38,607,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,190,948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$138,814,464	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$132,928,331	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,306,403	ExpenseAmt
Grant	$299,986	GrantAmt
Revenue	$13,514,024	RevenueAmt
Desc	THE SATISH & YASMIN GUPTA COLLEGE OF BUSINESS IS A PROFESSIONAL SCHOOL WHOSE PRIMARY PURPOSE IS TO PREPARE ITS STUDENTS TO BECOME COMPETENT AND RESPONSIBLE MANAGERS WHO ARE PRINCIPLED AND MORAL LEADERS. TO ACCOMPLISH THIS PURPOSE, WE SELECT AND RETAIN A DIVERSE AND TALENTED FACULTY AND STAFF. WE ENCOURAGE OUR FACULTY TO ENGAGE IN REAL WORLD PRACTICES THAT SUPPORT THEIR TEACHING AND RESEARCH AGENDAS. OUR FACULTY EMPHASIZE TEACHING AND LEARNING AND ENGAGE IN BASIC, APPLIED, AND PEDAGOGICAL RESEARCH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,405,683	ExpenseAmt
Grant	$37,171,252	GrantAmt
Revenue	$70,335,132	RevenueAmt
Desc	THE CONSTANTIN COLLEGE OF LIBERAL ARTS SEEKS TO EDUCATE STUDENTS OF SERIOUSNESS, INTELLIGENCE AND SPIRIT IN ACCORDANCE WITH THE FUNDAMENTAL MISSION OF THE UNIVERSITY OF DALLAS - THE SPECIFIC MISSION OF THE CONSTANTIN COLLEGE IS TO PROVIDE UNDERGRADUATE EDUCATION THROUGH BACCALAUREATE DEGREE PROGRAMS WHICH INCLUDE A SUBSTANTIAL AND COHERENT CORE CURRICULUM COMMON TO ALL UNDERGRADUATES AND MAJOR STUDIES IN THE HUMANITIES AND SCIENCES PROPER TO LIBERAL LEARNING. THE CORE CURRICULUM EMPHASIZES THE STUDY OF THE GREAT DEEDS AND WORKS OF WESTERN CIVILIZATION, BOTH ANCIENT AND MODERN...(CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,663,794	ExpenseAmt
Grant	$976,542	GrantAmt
Revenue	$2,121,567	RevenueAmt
Desc	The Braniff Graduate School seeks to accomplish at the highest level the universitys commitment to the revival of the Western heritage of liberal education, the recovery of the Christian intellectual tradition and the renewal of Catholic theology in fidelity to the Church and in constructive dialogue with the modern world. Its specific purpose is to offer selected masters and doctoral programs in the liberal arts which recall these disciplines to their first principles and which will prepare students for careers in a variety of fields....(CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,008,033	$61,718	$1,776,605	NEUHOFF SCHOOL OF MINISTRY
$8,734,888	$125,192	$860,750	OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,742,921	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$186,910	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,637,355	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$82,118,801	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	242	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1405	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACY ARMATO	PersonNm
Phone	9727215841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 EAST NORTHGATE DR	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John Plotts
Interim President	40.0	0.0	Yes (X)	Yes (X)	$278,952	$0	$47,298
Thomas Zellers
Chairman	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Edward Bishop Burns
Chancellor	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LEN RUBY
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW FARLEY
NAB PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Charlie Baumann
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Win Bell
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Barry Clark
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michael Bishop Duca
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kevin Cardinal Farrell
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Louis Grabowsky
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Patrick Haggerty
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kevin Hasson
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Gregory Hoelscher
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Richard Husseini
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Cary Hyden
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
William Keffler
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Annmarie Kelly
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Greg Bishop Kelly
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mike Magusiak
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mary Manning
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Randall Muck
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Thomas Nealon
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Neuhoff
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Terry O'Halloran
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Tan Parker
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Laura Felis Quinn
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mary Ritter
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Paul Rydberg
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mark Bishop Seitz
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Nicholas Serafy Jr
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Megan Smith
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Patrick Stark
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Bridgett Wagner
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Julie Weber
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Jean White
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN SANFORD
Provost	40.0	0.0		Yes (X)	$217,241	$0	$48,648
BRIAN MURRAY
VP/CFO	40.0	0.0		Yes (X)	$205,731	$0	$24,518
KARIN RILLEY
VP Legal and Board SERVICES	40.0	0.0		Yes (X)	$247,350	$0	$29,726
JOAN CANTY
VP Advancement	40.0	0.0		Yes (X)	$193,184	$0	$15,994
BRETT LANDRY
Dean College of Business	40.0	0.0		Yes (X)	$217,392	$0	$49,085
SALLY HICKS
Dean Constantin College	40.0	0.0		Yes (X)	$182,796	$0	$39,050
PETER HATLIE
VP/DEAN ROME CAMPUS	40.0	0.0		Yes (X)	$177,197	$0	$31,437
JOSHUA PARENS
Dean Braniff	40.0	0.0		Yes (X)	$110,547	$0	$40,348
THEODORE WHAPMAN
Dean School of MinistrY	40.0	0.0		Yes (X)	$111,660	$0	$32,288
LEONARD ROBERTSON
AVP OF ADMIN & FINANCE	40.0	0.0		Yes (X)	$123,157	$0	$20,269
KATHERINE MCGRAW
Registrar	40.0	0.0		Yes (X)	$70,035	$0	$13,788
SRINATH BELDONA
Professor, Management, COB	40.0	0.0			$205,400	$0	$43,197	Yes (X)
JAMES WHITTINGTON
Professor, Management, COB	40.0	0.0			$158,906	$0	$38,546	Yes (X)
JOHN NORRIS
Associate Provost	40.0	0.0			$142,624	$0	$19,468	Yes (X)
GREG BELL
Associate Professor, COB	40.0	0.0			$141,995	$0	$9,627	Yes (X)
RICHARD MILLER
Associate Professor, Ops Mgmt,	40.0	0.0			$134,868	$0	$17,680	Yes (X)
THOMAS KEEFE
Former President	0.0	0.0			$804,518	$0	$18,752		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,723,553	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$539,719	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	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
ARAMARK CORPORATION
27310 NETWORK PL	CHICAGO	IL	606731273	FOOD SERVICES	$3,653,034
HILL WILKINSON CONSTRUCTION GROUP
2703 TELECOM PKWY STE 120	RICHARDSON	TX	750823555	CONTRACTOR	$1,627,441
EAB GLOBAL INC
PO BOX 603519	CHARLOTTE	NC	282603519	STUDENT MARKETING	$612,167
JDC BUSINESS CORP
PO BOX 117191	CARROLLTON	TX	750117191	CAMPUS HOUSEKEEPING	$474,611
ELLUCIAN COMPANY LP
62578 COLLECTION CENTER DR	CHICAGO	IL	606930625	BANNER HOSTING	$411,924

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Fundraising	$86,303	FundraisingAmt
Government Grants	$1,679,395	GovernmentGrantsAmt
All Other Contributions	$3,420,225	AllOtherContributionsAmt
Noncash Contributions	$43,540	NoncashContributionsAmt
Total Contributions	$5,185,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611310	$77,516,225	$77,516,225
Auxiliary Activities	611710	$11,091,853	$11,091,853

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,608,078	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,986	TotalRevenueColumnAmt
Exclusion	$1,651,986	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,591	TotalRevenueColumnAmt
Exclusion	$108,591	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$59,307	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,307	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,307	TotalRevenueColumnAmt
Exclusion	$48,307	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,574,737	SecuritiesAmt
Other	$130,272	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,574,737	SecuritiesAmt
Other	$130,272	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,705,009	TotalRevenueColumnAmt
Exclusion	$1,705,009	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,621	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$86,303	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,584	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,963	TotalRevenueColumnAmt
Exclusion	-$15,963	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Perkins Fees	522291	$36,453	$36,453
Advertising Income	541800	$8,800		$8,800
PASS THROUGH INCOME	900099	$72,317		$72,317

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,557	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,557	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$138,127	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,430,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,608,078	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$101,674	UnrelatedBusinessRevenueAmt
Exclusion	$3,534,383	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,942	TotalAmt
Program Services	$23,942	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$38,610,748	TotalAmt
Program Services	$38,610,748	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,503,690	TotalAmt
Program Services	$1,470,134	ProgramServicesAmt
Management And General	$673,783	ManagementAndGeneralAmt
Fundraising	$359,773	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,587,563	TotalAmt
Program Services	$20,549,748	ProgramServicesAmt
Management And General	$5,170,469	ManagementAndGeneralAmt
Fundraising	$867,346	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,222,049	TotalAmt
Program Services	$938,600	ProgramServicesAmt
Management And General	$238,156	ManagementAndGeneralAmt
Fundraising	$45,293	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,811,339	TotalAmt
Program Services	$4,273,658	ProgramServicesAmt
Management And General	$1,370,435	ManagementAndGeneralAmt
Fundraising	$167,246	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,921,782	TotalAmt
Program Services	$1,441,180	ProgramServicesAmt
Management And General	$409,774	ManagementAndGeneralAmt
Fundraising	$70,828	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$140,209	TotalAmt
Program Services	$7,627	ProgramServicesAmt
Management And General	$132,060	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,490	TotalAmt
Management And General	$102,490	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$336,668	TotalAmt
Management And General	$336,668	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,416,410	TotalAmt
Program Services	$5,146,479	ProgramServicesAmt
Management And General	$2,258,641	ManagementAndGeneralAmt
Fundraising	$11,290	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$703,313	TotalAmt
Program Services	$72,746	ProgramServicesAmt
Management And General	$594,548	ManagementAndGeneralAmt
Fundraising	$36,019	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,990,064	TotalAmt
Program Services	$2,094,015	ProgramServicesAmt
Management And General	$809,780	ManagementAndGeneralAmt
Fundraising	$86,269	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$887,127	TotalAmt
Program Services	$267,415	ProgramServicesAmt
Management And General	$584,312	ManagementAndGeneralAmt
Fundraising	$35,400	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,494,626	TotalAmt
Program Services	$73,056	ProgramServicesAmt
Management And General	$1,421,570	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,952,663	TotalAmt
Program Services	$1,819,965	ProgramServicesAmt
Management And General	$64,919	ManagementAndGeneralAmt
Fundraising	$67,779	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,109,036	TotalAmt
Program Services	$817,176	ProgramServicesAmt
Management And General	$211,646	ManagementAndGeneralAmt
Fundraising	$80,214	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,115,911	TotalAmt
Program Services	$521	ProgramServicesAmt
Management And General	$1,076,666	ManagementAndGeneralAmt
Fundraising	$38,724	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,796,684	TotalAmt
Program Services	$3,822,058	ProgramServicesAmt
Management And General	$945,755	ManagementAndGeneralAmt
Fundraising	$28,871	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$476,844	TotalAmt
Program Services	$380,003	ProgramServicesAmt
Management And General	$93,972	ManagementAndGeneralAmt
Fundraising	$2,869	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Maintenance	$175,528	$24,973	$150,555
Membership Dues	$297,696	$170,749	$106,548	$20,399
Bad Debt	-$38,554	$528	-$39,082
.	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,795	TotalAmt
Program Services	$113,480	ProgramServicesAmt
Management And General	$24,315	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,775,623	TotalAmt
Program Services	$82,118,801	ProgramServicesAmt
Management And General	$16,737,980	ManagementAndGeneralAmt
Fundraising	$1,918,842	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,296	BOYAmt
EOY	$33,368	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,796,105	BOYAmt
EOY	$5,205,867	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,395,684	BOYAmt
EOY	$811,460	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,618,859	BOYAmt
EOY	$1,722,990	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,689,011	BOYAmt
EOY	$1,704,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$150,415,355	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,318,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,935,526	BOYAmt
EOY	$77,096,929	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,311,098	BOYAmt
EOY	$73,020,883	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,651,513	BOYAmt
EOY	$8,970,425	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,990,968	BOYAmt
EOY	$2,552,576	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,422,060	BOYAmt
EOY	$171,119,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,924,388	BOYAmt
EOY	$7,006,163	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,931,731	BOYAmt
EOY	$5,118,288	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,325,000	BOYAmt
EOY	$12,890,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,662,502	BOYAmt
EOY	$8,810,834	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,763,975	BOYAmt
EOY	$4,365,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,607,596	BOYAmt
EOY	$38,190,948	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,992,110	BOYAmt
EOY	$83,986,469	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,035,965	BOYAmt
EOY	$17,155,473	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,786,389	BOYAmt
EOY	$31,786,389	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,814,464	BOYAmt
EOY	$132,928,331	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,422,060	BOYAmt
EOY	$171,119,279	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,345,565	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,101,105	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$439,463	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$10,636,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,632,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,311,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,323,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,185,923	CurrentTaxYearAmt
Total	$39,090,035	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,636,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,632,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,311,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,323,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,185,923	CurrentTaxYearAmt
Total	$39,090,035	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,495,511	SubstantialContributorsTotAmt
Public Support Total170	$26,594,524	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,497,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,157,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,722,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,233,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,819,884	CurrentTaxYearAmt
Total	$9,431,820	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,292	CurrentTaxYearAmt
Total	$135,965	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,074	CurrentTaxYearAmt
Total	$320,196	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,978,016	TotalSupportAmt
Gross Receipts Rltd Activities	$422,779,044	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54299	PublicSupportCY170Pct
Public Support PY170	0.58060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,470,796	BeginningYearBalanceAmt
Contributions	$367,224	ContributionsAmt
Investment Earnings Or Losses	$780,323	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$453,607	GrantsOrScholarshipsAmt
Other Expenditures	$2,684,585	OtherExpendituresAmt
Administrative Expenses	$399,590	AdministrativeExpensesAmt
End Year Balance	$74,080,561	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,984,487	BeginningYearBalanceAmt
Contributions	$17,467,566	ContributionsAmt
Investment Earnings Or Losses	$5,419,237	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$426,581	GrantsOrScholarshipsAmt
Other Expenditures	$2,583,769	OtherExpendituresAmt
Administrative Expenses	$390,144	AdministrativeExpensesAmt
End Year Balance	$76,470,796	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,235,879	BeginningYearBalanceAmt
Contributions	-$757,980	ContributionsAmt
Investment Earnings Or Losses	$6,880,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$319,443	GrantsOrScholarshipsAmt
Other Expenditures	$2,705,351	OtherExpendituresAmt
Administrative Expenses	$348,620	AdministrativeExpensesAmt
End Year Balance	$56,984,487	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,826,000	BeginningYearBalanceAmt
Contributions	$86,904	ContributionsAmt
Investment Earnings Or Losses	-$1,408,001	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$319,532	GrantsOrScholarshipsAmt
Other Expenditures	$2,568,267	OtherExpendituresAmt
Administrative Expenses	$381,225	AdministrativeExpensesAmt
End Year Balance	$54,235,879	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,337,370	BeginningYearBalanceAmt
Contributions	$256,000	ContributionsAmt
Investment Earnings Or Losses	$4,113,975	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$386,113	GrantsOrScholarshipsAmt
Other Expenditures	-$136,113	OtherExpendituresAmt
Administrative Expenses	$631,345	AdministrativeExpensesAmt
End Year Balance	$58,826,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40210	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59790	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,844,225	OtherCostOrOtherBasisAmt
Book Value	$4,844,225	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,787,673	OtherCostOrOtherBasisAmt
Depreciation	$50,592,218	DepreciationAmt
Book Value	$60,195,455	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,611,152	OtherCostOrOtherBasisAmt
Depreciation	$8,094,683	DepreciationAmt
Book Value	$7,516,469	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,048,916	OtherCostOrOtherBasisAmt
Depreciation	$4,569,356	DepreciationAmt
Book Value	$2,479,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,123,389	OtherCostOrOtherBasisAmt
Depreciation	$10,062,169	DepreciationAmt
Book Value	$2,061,220	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,096,929	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Funds Held in Trust	$7,047	F
INVESTMENT HEDGE FUNDS	$8,963,378	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,970,425	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Refundable Student Deposits	$1,652,435
US Govt Refundable Advances	$2,713,228

Field	Value	IRS element (for citing)
Total Liability	$4,365,663	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$56,525,706	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,101,105	NetUnrealizedGainsInvstAmt
Other Revenue	-$38,452,846	OtherRevenueAmt
Revenue Not Reported	-$40,553,951	RevenueNotReportedAmt
Revenue Subtotal	$97,079,657	RevenueSubtotalAmt
Investment Expenses Not Incld	$336,668	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$13,733	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$350,401	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$97,430,058	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$62,411,841	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$425,732	OtherExpensesIncludedAmt
Expenses Not Reported	$425,732	ExpensesNotReportedAmt
Expenses Subtotal	$61,986,109	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$336,668	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$38,452,846	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$38,789,514	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$100,775,623	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	LIABILITY FOR UNCERTAIN TAX POSITIONS: THE UNIVERSITY OF DALLAS AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS FOR THE FISCAL YEAR ENDED MAY 31, 2018 AND INCLUDE THE UNIVERSITY OF DALLAS AND UD PROPERTY MANAGEMENT CORPORATION. UD PROPERTY MANAGEMENT CORPORATION WAS DISSOLVED IN FISCAL YEAR 2018. AS OF FISCAL YEAR 2019, THE UNIVERSITY FINANCIALS ARE REPORTED ON A SEPARATE BASIS AND THEREFORE SCHEDULE D, PART XI AND PART XII ARE COMPLETED ACCORDINGLY. DUE TO PRIOR REPORTING, NOTE 1 TO THE FINANCIAL STATEMENTS AS REPRINTED BELOW INCLUDES REFERENCES TO BOTH ENTITIES. The University is recognized as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The University may be subject to federal and state income taxes on any net income from unrelated business activities. The University files a Form 990 (Return of Organization Exempt from Income Tax) annually and unrelated business income tax Form 990-T, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax-exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). For the fiscal year ended May 31, 2019, the University estimates its UBIT tax to be approximately $4,000 and has made tax deposits to cover the estimated tax. For the fiscal year ended May 31, 2018, $0 was owed for UBIT. As of May 31, 2019 and 2018, there were no uncertain tax positions that had not been recognized as a liability. Forms 990 and 990-T filed by the University and UDPMC are no longer subject to examination by the Internal Revenue Service for the fiscal years ended May 31, 2015 and prior.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO SUPPORT THE INSTITUTION'S LONG TERM MISSION BY PROVIDING THE FINANCIAL STRENGTH NECESSARY TO CARRY OUT THE MISSION'S OPERATIONS.
SCHEDULE D, PART XI, LINE 2D	RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: SCHOLARSHIPS $(38,452,846)
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: FUNDRAISING EXPENSES $(47,584) PASS-THROUGH INCOME FROM K-1 $ 72,317 DIRECT RENT EXPENSES $(11,000) --------- TOTAL $13,733
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: FUNDRAISING EXPENSES $47,584 BOND SWAP LOSS $367,148 DIRECT RENT EXPENSES $11,000 ------------- TOTAL $425,732
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: SCHOLARSHIPS $38,452,846

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	EXPLANATION OF NONDISCRIMINATION POLICY: PURSUANT TO REV. PROC. 75-50, THE UNIVERSITY IS NOT REQUIRED TO USE THE NEWSPAPER. HOWEVER, THE NONDISCRIMINATORY POLICY IS PUBLISHED ON ITS WEBSITE WHICH WE VIEW AS A BROADCAST MEDIA THAT SERVES THE GENERAL PUBLIC. IN ADDITION THE POLICY IS PROMOTED DURING STUDENT SOLICITATION TRIPS BY THE OFFICE OF ADMISSIONS WHEN THE SUBJECT IS RAISED. FINALLY THE GENERAL PUBLIC IS AWARE OF THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY BECAUSE OF THE UNIVERSITY'S CLOSE ASSOCIATION WITH THE DIOCESE OF DALLAS. DATA IS AVAILABLE UPON REQUEST.
SCHEDULE E, PART I, LINE 6A	EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVED ASSISTANCE FOR STUDENT FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION IN THE FORM OF: SUBSIDIZED AND UNSUBSIDIZED DIRECT LOANS, PARENTS AND GRADUATE PLUS LOANS, COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG) AND PELL GRANTS. ADDITIONAL ASSISTANCE WAS RECEIVED FROM THE TEXAS HIGHER EDUCATION COORDINATION BOARD IN THE FORM OF TEXAS EQUALIZATION GRANTS AND COLLEGE ACCESS LOANS. TSBPA SCHOLARSHIPS ARE PROVIDED FOR THE FIFTH YEAR ACCOUNTING STUDENTS NEEDING FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 2	STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY: THE UNIVERSITY IS RACIALLY NONDISCRIMINATORY TOWARD ALL STUDENTS IN ACCORDANCE WITH ITS MISSION AND CORE PRINCIPLES. THE POLICY IS POSTED ON KEY RECRUITING PIECES SUCH AS THE VIEW BOOK, THE WEBSITE, THE STUDENT HANDBOOK, THE UNIVERSITY CATALOG AS WELL AS THE COMMON APPLICATION AND APPLY TEXAS PROGRAM.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	21	Program Services	ROME CAMPUS	$1,286,045
Central America and the Caribbean			Investments		$3,126,745
Europe (Including Iceland and Greenland)			Unrelated Trade or Business		$71,491

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	21	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	21	TotalEmployeeCnt
Subtotal Spent	$4,484,281	SubtotalSpentAmt
Total Spent	$4,484,281	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$117,924	GrossReceiptsEvent1Amt
Charitable Contri Event1	$86,303	CharitableContriEvent1Amt
Gross Revenue Event1	$31,621	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$15,630	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,124	RentFacilityCostsEvent1Amt
Entertainment Event1	$14,712	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,118	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$117,924	GrossReceiptsTotalAmt
Charitable Contributions Tot	$86,303	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,621	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$15,630	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,124	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$14,712	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,118	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,584	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,963	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
RAYS OF LIGHT WHERE SPECIAL CHILDREN SHINE
9200 INWOOD RD	DALLAS	TX	752203901	270491613	501(C)(3)	$9,864	SUPPORT
GUIDE DOGS OF TEXAS
1503 ALLENA DR	SAN ANTONIO	TX	782134172	742530268	501(C)(3)	$9,864	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP - UD AWARDS	2929	$35,816,951
SCHOLARSHIP - TEG GRANTS	351	$1,224,336
SCHOLARSHIP - NATIONAL MERIT	39	$1,445,211
SCHOLARSHIP - S EOG GRANT	108	$124,250

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING USE OF GRANTS: ALL GRANT FUNDS ARE DETERMINED AND AWARDED BY THE OFFICE OF ENROLLMENT MANAGEMENT AND STUDENT FINANCIAL AID CONSISTENT WITH THE UNIVERSITY'S POLICIES AS WELL AS FEDERAL AND STATE GUIDELINES. GRANTEES MUST MAINTAIN PREDETERMINED ACADEMIC LEVELS IN ORDER TO QUALIFY FOR SUBSEQUENT GRANTS. THE SCHOOL HAS AN ANNUAL CHARITY WEEK WHERE STUDENTS RAISE FUNDS AND VOTE ON ORGANIZATIONS TO GIVE DONATIONS. THE UNIVERSITY DOES NOT MONITOR ANY USE OF THE ASSISTANCE GIVEN TO THE CHOSEN ORGANIZATIONS. THE PURPOSE OF CHARITY WEEK IS TO TEACH THE STUDENTS THE VALUE OF GIVING TO CHARITIES THEY BELIEVE ARE WORTH GIVING ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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 (15 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
John Plotts
Interim President	$276,024	$0	$0	$0	$2,928	$0	$19,250	$0	$28,507	$0	$326,709	$0
JONATHAN SANFORD
Provost	$217,181	$0	$0	$0	$60	$0	$15,438	$0	$33,668	$0	$266,347	$0
BRIAN MURRAY
VP/CFO	$181,123	$0	$0	$0	$24,608	$0	$12,959	$0	$12,783	$0	$231,473	$0
KARIN RILLEY
VP Legal and Board SERVICES	$246,732	$0	$0	$0	$618	$0	$10,100	$0	$20,196	$0	$277,646	$0
JOAN CANTY
VP Advancement	$185,086	$0	$0	$0	$8,098	$0	$13,155	$0	$6,043	$0	$212,382	$0
BRETT LANDRY
Dean College of Business	$217,254	$0	$0	$0	$138	$0	$14,949	$0	$36,515	$0	$268,856	$0
SALLY HICKS
Dean Constantin College	$182,601	$0	$0	$0	$195	$0	$13,342	$0	$26,162	$0	$222,300	$0
PETER HATLIE
VP/DEAN ROME CAMPUS	$143,199	$0	$0	$0	$33,998	$0	$10,443	$0	$22,868	$0	$210,508	$0
JOSHUA PARENS
Dean Braniff	$110,289	$0	$0	$0	$258	$0	$6,973	$0	$33,944	$0	$151,464	$0
SRINATH BELDONA
Professor, Management, COB	$178,262	$0	$0	$0	$27,138	$0	$10,299	$0	$33,358	$0	$249,057	$0
JAMES WHITTINGTON
Professor, Management, COB	$158,510	$0	$0	$0	$396	$0	$10,400	$0	$30,413	$0	$199,719	$0
JOHN NORRIS
Associate Provost	$142,344	$0	$0	$0	$280	$0	$10,154	$0	$10,717	$0	$163,495	$0
GREG BELL
Associate Professor, COB	$141,905	$0	$0	$0	$90	$0	$9,627	$0	$460	$0	$152,082	$0
RICHARD MILLER
Associate Professor, Ops Mgmt,	$134,778	$0	$0	$0	$90	$0	$7,683	$0	$10,369	$0	$152,920	$0
THOMAS KEEFE
Former President	$512,643	$0	$0	$0	$291,875	$0	$9,844	$0	$11,159	$0	$825,521	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

BENEFITS PROVIDED TO PERSONS LISTED ON THE 990: THE UNIVERSITY, AS PART OF ITS EXECUTIVE COMPENSATION PROCESS, HAS AGREED TO PAY CERTAIN COSTS SUCH AS HOUSING, AUTOMOBILE AND SOCIAL CLUB DUES AND INCLUDES THESE PAYMENTS IN THE EXECUTIVE'S COMPENSATION AS TAXABLE INCOME. THE INDIVIDUALS AUTHORIZED TO RECEIVE SUCH PAYMENTS ARE ISOLATED TO SENIOR OFFICERS SUCH AS THE PRESIDENT, EXECUTIVE VICE PRESIDENT EXTERNAL AFFAIRS, VICE PRESIDENT OF ADVANCEMENT AND VICE PRESIDENT STUDENT ENROLLMENT. The University owned a residence which was used for scheduled University events, fundraising activities and other key meetings involving University officials, trustees and guests. As a convenience to the University, the former president lived in the residence and paid the University rent based on the fair market value of the rental space discounted for scheduled University usage. The property was sold in December 2019. THE UNIVERSITY PROVIDED A PERSONAL TRAINER FOR THE PRESIDENT AND INCLUDED THE PAYMENTS IN THE PRESIDENT'S TAXABLE COMPENSATION.

SCHEDULE J, PART I, LINE 4A

SEVERANCE PAYMENT: THOMAS KEEFE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $218,748 IN CALENDAR YEAR 2018. THE TERMS OF THE SEVERANCE AGREEMENT INCLUDED A SCHEDULE OF PAYMENTS TO BE MADE UPON SEPARATION FROM THE UNIVERSITY, TIMING TO MOVE OUT OF UNIVERSITY HOUSING, AND A GENERAL RELEASE AND WAIVER OF CLAIMS.

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	METROPOLITAN HIGHER EDUCATION AUTHORITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	752714188	BondIssuerEIN
CUSIP	XXXXXXXXX	CUSIPNum
Bond Issued	2015-10-15	BondIssuedDt
Issue Price	$14,160,000	IssuePriceAmt
Purpose	METROPOLITAN HIGHER EDUCATIONAL AU	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	$1,270,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$14,160,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$173,504	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$13,986,496	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2010	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	JP MORGAN CHASE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	9.8	TermOfHedgePct
Superintegrated Hedge	Yes (true)	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I	REFINANCED BONDS: SERIES 2008 REVENUE BOND ISSUE DATE 8/14/2008
SCHEDULE K, PART III, PART IV, LINE 7 & PART V	POLICIES & PROCEDURES: THE UNIVERSITY IS IN THE PROCESS OF CREATING WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148 AND TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE IDENTIFIED AND CORRECTED IN A TIMELY MANNER.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$120,856	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	FINANCIAL ASSISTANCE	AssistancePurposeTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$43,540	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 9(B)	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REPORTED REFLECTS THE NUMBER OF CONTRIBUTORS.
SCHEDULE M, PART I, LINE 9(D)	METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: THE AMOUNT OF THE GIFT IS EQUAL TO THE AVERAGE OF THE STOCKS HIGH AND LOW VALUE ON THE DAY OF THE GIFT AS MEASURED ON THE STOCK EXCHANGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	DESCRIPTION OF ORGANIZATION MISSION: (CONTINUED FROM PAGE 1) ... THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH.
FORM 990, PART III, LINE 4B	CONSTANTIN COLLEGE OF LIBERAL ARTS: (CONTINUED FROM PART III) ... The majors are built upon the core and invite students to disciplined inquiry into fundamental aspects of being and of our relation to God, to nature and to fellow human beings. The curriculum as a whole seeks to enable students to achieve the knowledge of nature and the understanding of the human condition necessary for them to comprehend the fundamental character of the world in which they are called to live and work. FORM 990, PART III, LINE 4C BRANIFF GRADUATE SCHOOL: (CONTINUED FROM PART III)... These programs seek to enable students to acquire the knowledge and skills necessary for work in particular fields and to understand the principles of learning and the virtues of mind and heart which are constitutive of excellence in their lifes work. FORM 990, PART III, LINE 4D OTHER PROGRAM EXPENSES: The mission of the Neuhoff School of Ministry is to provide theological education for Transformative service. Neuhoff School of Ministry students, immersed in the Catholic Theological tradition, develop critical skills for theological reflection and receive high quality education and information that is necessary for personal growth, professional ministry and transformative service to the Catholic Church, the broader Christian community and the wider world. The Neuhoff School of Ministry offers practice-oriented programs of theological studies and pastoral ministry including degrees, certificates, conferences, ongoing seminars, lectures and continuing education.
FORM 990, PART VI, SECTION A, LINE 1A	DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF DALLAS, THE PRESIDENT OF THE UNIVERSITY, THE BOARD CHAIR, THE VICE CHAIR, THE CHAIR OF ALL THE STANDING COMMITTEES AND TWO (2) AT LARGE VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF TRUSTEES IN THE INTERIM BETWEEN BOARD MEETINGS EXCEPT THAT, UNLESS SPECIFICALLY EMPOWERED BY THE BOARD TO DO SO, IT MAY NOT SELL OR ALIENATE THE UNIVERSITY LAND, ALTER BYLAWS, OR APPOINT OR REMOVE THE PRESIDENT OF THE UNIVERSITY OR A MEMBER OF THE BOARD OF TRUSTEES. ALL DECISIONS OF THE COMMITTEE SHALL BE BY MAJORITY VOTE OF THE PARTICIPATING COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: THE FINANCIAL INFORMATION AND SUPPORTING DOCUMENTATION FOR FORM 990 ARE PROVIDED TO THE UNIVERSITY'S TAX ACCOUNTANTS FOR REVIEW AND PREPARATION. A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT STAFF AND THE CFO AND IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. FOLLOWING THE AUDIT COMMITTEE REVIEW, THE FORM 990 IS ELECTRONICALLY SUBMITTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS USED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE UNIVERSITY OBTAINS DOCUMENTATION ON AN ANNUAL BASIS REGARDING POSSIBLE CONFLICTS OF INTEREST FROM EACH TRUSTEE AND OFFICER. TO THE EXTENT A TRUSTEE HAS A CONFLICT, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON ANY ISSUE REGARDING THE ITEM IN CONFLICT.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION: THE UNIVERSITY COLLECTS WAGE AND BENEFIT INFORMATION ON UNIVERSITIES OF SIMILAR SIZE AND STATURE FOR THE PRESIDENT AND OTHER SELECTED OFFICER POSITIONS BASED ON THE INFORMATION IN THE SURVEYED SCHOOLS' FORM 990. THE UNIVERSITY ALSO COLLECTS ANNUAL WAGE AND COMPENSATION INFORMATION FROM THE ANNUAL COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) SURVEY FOR USE IN SALARY DETERMINATIONS. BASED ON THESE SURVEYS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES CHANGES TO THE SALARIES OF DEANS AND ABOVE. RECOMMENDED CHANGES MADE BY THE EXECUTIVE COMMITTEE TO THE PRESIDENT'S SALARY ARE REVIEWED BY THE FULL BOARD OF TRUSTEES. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES.
FORM 990, PART VI, SECTION C, LINE 19	PROCESS USED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC: THE UNIVERSITY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS: BOND SWAP LOSS $(367,148) PASS-THROUGH INCOME FROM K-1 $(72,317) ROUNDING $2 --------------- TOTAL $(439,463)