JOHN CARROLL UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JOHN CARROLL UNIVERSITY (EIN 34-0714681)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-03-14
IRS object ID: 201620749349300022
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-14T11:23:57-05:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

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 STREET	AddressLine1Txt
City	FORT WAYNE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	468021900	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	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)
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	RICHARD F MAUSSER	PersonNm
Person Title	VP FOR ADMINISTRATION/CFO	PersonTitleTxt
Phone	2163971886	PhoneNum
Signature	2016-03-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOYCE DULWORTH	PreparerPersonNm
PTIN	P00151125	PTIN
Phone	2604604033	PhoneNum
Preparation	2016-03-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV ROBERT L NIEHOFF SJ	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$187,496,198	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 COLLEGES AND UNIVERSITIES IN THE UNITED STATES, JOHN CARROLL UNIVERSITY'S MISSION IS TO INSPIRE INDIVIDUALS TO EXCEL IN LEARNING, LEADERSHIP, AND SERVICE IN THE REGION AND IN THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	2291	TotalEmployeeCnt
Total Volunteers	934	TotalVolunteersCnt
Total Gross UBI	$51,564	TotalGrossUBIAmt
PY Contributions Grants	$12,985,325	PYContributionsGrantsAmt
CY Contributions Grants	$12,707,760	CYContributionsGrantsAmt
PY Program Service Revenue	$128,542,489	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,126,347	CYProgramServiceRevenueAmt
PY Investment Income	$8,947,704	PYInvestmentIncomeAmt
CY Investment Income	$9,955,637	CYInvestmentIncomeAmt
PY Other Revenue	$495,104	PYOtherRevenueAmt
CY Other Revenue	$433,091	CYOtherRevenueAmt
PY Total Revenue	$150,970,622	PYTotalRevenueAmt
CY Total Revenue	$159,222,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,196,654	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,291,985	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,251,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,316,764	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,041,978	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,818,501	PYOtherExpensesAmt
CY Other Expenses	$35,250,155	CYOtherExpensesAmt
PY Total Expenses	$151,266,435	PYTotalExpensesAmt
CY Total Expenses	$157,858,904	CYTotalExpensesAmt
PY Revenues Less Expenses	-$295,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,363,931	CYRevenuesLessExpensesAmt
Total Assets BOY	$429,139,592	TotalAssetsBOYAmt
Total Assets EOY	$443,235,382	TotalAssetsEOYAmt
Total Liabilities BOY	$93,793,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,948,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$335,346,174	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$345,286,876	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS ONE OF 28 JESUIT CATHOLIC COLLEGES AND UNIVERSITIES IN THE UNITED STATES, JOHN CARROLL UNIVERSITY'S MISSION IS TO INSPIRE INDIVIDUALS TO EXCEL IN LEARNING, LEADERSHIP, AND SERVICE IN THE REGION AND IN THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$148,944,397	ExpenseAmt
Grant	$66,291,985	GrantAmt
Revenue	$136,126,347	RevenueAmt
Desc	SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM ACCOMPLISHMENTS. 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 35 STATES AND 48 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 & 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 SCHOOL 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. JOHN CARROLL CONSISTENTLY RANKS AS ONE OF THE TOP SCHOOLS IN THE MIDWEST FOR RETENTION RATES AND GRADUATION RATES, WHICH SIGNIFICANTLY EXCEED U.S. AND OHIO AVERAGES. THE UNIVERSITY'S 14:1 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 3,125 UNDERGRADUATE STUDENTS AND 575 GRADUATE STUDENTS; OFFERED 45 BACHELOR DEGREE MAJORS AND 21 GRADUATE SCHOOL PROGRAMS; AND CONFERRED 723 BACHELOR AND 193 MASTERS DEGREES IN THE 2014-2015 ACADEMIC YEAR. JOHN CARROLL IS RECOGNIZED FOR EXCELLENT RETENTION AND GRADUATION RATES. 87% OF JCU FRESHMEN RETURN AS SOPHOMORES, AND 66% 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 FOR SEVEN CONSECUTIVE YEARS. SERVICE TO OTHERS IS A DEFINING ELEMENT OF THE UNIVERSITY, WHERE MORE THAN TWO- THIRDS OF THE STUDENT BODY PARTICPATE 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. 96% OF OUR 193 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 70 LEAGUE TITLES AND HAVE PLACED AMONG THE TOP 10 DIVISION III SCHOOLS IN THE NATION ON SEVERAL OCCASIONS. MORE THAN 80 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 PARTICPATE IN 24 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	$148,944,397	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5345	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2291	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	47	GoverningBodyVotingMembersCnt
Independent Voting Member	44	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD F MAUSSER	BusinessNameLine1Txt
Business Name Line2	JOHN CARROLL UNIVERSITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	2163974273	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 (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REV ROBERT L NIEHOFF SJ
PRESIDENT	50.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID W SHORT
CHAIR OF THE	5.00	Yes (X)		$0	$0	$0
DR MICHAEL ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY CUNNINGHAM BENACCI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES E BUCKLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THE MOST REV NEAL J BUCKON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV GERALD F CAVANAGH SJ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES A COYNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOAN M CROCKETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV THOMAS B CURRAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM P DONNELLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV KEVIN J EMBACH SJ MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERRENCE P FERGUS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV JOHN P FITZGIBBONS SJ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL J FRATE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR EVELYN JENKINS GUNN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT A HAGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNETTE L HAILE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARTER F HAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HOWARD W HODDY HANNA III
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL L HARDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HAROLD HAL F HAWK JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT E HELTZEL JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT W HOSTOFFER DO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM E KAHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD J KRAMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERESA K LEWANDOWSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS B LEWIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
L THOMAS MARCHLEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD E MAROUN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE MERRIMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES M MYERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID M O'BRIEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERALD F O'CONNELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL B PETRAS JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THE MOST REV PATRICK C PINDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV JAMES S PREHN SJ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM A PRIEMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL F SANSONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA S SCHUBERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV MICHAEL JL SHEERAN SJ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAYMOND E SMILEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV LORN J SNOW SJ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERRANCE C SULLIVAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN M TODD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN JACK O WINCHESTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOREEN K RILEY
VP ADVANCEME	50.00		Yes (X)	$231,370	$0	$23,794
JEROME DESANTO
EXECUTIVE VI	50.00		Yes (X)	$216,701	$0	$23,469
JOHN T DAY
ACADEMIC VP			Yes (X)	$199,100	$0	$23,819
RICHARD F MAUSSER
VP ADMIN/CFO	50.00		Yes (X)	$196,419	$0	$96,484
JEANNE COLLERAN
PROVOST/ACAD	50.00		Yes (X)	$188,444	$0	$26,568
MARK D MCCARTHY
VP STUDENT A	50.00		Yes (X)	$160,503	$0	$20,005
JONATHAN E SMITH
VP/EXEC ASST	40.00		Yes (X)	$158,594	$0	$17,067
BRIAN G WILLIAMS
VP FOR ENROL	50.00		Yes (X)	$155,114	$0	$24,717
PAUL V MURPHY
VP MISSION/I	40.00		Yes (X)	$109,931	$0	$21,561
EDWARD J PECK
VP MISSION/I	50.00		Yes (X)	$107,941	$0	$23,517
KAREN SCHUELE
DEAN	40.00			$202,419	$0	$31,487	Yes (X)
ALBERT NAGY
PROFESSOR	40.00			$178,687	$0	$28,503		Yes (X)
ROBERT BLOOM
PROFESSOR	40.00			$176,685	$0	$16,802		Yes (X)
PAUL R MURPHY
PROFESSOR	40.00			$166,095	$0	$23,130		Yes (X)
JAMES CROSBY
ASSIST TO PR	40.00			$164,448	$0	$26,539		Yes (X)
MICHAEL BESTUL
CIO (TECHNOL	40.00			$161,456	$0	$42,728		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,773,907	TotalReportableCompFromOrgAmt
Total Other Compensation	$470,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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 STREET	PHILADELPHIA	PA	19107	FOOD SERVICE	$5,523,341
THE KRILL COMPANY
1275 MAINE AVE	CLEVELAND	OH	44113	CONSTRUCTION	$4,260,089
GCA SERVICES GROUP
PO BOX 643823	PITTSBURGH	PA	152643823	JANITORIAL SERV	$1,266,703
SOUTHWEST CONTRACT
17 PROFESSIONAL DRIVE	TEMPLE	TX	76504	FURNITURE	$803,964
JESUIT COMMUNITY AT JOHN CARROLL UNI
2520 MIRAMAR	UNIVERSITY HEIGHTS	OH	44118	EDUCATION SVCS	$702,583

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,489	FundraisingAmt
Government Grants	$3,863,133	GovernmentGrantsAmt
All Other Contributions	$8,840,138	AllOtherContributionsAmt
Noncash Contributions	$1,829,335	NoncashContributionsAmt
Total Contributions	$12,707,760	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$114,429,217	$114,429,217
RESIDENCE AND DINING FEES	611710	$19,007,760	$19,007,760
OTHER	611710	$1,857,604	$1,857,604
MISCELLANEOUS RECEIPTS	611710	$831,766	$831,766

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,126,347	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,150,658	TotalRevenueColumnAmt
Exclusion	$4,150,658	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,389	TotalRevenueColumnAmt
Exclusion	$159,389	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,661,860	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,389,176	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$272,684	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,684	TotalRevenueColumnAmt
Unrelated Business Revenue	$60,745	UnrelatedBusinessRevenueAmt
Exclusion	$211,939	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,670,190	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,865,211	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,804,979	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,804,979	TotalRevenueColumnAmt
Exclusion	$5,804,979	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,489	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,976	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,199	TotalRevenueColumnAmt
Exclusion	$10,199	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COMMONFUND CAPITAL VENTURE VI	236000	-$166	-$166
SPINNAKER GLOBAL EMERGING	236000	-$9,015	-$9,015

Field	Value	IRS element (for citing)
Other Revenue Total	-$9,181	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,222,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,126,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$51,564	UnrelatedBusinessRevenueAmt
Exclusion	$10,337,164	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$81,248	TotalAmt
Program Services	$81,248	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,210,737	TotalAmt
Program Services	$66,210,737	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,266,038	TotalAmt
Program Services	$1,310,524	ProgramServicesAmt
Management And General	$700,297	ManagementAndGeneralAmt
Fundraising	$255,217	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$10,907	TotalAmt
Program Services	$10,907	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,517,197	TotalAmt
Program Services	$36,875,197	ProgramServicesAmt
Management And General	$1,794,643	ManagementAndGeneralAmt
Fundraising	$1,847,357	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,376,869	TotalAmt
Program Services	$2,119,731	ProgramServicesAmt
Management And General	$138,457	ManagementAndGeneralAmt
Fundraising	$118,681	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,037,683	TotalAmt
Program Services	$6,338,033	ProgramServicesAmt
Management And General	$933,652	ManagementAndGeneralAmt
Fundraising	$765,998	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,108,070	TotalAmt
Program Services	$2,771,829	ProgramServicesAmt
Management And General	$181,051	ManagementAndGeneralAmt
Fundraising	$155,190	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$392,824	TotalAmt
Program Services	$236,968	ProgramServicesAmt
Management And General	$28,814	ManagementAndGeneralAmt
Fundraising	$127,042	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$238,541	TotalAmt
Program Services	$304	ProgramServicesAmt
Management And General	$238,237	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,160	TotalAmt
Management And General	$83,160	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$168,997	TotalAmt
Program Services	$168,997	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$200,000	TotalAmt
Management And General	$200,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,333,210	TotalAmt
Program Services	$1,281,297	ProgramServicesAmt
Management And General	$15,038	ManagementAndGeneralAmt
Fundraising	$36,875	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$270,011	TotalAmt
Program Services	$262,351	ProgramServicesAmt
Management And General	$4,775	ManagementAndGeneralAmt
Fundraising	$2,885	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,179,904	TotalAmt
Program Services	$2,843,529	ProgramServicesAmt
Management And General	$84,964	ManagementAndGeneralAmt
Fundraising	$251,411	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,579,001	TotalAmt
Program Services	$1,532,806	ProgramServicesAmt
Management And General	$26,911	ManagementAndGeneralAmt
Fundraising	$19,284	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,482,965	TotalAmt
Program Services	$5,455,354	ProgramServicesAmt
Management And General	$13,957	ManagementAndGeneralAmt
Fundraising	$13,654	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,700,398	TotalAmt
Program Services	$1,487,534	ProgramServicesAmt
Management And General	$85,259	ManagementAndGeneralAmt
Fundraising	$127,605	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,908,888	TotalAmt
Program Services	$1,560,908	ProgramServicesAmt
Management And General	$134,023	ManagementAndGeneralAmt
Fundraising	$213,957	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,130,833	TotalAmt
Program Services	$2,130,833	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,600,527	TotalAmt
Program Services	$7,600,527	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$717,129	TotalAmt
Program Services	$705,379	ProgramServicesAmt
Management And General	$11,750	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NON-PROF CONTRACT SVCS	$6,935,987	$6,880,712	$44,779	$10,496
DUES AND SUBSCRIPTIONS	$922,958	$795,158	$42,818	$84,982
OTHER	$404,822	$283,534	$109,944	$11,344

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,858,904	TotalAmt
Program Services	$148,944,397	ProgramServicesAmt
Management And General	$4,872,529	ManagementAndGeneralAmt
Fundraising	$4,041,978	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,535	BOYAmt
EOY	$30,798	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,891,234	BOYAmt
EOY	$25,402,996	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,833,129	BOYAmt
EOY	$2,973,328	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$464,865	BOYAmt
EOY	$643,431	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,091,725	BOYAmt
EOY	$4,827,101	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,633,944	BOYAmt
EOY	$1,825,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$329,218,338	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$129,382,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$196,751,460	BOYAmt
EOY	$199,835,446	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$125,763,323	BOYAmt
EOY	$130,923,581	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$69,572,091	BOYAmt
EOY	$72,753,169	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,088,286	BOYAmt
EOY	$4,019,642	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,139,592	BOYAmt
EOY	$443,235,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,452,541	BOYAmt
EOY	$12,412,428	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$191,877	BOYAmt
EOY	$56,092	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,279,558	BOYAmt
EOY	$3,591,420	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,059,748	BOYAmt
EOY	$47,199,364	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,963,015	BOYAmt
EOY	$29,766,418	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,846,679	BOYAmt
EOY	$4,922,784	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,793,418	BOYAmt
EOY	$97,948,506	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,847,940	BOYAmt
EOY	$202,823,847	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,080,102	BOYAmt
EOY	$48,376,169	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,418,132	BOYAmt
EOY	$94,086,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$335,346,174	BOYAmt
EOY	$345,286,876	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$429,139,592	BOYAmt
EOY	$443,235,382	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,363,931	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,484,954	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,091,817	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$168,997	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$168,997	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY EMPLOYS A DIRECTOR FOR GOVERNMENT AND COMMUNITY RELATIONS WHO SPENT LESS THAN 30% OF HER TIME ADVOCATING RELATED TO FEDERAL GOVERNMENT RELATIONS AND LESS THAN 30% OF HER TIME ADVOCATING ON ISSUES RELATED TO STATE GOVERNMENT RELATIONS. MOST OF HER LOBBYING TIME IS SPENT ON LEGISLATION RELATED TO STUDENT AID, THE IMPLEMENTATION OF THE HIGHER EDUCATION REAUTHORIZATION ACT, BUDGET APPROPRIATIONS BILLS AND REGULATIONS. THE UNIVERSITY CONTRACTS WITH TWO FIRMS THAT ARE REGISTERED LOBBYISTS. THE LOBBYING ACTIVITIES OF THOSE FIRMS INVOLVED CONTACT WITH LEGISLATORS AND STAFF AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT THROUGH OFFICE VISITS, PHONE AND EMAIL CONVERSATIONS, AND GATHERINGS. THESE CONTACTS WERE FOR THE PURPOSE OF ADVOCATING ON ISSUES RELATED TO STUDENT FINANCIAL AID AND OTHER ISSUES AS THEY ARISE THAT WOULD DIRECTLY IMPACT THE UNIVERSITY OR ITS STUDENTS. THE FIRMS ALSO SERVE AS LIASONS TO GOVERNMENT AGENCIES BY MONITORING AND REPORTING ON GOVERNMENT PROGRAMS AND LEGISLATION AND REGULATIONS RELEVANT TO THE UNIVERSITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,003,656	BeginningYearBalanceAmt
Contributions	$3,149,741	ContributionsAmt
Investment Earnings Or Losses	$23,974,926	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,499,640	GrantsOrScholarshipsAmt
Other Expenditures	$2,604,828	OtherExpendituresAmt
Administrative Expenses	$747,077	AdministrativeExpensesAmt
End Year Balance	$198,276,778	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,891,892	BeginningYearBalanceAmt
Contributions	$4,389,972	ContributionsAmt
Investment Earnings Or Losses	$26,076,499	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,244,202	GrantsOrScholarshipsAmt
Other Expenditures	$2,309,482	OtherExpendituresAmt
Administrative Expenses	$801,023	AdministrativeExpensesAmt
End Year Balance	$181,003,656	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,294,012	BeginningYearBalanceAmt
Contributions	$3,232,495	ContributionsAmt
Investment Earnings Or Losses	-$3,913,001	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,330,899	GrantsOrScholarshipsAmt
Other Expenditures	$1,656,191	OtherExpendituresAmt
Administrative Expenses	$734,520	AdministrativeExpensesAmt
End Year Balance	$159,891,892	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,101,649	BeginningYearBalanceAmt
Contributions	$2,438,010	ContributionsAmt
Investment Earnings Or Losses	$27,916,803	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,314,656	GrantsOrScholarshipsAmt
Other Expenditures	$1,108,481	OtherExpendituresAmt
Administrative Expenses	$739,313	AdministrativeExpensesAmt
End Year Balance	$169,294,012	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19820	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	$4,101,477	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,431,201	OtherCostOrOtherBasisAmt
Book Value	$9,532,678	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$20,498,325	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$226,971,370	OtherCostOrOtherBasisAmt
Depreciation	$77,933,038	DepreciationAmt
Book Value	$169,536,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,806,979	OtherCostOrOtherBasisAmt
Depreciation	$31,343,004	DepreciationAmt
Book Value	$11,463,975	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$36,327	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,372,659	OtherCostOrOtherBasisAmt
Depreciation	$20,106,850	DepreciationAmt
Book Value	$9,302,136	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$199,835,446	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI-STRATEGY FUNDS	$39,904,107	F
HEDGED EQUITY FUNDS	$28,385,881	F
PRIVATE EQUITY FUNDS	$4,463,181	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$72,753,169	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$3,163,863
REFUNDABLE FEDERAL STUDENT LOANS	$1,758,921

Field	Value	IRS element (for citing)
Total Liability	$4,922,784	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$98,088,795	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,484,954	NetUnrealizedGainsInvstAmt
Other Revenue	-$67,176,404	OtherRevenueAmt
Revenue Not Reported	-$63,691,450	RevenueNotReportedAmt
Revenue Subtotal	$161,780,245	RevenueSubtotalAmt
Other Revenues Not Included	-$2,557,410	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,557,410	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$159,222,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$94,400,244	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,583,843	OtherExpensesIncludedAmt
Expenses Not Reported	$3,583,843	ExpensesNotReportedAmt
Expenses Subtotal	$90,816,401	ExpensesSubtotalAmt
Other Expenses Not Included	$67,042,503	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$67,042,503	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$157,858,904	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 1, 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, PAGE 2, 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, PAGE 2, 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, PAGE 3, PART X	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, 2015 AND 2014, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	SCHOLARSHIPS AND GRANTS-IN-AID NETTED AGAINST STUDENT FEES -66,210,737 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -70,101 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -895,566
SCHEDULE D, PAGE 4, PART XI, LINE 4B	RENTAL EXPENSE IS NOT NETTED AGAINST REVENUE ON AUDIT -3,389,176 MISCELLANEOUS RECEIPTS ARE NETTED AGAINST EXPENSES ON F/S 831,766
SCHEDULE D, PAGE 4, PART XII, LINE 2D	TAX BENEFIT TO RENTAL ACTIVITIES ON AUDITED FINANCIALS 9,117 RENTAL EXPENSE IS NOT NETTED AGAINST REVENUE ON AUDIT 3,389,176 MURPHY HALL HOLDINGS NOT IN 990 185,550
SCHEDULE D, PAGE 4, PART XII, LINE 4B	SCHOLARSHIPS AND GRANTS-IN-AID NETTED AGAINST STUDENT FEES 66,210,737 MISCELLANEOUS RECEIPTS NETTED AGAINST EXPENSES ON F/S 831,766

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, LINE 3

THE UNIVERSITY IS IN COMPLIANCE WITH REV. PROC. 75-50

SCHEDULE E, LINE 6

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 (15 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICES	STUDY ABROAD	$905,561
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	$24,201
NORTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$14,607
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$6,214
SOUTH ASIA	PROGRAM SERVICES	STUDY ABROAD	$4,126
SUB-SAHARAN AFRICA	PROGRAM SERVICES	STUDY ABROAD	$2,935
CENTRAL AMERICA/CARIBBEAN	PROGRAM SERVICES	STUDY ABROAD	$1,958
MIDDLE EAST AND NORTH AFRICA	INVESTMENTS		$156,239
RUSSIA AND NEIGHBORING STATES	INVESTMENTS		$380,027
EUROPE	INVESTMENTS		$28,931,871
EAST ASIA AND THE PACIFIC	INVESTMENTS		$22,809,679
NORTH AMERICA	INVESTMENTS		$1,967,148
SOUTH ASIA	INVESTMENTS		$2,845,486
SOUTH AMERICA	INVESTMENTS		$2,349,246
SUB-SAHARAN AFRICA	INVESTMENTS		$1,555,942

Field	Value	IRS element (for citing)
Subtotal Spent	$61,955,240	SubtotalSpentAmt
Total Spent	$61,955,240	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PAGE 1, PART I, LINE 3

EUROPE 905,561 0 EAST ASIA AND THE PACIFIC 24,201 0 NORTH AMERICA 14,607 0 SOUTH AMERICA 6,214 0 SOUTH ASIA 4,126 0 SUB-SAHARAN AFRICA 2,935 0 CENTRAL AMERICA/CARIBBEAN 1,958 0 MIDDLE EAST AND NORTH AFRICA 0 156,239 RUSSIA AND NEIGHBORING STATES 0 380,027 EUROPE 0 28,931,871 EAST ASIA AND THE PACIFIC 0 22,809,679 NORTH AMERICA 0 1,967,148 SOUTH ASIA 0 2,845,486 SOUTH AMERICA 0 2,349,246 SUB-SAHARAN AFRICA 0 1,555,942

SCHEDULE F, PAGE 5, PART V

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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	FL	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$33,664	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,489	CharitableContriEvent1Amt
Gross Revenue Event1	$29,175	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,284	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,692	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$33,664	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,489	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,175	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,284	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$5,692	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,976	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,199	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line2USAddress/AddressLine2Txt
CATHOLIC COMMUNITY CONNECTION
2351 E 22ND STREET	CLEVELAND	OH	44115	161635599	501C3	$10,000	ANNUAL SUPPORT
ST MARTIN DE PORRES HIGH SCHOOL
6111 LAUSCHE AVE	CLEVELAND	OH	44103	300204919	501C3	$28,800	STUDENT EMPLOYMENT
OHIO FOUNDATION OF INDEPENDENT
250 EAST BROAD STREET	COLUMBUS	OH	43215	314441082	501C3	$42,448	ANNUAL SUPPORT	COLLEGES	SUITE 1700

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND GRANTS	GrantTypeTxt
Recipient	3167	RecipientCnt
Cash Grant	$66,210,737	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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 (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DOREEN K RILEY
VP ADVANCEMENT	$200,000	$25,000	$6,370	$14,467	$9,327	$255,164
JEROME DESANTO
EXECUTIVE VICE PRES	$198,413		$18,288	$12,188	$11,281	$240,170
JOHN T DAY
ACADEMIC VP	$197,083		$2,017	$12,635	$11,184	$222,919
RICHARD F MAUSSER
VP ADMIN/CFO & TREAS	$195,000		$1,419	$13,342	$83,142	$292,903
JEANNE COLLERAN
PROVOST/ACADEMIC VP	$186,571		$1,873	$12,823	$13,745	$215,012
MARK D MCCARTHY
VP STUDENT AFFAIRS	$160,000		$503	$10,275	$9,730	$180,508
JONATHAN E SMITH
VP/EXEC ASST TO PRES	$155,000		$3,594	$10,600	$6,467	$175,661
BRIAN G WILLIAMS
VP FOR ENROLLMENT	$155,000		$114	$9,950	$14,767	$179,831
KAREN SCHUELE
DEAN	$201,000		$1,419	$13,735	$17,752	$233,906
ALBERT NAGY
PROFESSOR	$178,687			$10,721	$17,782	$207,190
ROBERT BLOOM
PROFESSOR	$174,331		$2,354	$10,460	$6,342	$193,487
PAUL R MURPHY
PROFESSOR	$165,083		$1,012	$9,905	$13,225	$189,225
JAMES CROSBY
ASSIST TO PRESIDENT	$163,620		$828	$10,499	$16,040	$190,987
MICHAEL BESTUL
CIO (TECHNOLOGY)	$160,650		$806	$10,308	$32,420	$204,184

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PAGE 1, PART I, LINE 1A

IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT IN REPRESENTING THE UNIVERSITY, THE BOARD OF DIRECTORS OF JOHN CARROLL UNIVERSITY REQUIRES THE PRESIDENT, AS A CONDITION OF THEIR EMPLOYMENT, TO LIVE IN A RESIDENCE CONTIGUOUS TO THE UNIVERSITY AND SUITABLE FOR CARRYING OUT THEIR ROLE AND REQUIRED OFFICIAL DUTIES. AS PART OF THEIR OFFICIAL DUTIES, THE PRESIDENT IS RESPONSIBLE FOR EXTENDING OFFICIAL HOSPITALITY TO IMPORTANT VISITORS AND GUESTS IN CONJUNCTION WITH OFFICIAL FUNCTIONS (I.E., CAMPUS ACTIVITIES, ALUMNI AND ADVANCEMENT EVENTS, ETC.). MAID SERVICES ARE PROVIDED TO THE PRESIDENT FOR THE UNIVERSITY OWNED RESIDENCE IN WHICH THEY RESIDE. NO TAXABLE INCOME IS IMPUTED FOR THESE BENEFITS. THE UNIVERSITY'S TRAVEL EXPENSE POLICY PROHIBITS THE PURCHASE OF FIRST- CLASS AIR TRAVEL OR THE EQUIVALENT AT THE UNIVERSITY'S EXPENSE. HOWEVER, FIRST-CLASS TRAVEL OR THE EQUIVALENT IS PERMITTED IN CERTAIN LIMITED CIRCUMSTANCES IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT CONTRACT WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE.

SCHEDULE J, PART III

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 2015. ANY AND ALL CONTRIBUTIONS TO THE PLAN IN FISCAL YEAR 2015 WERE VOLUNTARY EMPLOYEE CONTRIBUTIONS. THE PRESIDENT OF THE UNIVERSITY, FR. ROBERT NIEHOFF, SJ, IS A JESUIT PRIEST AND MEMBER OF THE SOCIETY OF JESUS (SJ), A RELIGIOUS ORDER OF THE CATHOLIC CHURCH. IN KEEPING WITH HIS RELIGIOUS VOWS, THE PRESIDENT DOES NOT RECEIVE DIRECT COMPENSATION FROM THE UNIVERSITY. COMPENSATION AND BENEFITS FOR SERVICES PROVIDED BY MEMBERS OF THE SOCIETY OF JESUS ARE PAID DIRECTLY AND IN THE AGGREGATE TO JOHN CARROLL JESUIT COMMUNITY CORPORATION, RATHER THAN TO EACH MEMBER INDIVIDUALLY. 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; HUMAN RESOURCES; 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	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OH HIGHER EDUC FACILITY COMMISSION
A	OHIO HIGHER EDUCATIONAL FACILITY	346849674	67756BRU6	2006-03-16	$39,950,999	SEE PART VI	false	false	false
OH HIGHER EDUC FACILITY COMMISSION
B	OHIO HIGHER EDUCATIONAL FACILITY	346849674	67756BZS2	2014-06-01	$14,120,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$39,950,999	$399,106	2006	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$14,385,880	$281,996	2014	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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false

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	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	false
B	false	false	false	Yes (true)	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION	OH HIGHER EDUC FACILITY COMMISSION DATE ISSUED: 03/16/06 - REFUNDING OF THE 1997 AND 1999 BONDS ISSUED ON 05/01/1997 AND 12/01/1999, RESPECTIVELY; PARTIAL REFUNDING OF THE 2001 BONDS ISSUED ON 11/07/2001. OH HIGHER EDUC FACILITY COMMISSION DATE ISSUED: 06/20/2014 - REFUNDING OF THE 2003 BONDS ISSUED ON 08/26/2003.
SCHEDULE K - DATE REBATE COMPUTATION PERFORMED	OH HIGHER EDUC FACILITY COMMISSION 03/15/11 OH HIGHER EDUC FACILITY COMMISSION 06/26/14

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$64,500	TUITION	SCHOLARSHIP
$88,095	TUITION	EMPLY BENEFIT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DIANE WILLIAMS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$10,907	TransactionAmt
Transaction	WAGES & BENEFITS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: SPOUSE OF BRIAN WILLIAMS, VP ENROLLMENT	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$1,687,424	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$58,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPORT EQUIPMENT	1	$37,370	COST OR SELLING PRICE
Yes (X)	INTERNS TRAVEL	1	$16,000	COST OR SELLING PRICE
Yes (X)	RAFFLE ITEMS	70	$30,141	COST OR SELLING PRICE

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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY USES A THIRD PARTY TO SELL SECURITIES THAT ARE RECEIVED AS DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, 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, PAGE 2, PART III, LINE 4A	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 35 STATES AND 48 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 & 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 SCHOOL 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. JOHN CARROLL CONSISTENTLY RANKS AS ONE OF THE TOP SCHOOLS IN THE MIDWEST FOR RETENTION RATES AND GRADUATION RATES, WHICH SIGNIFICANTLY EXCEED U.S. AND OHIO AVERAGES. THE UNIVERSITY'S 14:1 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 3,125 UNDERGRADUATE STUDENTS AND 575 GRADUATE STUDENTS; OFFERED 45 BACHELOR DEGREE MAJORS AND 21 GRADUATE SCHOOL PROGRAMS; AND CONFERRED 723 BACHELOR AND 193 MASTERS DEGREES IN THE 2014-2015 ACADEMIC YEAR. JOHN CARROLL IS RECOGNIZED FOR EXCELLENT RETENTION AND GRADUATION RATES. 87% OF JCU FRESHMEN RETURN AS SOPHOMORES, AND 66% 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 FOR SEVEN CONSECUTIVE YEARS. SERVICE TO OTHERS IS A DEFINING ELEMENT OF THE UNIVERSITY, WHERE MORE THAN TWO- THIRDS OF THE STUDENT BODY PARTICPATE 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. 96% OF OUR 193 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 70 LEAGUE TITLES AND HAVE PLACED AMONG THE TOP 10 DIVISION III SCHOOLS IN THE NATION ON SEVERAL OCCASIONS. MORE THAN 80 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 PARTICPATE IN 24 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.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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: (A) ELECT AND TO RE-ELECT THE DIRECTORS OF THE CORPORATION FROM THE SLATE OF NOMINEES RECOMMENDED BY THE BOARD OF DIRECTORS (B) REMOVE ANY DIRECTOR, UPON RECOMMENDATION OF THE BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B	THE OFFICE OF THE UNIVERSITY'S VP OF FINANCE PREPARES THE FORM 990, WHICH IS THEN REVIEWED BY THE UNIVERSITY'S INDEPENDENT AUDITOR BEFORE IT 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 INSPECTION COPY REMOVES THE NAMES AND ADDRESSES OF THE DONORS LISTED IN SCHEDULE B OF THE FORM 990 FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, 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 RESPONSES 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, PAGE 6, PART VI, LINE 15A	THE UNIVERSITY'S EXECUTIVE AND HUMAN RESOURCES COMMITTEES ARE RESPONSIBLE FOR ESTABLISHING, REVIEWING AND APPROVING COMPENSATION LEVELS FOR THE UNIVERSITY'S PRESIDENT. THE COMMITTEES REVIEW COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ESTABLISHING COMPENSATION LEVELS. THE COMMITTEES REVIEW 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, PAGE 6, PART VI, LINE 15B	THE UNIVERSITY'S EXECUTIVE AND HUMAN RESOURCES COMMITTEES ARE RESPONSIBLE FOR ESTABLISHING, REVIEWING AND APPROVING COMPENSATION LEVELS FOR THE UNIVERSITY'S OFFICERS AND KEY EMPLOYEES. THE COMMITTEES REVIEW COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ESTABLISHING COMPENSATION LEVELS. THE COMMITTEES REVIEW 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, PAGE 6, PART VI, 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	SCHOLARSHIPS AND GRANTS-IN-AID NETTED AGAINST STUDENT FEES -66,210,737 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -70,101 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -895,566 RENTAL EXPENSE IS NOT NETTED AGAINST REVENUE ON AUDIT 3,389,176 MISCELLANEOUS RECEIPTS ARE NETTED AGAINST EXPENSES ON F/S -831,766 TAX BENEFIT TO RENTAL ACTIVITIES ON AUDITED FINANCIALS -9,117 RENTAL EXPENSE IS NOT NETTED AGAINST REVENUE ON AUDIT -3,389,176 MURPHY HALL HOLDINGS NOT IN 990 -185,550 SCHOLARSHIPS AND GRANTS-IN-AID NETTED AGAINST STUDENT FEES 66,210,737 MISCELLANEOUS RECEIPTS NETTED AGAINST EXPENSES ON F/S 831,766
FORM 990, PART XI, LINE 9	NON-CONTROLLING INTEREST CAPITAL CONTRIBUTION 6,252,151 INCREASE IN NONCONTROLLING INTEREST FOR CAPITAL CONTRIBUTIONS IN MURPHY HALL MASTER TENANT AND MURPHY HALL MANAGER. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE COMPRISED OF THE UNIVERSITY'S OPERATIONS AND ITS WHOLLY OWNED SUBSIDIARES INCLUDING MURPHY HALL HOLDINGS, INC. (HOLDINGS). HOLDINGS IS A C-CORPORATION AND IT'S ACTIVITIES ARE NOT RECORDED IN THE UNIVERSITY'S 990 RETURN. HOLDINGS WAS ORGANIZED IN 2014 TO FACILITATE THE RENOVATION OF MURPHY HALL WHICH IS A 309-BED ON-CAMPUS BUILDING INCLUDED IN THE JOHN CARROLL UNIVERSITY NORTH QUAD HISTORIC DISTRICT THAT IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, WHICH MAKES IT ELIGIBLE FOR FEDERAL AND STATE (OHIO) HISTORIC TAX CREDITS (TAX CREDITS) ON QUALIFIED BUILDING RENOVATION EXPENDITURES. HOLDINGS HAS 98.8% OWNERSHIP INTEREST IN MURPHY HALL MANAGER, LLC (MANAGER) AND A 1.0% OWNERSHIP INTEREST IN MURPHY HALL MASTER TENANT, LLC (MASTER TENANT). MURPHY HALL, LLC HOLDS TITLE TO THE MURPHY HALL BUILDING AND LAND, AND IS 90% OWNED BY MANAGER AND 10% OWNED BY MASTER TENANT. COLLECTIVELY, THESE MURPHY HALL-RELATED ENTITIES AND THEIR NON-CONTROLLING INTERESTS, SERVED AS CONDUITS FOR THE RECEIPT OF THE TAX CREDITS IN 2014. ALL SIGNIFICANT INTERORGANIZATIONAL ACCOUNTS AND TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION.

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	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt
THE 1886 COMPANY LTD (LLC)
1 JOHN CARROLL BOULEVARD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$1,491,405	$10,753,210	JCU	JOHN CARROLL UNIVERSITY
IGNATIUS LLC
1 JOHN CARROLL BOULEVARD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$460,380	$2,120,023	JCU	JOHN CARROLL UNIVERSITY
LOYOLA LLC
1 JOHN CARROLL BOULEVARD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$630,017	$2,533,458	JCU	JOHN CARROLL UNIVERSITY
MANRESA LLC
1 JOHN CARROLL BOULEVARD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$192,283	$1,078,892	JCU	JOHN CARROLL UNIVERSITY
INIGO LLC
1 JOHN CARROLL BOULEVARD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$240,559	$1,068,129	JCU	JOHN CARROLL UNIVERSITY
CURA PERSONALIS LLC
1 JOHN CARROLL BOULEVARD	UNIVERSITY HEIGHTS	OH	44118	340714681	LESSOR	OH	$647,217	$3,766,522	JCU	JOHN CARROLL UNIVERSITY

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	$699,493	ShareOfTotalIncomeAmt
Share Of EOY Assets	$28,072,370	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MURPHY HALL HOLDINGS INC
A	$383,876	LOAN AGREEMENT
MURPHY HALL HOLDINGS INC
B	$16,173,227	FAIR MARKET VALUE
MURPHY HALL HOLDINGS INC
D	$12,600,000	LOAN AGREEMENT
MURPHY HALL HOLDINGS INC
O	$170,544	WAGES AND BENEFITS