2017-04-27T08:49:30-07:00 2016-06-30 990 2015-07-01 470376583 CREIGHTON UNIVERSITY CREI 4022802964 2500 California Plaza Omaha NE 681780410 Daniel Burkey Sr VP for Operations 4022802964 2017-04-27 2015 2021-01-29 14:40:06Z Rev Daniel S Hendrickson SJ PhD 2500 California Plaza Omaha NE 68178 559629975 0 X www.creighton.edu X 1878 NE Creighton 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 4,100 undergraduate and almost 4,300 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. 30 24 5957 850 -1445308 0 65393627 59315991 387932825 396951645 43422058 25264445 328122 201080 497076632 481733161 77781036 82569477 0 0 212239470 222912481 0 0 4619842 136637770 156680171 426658276 462162129 70418356 19571032 1126980065 1091075602 312903276 303964409 814076789 787111193 Creighton 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. 0 0 209452456 82569477 332493013 Higher 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 57 countries. The University provides its more than 4,100 undergraduate and almost 4,300 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. 33838017 10964293 Higher 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. 64143531 37523700 Student 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; Student Integrity, Wellness and Assistance; 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; Campus 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. 19187277 15846871 Sponsored Research and Other Education and General 19187277 0 15846871 326621281 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 1 11496 0 1 5957 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X David K Madsen 4022802964 2500 California Plaza Omaha NE 681780410 Ms Mary E Walton Conti MD Director 1 0 X 0 0 0 Ms Mimi A Feller Director 1 0 X 0 0 0 Mr Ronald B Gartlan Director 1 0 X 0 0 0 Mr W Gary Gates Director 1 0 X 0 0 0 Mr Bruce E Grewcock Director, Vice Chairman 1 0 X X 0 0 0 Mr Frank L Hayes Director 1 0 X 0 0 0 Ms Julie Hefflinger Director 1 0 X 0 0 0 Mr Scott C Heider Director 1 0 X 0 0 0 Rev Daniel S Hendrickson SJ President 40 0 X X 0 0 0 Mr Mark Denniston Huber Director 1 0 X 0 0 0 Mr Richard T Kizer Director 1 0 X 0 0 0 Mr Jack Koraleski Honorary Director 1 0 X 0 0 0 Mr Terry J Kroeger Director 1 0 X 0 0 0 Mr Bruce R Lauritzen Director 1 0 X 0 0 0 Rev William P Leahy SJ Director 1 0 X 0 0 0 Ms Deborah A MacDonald Director 1 0 X 0 0 0 Mr Floyd J Malveaux MD Ph D Director 1 0 X 0 0 0 Mr Jayme V Martin Director 1 0 X 0 0 0 Mr Michael R McCarthy Director, Chairman 1 0 X X 0 0 0 Ms Jane Miller Director 1 0 X 0 0 0 Mr Chris J Murphy Director 1 0 X 0 0 0 Mr Daniel P Neary Director 1 0 X 0 0 0 Mr James B O'Brien Director 1 0 X 0 0 0 Rev Gregory O'Meara SJ Director 1 0 X 0 0 0 Mr Mark H Rauenhorst Director 1 0 X 0 0 0 Mr Bruce C Rohde Director 1 0 X 0 0 0 Rev Nicholas Santos SJ Ph D Director 1 0 X 0 0 0 Mr Nick W Turkal MD Director 1 0 X 0 0 0 Ms Gail Werner-Robertson Director 1 0 X 0 0 0 Mr Ryan Zabrowski Director 1 0 X 0 0 0 Mr Patrick J Zenner Director 1 0 X 0 0 0 Daniel E Burkey Senior Vice President 40 0 X 331805 0 31325 James Jansen JD General Counsel 40 0 X 295151 0 69904 Edward O'Connor Provost 40 0 X 363550 0 27972 Donald Frey MD Vice President 40 0 X 462866 0 22973 J Chris Bradberry Dean, School of Pharmacy and Allied Health 40 0 X 371608 0 27209 John L Wilhelm Vice President 40 0 X 171831 0 66186 Robert Dunlay Dean, School of Medicine 40 0 X 592869 0 32325 Bridget Keegan Dean, School of Arts & Sciences 40 0 X 200440 0 14058 Gregory McDermott Athletic Coach 40 0 X 1296273 0 30280 Terence L Zach MD Professor 40 0 X 768759 0 29846 John Schmidt MD Professor 40 0 X 767617 0 23248 Erin Willis Loucks MD Professor 40 0 X 707003 0 14329 Harold A Kaftan MD Professor 40 0 X 702064 0 17566 Richard Virgin Vice President 40 0 X 274917 0 18550 Patrick J Borchers JD Former Vice President 40 0 X 268865 0 29930 7575618 0 455701 360 1 1 0 Project Advocates LLC 120 S 31st Ave Suite 5101 Omaha NE 68131 Construction Management 1085928 Media W 19504 Marcy St Elkhorn NE 68022 Advertisement placement 1030899 Choice Solutions LLC 7015 College Blvd Suite 300 Overland Park KS 66211 Technology Services 389170 Childrens Hospital and Medical Center 8200 Dodge Street Omaha NE 68114 Physician billing services 294377 Optimized Systems 120 S 31st Ave Suite 5101 Omaha NE 68131 Energy consulting 287628 23 0 0 191182 1393118 16364986 41366705 3046097 59315991 Higher Education: Instruction 900099 332493013 332493013 0 0 Student Life Programs: Auxilliary Services 900099 37647468 37523700 123768 0 Other Education and General 900099 15846871 15846871 0 0 Higher Education: 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7420337 482887 4085878 448457492 439784432 8501572 10867611 5416978 -815007 5108307 449443337 336228094 43513240 61001861 5187943 -10079054 5849874 439784432 299864347 10501394 39134251 4721082 4694773 3856043 336228094 300441680 6683564 2146171 4149707 2675438 2581923 299864347 0.4 0.47 0.13 1 0 0 43196939 43196939 0 502198541 235104895 267093646 0 10186553 9978368 208185 0 93190840 67604124 25586716 0 81802652 31491199 50311453 386396939 Private equity investments 194931674 F TIF loan 991431 F 195923105 Refundable student loans 29330659 Interest rate swaps 34219106 Other liabilities 23689580 Reserves 3558329 90797674 X Schedule D, Part V, Line 4 The University's intended uses for the endowment fund earnings are primarily scholarships, operations and support of academic programs. Schedule D, Part X, Line 2 As of June 30, 2016, the University had no liability for unrecognized tax benefits. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Creighton 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 6 Creighton 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 revenunes. Europe (including Iceland and Greenland) 0 0 Investments 1803000 Europe (including Iceland and Greenland) 0 0 Investments 2299000 Europe (including Iceland and Greenland) 0 0 Investments 27562000 Europe (including Iceland and Greenland) 0 0 Investments 30190000 Central America and the Caribbean 0 0 Investments 39849000 Europe (including Iceland and Greenland) 0 0 Investments 2094000 Central America and the Caribbean 0 0 Investments 4356000 Central America and the Caribbean 0 0 Investments 123000 Central America and the Caribbean 0 0 Investments 55000 Central America and the Caribbean 0 0 Investments 3864000 Europe (including Iceland and Greenland) 0 0 Program Services Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. 221748 East Asia and the Pacific 0 0 Program Services Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. 64554 South America 0 0 Program Services Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. 55526 Sub-Saharan Africa 0 0 Program Services Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. 23848 South Asia 0 0 Program Services Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. 2634 Central America and the Caribbean 0 0 Program Services Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members. 250 0 0 112563560 1 0 0 0 1 0 Bluejay Bash 103485 61500 41985 0 22530 2000 18974 26630 1118 Jaybacker Jamboree 263769 106208 157561 0 28527 25890 31212 4238 8040 2 32339 23474 8865 0 450 11546 3135 0 592 399593 191182 208411 0 51507 39436 53321 30868 9750 184882 23529 1 Undergraduate scholarships 3535 64927234 0 Graduate/professional scholarships 613 10170785 0 Undergraduate remissions 223 4190648 0 Graduate/professional remissions 487 3280810 0 Schedule I, Part I, Line 2 The grants and/or financial assistance provided to the students are applied directly to the student's account, ensuring that the funds are used as intended. X X 0 0 X X X 0 0 0 0 0 0 0 0 0 Daniel E Burkey Senior Vice President 331805 0 0 0 0 0 18550 0 12776 0 363131 0 0 0 James Jansen JD General Counsel 295151 0 0 0 0 0 18550 0 51354 0 365055 0 0 0 Edward O'Connor Provost 363550 0 0 0 0 0 18550 0 9422 0 391522 0 0 0 Donald Frey MD Vice President 462866 0 0 0 0 0 18550 0 4423 0 485839 0 0 0 J Chris Bradberry Dean, School of Pharmacy and Allied Health 364073 0 0 0 7535 0 18550 0 8659 0 398817 0 0 0 John L Wilhelm Vice President 171831 0 0 0 0 0 12717 0 53469 0 238017 0 0 0 Robert Dunlay Dean, School of Medicine 592869 0 0 0 0 0 18550 0 13775 0 625194 0 0 0 Bridget Keegan Dean, School of Arts & Sciences 200440 0 0 0 0 0 14058 0 0 0 214498 0 0 0 Gregory McDermott Athletic Coach 1212208 0 50000 0 34065 0 18550 0 11730 0 1326553 0 0 0 Terence L Zach MD Professor 730759 0 0 0 38000 0 16039 0 13807 0 798605 0 0 0 John Schmidt MD Professor 762617 0 0 0 5000 0 6297 0 16951 0 790865 0 0 0 Erin Willis Loucks MD Professor 701881 0 0 0 5122 0 2800 0 11529 0 721332 0 0 0 Harold A Kaftan MD Professor 683064 0 0 0 19000 0 5836 0 11730 0 719630 0 0 0 Richard Virgin Vice President 256917 0 0 0 18000 0 18550 0 0 0 293467 0 0 0 Patrick J Borchers JD Former Vice President 260865 0 0 0 8000 0 18200 0 11730 0 298795 0 0 0 Schedule J, Part I, Line 1a The 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 1b As stated relating 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. A The County of Douglas Nebraska 476006455 259226BH0 2010-12-15 33446533 Refund prior issues (3/15/99)(9/20/07) & Acq and construction 0 0 0 B The County of Douglas Nebraska 476006455 259226BT4 2014-05-16 99675000 Refund of prior bonds (7/30/08) 0 0 0 A 3245000 0 33459887 2500828 0 0 263789 0 0 8131871 22563399 0 2012 1 0 1 1 B 1200000 0 99675000 0 0 0 0 0 0 0 99675000 2009 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 1 1 1 0 0.0244 0 0.0244 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 1 0 0 0 1 A 1 B 1 Schedule K, Part II, Line 3-12/15/2010 33,446,533 The County of Douglas Nebraska The 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 Nebraska Date the Rebate Calculation was Performed: 11/30/15 Schedule K, Part IV, Line 2c-05/16/2014 99,675,000 The County of Douglas Nebraska Date 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. Officer Dependent of officer 34303 Employee tuition remission Employee benefit Officer Dependent of officer 36418 Employee tuition remission Employee benefit Bruce Grewcock Creighton Trustee and Officer of Kiewit Construction 348994 Construction services 0 Jayme V Martin Creighton Trustee and Officer with Nike Inc 340808 Athletic apparel 0 Jane Miller Creighton Trustee and Officer of Gallup Organization 216168 Higher Ed strategy consultation 0 Terry Kroeger Creighton Trustee and Officer of Omaha World Herald 151911 Newspaper and advertising services 0 Bruce R Lauritzen Creighton Trustee and Officer of First National Bank 120416 Fees for banking transactions 0 Bruce Rohde Creighton Trustee and Spouse attorney with McGrath North 117451 Legal services 0 X 121 2752525 Market price X 1 161272 Appraisal X Miscellaneous small 209 132300 Various 1 0 1 1 Schedule M, Part I, Line 9 During the fiscal year ended June 30, 2016, the University received 121 contributions of various shares of publicly traded securities. Schedule M, Part I, Lines 25-28 During the fiscal year ended June 30, 2016, the University received 209 contributions of various non-cash gifts, ranging from $20 - $11,752. Schedule M, Part I, Line 32b Third 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. Form 990, Part VI, Section B, Line 11b The 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 12c All 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 15 Review 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 19 The University conflict of interest policies and financial statements are located on the University web site and are also available upon request. Creighton Univ-Boys Town Healthcare Fdn 511 N 20th Street Omaha NE 68178 470841669 Receive grants and disburse to its members NE 501(c)3 11 Type 2 N/A 0 Creighton Soccer Stadium Inc 2500 California Plaza Omaha NE 68178 470151500 Rental of real estate NE Creighton University C 651836 1 1 Charitable remainder trusts (28) Creighton University 2500 California Plaza Omaha NE 68178 Trust NE Creighton University T 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0