UNIVERSITY OF DAYTON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DAYTON (EIN 31-0536715)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-01
IRS object ID: 201521219349300202
Schema version: 2013v4.0
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 K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-01T07:00:03-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 WEST BROAD STREET	AddressLine1
Address Line2	SUITE 1700	AddressLine2
City	COLUMBUS	City
State	OH	State
ZIP Code	432153713	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536715	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF DAYTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9372294333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	454691640	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW T HORNER	PersonNm
Person Title	VICE PRESIDENT OF FINANCE	PersonTitleTxt
Signature	2015-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6144690001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL J CURRAN PHD	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	454691640	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,561,131,840	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UDAYTON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1850	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	A COMPREHENSIVE CATHOLIC UNIVERSITY, A DIVERSE COMMUNITY COMMITTED IN THE MARIANIST TRADITION, TO EDUCATING THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	7778	TotalEmployeeCnt
Total Volunteers	280	TotalVolunteersCnt
Total Gross UBI	-$281,781	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,272,136	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,770,070	PYContributionsGrantsAmt
CY Contributions Grants	$34,492,790	CYContributionsGrantsAmt
PY Program Service Revenue	$478,383,461	PYProgramServiceRevenueAmt
CY Program Service Revenue	$487,784,156	CYProgramServiceRevenueAmt
PY Investment Income	$46,207,314	PYInvestmentIncomeAmt
CY Investment Income	$63,234,763	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$554,360,845	PYTotalRevenueAmt
CY Total Revenue	$585,511,709	CYTotalRevenueAmt
PY Grants And Similar Paid	$102,703,339	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$108,079,611	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$227,758,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,077,778	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$355,680	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$288,228	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,933,073	CYTotalFundraisingExpenseAmt
PY Other Expenses	$162,638,568	PYOtherExpensesAmt
CY Other Expenses	$163,289,476	CYOtherExpensesAmt
PY Total Expenses	$493,455,707	PYTotalExpensesAmt
CY Total Expenses	$498,735,093	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,905,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,776,616	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,316,615,005	TotalAssetsBOYAmt
Total Assets EOY	$1,431,406,505	TotalAssetsEOYAmt
Total Liabilities BOY	$525,072,674	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$511,957,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$791,542,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$919,448,623	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT, COMPREHENSIVE CATHOLIC EDUCATIONAL INSTITUTION FOUNDED IN 1850. THE PRIMARY EXEMPT PURPOSE IS PROVIDING POST SECONDARY EDUCATION THROUGH UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS. THE UNIVERSITY IS COMMITTED, IN THE MARIANIST TRADITION, TO EDUCATE THE WHOLE PERSON AND TO LINKING LEARNING AND SCHOLARSHIP WITH LEADERSHIP AND SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$350,650,074	ExpenseAmt
Grant	$108,079,611	GrantAmt
Revenue	$389,362,964	RevenueAmt
Desc	THE UNIVERSITY SERVES OVER 11,000 FULL AND PART TIME STUDENTS THROUGH ITS DEGREED ACADEMIC PROGRAMS. WE ALSO CONDUCT CONTINUING EDUCATION, SPEAKER SERIES AND CULTURAL EVENTS FOR OUR STUDENTS, ALUMNI, OTHER LIFE-LONG LEARNERS AND THE PUBLIC. AN INTEGRAL PART OF OUR CATHOLIC AND MARIANIST IDENTITY IS SERVICE TO THE COMMUNITY. WE ENCOURAGE OUR STUDENTS, AS PART OF THEIR EDUCATIONAL EXPERIENCE, TO BECOME INVOLVED IN SERVICE LEARNING PROJECTS ON A LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL. AS THE MAJORITY OF OUR UNDERGRADUATES RESIDE ON CAMPUS, WE PROVIDE LIVING, LEARNING AND WORKING EXPERIENCES BY OPERATING OUR DORMITORIES, FOOD SERVICES AND BOOKSTORE INTERNALLY FOR THE BENEFIT OF THE STUDENTS. INSTRUCTION STATISTICS FOR THIS FISCAL YEAR: 7,997 - UNDERGRADUATE STUDENTS 2,860 - GRADUATE, LAW, DOCTORAL STUDENTS. DEGREES AWARDED THIS FISCAL YEAR: 1,953 - BACHELOR; 877 - MASTER; 34 - DOCTORATE; 141 - LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$84,259,168	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$97,078,764	RevenueAmt
Desc	THE UNIVERSITY, AS PART OF ITS EDUCATIONAL MISSION, IS ALSO INVOLVED IN BASIC AND APPLIED RESEARCH. THIS ACTIVITY PROVIDES HANDS-ON LEARNING OPPORTUNITIES AND ON CAMPUS EMPLOYMENT FOR OUR STUDENTS; SUPPORT FOR OUR FACULTY BY PROVIDING EQUIPMENT AND LABORATORIES FOR THEIR USE; AND A POSITIVE ECONOMIC IMPACT TO THE REGIONAL COMMUNITY THROUGH INCREASED EMPLOYMENT OPPORTUNITIES AND TRAINING. RESEARCH AREAS: US GOVERNMENT CONTRACTS - 77.9% STATE AND LOCAL GOVERNMENT - 11.7% BUSINESS AND INDUSTRY - 7.5% PRIVATE FOUNDATIONS / UNIVERSITIES / NON-U.S. SPONSORS - 2.9%	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$434,909,242	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17678	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7778	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW T HORNER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9372294333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45469	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANIEL J CURRAN PHD
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$613,611	$0	$154,383
REV JAMES F FITZ SM
RECTOR	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
REV MARTIN A SOLMA SM
VICE CHAIR - DIRECTOR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN D COBB
CHAIR - DIRECTOR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE EITING KLAMAR MD
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
ANNETTE M CHAVEZ MD
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
BRO BERNARD J PLOEGER SM
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
BRO EDWARD M BRINK SM
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
BRO JOSEPH H KAMIS SM
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
BRO THOMAS F GIARDINO SM
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
CATHERINE V BABINGTON
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
D DARLENE MARLOWE
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
DEBORAH TOBIAS
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
DENNIS MARX
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
GEORGE P HANLEY
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
JOHN C RIAZZI
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
JOHN M FORTE
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
JOSEPH SPADAFORD
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
JOSPEH R HINRICHS
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
KATHERINE SCHIPPER PHD
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
KEVIN CROTTY
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
KEVIN P MALONEY
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
KURT P SANFORD
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
LAWRENCE WOERNER
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
LYNTON SCOTLAND
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
MARY H BOOSALIS
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
MICHAEL A RUFFOLO
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
REV RUDY A VELA SM D MI
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
RICHARD J PFLEGER
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
RICHARD OMLOR
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
RICHARD P DAVIS
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
THOMAS A HOLTON ESQ
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
THOMAS G BREITENBACH
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
THOMAS SWIDARSKI
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
TY J WILLIAMS
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
BETH H KEYES
VP FACILITIES	40.00	0.00		Yes (X)	$164,129	$0	$21,333
DAVID L HARPER
VP ADVANCEMENT	40.00	0.00		Yes (X)	$226,705	$0	$27,794
JOSEPH E SALIBA
SR. VP ACADEMICS	40.00	0.00		Yes (X)	$284,360	$0	$39,093
JOYCE M CARTER
VP HUMAN RESOURCES	40.00	0.00		Yes (X)	$167,646	$0	$92,078
MICHAEL V MCCABE
VP RESEARCH	40.00	0.00		Yes (X)	$277,607	$0	$29,462
SUNDAR KUMARASAMY
VP ENROLLMENT MGT	40.00	0.00		Yes (X)	$229,870	$0	$27,757
THOMAS E BURKHARDT
VP FINANCE	40.00	0.00		Yes (X)	$257,939	$0	$31,880
TIMOTHY J WABLER
VP ATHLETICS	40.00	0.00		Yes (X)	$231,283	$0	$29,401
WILLIAM M FISCHER
VP STUDENT DEVELOPMENT	40.00	0.00		Yes (X)	$159,144	$0	$20,417
KEVIN R KELLY
DEAN EDUCATION	40.00	0.00			$197,426	$0	$18,957	Yes (X)
PATRICK G DONNELLY
ASSOC. PROVOST FACULTY & ADMIN	40.00	0.00			$159,759	$0	$39,361	Yes (X)
PAUL E MCGREAL
DEAN LAW	40.00	0.00			$268,359	$0	$23,605	Yes (X)
PAUL H BENSON
DEAN ARTS & SCIENCES	40.00	0.00			$196,366	$0	$37,390	Yes (X)
PAUL M BOBROWSKI
DEAN BUSINESS	40.00	0.00			$224,733	$0	$15,720	Yes (X)
THOMAS D SKILL
ASSOCIATE PROVOST AND CIO	40.00	0.00			$188,391	$0	$81,169	Yes (X)
TONY E SALIBA
DEAN ENGINEERING	40.00	0.00			$208,192	$0	$68,305	Yes (X)
JAMES J JABIR
HEAD COACH WOMEN'S BASKETBALL	40.00	0.00			$287,624	$0	$89,633		Yes (X)
JEFFREY W MORRIS
PROFESSOR	40.00	0.00			$269,152	$0	$17,724		Yes (X)
RICHARD B SAPHIRE
PROFESSOR	40.00	0.00			$264,347	$0	$16,668		Yes (X)
RYAN J MILLER
HEAD COACH MEN'S BASKETBALL	40.00	0.00			$667,423	$0	$25,124		Yes (X)
VERNELLIA R RANDALL
PROFESSOR	40.00	0.00			$232,460	$0	$10,888		Yes (X)
JOSEPH F CASTELLANO
DEAN BUSINESS (FORMER KEY EMPLOYEE)	40.00				$137,172	$0	$25,240			Yes (X)
LISA A KLOPPENBERG
DEAN SCHOOL OF LAW (FORMER KEY EMPLOYEE)	40.00				$145,454	$0	$37,707			Yes (X)
THOMAS J LASLEY
DEAN EDUCATION (FORMER KEY EMPLOYEE)	40.00				$173,227	$0	$30,482			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,232,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,011,571	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	315	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
DANIS BUILDING CONSTRUCTION CO
3233 NEWMARK DRIVE	MIAMISBURG	OH	45342	GENERAL CONTRACTOR	$11,389,470
ELLUCIAN COMPANY LP
14083 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	ERP SYSTEM PROVIDER	$1,255,405
GREATER DAYTON CONSTRUCTION LTD
4197 RESEARCH BLVD	DAYTON	OH	45430	GENERAL CONTRACTOR	$852,121
RIXCO LLC
1916 LUCILLE DRIVE	DAYTON	OH	45404	GENERAL CONTRACTOR	$755,997
OHIO VALLEY AUDIO VISUAL
858 DISTRIBUTION DRIVE	DAYTON	OH	45434	GENERAL CONTRACTOR	$742,152

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,606,760	GovernmentGrantsAmt
All Other Contributions	$32,886,030	AllOtherContributionsAmt
Noncash Contributions	$2,894,024	NoncashContributionsAmt
Total Contributions	$34,492,790	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$313,777,472	$313,777,472
GOVERNMENT CONTRACTS	611310	$73,897,226	$73,897,226
AUXILIARY ACTIVITY	611310	$69,256,924	$68,049,180	$1,207,744
ACADEMIC PROJECTS	611310	$19,942,716	$19,942,716
BOOKSTORE, NET	611310	$10,909,818	$10,775,134	$134,684

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$487,784,156	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,195,812	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,624,209	UnrelatedBusinessRevenueAmt
Exclusion	$15,820,021	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,024,659,082	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$975,620,131	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,038,951	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,038,951	TotalRevenueColumnAmt
Exclusion	$49,038,951	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$585,511,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$486,441,728	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$281,781	UnrelatedBusinessRevenueAmt
Exclusion	$64,858,972	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$244,901	TotalAmt
Program Services	$244,901	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$107,457,770	TotalAmt
Program Services	$107,457,770	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$376,940	TotalAmt
Program Services	$376,940	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,419,596	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,419,596	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$425,165	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$425,165	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,949,562	TotalAmt
Program Services	$142,466,667	ProgramServicesAmt
Management And General	$17,540,827	ManagementAndGeneralAmt
Fundraising	$3,942,068	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,172,346	TotalAmt
Program Services	$12,325,499	ProgramServicesAmt
Management And General	$1,505,799	ManagementAndGeneralAmt
Fundraising	$341,048	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,337,536	TotalAmt
Program Services	$26,811,239	ProgramServicesAmt
Management And General	$3,784,427	ManagementAndGeneralAmt
Fundraising	$741,870	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,773,573	TotalAmt
Program Services	$9,930,698	ProgramServicesAmt
Management And General	$1,568,092	ManagementAndGeneralAmt
Fundraising	$274,783	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$431,413	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$431,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$383,046	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$383,046	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$220,354	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$220,354	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$288,228	TotalAmt
Fundraising	$288,228	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,758,136	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,758,136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,520,824	TotalAmt
Program Services	$19,579,674	ProgramServicesAmt
Management And General	$6,690,971	ManagementAndGeneralAmt
Fundraising	$250,179	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$678,248	TotalAmt
Program Services	$444,142	ProgramServicesAmt
Management And General	$223,149	ManagementAndGeneralAmt
Fundraising	$10,957	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,109,448	TotalAmt
Program Services	$47,921,837	ProgramServicesAmt
Management And General	$5,486,556	ManagementAndGeneralAmt
Fundraising	$701,055	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,286,942	TotalAmt
Program Services	$2,573,742	ProgramServicesAmt
Management And General	$2,523,131	ManagementAndGeneralAmt
Fundraising	$190,069	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,752,511	TotalAmt
Program Services	$12,718,722	ProgramServicesAmt
Management And General	$33,789	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,740,123	TotalAmt
Program Services	$9,460,437	ProgramServicesAmt
Management And General	$997,170	ManagementAndGeneralAmt
Fundraising	$282,516	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,659,828	TotalAmt
Program Services	$3,662,986	ProgramServicesAmt
Management And General	$1,108,343	ManagementAndGeneralAmt
Fundraising	$888,499	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,454,130	TotalAmt
Program Services	$14,653,146	ProgramServicesAmt
Management And General	$800,984	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,489,545	TotalAmt
Program Services	$21,853,069	ProgramServicesAmt
Management And General	$3,617,266	ManagementAndGeneralAmt
Fundraising	$19,210	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,804,928	TotalAmt
Program Services	$2,427,773	ProgramServicesAmt
Management And General	$1,374,564	ManagementAndGeneralAmt
Fundraising	$2,591	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$498,735,093	TotalAmt
Program Services	$434,909,242	ProgramServicesAmt
Management And General	$55,892,778	ManagementAndGeneralAmt
Fundraising	$7,933,073	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,347,139	BOYAmt
EOY	$36,302,039	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$134,016,396	BOYAmt
EOY	$15,078,072	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,285,806	BOYAmt
EOY	$21,080,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,261,688	BOYAmt
EOY	$40,946,206	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$50,617,239	BOYAmt
EOY	$53,101,465	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,154,806	BOYAmt
EOY	$3,436,800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$906,911	BOYAmt
EOY	$558,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$870,275,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$334,401,324	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$522,512,589	BOYAmt
EOY	$535,874,402	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$354,075,792	BOYAmt
EOY	$382,050,277	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$155,172,982	BOYAmt
EOY	$339,717,633	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,263,657	BOYAmt
EOY	$3,261,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,316,615,005	BOYAmt
EOY	$1,431,406,505	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,716,934	BOYAmt
EOY	$34,279,734	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,775,785	BOYAmt
EOY	$23,317,975	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$309,111,415	BOYAmt
EOY	$298,020,972	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$35,859,027	BOYAmt
EOY	$33,766,912	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,609,513	BOYAmt
EOY	$122,572,289	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$525,072,674	BOYAmt
EOY	$511,957,882	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$583,803,224	BOYAmt
EOY	$686,281,415	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,182,546	BOYAmt
EOY	$82,761,492	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,556,561	BOYAmt
EOY	$150,405,716	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$791,542,331	BOYAmt
EOY	$919,448,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,316,615,005	BOYAmt
EOY	$1,431,406,505	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$86,776,616	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,837,755	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$708,079	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,063,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,753,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,564,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,770,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,492,798	CurrentTaxYearAmt
Total	$142,644,343	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,063,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,753,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,564,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,770,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,492,798	CurrentTaxYearAmt
Total	$142,644,343	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$142,644,343	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,612,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,732,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,586,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,476,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,195,812	CurrentTaxYearAmt
Total	$52,604,529	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,405,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,233,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,252,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,617,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,674,632	CurrentTaxYearAmt
Total	$104,184,108	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$299,432,980	TotalSupportAmt
Gross Receipts Rltd Activities	$2,218,171,098	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.47640	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10, Other Income	DESCRIPTION - GROSS INCOME FROM SALE OF INVENTORY, COLUMN A - 20005014, COLUMN B - 20424589, COLUMN C - 20252607, COLUMN D - 21617548, COLUMN E - 22674632, COLUMN F - XXX-XX-XXXX; DESCRIPTION - OTHER INCOME, COLUMN A - -599263, COLUMN B - -191019, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -790282;
SCHEDULE A, PART II, EXPLANATION OF FILING	TO QUALIFY FOR LIMITED DONOR DISCLOSURE UNDER THE SPECIAL RULE ON SCHEDULE B, THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED TO DEMONSTRATE THE UNIVERSITY MEETS THE QUANTITATIVE SUPPORT TEST UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES AN ORGANIZATION TO RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC.

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	Yes (true)	MailingsMembersInd
Mailings Members	$2,211	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$213,483	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$4,660	OtherActivitiesAmt
Total Lobbying Expenditures	$220,354	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i

THE UNIVERSITY, THROUGH ITS GOVERNMENT RELATIONS OFFICE, PERIODICALLY ADDRESSES CORRESPONDENCE AND TELEPHONE CALLS TO ITS LOCAL, STATE AND FEDERAL ELECTED OFFICIALS. ISSUES IMPORTANT TO THE UNIVERSITY, ITS MISSION AND IDENTITY AND ITS STUDENTS ARE ADDRESSED, INCLUDING: STUDENT FINANCIAL AID PROGRAMS - FEDERAL AND STATE; LANDLORD/TENANT LAWS - STATE AND LOCAL; PUBLICLY FUNDED RESEARCH - FEDERAL AND STATE; ECONOMIC DEVELOPMENT - STATE AND LOCAL.

SCHEDULE C, PART II-B, LINE 1I, 990_SCHC_PARTII-B_LINE1I

A PORTION OF MEMBERSHIP DUES PAID TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES AND DAYTON DEVELOPMENT COALITION ARE USED FOR LOBBYING.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$450,612,059	BeginningYearBalanceAmt
Contributions	$15,633,153	ContributionsAmt
Investment Earnings Or Losses	$66,124,320	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,818,464	GrantsOrScholarshipsAmt
Other Expenditures	$7,386,670	OtherExpendituresAmt
End Year Balance	$518,164,398	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,357,645	BeginningYearBalanceAmt
Contributions	$12,819,669	ContributionsAmt
Investment Earnings Or Losses	$45,163,255	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,054,956	GrantsOrScholarshipsAmt
Other Expenditures	$7,673,554	OtherExpendituresAmt
End Year Balance	$450,612,059	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$423,419,316	BeginningYearBalanceAmt
Contributions	$5,438,960	ContributionsAmt
Investment Earnings Or Losses	-$7,564,715	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,661,368	GrantsOrScholarshipsAmt
Other Expenditures	$7,274,548	OtherExpendituresAmt
End Year Balance	$407,357,645	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,550,216	BeginningYearBalanceAmt
Contributions	$12,397,730	ContributionsAmt
Investment Earnings Or Losses	$68,551,915	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,317,903	GrantsOrScholarshipsAmt
Other Expenditures	$6,762,642	OtherExpendituresAmt
End Year Balance	$423,419,316	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$328,967,471	BeginningYearBalanceAmt
Contributions	$14,083,914	ContributionsAmt
Investment Earnings Or Losses	$41,605,226	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,585,123	GrantsOrScholarshipsAmt
Other Expenditures	$23,521,272	OtherExpendituresAmt
End Year Balance	$355,550,216	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.57200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13830	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,925,825	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,194,065	OtherCostOrOtherBasisAmt
Book Value	$52,119,890	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$576,846,440	OtherCostOrOtherBasisAmt
Depreciation	$174,495,053	DepreciationAmt
Book Value	$402,351,387	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$202,901,400	OtherCostOrOtherBasisAmt
Depreciation	$137,518,469	DepreciationAmt
Book Value	$65,382,931	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,407,996	OtherCostOrOtherBasisAmt
Depreciation	$22,387,802	DepreciationAmt
Book Value	$16,020,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$535,874,402	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	REAL ESTATE / PE PARTNERSHIPS/HEDGE FUNDS	Desc
Book Value	$339,717,633	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$339,717,633	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS	$76,442,379
NDSL LOAN FUNDS	$11,725,795
ANNUITY FUNDS	$11,030,012
DEBT RETIREMENT	$10,586,848
OTHER DEP/PAYROLL WITHHOLDING	$9,136,760
COLLATERAL HELD FOR SECURITIES	$2,018,073
MEDICAL CLAIMS EST. LIABILITY	$1,632,422

Field	Value	IRS element (for citing)
Total Liability	$122,572,289	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4, Intended uses of endowment funds

THE UNIVERSITY USES ITS ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO ITS STUDENTS; TO SUPPORT THE SCHOLARLY WORK OF ITS FACULTY MEMBERS; AND TO MAINTAIN AND ENHANCE ITS LIBRARY HOLDINGS.

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

THE UNIVERSITY IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW ARE THE PARAGRAPHS FROM THE INCOME TAXES FOOTNOTE WHICH RELATE TO THE UNIVERSITY. THE UNIVERSITY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE UNIVERSITY IS A PUBLIC CHARITY BY REASON OF BEING DESCRIBED IN IRC SECTION 170(B)(1)(A)(II). THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT TO THE EXTENT OF INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THE UNIVERSITY COMPLETED AN ANALYSIS OF ITS TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2014 OR 2013.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3, Racially nondiscriminatory policy	THE UNIVERSITY OF DAYTON RECRUITS ON NATIONAL AND INTERNATIONAL LEVELS AND INCLUDES OUR NON-DISCRIMINATION POLICY IN OUR PRINTED AND WEB-BASED RECRUITMENT AND REGISTRATION MATERIALS.
Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency	THE UNIVERSITY OF DAYTON RECEIVES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION IN THE FORM OF FEDERAL FINANCIAL AID FOR ITS STUDENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA	0	1	PROGRAM SERVICES	STUDENT RECRUITMENT	$194,117
EAST ASIA AND THE PACIFIC	1	2	PROGRAM SERVICES	INTERNATIONAL CAMPUS	$422,819
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD	$191,531
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD	$10,094
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	STUDY ABROAD	$1,305,466
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$133,291,700
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	STUDENT RECRUITMENT	$3,600

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Total Spent	$135,419,327	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	EUROPE (INCLUDING ICELAND AND GREENLAND)	31	$160,936	TUITION REDUCTION CREDIT
ACADEMIC SCHOLARSHIPS TO UD STUDENTS	EAST ASIA AND THE PACIFIC	51	$216,004	TUITION REDUCTION CREDIT

Field	Value	IRS element (for citing)
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3, STUDENT RECRUITMENT EXPENDITURES	STUDENT RECRUITMENT EXPENDITURES ARE FOR THE SERVICES OF THE RECRUITING AGENTS AND ANY EXPENSES ASSOCIATED WITH STUDENT RECRUITMENT IN THAT SPECIFIC GEOGRAPHIC REGION. SERVICES ARE PAID ACCORDING TO A WRITTEN CONTRACT WITH THE AGENT AND ARE EVALUATED YEARLY. ALL EXPENSES ARE REIMBURSED AT COST. STUDY ABROAD EXPENSES ARE FOR THE PROGRAMS CONDUCTED BY THE UNIVERSITY FOR ITS STUDENTS DURING THE SUMMER TERM (MAY-JULY) AND DURING THE CHRISTMAS BREAK (DECEMBER-JANUARY). DURING THIS FISCAL YEAR, THERE WERE EIGHT PROGRAMS CONDUCTED IN EUROPE, THREE PROGRAMS IN AFRICA, AND ONE PROGRAM IN SOUTH AMERICA. IN 2011, THE UNIVERSITY SIGNED A MEMORANDUM OF UNDERSTANDING WITH SUZHOU INDUSTRIAL PARK THAT LEAD TO THE CREATION OF THE UNIVERSITY OF DAYTON CHINA INSTITUTE (UDCI LTD.) IN A GROWING INDUSTRIAL DEVELOPMENT SITE IN SUZHOU, JIANGSU PROVINCE, PEOPLE'S REPUBLIC OF CHINA. THE PURPOSE OF UCDI LTD. IS TO PROVIDE RESEARCH FACILITIES TO UD FACULTY AND STUDENTS AND TO DELIVER COURSES, CONTINUING EDUCATION AND EXECUTIVE TRAINING TO COMPANIES LOCATED IN THE INDUSTRIAL PARK.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD NORTH ROAD SW	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEFUND	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$766,666	GrossReceiptsAmt
Retained By Contractor	$288,228	RetainedByContractorAmt
Net To Organization	$478,438	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$766,666	TotalGrossReceiptsAmt
Total Retained By Contractors	$288,228	TotalRetainedByContractorsAmt
Total Net To Organization	$478,438	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule G, Part I, Line 2b, Describe the custody or control arrangement.

RUFFALOCODY-THE UNIVERSITY ENGAGED RUFFALOCODY TO MANAGE THE TELEFUND PROGRAM. THE COMPANY PROVIDES THE FOLLOWING SERVICES: IT HIRES UD STUDENTS TO MAKE THE CALLS TO DONORS; FASHIONS THE SCRIPTS THAT THE STUDENT CALLERS USE AND FOLLOWS UP WITH MAILINGS TO DONORS, SUCH AS REMINDERS AND PLEDGE ACKNOWLEDGEMENTS. THE CONTRACT WITH RUFFALOCODY SPECIFIES AN ANNUAL FEE FOR THESE SERVICES. ALL FUNDS RAISED THROUGH THIS PROGRAM COME DIRECTLY TO THE UNIVERSITY. THE VENDOR DOES NOT RECEIVE ANY MONEY FROM THE DONORS, NOR ARE THEY COMPENSATED BASED ON A PERCENTAGE OF THE MONEY RAISED.;

Schedule G, Part I, Line 2b, payment of fees or payment of expenses

RUFFALOCODY-THE CONTRACT WITH RUFFALOCODY ALSO SPECIFIES REIMBURSEMENT FOR MAILING EXPENSES. THE UNIVERSITY PAID $20,534 IN MAILING COSTS FOR THIS FISCAL YEAR. THESE EXPENSES ARE ITEMIZED ON THE MONTHLY INVOICE.;

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE DAYTON FOUNDATION
40 N MAIN STREET 500	DAYTON	OH	45423	316027287	501(C)(3)	$64,900	VARIOUS EDUCATIONAL PROJECTS
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501(C)(3)	$10,000	SPONSORSHIP OF ART EXHIBIT
THE NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE OF GREATER DAYTON
14 WEST 1ST STREET SUITE 401	DAYTON	OH	45402	342056247	501(C)(3)	$5,000	SPONSORSHIP OF 36TH ANNUAL FRIENDSHIP DINNER
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROAD	DAYTON	OH	45404	310537112	501(C)(3)	$50,000	MAIN STREET HEADQUARTERS PROJECT
DAYTON LITERARY PEACE PRIZE FOUNDATION
PO BOX 461	DAYTON	OH	454090461	202905129	501(C)(3)	$5,000	DAYTON LITERARY PEACE PRIZE EVENT SPONSOR
THE UNITED WAY OF THE GREATER DAYTON AREA
33 WEST FIRST STREET SUITE 500	DAYTON	OH	45402	310536658	501(C)(3)	$30,000	VARIOUS PROJECTS
SINCLAIR COMMUNITY COLLEGE
444 WEST THIRD STREET	DAYTON	OH	45402	310723444	STATE OF OHIO	$75,000	ADVANCED INTEGRATED MANUFACTURING CENTER COLLABORATIVE PROJECT
COUNCIL FOR COMMUNITY OUTREACH AND DEVELOPMENT
5301 FREE PIKE	TROTWOOD	OH	45426	310642328	501(C)(3)	$5,001	2014 MLK CELEBRATION SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC SCHOLARSHIPS FOR UD STUDENTS	GrantTypeTxt
Recipient	8034	RecipientCnt
Cash Grant	$107,457,770	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF DAYTON IS AN INDEPENDENT UNIVERSITY THAT PROVIDES SCHOLARSHIPS AND GRANTS TO ITS STUDENTS. THE STUDENTS QUALIFY TO RECEIVE THIS AID BASED UPON THEIR FINANCIAL NEED AND ACADEMIC TALENT. RECORDS ARE MAINTAINED THAT DOCUMENT THE STUDENTS' FINANCIAL NEED, ELIGIBILITY TO QUALIFY FOR THE SCHOLARSHIPS AND GRANTS AND THE AMOUNTS AWARDED ON AN ANNUAL BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RYAN J MILLER
HEAD COACH MEN'S BASKETBALL	$243,872	$0	$415,000	$0	$8,551	$0	$11,313	$0	$13,811	$0	$692,547	$0	$0	$0
WILLIAM M FISCHER
VP STUDENT DEVELOPMENT	$153,542	$0	$0	$0	$5,602	$0	$8,665	$0	$11,752	$0	$179,561	$0	$0	$0
THOMAS D SKILL
ASSOCIATE PROVOST AND CIO	$187,094	$0	$0	$0	$1,297	$0	$17,595	$0	$63,574	$0	$269,560	$0	$0	$0
PAUL E MCGREAL
DEAN LAW	$267,623	$0	$0	$0	$736	$0	$12,750	$0	$10,855	$0	$291,964	$0	$0	$0
PATRICK G DONNELLY
ASSOC. PROVOST FACULTY & ADMIN	$157,846	$0	$0	$0	$1,913	$0	$14,527	$0	$24,834	$0	$199,120	$0	$0	$0
JOSEPH E SALIBA
SR. VP ACADEMICS	$258,737	$0	$0	$0	$25,623	$0	$22,950	$0	$16,143	$0	$323,453	$0	$0	$0
PAUL M BOBROWSKI
DEAN BUSINESS	$205,047	$0	$0	$0	$19,686	$0	$11,149	$0	$4,571	$0	$240,453	$0	$0	$0
TIMOTHY J WABLER
VP ATHLETICS	$202,764	$0	$0	$0	$28,519	$0	$19,012	$0	$10,389	$0	$260,684	$0	$0	$0
TONY E SALIBA
DEAN ENGINEERING	$190,447	$0	$0	$0	$17,745	$0	$18,826	$0	$49,479	$0	$276,497	$0	$0	$0
DAVID L HARPER
VP ADVANCEMENT	$220,679	$0	$0	$0	$6,026	$0	$16,469	$0	$11,325	$0	$254,499	$0	$0	$0
PAUL H BENSON
DEAN ARTS & SCIENCES	$194,818	$0	$0	$0	$1,548	$0	$17,945	$0	$19,445	$0	$233,756	$0	$0	$0
KEVIN R KELLY
DEAN EDUCATION	$196,140	$0	$0	$0	$1,286	$0	$9,860	$0	$9,097	$0	$216,383	$0	$0	$0
BETH H KEYES
VP FACILITIES	$161,294	$0	$0	$0	$2,835	$0	$13,808	$0	$7,525	$0	$185,462	$0	$0	$0
JOYCE M CARTER
VP HUMAN RESOURCES	$143,819	$0	$0	$0	$23,827	$0	$11,534	$0	$80,544	$0	$259,724	$0	$0	$0
SUNDAR KUMARASAMY
VP ENROLLMENT MGT	$212,651	$0	$0	$0	$17,219	$0	$16,039	$0	$11,718	$0	$257,627	$0	$0	$0
DANIEL J CURRAN PHD
PRESIDENT	$471,523	$0	$43,220	$0	$98,868	$0	$119,125	$0	$35,258	$0	$767,994	$0	$0	$0
MICHAEL V MCCABE
VP RESEARCH	$252,134	$0	$0	$0	$25,473	$0	$21,005	$0	$8,457	$0	$307,069	$0	$0	$0
JAMES J JABIR
HEAD COACH WOMEN'S BASKETBALL	$207,746	$0	$70,000	$0	$9,878	$0	$15,687	$0	$73,946	$0	$377,257	$0	$0	$0
THOMAS E BURKHARDT
VP FINANCE	$242,467	$0	$0	$0	$15,472	$0	$21,546	$0	$10,334	$0	$289,819	$0	$0	$0
JEFFREY W MORRIS
PROFESSOR	$64,562	$0	$40,918	$0	$163,672	$0	$9,820	$0	$7,904	$0	$286,876	$0	$0	$0
VERNELLIA R RANDALL
PROFESSOR	$66,324	$0	$33,084	$0	$133,052	$0	$7,499	$0	$3,389	$0	$243,348	$0	$0	$0
RICHARD B SAPHIRE
PROFESSOR	$64,908	$0	$39,710	$0	$159,729	$0	$9,530	$0	$7,138	$0	$281,015	$0	$0	$0
JOSEPH F CASTELLANO
DEAN BUSINESS (FORMER KEY EMPLOYEE)	$134,758	$0	$0	$0	$2,414	$0	$10,726	$0	$14,514	$0	$162,412	$0	$0	$0
LISA A KLOPPENBERG
DEAN SCHOOL OF LAW (FORMER KEY EMPLOYEE)	$89,777	$0	$55,301	$0	$376	$0	$11,060	$0	$26,647	$0	$183,161	$0	$0	$0
THOMAS J LASLEY
DEAN EDUCATION (FORMER KEY EMPLOYEE)	$170,420	$0	$0	$0	$2,807	$0	$15,749	$0	$14,733	$0	$203,709	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, First-class or charter travel	THE PRESIDENT TRAVELS BUSINESS CLASS WHEN AVAILABLE OR FIRST CLASS WHEN OTHER OPTIONS ARE NOT AVAILABLE ON INTERNATIONAL BUSINESS TRIPS. THE MEN'S BASKETBALL TEAM MAY TRAVEL VIA CHARTERED FLIGHTS TO GAMES TO MINIMIZE THE TIME SPENT AWAY FROM CAMPUS FOR THE PLAYERS. THESE BENEFITS ARE NOT INCLDUED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a, Travel for companions	SPOUSES OF THE PRESIDENT, VP FOR ATHLETICS, AND HEAD MEN'S BASKETBALL COACH MAY TRAVEL TO A LIMITED NUMBER OF EVENTS FOR BUSINESS PURPOSES EACH YEAR; THESE EVENTS INCLUDE ALUMNI EVENTS, MEN'S BASKETBALL CONFERENCE TOURNAMENTS AND THE NCAA MEN'S BASKETBALL TOURNAMENT. THESE EMPLOYEES ARE TAXED ON THE PERSONAL COMPONENT OF THE TRAVEL.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	THE PRESIDENT RECEIVES A YEARLY TAXABLE HOUSING ALLOWANCE.
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE PRESIDENT, SOME VICE PRESIDENTS AND DEANS. THESE EMPLOYEES ARE TAXED ON THEIR PERSONAL USE OF THE CLUB DUES.
Schedule J, Part I, Line 4a, Severance or change-of-control payment	THE THREE PROFESSORS LISTED AS THE HIGHEST PAID EMPLOYEES RECEIVED PAYMENTS UNDER THE UNIVERSITY OF DAYTON SCHOOL OF LAW TENURED FACULTY VOLUNTARY SEPARATION INCENTIVE PLAN. JEFFREY W. MORRIS $163,672 VERNELLIA R. RANDALL $132,337 RICHARD B. SAPHIRE $158,840
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	PARTICIPATION IN A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN, 457(F) PLAN: DANIEL J. CURRAN $100,000 (FUNDING OF PLAN). DR. CURRAN IS THE ONLY EMPLOYEE PARTICIPATING IN THIS PLAN.
SCHEDULE J, PART II, COLUMN (B)(II), BONUS COMPENSATION	THE MEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE ACADEMIC PERFORMANCE RATE OF THE MEN'S BASKETBALL TEAM AND BASED UPON THE PERFORMANCE OF THE MEN'S BASKETBALL TEAM DURING THE POST-SEASON. THE WOMEN'S BASKETBALL COACH RECEIVED A BONUS PAYMENT, AS SPECIFIED IN HIS CONTRACT, BASED UPON THE PERFORMANCE OF THE WOMEN'S BASKETBALL TEAM DURING THE REGULAR AND POST-SEASON.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AUF7	2004-12-02	$16,744,216	2004 REVENUE BONDS - REFUNDING	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756AYG1	2006-08-04	$12,154,493	2006 REVENUE BONDS - REFUNDING	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756AXP2	2006-08-04	$92,808,635	2006 REVENUE BONDS - CONSTRUCTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756AYD8	2006-08-04	$22,824,354	2006 REVENUE BONDS - REFUNDING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,820,000	$0	$17,333,251	$0	$0	$0	$153,051	$84,495	$0	$0	$17,095,705	$0	2007	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$3,605,000	$0	$12,951,780	$0	$0	$0	$99,928	$110,152	$0	$0	$12,741,700	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
C	$1,520,000	$0	$98,559,146	$0	$0	$0	$735,623	$707,589	$0	$29,081,262	$68,034,672	$0	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$15,625,000	$0	$23,533,957	$0	$0	$0	$183,956	$0	$0	$0	$23,350,001	$0	2006	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00000	0.00000	0.00000
B	0.00000	0.00000	0.00000
C	0.01600	0.00250	0.01850	false	false	false	Yes (true)	Yes (true)	false	false	Yes (true)
D	0.00720	0.00770	0.01490	false	false	false	false		false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Term Of GICTermOfGICPct
(no name)
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
MORGAN STANLEY
B	false	false	false	Yes (true)	false	Yes (true)	false	false	Yes (true)	11.7	false	false	0.0
MORGAN STANLEY
C	false	false	false	Yes (true)	false	Yes (true)	false	false	Yes (true)	18.6	false	false	0.0
MORGAN STANLEY
D	false	false	false	Yes (true)	false	Yes (true)	false	false	Yes (true)	9.1	false	false	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F), 2011 REVENUE BONDS - CONSTRUCTION	THE 2011 BOND PROCEEDS WERE USED TO CONSTRUCT AND FURNISH A NEW APARTMENT STYLE STUDENT RESIDENCE COMPLEX; TO RENOVATE THE COLLEGE PARK CENTER TO PROVIDE SPACE FOR THE VISUAL ARTS DEPARTMENT, INCLUDING CLASSROOM AND STUDENT WORKSPACE; UPGRADE DINING AND FOOD SERVICE FACILITIES IN A CAMPUS RESIDENCE HALL; AND AQUIRE AND UPGRADE TECHNOLOGY EQUIPMENT FOR THE 1700 SOUTH PATTERSON BUILDING.
SCHEDULE K, PART I, COLUMN (F), 2013 REVENUE BONDS - CONSTRUCTION	THE 2013 BOND PROCEEDS WERE USED TO CONSTRUCT, FURNISH AND EQUIP IMPROVEMENTS TO THE SCIENCE CENTER COMPLEX AND OTHER ACADEMIC BUILDINGS INCLUDING CLASSROOMS, COMMON AREAS AND ADMINISTRATIVE OFFICES; RENOVATE AND FURNISH STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; AND FOR LIBRARY RENOVATIONS. THE 2013 BOND PROCEEDS WERE ALSO USED TO REFUND THE BALANCE ON THE 2004 BOND ISSUE DATED DECEMBER 2, 2004, WHICH WERE USED ORIGINALLY FOR CONSTRUCTION TOTALLING $35,659,187
SCHEDULE K, PART I, COLUMN (F), 2006 REVENUE BONDS - REFUNDING	THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUE DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE.
SCHEDULE K, PART I, COLUMN (F), 2006 REVENUE BONDS - CONSTRUCTION	THE 2006 BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE HALLS, APARTMENTS AND HOUSES; TO RENOVATE LABORATORY, RESEARCH AND CLASSROOM AREAS; AND TO RENOVATE THE UNIVERSITY RESEARCH INSTITUTE AND OTHER LABORATORY FACILITIES.
SCHEDULE K, PART I, COLUMN (F), 2004 REVENUE BONDS - REFUNDING	2004 REVENUE BONDS - REFUNDING; THE 2004 BOND PROCEEEDS WERE USED TO REFUND THE BOND ISSUES DATED JUNE 30, 1994 AND JULY 2, 1997, WHICH WERE USED TO CONSTRUCT AND EQUIP THE LAW SCHOOL AND LIBRARY, INSTALL COMPUTER SYSTEMS, RENOVATE STUDENT RESIDENCE HALLS AND UPGRADE CLASSROOM AND OFFICE SPACE IN VARIOUS CAMPUS BUILDINGS.
SCHEDULE K, PART I, COLUMN (F), 2009 REVENUE BONDS - CONSTRUCTION	2009 REVENUE BONDS - CONSTRUCTION; THE BOND PROCEEDS WERE USED TO RENOVATE STUDENT RESIDENCE FACILITIES AND TO RENOVATE CLASSROOM AND LABRATORY FACILITIES.
SCHEDULE K, PART I, COLUMN (F), 2009 REVENUE BONDS - REFUNDING	THE 2009 BOND PROCEEDS WERE USED TO REFUND A PORTION OF THE BOND ISSUE DATED JULY 2, 1997; TO REFUND A PORTION OF THE BOND ISSUE DATED JULY 9, 1998, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP VARIOUS ACADEMIC AND ADMINISTRATIVE FACILITIES; TO REFUND A PORTION OF THE BANK NOTE ISSUED ON APRIL 16, 2008 WHICH WAS USED TO REFUND THE STATE OF OHIO HIGHER EDUCATIONAL FACILITY COMMISSION REVENUE BONDS DATED MAY 1, 2002, WHICH WERE ISSUED TO RENOVATE THE ARENA ATHLETIC FACILITIES, CONSTRUCT SCIENCE LABRATORY FACILITIES AND AQUIRE AND RENOVATE STUDENT HOUSES.
SCHEDULE K, PART I, COLUMN (F), 2006 REVENUE BONDS - REFUNDING	THE 2006 BOND PROCEEDS WERE USED TO REFUND PORTIONS OF THE BOND ISSUE DATED JULY 2, 1997 AND JULY 20, 2000, WHICH WAS USED TO CONSTRUCT, IMPROVE AND EQUIP THE SCIENCE EDUCATION BUILDING; CONSTRUCT A NEW STUDENT APARTMENT BUILDING; AND RENOVATE ADMINISTRATIVE AND ACADEMIC BUILDINGS; TO REFUND THE BOND ISSUE DATED OCTOBER 29, 2003, WHICH WAS USED TO PAY COSTS ASSOCIATED WITH THE ISSUANCE OF THE 2006 BOND ISSUE.
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION : No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 08/04/2011 FOR THE 2006 BOND ISSUES..
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION : No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 08/04/2011 FOR THE 2006 BOND ISSUES..
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION : No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 03/20/2014 FOR THE 2009 BOND ISSUE..
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION : No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 08/04/2011 FOR THE 2006 BOND ISSUES..
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION : No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 03/20/2014 FOR THE 2009 BOND ISSUE..
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION : No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/02/2014 FOR THE 2004 BOND ISSUE..
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/16/2011 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $19,085,647 TOTAL INVESTMENT EARNINGS: $4,783
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 02/12/2013 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $65,898,556 TOTAL INVESTMENT EARNINGS: $22,908
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 12/02/2004 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $16,744,216 TOTAL INVESTMENT EARNINGS: $589,035
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $12,154,493 TOTAL INVESTMENT EARNINGS: $797,287
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $92,808,635 TOTAL INVESTMENT EARNINGS: $5,750,511
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 08/04/2006 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $22,824,354 TOTAL INVESTMENT EARNINGS: $709,603
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/20/2009 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $55,124,578 TOTAL INVESTMENT EARNINGS: $26,134
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/20/2009 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $19,120,467 TOTAL INVESTMENT EARNINGS: $284,929
SCHEDULE K, PART VI, OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 03/16/2011 BOND ISSUE	TOTAL PROCEEDS AT ISSUE: $42,580,636 TOTAL INVESTMENT EARNINGS: $9,334

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756BXU9	2009-03-20	$55,124,578	2009 REVENUE BONDS - CONSTRUCTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756BXU9	2009-03-20	$19,120,467	2009 REVENUE BONDS - REFUNDING	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756BYZ7	2011-03-16	$42,580,636	2011 REVENUE BONDS - CONSTRUCTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756BYY0	2011-03-16	$19,085,647	2011 REVENUE BONDS - REFUNDING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$55,150,712	$0	$343,632	$0	$624,578	$0	$0	$31,182,502	$23,000,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$7,140,000	$0	$19,405,396	$0	$0	$0	$217,604	$0	$0	$0	$19,187,792	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$42,589,970	$0	$1,523,708	$0	$503,144	$0	$0	$40,563,118	$0	$0	2012	false	false	Yes (true)	Yes (true)
D	$8,315,000	$0	$19,090,430	$0	$0	$0	$190,438	$0	$0	$0	$18,899,992	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	Yes (true)	Yes (true)	0.00510	0.00140	0.00650	false	false	Yes (true)
B						0.00000	0.00000	0.00000
C	false	false	false	Yes (true)	Yes (true)	0.00090	0.01440	0.01530	false	false	Yes (true)
D						0.00000	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Term Of GICTermOfGICPct
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)	0.0	0.0
C	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)	0.0	0.0
D	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HIGHER EDUCATIONAL FACILITY COMMISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	67756A8B1	CUSIPNum
Bond Issued	2013-02-12	BondIssuedDt
Issue Price	$65,898,556	IssuePriceAmt
Purpose	2013 REVENUE BONDS - CONSTRUCTION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$65,921,464	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$298,813	CapitalizedInterestAmt
Refunding Escrow	$29,356,050	RefundingEscrowAmt
Issuance Costs From Proceeds	$649,510	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$34,931,340	CapitalExpendituresAmt
Other Spent Proceeds	$685,750	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00530	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00890	PrivateBusConcerningUBIPct
Total Private Business Use	0.01420	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	SEE STATEMENT	RelationshipWithOrgTxt
Cash Grant	$176,843	CashGrantAmt
Type Of Assistance	TUITION DISCOUNTS CREDITED	TypeOfAssistanceTxt
Assistance Purpose	EMPLOYEE BENEFIT PER POLICY	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THOMAS BURKHARDT III
FAMILY MEMBER OF THOMAS E. BURKHARDT (OFFICER)	$64,304	EMPLOYMENT	false
SUSAN SALIBA
FAMILY MEMBER OF TONY SALIBA (KEY EMPLOYEE)	$149,134	EMPLOYMENT	false
BRENDA DONNELLY
FAMILY MEMBER OF PATRICK DONNELLY (KEY EMPLOYEE)	$94,507	EMPLOYMENT	false
ALEXANDRA HALL
FAMILY MEMBER OF KEVIN R. KELLEY (KEY EMPLOYEE)	$66,042	EMPLOYMENT	false
PROQUEST LLC
KURT SANFORD IS AN OFFICER OF PROQUEST LLC.	$102,013	THE UNIVERSITY PURCHASES PRODUCTS AND SERVICES FROM PROQUEST LLC.	false
FIFTH THIRD BANK
TYRONE WILLIAMS IS AN OFFICER OF FIFTH THIRD BANK IN NEW YORK CITY, NY.	$1,704,570	FIFTH THIRD IS ONE OF FIVE BANKS THE UNIVERSITY USES FOR ITS TREASURY MANAGEMENT AND MERCHANT PROCESSING SERVICES.	false
ANNE EITING KLAMAR MD
ANNE EITING KLAMAR IS A SHAREHOLDER OF MIDMARK CORP	$327,040	MIDMARK CORP LEASES SPACE IN THE 1700 BUILDING AT FAIR MARKET VALUE.	false
JUDITH KEYES
FAMILY MEMBER OF BETH KEYES (OFFICER)	$46,555	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$11,860	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,682	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$2,440,580	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$143,013	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FACE VALUE OF PROMISSORY NOTE/POLICY	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$55,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TICKETS	1	$10,000	COST
Yes (X)	EQUIPMENT	1	$163,048	APPRAISAL
Yes (X)	EVENT ITEMS	6	$68,288	COST
Yes (X)	MISCELLANEOUS	9	$553	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS SECURITIES - MISCELLANEOUS: NUMBER OF CONTRIBUTIONS REAL ESTATE - RESIDENTIAL: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 12, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, THE PRESIDENT OF THE UNIVERSITY AND NOT LESS THAN FOUR OTHER MEMBERS OF THE BOARD ELECTED BY MAJORITY VOTE AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT FOR THE POWER TO GRANT DEGREES, ELECT OR REMOVE THE PRESIDENT, AUTHORIZE ANY CHANGES IN THE BYLAWS OF THE BOARD OF TRUSTEES OR MAKE A DETERMINATION ON MATTERS ON WHICH THESE BYLAWS SPECIFICALLY REQUIRE A VOTE BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	JOSEPH E. SALIBA AND TONY E. SALIBA - FAMILY RELATIONSHIP
Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents	THE UNIVERSITY UPDATED THE CONSTITUTION OF THE CORPORATION IN MARCH 2014 WITH CLARIFYING CHANGES REGARDING THE TOTAL NUMBER OF TRUSTEES AND THE CONSTITUTION OF A QUORUM. THE BYLAWS WERE UPDATED TO CLARIFY CHANGES REGARDING THE LIMITATIONS OF LIABILITY AND INDEMNIFICATION OF TRUSTEES, OFFICERS, EMPLOYEES AND AGENTS OF THE CORPORATION.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	THE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION SHALL CONSIST OF THE MARIANISTS OF THE UNITED STATES, INC.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MAY NOMINATE CANDIDATES FOR ELECTION/OR REMOVAL TO THE UNIVERSITY'S BOARD OF TRUSTEES AND MAY APPROVE THE CONSTITUTION OF THE UNIVERSITY OF DAYTON, THE BYLAWS OF THE CORPORATION AND AMENDMENTS TO THE ARTICLES OF INCORPORATION, SAID CONSTITUTION AND BYLAWS OF THE CORPORATION.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	THE MARIANISTS OF THE UNITED STATES, INC. ARE MEMBERS OF THE UNIVERSITY OF DAYTON CORPORATION AND AS SUCH, THEY MUST APPROVE BY TWO-THIRDS VOTE, ANY ACTION OF THE BOARD OF TRUSTEES REGARDING MERGERS OF THE CORPORATION, SALES OF ASSETS OF THE CORPORATION, OR PARTIAL OR TOTAL DISSOLUTION OF THE CORPORATION. THE MARIANISTS OF THE UNITED STATES, INC. ALSO HAVE THE AUTHORITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. THESE COMMITTEE MEMBERS WILL REPORT THEIR OBSERVATIONS TO THE FULL BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES MAY ACCESS THE RETURN ON AN INTERNALLY MANAGED BOARD OF TRUSTEES DISCUSSION SITE, TO ALLOW THEM TO REVIEW THE FINAL RETURN BEFORE IT IS FILED.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	THE UNIVERSITY'S LEGAL DEPARTMENT AND BOARD OF TRUSTEES OFFICE REVIEW THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES THAT ARE SENT TO ALL OFFICERS, KEY EMPLOYEES AND BOARD OF TRUSTEE MEMBERS RESPECTIVELY. ANY POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED AND REPORTED TO THE PRESIDENT, BOARD OF TRUSTEES, AND APPROPRIATE VICE PRESIDENTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND VOTING ON THE MATTER IN QUESTION. THE QUESTIONNAIRES ARE DISTRIBUTED TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE UNIVERSITY HAS A FORMAL, WRITTEN COMPENSATION POLICY FOR THE PRESIDENT. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHO REVIEWS THIS POLICY, EXTERNAL COMPENSATION INFORMATION (COMPARABLE DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, THE LEVEL OF THE EMPLOYEES EDUCATION AND EXPERIENCE, AND THE RESPONSIBILITIES OF THE POSITION) AND PRIOR YEAR COMPENSATION TO DETERMINE YEARLY COMPENSATION. THIS INFORMATION, ALONG WITH THE COMMITTEE'S RECOMMENDATION IS DISCUSSED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING AND VOTED ON BY BOARD MEMBERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AFTER AN ANNUAL REVIEW AND ACCORDING TO PRIOR WRITTEN COMPENSATION AGREEMENTS. FINAL REVIEW OF THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS CONDUCTED AT MEETINGS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE UNIVERSITY UTILIZES DATA FROM PEER INSTITUTIONS AS REPORTED IN THE ANNUAL ADMINISTRATIVE COMPENSATION CUPA-HR SURVEY TO ENSURE THAT COMPENSATION FOR THESE POSITIONS IS AT APPROPRIATE LEVELS. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE PUBLIC MAY ACCESS THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THE UNIVERSITY'S WEBSITE.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CHANGE IN UNREALIZED LOSS ON INTEREST RATE SWAP - 505477; CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION - -2607488; INTERCOMPANY ELIMINATIONS - 1393932;
Schedule M, part I, column (b), Line 15, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=TICKETS : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EVENT ITEMS : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 12, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 15, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=TICKETS : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EVENT ITEMS : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS : NUMBER OF CONTRIBUTIONS

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
EAST AQUA DEVELOPMENT LLC
300 COLLEGE PARK	DAYTON	OH	45469	202967521	REAL ESTATE	OH	$0	$15,129,657	UNIV OF DAYTON
EAST AQUA DEVELOPEMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	204504624	REAL ESTATE	OH	$0	-$317,484	UNIV OF DAYTON
EAST AQUA DEVELOPMENT III LLC
300 COLLEGE PARK	DAYTON	OH	45469	262559044	REAL ESTATE	OH	$226,072	$3,238,309	UNIV OF DAYTON
WEST AQUA DEVELOPMENT LLC
300 COLLEE PARK	DAYTON	OH	45469	202493883	REAL ESTATE	OH	$1,443,768	$0	UNIV OF DAYTON
EAST AQUA DEVELOPMENT V
300 COLLEGE PARK	DAYTON	OH	45469	461988448	REAL ESTATE	OH	$0	$9,373,280	UNIV OF DAYTON
EAST AQUA DEVELOPMENT IV LLC
300 COLLEGE PARK	DAYTON	OH	45469	270410571	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT I LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972241	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
UDCI LTD
300 COLLEGE PARK	DAYTON	OH	45469	453245502	ACADEMIC INSTITUTION	OH	$170,940	$1,306,129	UNIV OF DAYTON
EAST AQUA DEVELOPMENT VI
300 COLLEGE PARK	DAYTON	OH	45469	463798327	REAL ESTATE	OH	$0	$0	UNIV OF DAYTON
RIVER PARK DEVELOPMENT II LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972333	REAL ESTATE	OH	$0	$1,112,985	RIVER PARK COMMUNITY CORP
111 RIVER PARK LLC
300 COLLEGE PARK	DAYTON	OH	45469	452972059	REAL ESTATE	OH	$0	$54,352,386	RIVER PARK COMMUNITY CORP

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER PARK COMMUNITY CORP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 COLLEGE PARK	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45469	ZIPCode

Field	Value	IRS element (for citing)
EIN	452971901	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(2)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIV OF DAYTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GCM GROSVENOR DAYTON INVESTMENT FUND LP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	767 FIFTH AVE 14TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10153	ZIPCode

Field	Value	IRS element (for citing)
EIN	272764289	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$415,201	ShareOfTotalIncomeAmt
Share Of EOY Assets	$14,174,335	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	-$27,863	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.99502	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUST (28)
CHAR REM TRUST	OH	UNIV OF DAYTON	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (1)
CHAR REM TRUST	OH	UNIV OF DAYTON	TRUST	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (3)
CHAR REM TRUST	OH	UNIV OF DAYTON	TRUST	Yes (true)
CHARITABLE REMAINDER UNITRUST (2)
CHAR REM TRUST	OH	NA	TRUST	Yes (true)
CHARITABLE TRUST (1)
CHAR REM TRUST	OH	NA	TRUST	Yes (true)
CHARITABLE REMAINDER UNITRUST (1)
CHAR REM TRUST	MI	NA	TRUST	Yes (true)
CHARITABLE TRUST (1)
CHAR REM TRUST	FL	NA	TRUST	Yes (true)
CHARITABLE TRUST (1)
CHAR REM TRUST	PA	NA	TRUST	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
111 RIVER PARK LLC
A	$648,058	COST
111 RIVER PARK LLC
R	$1,219,890	FMV
111 RIVER PARK LLC
D	$2,932,720	FMV
111 RIVER PARK LLC
Q	$643,359	COST