JOHN CARROLL UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JOHN CARROLL UNIVERSITY (EIN 34-0714681)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-03-21
IRS object ID: 202020839349300307
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-21T14:06:06-05:00	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	200 E Main St Suite 700	AddressLine1Txt
City	Fort Wayne	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	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	340714681	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% LAURI STRIMKOVSKY	InCareOfNm
Business Name Control	JOHN	BusinessNameControlTxt
Phone	2163971886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 JOHN CARROLL BOULEVARD	AddressLine1Txt
City	UNIVERSITY HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURI STRIMKOVSKY	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	2163974273	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren R Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	2604604000	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	35027420200825000004	FederalOriginalSubmissionId
Federal Original Submission Id	2020-03-21	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C9F2138D12F7D343057C8214CDBDB0735A7DCED9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	24AFAAB6F2469FB738EC766CE6E703B897A40E51	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	MICHAEL D JOHNSON PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 JOHN CARROLL BLVD	AddressLine1Txt
City	UNIVERSITY HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$204,165,065	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JCU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	AS ONE OF 28 JESUIT CATHOLIC UNIVERSITIES IN THE USA, JOHN CARROLL UNIVERSITY'S MISSION IS TO INSPIRE INDIVIDUALS TO EXCEL IN LEARNING, LEADERSHIP, AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2283	TotalEmployeeCnt
Total Volunteers	635	TotalVolunteersCnt
Total Gross UBI	$82,912	TotalGrossUBIAmt
PY Contributions Grants	$24,782,632	PYContributionsGrantsAmt
CY Contributions Grants	$11,622,608	CYContributionsGrantsAmt
PY Program Service Revenue	$144,602,867	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,841,164	CYProgramServiceRevenueAmt
PY Investment Income	$5,458,599	PYInvestmentIncomeAmt
CY Investment Income	$8,092,377	CYInvestmentIncomeAmt
PY Other Revenue	$115,809	PYOtherRevenueAmt
CY Other Revenue	$443,047	CYOtherRevenueAmt
PY Total Revenue	$174,959,907	PYTotalRevenueAmt
CY Total Revenue	$169,999,196	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,031,882	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,671,569	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,304,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,622,862	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,645,663	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,248,484	PYOtherExpensesAmt
CY Other Expenses	$38,162,738	CYOtherExpensesAmt
PY Total Expenses	$166,584,924	PYTotalExpensesAmt
CY Total Expenses	$168,457,169	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,374,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,542,027	CYRevenuesLessExpensesAmt
Total Assets BOY	$452,353,927	TotalAssetsBOYAmt
Total Assets EOY	$446,918,278	TotalAssetsEOYAmt
Total Liabilities BOY	$91,495,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,425,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$360,858,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,492,973	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOR OVER 130 YEARS, JOHN CARROLL HAS FOCUSED ON GRADUATING STUDENTS WITH INTELLECT AND CHARACTER IN THE JESUIT TRADITION OF EDUCATIONAL EXCELLENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$159,033,225	ExpenseAmt
Grant	$74,671,569	GrantAmt
Revenue	$149,841,164	RevenueAmt
Desc	FROM ITS MODEST ORIGIN IN 1886 AS SAINT IGNATIUS COLLEGE ON CLEVELAND'S NEAR WEST SIDE, JOHN CARROLL TODAY IS WIDELY RECOGNIZED AS A TRANSFORMATIVE UNIVERSITY THAT EXCELS IN UNDERGRADUATE AND POST-GRADUATE EDUCATION, ATTRACTING STUDENTS FROM 34 STATES AND 29 COUNTRIES. THE UNIVERSITY STRIVES TO DEVELOP EACH STUDENT AS A WHOLE PERSON - MIND, BODY, AND SOUL. AT THE SAME TIME, STUDENTS ARE CHALLENGED TO MAKE A DIFFERENCE IN THE WORLD THROUGH LEADERSHIP AND SERVICE. AS A JESUIT CATHOLIC UNIVERSITY, JOHN CARROLL OFFERS A RIGOROUS EDUCATION BASED ON A WELL-DEVELOPED LIBERAL ARTS CORE CURRICULUM, INCLUDING A VARIETY OF ACADEMIC PROGRAMS IN THE ARTS AND SCIENCES, AND EDUCATION. U.S. NEWS AND WORLD REPORT ANNUALLY RANKS JOHN CARROLL AMONG THE TOP 10 UNIVERSITIES IN THE MIDWEST THAT GRANT MASTER'S DEGREES, AND THE UNIVERSITY'S JOHN M. AND MARY JO BOLER COLLEGE OF BUSINESS HOLDS DUAL AACSB ACCREDITATION - AN INTERNATIONAL DISTINCTION AWARDED BY THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS PLACING IT IN THE TOP FIVE PERCENT OF BUSINESS SCHOOLS WORLDWIDE. A RECENT BLOOMBERG BUSINESSWEEK SURVEY OF EMPLOYERS RANKED THE BOLER SCHOOL OF BUSINESS NUMBER ON IN THE NATION IN PREPARING STUDENTS FOR CAREERS. JOHN CARROLL CONSISTENTLY RANKS AS ONE OF THE TOP SCHOOLS IN THE MIDWEST FOR RETENTION RATES AND GRADUATION RATES, WHICH SIGNIFICANTLY EXCEEDS U.S. AND OHIO AVERAGES. THE UNIVERSITY'S 13:1 STUDENT/FACULTY RATIO ENSURES INDIVIDUAL ATTENTION AND AN INTERACTIVE EXPERIENCE. 85% OF ALL CLASSES HAVE FEWER THAN 30 STUDENTS WITH NO CLASS EXCEEDING 50 STUDENTS. THE UNIVERSITY EDUCATED 3,076 UNDERGRADUATE STUDENTS AND 479 GRADUATE STUDENTS; OFFERED 44 BACHELOR DEGREE MAJORS AND 21 GRADUATE SCHOOL PROGRAMS; AND CONFERRED 735 BACHELOR AND 204 MASTERS DEGREES IN THE 2018-2019 ACADEMIC YEAR. JOHN CARROLL IS RECOGNIZED FOR EXCELLENT RETENTION AND GRADUATION RATES. 83% OF JCU FRESHMEN RETURN AS SOPHOMORES, AND 70% OF JCU UNDERGRADS RECEIVE THEIR BACHELOR'S DEGREES IN FOUR YEARS, COMPARED WITH 53% OF OTHER FOUR-YEAR PRIVATE SCHOOLS NATIONWIDE, AND 33% OF FOUR-YEAR PUBLIC SCHOOLS. JOHN CARROLL UNIVERSITY HAS BEEN NAMED TO THE PRESIDENT'S HIGHER EDUCATION COMMUNITY SERVICE HONOR ROLL MULTIPLE TIMES. SERVICE TO OTHERS IS A DEFINING ELEMENT OF THE UNIVERSITY, WHERE MORE THAN TWO THIRDS OF THE STUDENT BODY PARTICIPATE IN SERVICE ACTIVITIES. STUDENTS HAVE MANY OPPORTUNITIES TO ENGAGE WITH THE LOCAL COMMUNITY FROM THE TIME THEY ARE FRESHMEN. OUR STUDENTS LEARN FROM DISTINGUISHED FACULTY WHO ARE EXPERTS IN THEIR RESPECTIVE FIELDS. 95% OF OUR 179 FULL-TIME TEACHING FACULTY MEMBERS HOLD DOCTORAL DEGREES OR THE TERMINAL DEGREE IN THEIR FIELD; NINE ARE FULBRIGHT FELLOWS. THE MAJORITY OF OUR FACULTY HAVE PUBLISHED BOOKS, ARTICLES, OR RECEIVED RESEARCH GRANTS IN THE PAST TWO YEARS. THE UNIVERSITY'S VARSITY SPORTS TEAMS COMPETE AT THE NCAA DIVISION III INTERCOLLEGIATE LEVEL, AND HAVE WON OVER 100 LEAGUE TITLES AND HAVE PLACED AMONG THE TOP 10 DIVISION III SCHOOLS IN THE NATION ON SEVERAL OCCASIONS. MORE THAN 100 VARSITY ATHLETES HAVE BEEN NAMED DIVISION III ALL-AMERICANS WITH SIX NATIONAL CHAMPIONS, THREE NATIONAL PLAYERS OF THE YEAR AND ONE ACADEMIC ALL-AMERICAN OF THE YEAR. NEARLY 500 UNDERGRADUATES PARTICIPATE IN 23 VARSITY MEN'S AND WOMEN'S SPORTS. STUDENTS ALSO HAVE ACCESS TO INTRAMURAL SPORTS, CLUB SPORTS, AND OTHER FITNESS AND RECREATIONAL ACTIVITIES. JOHN CARROLL UNIVERSITY WELCOMES STUDENTS AND FACULTY FROM DIFFERENT RELIGIOUS BACKGROUNDS AND VALUE SYSTEMS IN THE BELIEF THAT THE EDUCATIONAL ENVIRONMENT WHICH THE UNIVERSITY PROVIDES IS ONE WHICH THESE STUDENTS AND FACULTY MAY FIND CONGENIAL, REWARDING, AND ENRICHED BY THEIR PRESENCE. WITHIN THIS ENVIRONMENT THERE IS CONCERN FOR THE HUMAN AND SPIRITUAL DEVELOPMENTAL NEEDS OF THE STUDENTS AND A DEEP RESPECT FOR THE FREEDOM AND DIGNITY OF THE HUMAN PERSON. A FACULTY NOT ONLY PROFESSIONALLY QUALIFIED, BUT ALSO STUDENT ORIENTED, CONSIDERS EXCELLENCE IN INTERPERSONAL RELATIONSHIPS AS WELL AS ACADEMIC ACHIEVEMENT AMONG ITS PRIMARY GOALS.	Desc
Total Program Service Expenses	$159,033,225	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	Yes (true)	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	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	Yes (true)	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	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4704	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2283	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	false	ForeignFinancialAccountInd
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	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURI STRIMKOVSKY	PersonNm
Phone	2163971886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 JOHN CARROLL BOULEVARD	AddressLine1Txt
City	UNIVERSITY HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL J MERRIMAN
CHAIR OF THE BOARD	5.0	0.0	Yes (X)	$0	$0	$0
ARA A BAGDASARIAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BARBARA O BROWN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
REV GERALD F CAVANAGH SJ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JAMES A COYNE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
REV THOMAS B CURRAN SJ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM P DONNELLY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
REV KEVIN J EMBACH SJ MD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
TERRENCE P FERGUS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DR EVELYN JENKINS GUNN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ANNETTE L HAILE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HOWARD W HANNA III
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HAROLD HAL F HAWK JR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
REV MARK G HENNINGER SJ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARY JO HOGAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT W HOSTOFFER DO
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BRUCE D JAROSZ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM E KAHL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHELE A KISTHARDT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD J KRAMER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JANE B LAMBESIS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
TERESA K LEWANDOWSKI
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JAMES M MYERS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID M O'BRIEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM J O'ROURKE JR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JEFFREY H PARAVANO
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL B PETRAS JR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM A PRIEMER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL F SANSONE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
REV MICHAEL J L SHEERAN SJ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID W SHORT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
GREGORY J SKODA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
TERENCE C SULLIVAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN M TODD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JAMES E WINCHESTER JR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL JOHNSON
PRESIDENT	50.0	0.0	Yes (X)	$358,460	$0	$19,881	Yes (X)
REV MARTIN CONNELL SJ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DOREEN RILEY
VP FOR ADVANCEMENT	50.0	0.0		$244,506	$0	$26,933	Yes (X)
DENNIS HAREZA
EXECUTIVE VP/CFO	50.0	0.0		$242,991	$0	$27,612	Yes (X)
MARK MCCARTHY
VP OF STUDENT AFFAIRS	50.0	0.0		$175,886	$0	$17,517	Yes (X)
EDWARD PECK
VP OF MISSION/IDENTITY	50.0	0.0		$126,677	$0	$25,040	Yes (X)
NATALIE MAZANOWSKI LEFT 1018
VP MARKETING & COMMUNICATIONS	40.0	0.0		$188,350	$0	$20,909	Yes (X)
STEPHANIE LEVENSON
VP ENROLLMENT (STARTED 8/18)	50.0	0.0		$66,915	$0	$8,925	Yes (X)
ALAN MICIAK
DEAN	50.0	0.0		$255,662	$0	$22,489		Yes (X)
MARGARET FARRAR
DEAN (LEFT 5/19)	50.0	0.0		$164,060	$0	$11,283		Yes (X)
KAREN SCHUELE
PROFESSOR	40.0	0.0		$240,091	$0	$64,151			Yes (X)
WILLIAM ELLIOTT
PROFESSOR	40.0	0.0		$219,715	$0	$26,195			Yes (X)
ROBERT GIACALONE
PROFESSOR	40.0	0.0		$241,355	$0	$27,596			Yes (X)
ALBERT NAGY
PROFESSOR	40.0	0.0		$197,555	$0	$30,964			Yes (X)
ROBERT BLOOM
PROFESSOR	40.0	0.0		$190,061	$0	$17,805			Yes (X)
JEANNE M COLLERAN PHD
FORMER INTERIM PRESIDENT	50.0	0.0		$225,234	$0	$30,384				Yes (X)
RICHARD MAUSSER
FORMER VP OF ADMINISTRATION	40.0	0.0		$153,750	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,291,268	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$377,684	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	82	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
1101 MARKET ST	PHILADELPHIA	PA	19107	FOOD SERVICE	$5,068,224
ABM
PO BOX 643823	PITTSBURGH	PA	152643823	JANITORIAL SERVICES	$1,623,079
CHI CORPORATION
5265 NAIMAN PARKWAY	CLEVELAND	OH	44139	STORAGE SECURITY	$877,414
MECHANICAL PIPING SYSTEMS INC
9603 WILDWOOD DR	CHARDON	OH	44024	HVAC	$664,943
CITI ELECTRIC INC
12815 ELMWOOD AVE	CLEVELAND	OH	44111	ELECTRICAL SERVICE	$525,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Government Grants	$777,909	GovernmentGrantsAmt
All Other Contributions	$10,844,699	AllOtherContributionsAmt
Noncash Contributions	$980,926	NoncashContributionsAmt
Total Contributions	$11,622,608	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$128,272,247	$128,272,247
RESIDENCE AND DINING FEES	611710	$19,519,123	$19,519,123
OTHER	611710	$1,462,944	$1,462,944
MISCELLANEOUS RECEIPTS	611710	$586,850	$586,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,841,164	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,847,029	TotalRevenueColumnAmt
Exclusion	$4,847,029	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	$140,396	TotalRevenueColumnAmt
Exclusion	$140,396	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,767,756	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,459,723	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$308,033	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,033	TotalRevenueColumnAmt
Unrelated Business Revenue	$88,294	UnrelatedBusinessRevenueAmt
Exclusion	$219,739	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,951,494	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,706,146	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,245,348	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,245,348	TotalRevenueColumnAmt
Exclusion	$3,245,348	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
HEARTLAND MANATEE RIVERFRONT	236000	$10,075	$10,075
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP	236000	-$657	-$657
SPINNAKER GLOBAL EMERGING	236000	-$4,527	-$4,527

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,273	TotalRevenueColumnAmt
Unrelated Business Revenue	-$10,273	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$5,382	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,999,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,841,164	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$82,912	UnrelatedBusinessRevenueAmt
Exclusion	$8,452,512	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$73,181	TotalAmt
Program Services	$73,181	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$74,598,388	TotalAmt
Program Services	$74,598,388	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	$2,018,968	TotalAmt
Program Services	$1,479,479	ProgramServicesAmt
Management And General	$272,711	ManagementAndGeneralAmt
Fundraising	$266,778	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	$39,068,529	TotalAmt
Program Services	$34,958,996	ProgramServicesAmt
Management And General	$2,427,598	ManagementAndGeneralAmt
Fundraising	$1,681,935	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,331,664	TotalAmt
Program Services	$2,067,838	ProgramServicesAmt
Management And General	$153,239	ManagementAndGeneralAmt
Fundraising	$110,587	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,269,074	TotalAmt
Program Services	$7,419,979	ProgramServicesAmt
Management And General	$1,087,635	ManagementAndGeneralAmt
Fundraising	$761,460	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,934,627	TotalAmt
Program Services	$2,602,576	ProgramServicesAmt
Management And General	$192,866	ManagementAndGeneralAmt
Fundraising	$139,185	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$563,211	TotalAmt
Program Services	$377,632	ProgramServicesAmt
Management And General	$149,199	ManagementAndGeneralAmt
Fundraising	$36,380	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,970	TotalAmt
Management And General	$44,970	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,425	TotalAmt
Management And General	$100,425	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	$922,716	TotalAmt
Management And General	$922,716	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,195,787	TotalAmt
Program Services	$2,035,889	ProgramServicesAmt
Management And General	$123,513	ManagementAndGeneralAmt
Fundraising	$36,385	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$168,008	TotalAmt
Program Services	$163,529	ProgramServicesAmt
Management And General	$3,410	ManagementAndGeneralAmt
Fundraising	$1,069	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,015,161	TotalAmt
Program Services	$2,884,769	ProgramServicesAmt
Management And General	-$79,256	ManagementAndGeneralAmt
Fundraising	$209,648	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,895,572	TotalAmt
Program Services	$1,855,467	ProgramServicesAmt
Management And General	$30,133	ManagementAndGeneralAmt
Fundraising	$9,972	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,068,483	TotalAmt
Program Services	$7,039,079	ProgramServicesAmt
Management And General	$18,502	ManagementAndGeneralAmt
Fundraising	$10,902	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,819,702	TotalAmt
Program Services	$1,652,689	ProgramServicesAmt
Management And General	$66,662	ManagementAndGeneralAmt
Fundraising	$100,351	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	$1,778,263	TotalAmt
Program Services	$1,471,891	ProgramServicesAmt
Management And General	$113,030	ManagementAndGeneralAmt
Fundraising	$193,342	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,301,408	TotalAmt
Program Services	$2,301,408	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,101,055	TotalAmt
Program Services	$8,101,055	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$709,127	TotalAmt
Program Services	$704,810	ProgramServicesAmt
Management And General	$4,246	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NON-PROF CONTRACT SVCS	$6,381,615	$6,272,290	$96,476	$12,849
DUES & SUBSCRIPTIONS	$803,212	$678,257	$50,206	$74,749
OTHER	$294,023	$294,023

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,457,169	TotalAmt
Program Services	$159,033,225	ProgramServicesAmt
Management And General	$5,778,281	ManagementAndGeneralAmt
Fundraising	$3,645,663	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,399	BOYAmt
EOY	$41,913	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,594,662	BOYAmt
EOY	$51,149,735	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,558,965	BOYAmt
EOY	$4,732,899	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,093,949	BOYAmt
EOY	$1,110,734	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	$12,725,962	BOYAmt
EOY	$11,858,599	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	$2,059,298	BOYAmt
EOY	$1,383,407	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$330,043,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,428,464	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$168,273,006	BOYAmt
EOY	$166,615,424	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$124,288,547	BOYAmt
EOY	$117,005,216	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$102,692,706	BOYAmt
EOY	$89,189,879	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$4,036,433	BOYAmt
EOY	$3,830,472	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$452,353,927	BOYAmt
EOY	$446,918,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,561,736	BOYAmt
EOY	$13,198,162	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,907	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,806,224	BOYAmt
EOY	$4,062,245	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,371,264	BOYAmt
EOY	$41,464,543	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	$27,035,733	BOYAmt
EOY	$26,051,765	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	$4,711,674	BOYAmt
EOY	$4,648,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,495,538	BOYAmt
EOY	$89,425,305	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,957,590	BOYAmt
EOY	$183,409,218	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,720,054	BOYAmt
EOY	$53,113,072	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,180,745	BOYAmt
EOY	$120,970,683	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$360,858,389	BOYAmt
EOY	$357,492,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$452,353,927	BOYAmt
EOY	$446,918,278	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,542,027	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,592,812	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,314,631	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

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
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,754,829	BeginningYearBalanceAmt
Contributions	$5,797,896	ContributionsAmt
Investment Earnings Or Losses	$3,023,373	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,077,418	GrantsOrScholarshipsAmt
Other Expenditures	$3,233,165	OtherExpendituresAmt
Administrative Expenses	$726,824	AdministrativeExpensesAmt
End Year Balance	$223,538,691	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,273,419	BeginningYearBalanceAmt
Contributions	$9,042,606	ContributionsAmt
Investment Earnings Or Losses	$18,445,318	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,206,358	GrantsOrScholarshipsAmt
Other Expenditures	$3,101,852	OtherExpendituresAmt
Administrative Expenses	$1,698,304	AdministrativeExpensesAmt
End Year Balance	$225,754,829	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$187,663,022	BeginningYearBalanceAmt
Contributions	$4,157,750	ContributionsAmt
Investment Earnings Or Losses	$28,592,352	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,055,615	GrantsOrScholarshipsAmt
Other Expenditures	$2,960,792	OtherExpendituresAmt
Administrative Expenses	$2,123,298	AdministrativeExpensesAmt
End Year Balance	$209,273,419	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,196,988	BeginningYearBalanceAmt
Contributions	$4,802,867	ContributionsAmt
Investment Earnings Or Losses	-$11,552,129	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,627,255	GrantsOrScholarshipsAmt
Other Expenditures	$2,574,575	OtherExpendituresAmt
Administrative Expenses	$2,582,874	AdministrativeExpensesAmt
End Year Balance	$187,663,022	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,276,778	BeginningYearBalanceAmt
Contributions	$4,173,245	ContributionsAmt
Investment Earnings Or Losses	$13,062,121	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,216,128	GrantsOrScholarshipsAmt
Other Expenditures	$3,227,605	OtherExpendituresAmt
Administrative Expenses	$871,423	AdministrativeExpensesAmt
End Year Balance	$205,196,988	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33420	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50130	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,125,959	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,811,701	OtherCostOrOtherBasisAmt
Book Value	$8,937,660	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$21,673,700	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$209,820,982	OtherCostOrOtherBasisAmt
Depreciation	$99,264,654	DepreciationAmt
Book Value	$132,230,028	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,832,321	OtherCostOrOtherBasisAmt
Depreciation	$40,461,787	DepreciationAmt
Book Value	$16,370,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$36,327	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$32,742,899	OtherCostOrOtherBasisAmt
Depreciation	$23,702,024	DepreciationAmt
Book Value	$9,077,202	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,615,424	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI-STRATEGY FUNDS	$32,528,672	F
HEDGED EQUITY FUNDS	$36,380,119	F
PRIVATE EQUITY FUNDS	$6,215,053	F
INVESTMENT IN MURPHY HALL	$14,066,035	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$89,189,879	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$3,379,067
REFUNDABLE FEDERAL STUDENT LOANS	$1,269,523

Field	Value	IRS element (for citing)
Total Liability	$4,648,590	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$92,444,127	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,592,812	NetUnrealizedGainsInvstAmt
Other Revenue	$2,145,697	OtherRevenueAmt
Revenue Not Reported	-$1,447,115	RevenueNotReportedAmt
Revenue Subtotal	$93,891,242	RevenueSubtotalAmt
Investment Expenses Not Incld	$922,716	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$75,185,238	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$76,107,954	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$169,999,196	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$96,588,487	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,239,272	OtherExpensesIncludedAmt
Expenses Not Reported	$4,239,272	ExpensesNotReportedAmt
Expenses Subtotal	$92,349,215	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$922,716	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$75,185,238	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$76,107,954	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$168,457,169	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS. THERE WERE NO DEACCESSIONS DURING THE YEAR. SCHEDULE D, PART III, LINE 4 THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THESE ITEMS ARE HOUSED AND MADE AVAILABLE PRIMARILY THROUGH THE GRASSELLI LIBRARY AND BREEN LEARNING CENTER AS ESSENTIAL RESOURCES FOR THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS.
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT FUNDS ARE INVESTED AND A PORTION OF THE INCOME EARNED IS USED TO SUPPORT SCHOLARSHIPS, PROGRAMS, FACULTY WORK, OR A SPECIFIC AREA DESIGNATED BY THE DONOR.
SCHEDULE D, ASC 740 FOOTNOTE	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED MAY 31, 2019 AND 2018, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
SCHEDULE D, PART XI, LINE 2D	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ ( 538,687) CHANGE IN FV OF INTEREST RATE SWAP AGREEMENTS $ ( 775,944) MURPHY HALL ENTITY INTEREST INCOME $ 604 RENTAL EXPENSE RECLASS $ 3,459,724 TOTAL $ 2,145,697 SCHEDULE D, PART XI, LINE 4B MISC RECEIPTS NETTED AGAINST EXPENSES ON F/S $ 586,850 STUDENT FINANCIAL AID & SCHOLARSHIPS $74,598,388 TOTAL $75,185,238 SCHEDULE D, PART XII LINE 2D RENTAL EXPENSE RECLASS $ 3,459,724 MURPHY HALL ACTIVITY NOT IN 990 $ 779,548 TOTAL $ 4,239,272 SCHEDULE D, PART XII LINE 4B MISC RECEIPTS NETTED AGAINST EXPENSES ON F/S $ 586,850 STUDENT FINANCIAL AID & SCHOLARSHIPS $74,598,388 TOTAL $75,185,238

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

THE UNIVERSITY IS IN COMPLIANCE WITH REV. PROC. 75-50. THE UNIVERSITY'S NON DISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE.

SCHEDULE E, PART I, LINE 6A

THE UNIVERSITY RECEIVES FEDERAL STUDENT FINANCIAL AID ASSISTANCE FOR THE BENEFIT OF ITS STUDENTS FROM VARIOUS FEDERAL AGENCIES. THESE INCLUDE THE DEPARTMENT OF EDUCATION WHICH PROVIDES FUNDS FOR FEDERAL WORK STUDY, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, PERKINS LOAN PROGRAM AND FAMILY EDUCATIONAL LOAN PROGRAM. THE UNIVERSITY ALSO RECEIVES FEDERAL RESEARCH GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
South America	PASSIVE INVESTMENTS	$2,930,381
Europe (Including Iceland and Greenland)	PASSIVE INVESTMENTS	$26,124,222
Middle East and North Africa	PASSIVE INVESTMENTS	$1,255,365
East Asia and the Pacific	PASSIVE INVESTMENTS	$30,455,518
Central America and the Caribbean	PROGRAM SERVICES	$25,412	STUDY ABROAD
East Asia and the Pacific	PROGRAM SERVICES	$7,902	STUDY ABROAD
Europe (Including Iceland and Greenland)	PROGRAM SERVICES	$1,090,495	STUDY ABROAD
North America	PROGRAM SERVICES	$9,570	STUDY ABROAD
Middle East and North Africa	PROGRAM SERVICES	$35,000	STUDY ABROAD
South Asia	PROGRAM SERVICES	$4,024	STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Spent	$61,937,889	SubtotalSpentAmt
Total Spent	$61,937,889	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Part V - Additional Information	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PROVIDES A NUMBER OF STUDY ABROAD OPPORTUNITIES FOR ITS STUDENTS. VARIOUS STUDY ABROAD PROGRAMS ARE AVAILABLE EACH YEAR, BUT NOT ALL PROGRAMS LISTED BELOW ARE OFFERED EVERY ACADEMIC YEAR. THE UNIVERSITY ENJOYS LONG-STANDING STUDENT EXCHANGE AGREEMENTS WITH SOPHIA UNIVERSITY IN TOKYO, NANZAN UNIVERSITY IN NAGOYA, AND KANSAI GAIDAI UNIVERSITY IN KYOTO, JAPAN. IN ADDITION, THE UNIVERSITY IS A MEMBER OF THE INTERNATIONAL STUDENT EXCHANGE PROGRAM (ISEP), WHICH OFFERS STUDY ABROAD OPPORTUNITIES WORLDWIDE. IN RECENT YEARS THE UNIVERSITY HAS ALSO ADDED EXCHANGE PROGRAMS WITH THE UNIVERSITY OF HULL, ENGLAND; THE UNIVERSITY OF DORTMUND, GERMANY; RHODES UNIVERSITY, SOUTH AFRICA; RAI INSTITUTE, INDIA; AND FATIH UNIVERSITY, TURKEY. THE UNIVERSITY IS A MEMBER OF THE CONSORTIUM OF AMERICAN JESUIT COLLEGES AND UNIVERSITIES (AJCU) THAT SUPPORTS THE BEIJING PROGRAM FOR UNDERGRADUATE STUDY IN CHINA AS WELL AS THE CASA DE LA SOLIDARIDAD IN EL SALVADOR. STUDENTS CAN CHOOSE FROM SEVERAL PROGRAM OFFERINGS IN EUROPE FOR ONE SEMESTER OR TWO, DEPENDING ON THE PROGRAM. IN ENGLAND, BUSINESS STUDENTS CAN ENROLL IN THE UNIVERSITY'S BOLER BUSINESS SEMESTER IN LONDON; NON-BUSINESS STUDENTS CAN ENROLL IN THE LONDON LIBERAL ARTS SEMESTER, BOTH IN COOPERATION WITH REGENT'S COLLEGE. IN ITALY, STUDENTS CAN PARTICIPATE IN THE UNIVERSITY'S OWN VATICAN PROGRAM IN COOPERATION WITH THE PONTIFICA UNIVERSITA URBANIANA; LOYOLA UNIVERSITY OF CHICAGO'S ROME CENTER; OR JOHN CABOT UNIVERSITY IN ROME. THE UNIVERSITY HAS ALSO ESTABLISHED STUDY ABROAD PROGRAMS IN IRELAND (MAYNOOTH), SPAIN (MADRID), AND COSTA RICA. IN ADDITION, COOPERATIVE AGREEMENTS EXIST WITH PROGRAMS IN AUSTRALIA (AUSTRALEARN) AND DENMARK (DIS), AND THE UNIVERSITY OFFERS SHORT TERM FACULTY LED PROGRAMS IN NUMEROUS COUNTRIES ALL OVER THE WORLD.	ExplanationTxt

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
CATHOLIC COMMUNITY CONNECTION
2351 E 22ND STREET	CLEVELAND	OH	44115	161635599	501(C)(3)	$24,201	ANNUAL SUPPORT
OHIO FOUNDATION OF INDEPENDENT
250 EAST BROAD STREET	COLUMBUS	OH	43215	314441082	501(C)(3)	$48,980	ANNUAL SUPPORT

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND GRANTS	GrantTypeTxt
Recipient	3319	RecipientCnt
Cash Grant	$74,598,388	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS BASED ON SUPERIOR ACADEMIC ACHIEVEMENT AND DEMONSTRATED FINANCIAL NEED. INDIVIDUALS RECEIVING AWARDS FROM JOHN CARROLL UNIVERSITY ARE CHOSEN BASED UPON OBJECTIVE AND NON-DISCRIMINATORY CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (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
JEANNE M COLLERAN PHD
FORMER INTERIM PRESIDENT	$223,043	$0	$0	$0	$2,191	$0	$15,613	$0	$14,771	$0	$255,618	$0
DOREEN RILEY
VP FOR ADVANCEMENT	$236,958	$0	$0	$0	$7,548	$0	$16,587	$0	$10,346	$0	$271,439	$0
DENNIS HAREZA
EXECUTIVE VP/CFO	$242,000	$0	$0	$0	$991	$0	$15,730	$0	$11,882	$0	$270,603	$0
RICHARD MAUSSER
FORMER VP OF ADMINISTRATION	$153,750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153,750	$0
MARK MCCARTHY
VP OF STUDENT AFFAIRS	$174,442	$0	$0	$0	$1,444	$0	$11,633	$0	$5,884	$0	$193,403	$0
EDWARD PECK
VP OF MISSION/IDENTITY	$126,130	$0	$0	$0	$547	$0	$8,829	$0	$16,211	$0	$151,717	$0
NATALIE MAZANOWSKI LEFT 1018
VP MARKETING & COMMUNICATIONS	$188,218	$0	$0	$0	$132	$0	$10,068	$0	$10,841	$0	$209,259	$0
MICHAEL JOHNSON
PRESIDENT	$338,418	$0	$0	$0	$20,042	$0	$19,248	$0	$633	$0	$378,341	$0
KAREN SCHUELE
PROFESSOR	$237,715	$0	$0	$0	$2,376	$0	$16,640	$0	$47,511	$0	$304,242	$0
WILLIAM ELLIOTT
PROFESSOR	$218,611	$0	$0	$0	$1,104	$0	$14,210	$0	$11,985	$0	$245,910	$0
ROBERT GIACALONE
PROFESSOR	$240,275	$0	$0	$0	$1,080	$0	$15,618	$0	$11,978	$0	$268,951	$0
ALBERT NAGY
PROFESSOR	$197,308	$0	$0	$0	$247	$0	$11,838	$0	$19,126	$0	$228,519	$0
ALAN MICIAK
DEAN	$254,604	$0	$0	$0	$1,058	$0	$16,549	$0	$5,940	$0	$278,151	$0
MARGARET FARRAR
DEAN (LEFT 5/19)	$163,854	$0	$0	$0	$206	$0	$10,651	$0	$632	$0	$175,343	$0
ROBERT BLOOM
PROFESSOR	$185,993				$4,068		$11,160		$6,645		$207,866

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

MICHAEL JOHNSON, PRESIDENT OF THE UNIVERSITY, LIVES IN A RESIDENCE CONTIGUOUS TO THE UNIVERSITY AND THE VALUE OF THAT ARRANGEMENT IS INCLUDED IN HIS TAXABLE INCOME.

SCHEDULE J, PART III - OTHER ADDITIONAL INFORMATION

ON JULY 1, 2008 THE UNIVERSITY ENACTED A QUALIFIED PRIVATE 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN EMPLOYEES WITH ANY EMPLOYER CONTRIBUTIONS TO BE MADE ON A DISCRETIONARY BASIS. THE UNIVERSITY MADE NO CONTRIBUTIONS TO THE 457 PLAN IN FISCAL 2019. ANY AND ALL CONTRIBUTIONS TO THE PLAN IN FISCAL YEAR 2019 WERE VOLUNTARY EMPLOYEE CONTRIBUTIONS. GENERAL BOARD OF DIRECTORS MEETINGS ARE HELD AT LEAST THREE TIMES ANNUALLY, WITH EACH MEETING GENERALLY HELD OVER A TWO-DAY PERIOD. IN ADDITION, BOARD COMMITTEES, INCLUDING ACADEMIC AFFAIRS; AUDIT; CORPORATE GOVERNANCE AND NOMINATING; ADVANCEMENT; EXECUTIVE; FINANCE; INVESTMENTS; PROPERTY, FACILITIES AND IT; STUDENT AFFAIRS; AND MISSION AND IDENTITY MEET AS NECESSARY BUT AT LEAST THREE TIMES ANNUALLY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATION FACILITY COMMISSION
A	346849674	67756BRU6	2016-02-01	$22,320,000	REFUNDING OF THE 2006 BONDS	false	false	false
OHIO HIGHER EDUCATION FACILITY COMMISSION
B	346849674		2018-07-09	$18,950,000	REFUNDING OF THE 2001 & 2014 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$22,549,774	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$18,950,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K- PURPOSE OF ISSUE DESCRIPTION	FormAndLineReferenceDesc
Explanation	DATE ISSUED: 02/01/2016 - REFUND OF THE 2006 BONDS ISSUED ON 03/16/2006. DATE ISSUED: 07/09/2018 - REFUND OF THE 2014 & 2001 BONDS ISSUED ON 06/20/2014. SCHEDULE K - DATE REBATE COMPUTATION PERFORMED OH HIGHER EDUC FACILITY COMMISSION 03/15/2011. OH HIGHER EDUC FACILITY COMMISSION 06/26/2014. OH HIGHER EDUC FACILITY COMMISSION 07/10/2019.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$42,015	CashGrantAmt
Type Of Assistance	TUITION	TypeOfAssistanceTxt
Assistance Purpose	EMPLOYEE BENEFIT	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	24	ContributionCnt
Noncash Contributions Rpt F990	$977,473	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$399	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RAFFLE PRIZES	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$3,054	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 4	MICHAEL JOHNSON IS A COMPENSATED BOARD MEMBER AND IS THEREFORE CONSIDERED A NONINDEPENDENT MEMBER. FORM 990, PART I, LINE 6 A SIGNIFICANT NUMBER OF ALUMNI AND OTHER FRIENDS OF THE UNIVERSITY VOLUNTEER THEIR TIME ADVANCING THE MISSION OF THE UNIVERSITY AND HELPING ATTRACT STUDENTS TO ATTEND JOHN CARROLL. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF MEMBERS OF JOHN CARROLL UNIVERSITY SHALL CONSIST OF: (1) THE PRESIDENT OF JOHN CARROLL UNIVERSITY, EX-OFFICIO MEMBER; (2) THE RECTOR OF THE JOHN CARROLL JESUIT COMMUNITY CORPORATION, EX-OFFICIO MEMBER; (3) TWO MEMBERS OF THE JOHN CARROLL JESUIT COMMUNITY CORPORATION ELECTED TO SERVE TWO YEAR STAGGERED TERMS, BY THOSE MEMBERS IN GOOD STANDING OF THE SOCIETY OF JESUS WHO ARE ASSIGNED TO THE JOHN CARROLL JESUIT COMMUNITY CORPORATION AND PROVIDE SERVICE TO OR HAVE BEEN RETIRED FROM THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF MEMBERS SHALL HAVE AND EXERCISE SUCH POWERS AND AUTHORITY PROVIDED UNDER APPLICABLE LAW AS ARE CONSISTENT WITH THE MISSION OF THE UNIVERSITY, INCLUDING WITHOUT LIMITATION, THE POWERS TO: (1) ELECT AND TO RE-ELECT THE DIRECTORS OF THE CORPORATION FROM THE SLATE OF NOMINEES RECOMMENDED BY THE BOARD OF DIRECTORS (2) REMOVE ANY DIRECTOR, UPON RECOMMENDATION OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF MEMBERS SHALL HAVE AND EXERCISE SUCH POWERS TO AMEND THE ARTICLES AND THE CODE OF REGULATIONS; SELL OR DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; AND MERGE OR DISSOLVE THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE UNIVERSITY'S INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990, WHICH IS PRESENTED TO THE UNIVERSITY'S AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE FULL PUBLIC INSPECTION COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS. THE PUBLIC COPY REMOVES THE NAMES AND ADDRESSES OF THE DONORS LISTED IN SCHEDULE B OF THE FORM 990 FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT REQUIRE ITS OFFICERS, DIRECTORS, AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES AND/OR THEIR FAMILY MEMBERS. THE UNIVERSITY'S EMPLOYEES ARE REQUIRED TO REVIEW THE APPLICABLE POLICY ON AN ANNUAL BASIS, ACKNOWLEDGE COMPLIANCE, AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS FILLS OUT AN ANNUAL QUESTIONNAIRE IN WHICH POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. THE RESPONSE TO THESE TWO PROCESSES ARE REVIEWED FOR ANY DISCLOSED ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY PROHIBITS INVOLVEMENT IN UNIVERSITY DECISION-MAKING BY ANY OFFICER, ADMINISTRATOR, EMPLOYEE OR DIRECTOR WHO HAS A CONFLICT THAT IS NOT MANAGED. IN THE EVENT OF THE EXISTENCE OF A CONFLICT OF INTEREST, APPROPRIATE CONFLICT MANAGEMENT MEASURES ARE IMPLEMENTED. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE UNIVERSITY'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING, REVIEWING AND APPROVING COMPENSATION LEVELS FOR THE UNIVERSITY'S PRESIDENT. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ESTABLISHING COMPENSATION LEVELS. THE COMMITTEE REVIEWS THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT ANNUALLY. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING ARE RECORDED ON ALL COMMITTEE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT FOR THE UNIVERSITY'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15B	THE UNIVERSITY'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING, REVIEWING AND APPROVING COMPENSATION LEVELS FOR THE UNIVERSITY'S OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ESTABLISHING COMPENSATION LEVELS. THE COMMITTEE REVIEWS THE COMPENSATION OF THE UNIVERSITY'S OFFICERS AND KEY EMPLOYEES ANNUALLY. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING ARE RECORDED ON ALL COMMITTEE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT FOR THE UNIVERSITY'S OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FORM 1023 APPLICATION FOR TAX EXEMPTION AND FORMS 990 AND 990-T (CURRENT AND PRIOR THREE YEARS) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, CODE OF REGULATIONS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $( 538,687) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS $( 775,944) TOTAL $(1,314,631)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE 1886 COMPANY LTD LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$1,259,196	$11,280,791	Y
CURA PERSONALIS LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$730,902	$3,376,297	Y
IGNATIUS LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$487,667	$1,938,964	Y
INIGO LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$258,915	$1,052,692	Y
LOYOLA LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$639,765	$2,281,033	Y
MANRESA LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$166,205	$861,960	Y

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MH MANAGER LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	472542966	HOLDINGS	OH	MHH INC	RELATED	$323,148	$18,823,171	false	Yes (true)	0.98800
MH LLC
1 JOHN CARROLL BLVD	UNIVERSITY HEIGHTS	OH	44118	471049178	RENTAL	OH	MH MANAGER LLC	RELATED	$12,769	$31,216,677	false	false	0.90000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MURPHY HALL HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 JOHN CARROLL BLVD	AddressLine1Txt
City	UNIVERSITY HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44118	ZIPCd

Field	Value	IRS element (for citing)
EIN	611738640	EIN
Primary Activities	LESSOR	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$396,882	ShareOfTotalIncomeAmt
Share Of EOY Assets	$17,581,908	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	Yes (true)	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MURPHY HALL HOLDINGS INC
A	$311,357	MORTGAGE
MURPHY HALL HOLDINGS INC
Q	$250,000	WAGES & BENEFIT
MURPHY HALL MASTER TENANT
K	$138,848	LEASE AGREEMENT
1886 COMPANY LTD
Q	$68,000	AGREEMENT
MURPHY HALL HOLDINGS INC
D	$8,057,891	LOAN AGREEMENT