STRATEGY STUDIO / PUBLIC DATA EXPLORER

CREIGHTON UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CREIGHTON UNIVERSITY (EIN 47-0376583)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-27
IRS object ID
201811209349301246
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-27T08:54:56-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470376583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREIGHTON UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREIBusinessNameControlTxt
Phone4022805750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 California PlazaAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP681780410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn NisbetPersonNm
Person TitleVice President for FinancePersonTitleTxt
Phone4022804093PhoneNum
Signature2018-04-27SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address147.134.139.252IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRev Daniel S Hendrickson SJ PhdPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 California PlazaAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68178ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$912,826,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.creighton.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionCreighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools, Creighton provides more than 4,200 undergraduate and almost 4,200 professional and graduate students an atmosphere that challenges them academically and professionally, and supports and inspires them individually. Community service is a hallmark of Creighton's Jesuit, Catholic tradition and foundational to its mission. Last year students volunteered more than 1 million hours through service programs locally, nationally and internationally.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee5966TotalEmployeeCnt
Total Volunteers830TotalVolunteersCnt
Total Gross UBI-$1,022,446TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,089,449NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,315,991PYContributionsGrantsAmt
CY Contributions Grants$64,268,254CYContributionsGrantsAmt
PY Program Service Revenue$396,951,645PYProgramServiceRevenueAmt
CY Program Service Revenue$413,162,571CYProgramServiceRevenueAmt
PY Investment Income$25,264,445PYInvestmentIncomeAmt
CY Investment Income$75,361,958CYInvestmentIncomeAmt
PY Other Revenue$201,080PYOtherRevenueAmt
CY Other Revenue$286,061CYOtherRevenueAmt
PY Total Revenue$481,733,161PYTotalRevenueAmt
CY Total Revenue$553,078,844CYTotalRevenueAmt
PY Grants And Similar Paid$82,569,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,499,796CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$222,912,481PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,011,727CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,288,676CYTotalFundraisingExpenseAmt
PY Other Expenses$156,680,171PYOtherExpensesAmt
CY Other Expenses$143,436,850CYOtherExpensesAmt
PY Total Expenses$462,162,129PYTotalExpensesAmt
CY Total Expenses$461,948,373CYTotalExpensesAmt
PY Revenues Less Expenses$19,571,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,130,471CYRevenuesLessExpensesAmt
Total Assets BOY$1,091,075,602TotalAssetsBOYAmt
Total Assets EOY$1,176,626,443TotalAssetsEOYAmt
Total Liabilities BOY$303,964,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,843,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$787,111,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$891,782,953NetAssetsOrFundBalancesEOYAmt
MissionCreighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of a knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on transcendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$212,706,244ExpenseAmt
Grant$86,499,796GrantAmt
Revenue$343,869,627RevenueAmt
DescHigher Education: Instruction - Creighton University, founded in 1878, is a private Catholic, Jesuit educational institution with more than 8,300 students of diverse faiths, races and ethnic backgrounds from across the United States and 50 countries. The University provides its more than 4,200 undergraduate and almost 4,200 professional and graduate students a balanced educational experience, a rigorous academic agenda and a broad range of disciplines. Creighton's distinctive approach to education instills not just information but ideals, imbues not just technical skills but critical and creative thinking, and inspires not just competence but professional distinction and faith-based leadership and service. In addition to the College of Arts and Sciences, the University's oldest and largest school or college, Creighton University includes the Heider College of Business, the College of Nursing, the Graduate School, the Schools of Dentistry, Law, Medicine, Pharmacy and Health Professions, and University College.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,993,945ExpenseAmt
Revenue$11,345,495RevenueAmt
DescHigher Education: Health Care Services - Creighton University's four health sciences schools-dentistry, medicine, nursing, and pharmacy and health professions-educate healthcare professionals who are highly trained in healthcare delivery. In addition, Creighton University's School of Medicine's southwest campus at St. Joseph's Hospital and Medical Center in Phoenix offers two years of clinical training to 84 medical students after they have completed their first two years of medical school in Omaha. Creighton's health sciences schools provide healthcare education for almost 2,700 dental, medical, nursing, pharmacy and occupational and physical therapy students.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,358,723ExpenseAmt
Grant$0GrantAmt
Revenue$40,186,067RevenueAmt
DescStudent Life Programs: Auxiliary Services - Guided by Jesuit, Catholic values and in support of the Creighton University mission, the Division of Student Life provides programs and services enhancing all student experiences. In partnership with the campus, Student Life fosters holistic student development in the Ignatian tradition, to produce students engaged in their communities with compassion, confidence and character. Student Life programs include Residential Life; Student Counseling Services; Student Health Services; Office of Community Standards and Wellbeing; Creighton Intercultural Center; the student life function of the Encuentro Dominicano study abroad program; Student Leadership and Involvement Center including Welcome Week, Summer Preview (new student orientation), Creighton Students Union (student government), Fraternity and Sorority Life, and over 200 registered student organization; Recreation and Wellness including intramurals, housing services (approximately 2500 students live in one of the 9 residence halls on campus); dining services, Student Center, and Centralized Reservations.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,559,557ExpenseAmt
Grant$0GrantAmt
Revenue$17,645,716RevenueAmt
DescSponsored Research and Other Education and GeneralDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,559,557TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,645,716TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$321,618,469TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11525IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5966EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJason T McGillPersonNm
Phone4022805750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 California PlazaAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP681780410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Rev Casey Beaumier SJ
Director10Yes (X)$0$0$0
Mr Thomas Berry
Director10Yes (X)$0$0$0
Ms Mary E Walton Conti MD
Director10Yes (X)$0$0$0
Mr Jerry Crouse
Director10Yes (X)$0$0$0
Rev Joseph Daoust SJ
Director10Yes (X)$0$0$0
Mr Chris Elias
Director10Yes (X)$0$0$0
Ms Mimi A Feller
Director10Yes (X)$0$0$0
Mr Ronald B Gartlan
Director10Yes (X)$0$0$0
Mr W Gary Gates
Director10Yes (X)$0$0$0
Mr Nizar Ghoussaini
Director10Yes (X)$0$0$0
Mr Bruce E Grewcock
Director, Vice Chairman10Yes (X)$0$0$0Yes (X)
Ms Susan Haddix
Director10Yes (X)$0$0$0
Mr Frank L Hayes
Director10Yes (X)$0$0$0
Ms Julie Hefflinger
Director10Yes (X)$0$0$0
Mr Scott C Heider
Director10Yes (X)$0$0$0
Rev Daniel S Hendrickson SJ
President400Yes (X)$0$0$0Yes (X)
Mr Mark Denniston Huber
Director10Yes (X)$0$0$0
Eric T Immel SJ
Director10Yes (X)$0$0$0
Mr Richard T Kizer
Director10Yes (X)$0$0$0
Mr Jack Koraleski
Honorary Director10Yes (X)$0$0$0
Rev G Thomas Krettek SJ PhD
Director10Yes (X)$0$0$0
Mr Terry J Kroeger
Director10Yes (X)$0$0$0
Mr Bruce R Lauritzen
Director10Yes (X)$0$0$0
Rev William P Leahy SJ
Director10Yes (X)$0$0$0
Ms Deborah A MacDonald
Director10Yes (X)$0$0$0
Mr Floyd J Malveaux MD Ph D
Director10Yes (X)$0$0$0
Mr Jayme V Martin
Director10Yes (X)$0$0$0
Mr Michael R McCarthy
Director, Chairman10Yes (X)$0$0$0Yes (X)
Ms Jane Miller
Director10Yes (X)$0$0$0
Mr Chris J Murphy
Director10Yes (X)$0$0$0
Mr Daniel P Neary
Director10Yes (X)$0$0$0
Ms Sheila Nix
Director10Yes (X)$0$0$0
Mr James B O'Brien
Director10Yes (X)$0$0$0
Rev Gregory O'Meara SJ
Director10Yes (X)$0$0$0
Mr Mark H Rauenhorst
Director10Yes (X)$0$0$0
Mr Bruce C Rohde
Director10Yes (X)$0$0$0
Rev Nicholas Santos SJ Ph D
Director10Yes (X)$0$0$0
Mr Nick W Turkal MD
Director10Yes (X)$0$0$0
Ms Gail Werner-Robertson
Director10Yes (X)$0$0$0
Mr Gary Witt
Director10Yes (X)$0$0$0
Mr Ryan Zabrowski
Director10Yes (X)$0$0$0
Mr Patrick J Zenner
Director10Yes (X)$0$0$0
Daniel E Burkey
Senior Vice President400$369,442$0$32,376Yes (X)
James Jansen JD
General Counsel/Secretary400$325,104$0$37,048Yes (X)
Dr Thomas Murray
Provost400$378,747$0$31,247Yes (X)
John Nisbet
Vice President for Finance400$0$0$0Yes (X)
Richard Virgin
Vice President400$309,105$0$18,550Yes (X)
Donald Frey MD
Vice President400$376,409$0$22,968Yes (X)
J Chris Bradberry
Dean, School of Pharmacy and Allied Health400$348,271$0$27,949Yes (X)
John L Wilhelm
Vice President400$198,019$0$33,081Yes (X)
Robert Dunlay
Dean, School of Medicine400$682,735$0$33,608Yes (X)
Bridget Keegan
Dean, School of Arts & Sciences400$240,927$0$16,911Yes (X)
Anthony Hendrickson
Dean, College of Business Administration400$348,905$0$31,283Yes (X)
Gregory McDermott
Athletic Coach400$1,496,438$0$31,283Yes (X)
Erin Willis Loucks MD
Professor400$705,573$0$31,192Yes (X)
John Schmidt MD
Professor400$615,722$0$24,830Yes (X)
Terence L Zach MD
Professor400$567,314$0$32,376Yes (X)
Harold A Kaftan MD
Professor400$533,948$0$31,283Yes (X)
Edward O'Connor
Former Provost400$433,834$0$27,927Yes (X)
Patrick J Borchers JD
Former Vice President400$261,820$0$30,108Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,192,313TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$494,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K441IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Media W
19504 Marcy StElkhornNE68022Advertisement placement$2,461,611
EducationDynamics LLC
5 Marine View PlazaHobokenNJ07030Media Planning/Advertising$1,081,292
Optimized Systems
120 S 31st AveOmahaNE68131Energy consulting$814,650Suite 5101
Choice Solutions LLC
7015 College BlvdOverland ParkKS66211Technology Services$377,156Suite 300
Childrens Hospital and Medical Center
8200 Dodge StreetOmahaNE68114Physician billing services$287,221
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$354,440FundraisingAmt
Related Organizations$3,977,459RelatedOrganizationsAmt
Government Grants$13,820,882GovernmentGrantsAmt
All Other Contributions$46,115,473AllOtherContributionsAmt
Noncash Contributions$20,253,268NoncashContributionsAmt
Total Contributions$64,268,254TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Higher Education: Instruction900099$343,869,627$343,869,627$0$0
Student Life Programs: Auxilliary Services900099$40,301,733$40,186,067$115,666$0
Other Education and General900099$17,645,716$17,645,716$0$0
Higher Education: Health Care Services900099$11,345,495$11,345,495$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$413,162,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,062,273TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,138,112UnrelatedBusinessRevenueAmt
Exclusion$29,200,385ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,409TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$235,409ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$406,824,178SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$359,524,493SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,299,685SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,299,685TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,299,685ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$273,974FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$354,440ContriRptFundraisingEventAmt
Fundraising Direct Expenses$223,322FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,652TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,652ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,078,844TotalRevenueColumnAmt
Related Or Exempt Func Income$413,046,905RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,022,446UnrelatedBusinessRevenueAmt
Exclusion$76,786,131ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$86,499,796TotalAmt
Program Services$86,499,796ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,673,021TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,673,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,406,482TotalAmt
Program Services$112,099,877ProgramServicesAmt
Management And General$66,358,287ManagementAndGeneralAmt
Fundraising$2,948,318FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,183,963TotalAmt
Program Services$4,956,903ProgramServicesAmt
Management And General$3,096,689ManagementAndGeneralAmt
Fundraising$130,371FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,452,896TotalAmt
Program Services$16,627,807ProgramServicesAmt
Management And General$9,909,430ManagementAndGeneralAmt
Fundraising$915,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,295,365TotalAmt
Program Services$6,841,433ProgramServicesAmt
Management And General$4,273,997ManagementAndGeneralAmt
Fundraising$179,935FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$384,938TotalAmt
Program Services$26,545ProgramServicesAmt
Management And General$358,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$255,977TotalAmt
Program Services$0ProgramServicesAmt
Management And General$255,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$80,817TotalAmt
Program Services$0ProgramServicesAmt
Management And General$80,817ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,418,776TotalAmt
Management And General$5,418,776ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,457,328TotalAmt
Program Services$28,076,781ProgramServicesAmt
Management And General$6,095,079ManagementAndGeneralAmt
Fundraising$285,468FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,361,588TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,361,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,898,662TotalAmt
Program Services$14,684,863ProgramServicesAmt
Management And General$4,965,327ManagementAndGeneralAmt
Fundraising$248,472FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,140,780TotalAmt
Program Services$703,372ProgramServicesAmt
Management And General$4,355,611ManagementAndGeneralAmt
Fundraising$81,797FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,550,506TotalAmt
Program Services$12,894,708ProgramServicesAmt
Management And General$655,397ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,930,916TotalAmt
Program Services$5,705,932ProgramServicesAmt
Management And General$1,900,119ManagementAndGeneralAmt
Fundraising$324,865FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,549,219TotalAmt
Program Services$1,118,136ProgramServicesAmt
Management And General$1,414,580ManagementAndGeneralAmt
Fundraising$16,503FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,584,270TotalAmt
Program Services$4,850,236ProgramServicesAmt
Management And General$1,734,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,453,232TotalAmt
Program Services$16,786,279ProgramServicesAmt
Management And General$8,666,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,665,311TotalAmt
Program Services$3,109,085ProgramServicesAmt
Management And General$1,556,226ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAdjustment to Allowance for Doubtful AccountsDesc
Total$328,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$328,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,376,530TotalAmt
Program Services$6,636,716ProgramServicesAmt
Management And General$6,582,927ManagementAndGeneralAmt
Fundraising$156,887FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$461,948,373TotalAmt
Program Services$321,618,469ProgramServicesAmt
Management And General$135,041,228ManagementAndGeneralAmt
Fundraising$5,288,676FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,273,837BOYAmt
EOY$12,002,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,846,189BOYAmt
EOY$7,100,583EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,029,834BOYAmt
EOY$5,105,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,248,758BOYAmt
EOY$13,563,828EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$31,242,703BOYAmt
EOY$43,579,626EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$837,042BOYAmt
EOY$1,091,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,903,098BOYAmt
EOY$7,546,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$741,151,921LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$349,617,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$386,396,939BOYAmt
EOY$391,534,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$410,483,791BOYAmt
EOY$525,108,724EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$195,923,105BOYAmt
EOY$158,762,928EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,890,306BOYAmt
EOY$11,228,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,075,602BOYAmt
EOY$1,176,626,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,580,294BOYAmt
EOY$41,864,337EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,971,106BOYAmt
EOY$22,327,823EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,615,335BOYAmt
EOY$126,681,576EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,205,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,797,674BOYAmt
EOY$83,764,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,964,409BOYAmt
EOY$284,843,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,110,381BOYAmt
EOY$437,690,289EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,197,309BOYAmt
EOY$228,905,710EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,803,503BOYAmt
EOY$225,186,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$787,111,193BOYAmt
EOY$891,782,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,091,075,602BOYAmt
EOY$1,176,626,443EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$91,130,471ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,072,345NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$3,531,056OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,381,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,241,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,393,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,315,991CurrentTaxYearMinus1YearAmt
Current Tax Year$64,268,254CurrentTaxYearAmt
Total$357,601,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,381,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,241,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,393,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,315,991CurrentTaxYearMinus1YearAmt
Current Tax Year$64,268,254CurrentTaxYearAmt
Total$357,601,015TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,133,720SubstantialContributorsTotAmt
Public Support Total170$333,467,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,463,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,412,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,296,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,032,104CurrentTaxYearMinus1YearAmt
Current Tax Year$28,297,682CurrentTaxYearAmt
Total$118,502,370TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$95,044TotalAmt
FieldValueIRS element (for citing)
Total Support$476,198,429TotalSupportAmt
Gross Receipts Rltd Activities$2,129,890,906GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70027PublicSupportCY170Pct
Public Support PY1700.74254PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,817FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,817FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$461,867,556FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$461,948,373FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$78,500CurrentYearMinus3Amt
Current Year Minus2$73,226CurrentYearMinus2Amt
Current Year Minus1$65,713CurrentYearMinus1Amt
Current Year$80,817CurrentYearAmt
Total$298,256TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$448,457,492BeginningYearBalanceAmt
Contributions$26,114,464ContributionsAmt
Investment Earnings Or Losses$64,780,962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,747,869GrantsOrScholarshipsAmt
Other Expenditures-$1,138,429OtherExpendituresAmt
Administrative Expenses$7,161,974AdministrativeExpensesAmt
End Year Balance$525,581,504EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,443,337BeginningYearBalanceAmt
Contributions$21,431,662ContributionsAmt
Investment Earnings Or Losses-$10,428,405InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,420,337GrantsOrScholarshipsAmt
Other Expenditures$482,887OtherExpendituresAmt
Administrative Expenses$4,085,878AdministrativeExpensesAmt
End Year Balance$448,457,492EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,784,432BeginningYearBalanceAmt
Contributions$8,501,572ContributionsAmt
Investment Earnings Or Losses$10,867,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,416,978GrantsOrScholarshipsAmt
Other Expenditures-$815,007OtherExpendituresAmt
Administrative Expenses$5,108,307AdministrativeExpensesAmt
End Year Balance$449,443,337EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,228,094BeginningYearBalanceAmt
Contributions$43,513,240ContributionsAmt
Investment Earnings Or Losses$61,001,861InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,187,943GrantsOrScholarshipsAmt
Other Expenditures-$10,079,054OtherExpendituresAmt
Administrative Expenses$5,849,874AdministrativeExpensesAmt
End Year Balance$439,784,432EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,864,347BeginningYearBalanceAmt
Contributions$10,501,394ContributionsAmt
Investment Earnings Or Losses$39,134,251InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,721,082GrantsOrScholarshipsAmt
Other Expenditures$4,694,773OtherExpendituresAmt
Administrative Expenses$3,856,043AdministrativeExpensesAmt
End Year Balance$336,228,094EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$41,519,884OtherCostOrOtherBasisAmt
Book Value$41,519,884BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$514,880,588OtherCostOrOtherBasisAmt
Depreciation$249,211,693DepreciationAmt
Book Value$265,668,895BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$842,830OtherCostOrOtherBasisAmt
Depreciation$660,679DepreciationAmt
Book Value$182,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$91,620,011OtherCostOrOtherBasisAmt
Depreciation$65,953,719DepreciationAmt
Book Value$25,666,292BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$92,288,608OtherCostOrOtherBasisAmt
Depreciation$33,791,108DepreciationAmt
Book Value$58,497,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$391,534,722TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Equity Investments$157,908,716F
TIF Loan$854,212F
FieldValueIRS element (for citing)
Total Book Value Securities$158,762,928TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Refundable Student Loans$29,665,132
Interest Rate Swaps$24,393,107
Other Liabilities$26,198,186
Reserves$3,508,329
FieldValueIRS element (for citing)
Total Liability$83,764,754TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The University's intended uses for the endowment fund earnings are primarily scholarships, operations and support of academic programs.
Schedule D, Part X, Line 2As of June 30, 2017, the University had no liability for unrecognized tax benefits.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Creighton University's nondiscrimination policy is stated in all publications from Admissions and in all brochures issued by the Registrar. Nondiscrimination policy: Creighton admits qualified students and hires qualified employees without regard to race, color, age, national or ethnic origin, disability, sex, marital status or religion. Its education and employment policies, scholarships and loan programs and activities are administered without unlawful discrimination. The University is taking affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam era. It is also the policy of the University to make all programs and services available to all individuals with disabilities.
Schedule E, Part I, Line 6Creighton University receives federal funds in the form of research grants, scholarship funds and contract payments. The University receives no governmental apportionments designed to supplement operating revenues.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Europe (including Iceland and Greenland)00Investments$6,201,000
Central America and the Caribbean00Investments$65,580,000
North America (including Canada and Mexico, but not the United States)00Investments$32,278,000
Europe (including Iceland and Greenland)00Program Services$299,558Group based trips led by faculty
East Asia and the Pacific00Program Services$119,836Group based trips led by faculty
South America00Program Services$86,062Group based trips led by faculty
Sub-Saharan Africa00Program Services$28,627Group based trips led by faculty
South Asia00Program Services$15,749Group based trips led by faculty
Central America and the Caribbean04Program Services$807,586Group based trips led by faculty
North America (including Canada and Mexico, but not the United States)00Program Services$1,300Group based trips led by faculty
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Total Spent$105,417,718TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Jaybacker JamboreeEvent1Nm
Gross Receipts Event1$267,562GrossReceiptsEvent1Amt
Charitable Contri Event1$69,200CharitableContriEvent1Amt
Gross Revenue Event1$198,362GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$26,858NonCashPrizesEvent1Amt
Rent Facility Costs Event1$14,409RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,646FoodAndBeverageEvent1Amt
Entertainment Event1$2,345EntertainmentEvent1Amt
Other Direct Expenses Event1$14,688OtherDirectExpensesEvent1Amt
Event2Leaders for Life LuncheonEvent2Nm
Gross Receipts Event2$174,935GrossReceiptsEvent2Amt
Charitable Contri Event2$169,675CharitableContriEvent2Amt
Gross Revenue Event2$5,260GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,892FoodAndBeverageEvent2Amt
Entertainment Event2$417EntertainmentEvent2Amt
Other Direct Expenses Event2$393OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$185,917GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$115,565CharitableContriOtherEventsAmt
Gross Revenue Other Events$70,352GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$51,465NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$4,012RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$20,189FoodAndBeverageOtherEventsAmt
Entertainment Other Events$32,542EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,466OthDirectExpnssOtherEventsAmt
Gross Receipts Total$628,414GrossReceiptsTotalAmt
Charitable Contributions Tot$354,440CharitableContributionsTotAmt
Gross Revenue Total Events$273,974GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$78,323NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,421RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$74,727FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,304EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$223,322DirectExpenseSummaryEventsAmt
Net Income Summary$50,652NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Undergraduate scholarships3608$67,412,276$0
Graduate/professional scholarships624$10,378,207$0
Undergraduate remissions269$5,089,037$0
Graduate/professional remissions515$3,620,276$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe grants and/or financial assistance provided to the students are applied directly to the student's account, ensuring that the funds are used as intendedExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel E Burkey
Senior Vice President$369,442$0$0$0$0$0$18,550$0$13,826$0$401,818$0$0$0
James Jansen JD
General Counsel$325,104$0$0$0$0$0$18,550$0$54,439$0$398,093$0$0$0
Edward O'Connor
Former Provost$433,834$0$0$0$0$0$18,550$0$9,377$0$461,761$0$0$0
Dr Thomas Murray
Provost$378,747$0$0$0$0$0$18,550$0$12,697$0$409,994$0$0$0
J Chris Bradberry
Dean, School of Pharmacy and Allied Health$341,197$0$0$0$7,074$0$18,550$0$9,399$0$376,220$0$0$0
John L Wilhelm
Vice President$198,019$0$0$0$0$0$14,583$0$35,903$0$248,505$0$0$0
Robert Dunlay
Dean, School of Medicine$682,735$0$0$0$0$0$18,550$0$15,058$0$716,343$0$0$0
Bridget Keegan
Dean, School of Arts & Sciences$240,927$0$0$0$0$0$16,911$0$0$0$257,838$0$0$0
Anthony Hendrickson
Dean, College of Business Administration$348,905$0$0$0$0$0$18,550$0$48,109$0$415,564$0$0$0
Richard Virgin
Vice President$291,105$0$0$0$18,000$0$18,550$0$0$0$327,655$0$0$0
Gregory McDermott
Athletic Coach$1,450,968$0$0$0$45,470$0$18,550$0$12,733$0$1,527,721$0$0$0
Erin Willis Loucks MD
Professor$705,573$0$0$0$0$0$18,550$0$12,642$0$736,765$0$0$0
John Schmidt MD
Professor$605,722$0$0$0$10,000$0$6,333$0$18,497$0$640,552$0$0$0
Terence L Zach MD
Professor$549,314$0$0$0$18,000$0$18,550$0$13,826$0$599,690$0$0$0
Harold A Kaftan MD
Professor$515,948$0$0$0$18,000$0$18,550$0$48,109$0$600,607$0$0$0
Patrick J Borchers JD
Former Vice President$261,820$0$0$0$0$0$17,375$0$12,733$0$291,928$0$0$0
Donald Frey MD
Vice President$376,409$0$0$0$0$0$18,550$0$4,418$0$399,377$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe University President is provided housing on campus, which is required of his position. Club membership dues are paid for certain of the employees listed on Schedule J and are included in box 5 W-2 wages.
Schedule J, Part I, Line 1bAs stated related to Line 1a, The University President is the only employee provided a residence, therefore there is no specific policy. The Club dues that are provided are specific to the related employee's employment contract instead of an overall policy.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
The County of Douglas Nebraska
A476006455259226BH02010-12-15$33,446,533Refund prior issues (3/15/99)(9/20/07) & Acq and construction000
The County of Douglas Nebraska
B476006455259226BT42014-05-16$99,675,000Refund of prior bonds (7/30/08)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,825,000$0$33,464,275$2,505,216$0$0$263,789$0$0$8,131,871$22,563,399$02012Yes (1)0Yes (1)Yes (1)
B$1,850,000$0$99,675,000$0$0$0$0$0$0$0$99,675,000$02009Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A000000000Yes (1)
B0Yes (1)Yes (1)00.015400.015400Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)0000Yes (1)
B00Yes (1)Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3-12/15/2010 33,446,533 The County of Douglas NebraskaThe total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings.
Schedule K, Part IV, Line 2c-12/15/2010 33,446,533 The County of Douglas NebraskaDate the Rebate Calculation was performed: 11/30/15
Schedule K, Part IV, Line 2c-05/16/2014 99,675,000 The County of Douglas NebraskaDate the Rebate Calculation was Performed: 11/16/14. Since the proceeds have been spent and the debt service funds were operated on a bona fide basis, no further rebate calculations are necessary.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Officer
Dependent of Officer$35,942Employee Tuition RemissionEmployee Benefit
Key Employee
Dependent of Key Employee$35,376Employee Tuition RemissionEmployee Benefit
Officer
Dependent of Officer$17,405Employee Tuition RemissionEmployee Benefit

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Bruce Grewcock
Creighton Trustee and Officer of Kiewit Construction$322,103Construction Services0
Jayme V Martin
Creighton Trustee and Officer with Nike Inc$364,979Athletic Apparel0
Jane Miller
Creighton Trustee and Officer of Gallup Organization$151,800Higher Ed strategy consultation0
Terry Kroeger
Creighton Trustee and Officer of Omaha World Herald$175,180Newspaper and advertising services0
Bruce R Lauritzen
Creighton Trustee and Officer of First National Bank$137,713Fees for banking transactions0
Gail Werner-Robertson
Creighton Trustee and Husband Scott Robertson owner of Ultra Air, LLC$266,093Airplane Flights0
Daniel P Neary
Creighton Trustee and Mutual of Omaha Trustee$1,439,234Various life and disability insurance coverage0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$228,735NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution128ContributionCnt
Noncash Contributions Rpt F990$18,943,886NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Under 100,000107$150,564Various
Yes (X)Lab Equipment1$629,580Market Price
Yes (X)Dental Equipment1$200,503Market Price
Yes (X)Airline Miles1$100,000Various
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9During the fiscal year ended June 30, 2017, the University received 128 contributions of various shares of publicly traded securities.
Schedule M, Part I, Lines 25-28During the fiscal year ended June 30, 2017, the University received 107 contributions of various non-cash gifts, ranging from $10-$29,500, Lab Equipment of $629,580, Dental Equipment of $200,503, and Airline Miles of $100,000.
Schedule M, Part I, Line 32bThird party brokers are used to sell securities that are received as contributions upon the receipt of the securities. Third party brokers are also used to sell real property and artwork items that are received as contributions.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Daniel Neary and Gary Gates - Business Relationship. Bruce Grewcock and Michael McCarthy - Business Relationship.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared and reviewed by management. Upon completion, the Risk Management, Audit and Compliance Subcommittee of the Board of Trustees reviews the Forms 990 and 990-T. Prior to filing, all members of the Board of Trustees are provided access to the Form 990 via e-mail communication.
Form 990, Part VI, Section B, Line 12cAll University senior officers and members of the Board of Trustees are required annually to submit a statement disclosing any potential conflicts of interest to the Office of the University President. Any potential conflicts disclosed are reviewed by the Governance, Nominating and Audit Committee of the Board of Trustees. This Committee determines what further action should be taken to prevent or mitigate the conflict of interest.
Form 990, Part VI, Section B, Line 15Review of the total compensation of the officers, key employees and five highest-compensated other employees is conducted annually. The process involves collection of the market comparison data and individual performance evaluation ratings which are reviewed and considered by executive management in setting compensation for the coming year, followed by a review of the compensation and performance information by the President with the Board of Trustees Chair. The process is documented upon completion.
Form 990, Part VI, Section C, Line 19The University conflict of interest policies and financial statements are located on the University website and are also available upon request.
Form 990, Part XI, Line 9Creighton University made transfers of $3,531,056 to Creighton Dental QALICB, Inc in the likes of cash of $1,783,753 and land of $1,747,303.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Creighton Univ-Boys Town Healthcare Fdn
511 N 20th StreetOmahaNE68178470841669Receive grants and disburse to its membersNE501(c)(3)12 Type 2N/A0
Creighton Dental QALICB Inc
2500 California PlazaOmahaNE68178813824857Construct, finance and lease the University dental school building on behalf of Creighton UniversityNE501(c)(2)N/AYes (1)Creighton University

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
Creighton Soccer Stadium Inc
2500 California PlazaOmahaNE68178470151500Rental of real estateNECreighton UniversityC$651,8361Yes (1)
Charitable remainder trusts (28)
Creighton UniversityOmahaNE68178TrustNECreighton UniversityT2500 California Plaza
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Creighton Dental QALICB Inc
c$148,000Financial assistance provided to Creighton University from Creighton Dental QALICB, Inc was provided in accordance with loan provision.
Creighton Dental QALICB Inc
d$13,332,440Loan amount leveraged for Creighton Dental QALICB Inc
Creighton Dental QALICB Inc
r$3,531,056Cash transfer of $1,783,753 and land transfer of $1,747,303 (book value of transferor) to Creighton Dental QALICB Inc.