CREIGHTON UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CREIGHTON UNIVERSITY (EIN 47-0376583)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349303961
Schema version: 2012v2.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T09:21:10-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470376583	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CREI	NameControl
Phone	4022804093	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 California Plaza	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	681780410	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jan Madsen	Name
Title	Vice President for Finance	Title
Phone	4022804093	Phone
Date Signed	2014-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rev Timothy R Lannon SJ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Creighton University	AddressLine1
Address Line2	2500 California Plaza	AddressLine2
City	Omaha	City
State	NE	State
ZIP Code	68178	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	761369379	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.creighton.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1878	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	Creighton University, founded in 1878, is one of 28 Jesuit, Catholic universities in the U.S. Through its 9 colleges and schools and academic medical center, Creighton provides more than 4,000 undergraduate and more than 3,700 professional and graduate students an atmosphere that challenges them academically and professionally, and supports and inspires them individually. Community service is a hallmark of Creighton's Jesuit, Catholic tradition and foundational to its mission. Last year, students, faculty and staff volunteered more than 398,000 hours through service programs locally, nationally and internationally. During fiscal year 2013, Creighton Medical Associates (now known as Alegent Creighton Clinics) provided $2.8 million in health care to the uninsured or underinsured.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	5738	TotalNbrEmployees
Total Nbr Volunteers	835	TotalNbrVolunteers
Total Gross UBI	663693	TotalGrossUBI
Net Unrelated Business Txbl Income	95044	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	59072757	ContributionsGrantsPriorYear
Contributions Grants Current Year	132658579	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	423636110	ProgramServiceRevenuePriorYear
Program Service Revenue CY	420699828	ProgramServiceRevenueCY
Investment Income Prior Year	24144950	InvestmentIncomePriorYear
Investment Income Current Year	33662492	InvestmentIncomeCurrentYear
Other Revenue Prior Year	220098	OtherRevenuePriorYear
Other Revenue Current Year	329994	OtherRevenueCurrentYear
Total Revenue Prior Year	507073915	TotalRevenuePriorYear
Total Revenue Current Year	587350893	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	68481183	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	122299360	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	273101922	SalariesEtcPriorYear
Salaries Etc Current Year	255070742	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3595050	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138043782	OtherExpensePriorYear
Other Expenses Current Year	139285439	OtherExpensesCurrentYear
Total Expenses Prior Year	479626887	TotalExpensesPriorYear
Total Expenses Current Year	516655541	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27447028	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70695352	RevenuesLessExpensesCY
Total Assets BOY	889043581	TotalAssetsBOY
Total Assets EOY	983864838	TotalAssetsEOY
Total Liabilities BOY	330033991	TotalLiabilitiesBOY
Total Liabilities EOY	326002830	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	559009590	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	657862008	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Creighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of a knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on trancendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	236444983	Expense
Grants	122299360	Grants
Revenue	262185373	Revenue
Description	Higher Education: Instruction - Creighton University, founded in 1878, is a private Catholic, Jesuit educational institution with more than 7,700 students of diverse faiths, races and ethnic backgrounds from across the United States and 40 countries. The University provides its more than 4,000 undergraduate and more than 3,700 professional and graduate students a balanced educational experience, a rigorous academic agenda and a broad range of disciplines. Creighton's distinctive approach to education instills not just information but ideals, imbues not just technical skills but critical and creative thinking, and inspires not just competence but professional distinction and faith-based leadership and service. In addition to the College of Arts and Sciences, the University's oldest and largest school or college, Creighton University includes the College of Business, the College of Nursing, the Graduate School, the Schools of Dentistry, Law, Medicine, Pharmacy and Health Professions, and University College. (7,736 students)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	87355629	Expense
Revenue	115288565	Revenue
Description	Higher Education: Health Care Services - Creighton University's four health sciences schools-dentistry, medicine, nursing, and pharmacy and health professions-educate healthcare professionals who are highly trained in healthcare delivery. In addition, Creighton University's School of Medicine's southwest campus at St. Joseph's Hospital and Medical Center in Phoenix offers two years of clinical training to 42 medical students after they have completed their first two years of medical school in Omaha. Creighton's health sciences schools provide healthcare education for more than 2,800 dental, medical, nursing, pharmacy and occupational and physical therapy students. (2,869 students)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	52226855	Expense
Revenue	31202425	Revenue
Description	Student Life Programs: Auxiliary Services - From its inception in 1878, Creighton University's mission has been to educate the whole student-including the intellectual, spiritual, cultural, social, and physical/recreational aspects of student development. Balancing the "living" and the "learning" needs of its students has been the central mission of the University. The Division of Student Life has evolved over the years, inspired by the University's Catholic, Jesuit tradition that enhances the individual's experience and fosters the pursuit of excellence for students engaged in their communities. Today, Student Life programs include Athletics (14 NCAA Division I athletic teams); Campus Recreation and intramurals; Center for Student Integrity; Greek life (fraternities and sororities); Dining Services; the student life function of the Encuentro Dominicano study abroad program; leadership programs; Lieben Center for Women; New Student Orientation; Office of Multicultural Affairs; Residence Life, (7 residence halls and 2 apartment complexes housing 2,500 students); Skutt Student and Harper Centers; Student Activities; Student Counseling Services; Student Health Services; student government (including 9 school governments); and 200+ student clubs/organizations.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	24149324	Expense
Revenue	11875405	Revenue
Description	Sponsored Research and Other Education and General	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24149324	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	11875405	TotalOfOtherProgramServiceRev
Total Program Service Expense	400176791	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10983	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5738	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jan D Madsen	NamePerson
Telephone Number	4022804093	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 California Plaza	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	681780410	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Mr Mogens C Bay
Director	1	X	0	0	0
Ms Mary E Walton Conti MD
Director	1	X	0	0	0
Ms Mimi A Feller
Director	1	X	0	0	0
Mr William A Fitzgerald
Director	1	X	0	0	0	2
Mr Ronald B Gartlan
Director	1	X	0	0	0
Mr W Gary Gates
Director	1	X	0	0	0
Mr Bruce E Grewcock
Director	1	X	0	0	0
Mr George F Haddix Ph D
Director	1	X	0	0	0
Mr Howard L Hawks
Director	1	X	0	0	0
Mr Frank L Hayes
Director	1	X	0	0	0
Mr Scott C Heider
Director	1	X	0	0	0
Mr Mark Denniston Huber
Director	1	X	0	0	0
Ms Susan M Jacques GG FGA
Director	1	X	0	0	0
Stephen Katsouros SJ
Director	1	X	0	0	0
Ms Melissa C Kean PhD
Director	1	X	0	0	0
Mr Richard T Kizer
Director, Vice Chairman	1	X	0	0	0	1	X
Rev Peter J Klink SJ
Director	1	X	0	0	0
Mr Terry J Kroeger
Director	1	X	0	0	0
Mr Bruce R Lauritzen
Director	1	X	0	0	0
Rev William P Leahy SJ
Director	1	X	0	0	0
Ms Deborah A MacDonald
Director	1	X	0	0	0
Mr Floyd J Malveaux MD Ph D
Director	1	X	0	0	0
Mr Michael R McCarthy
Director	1	X	0	0	0
Ms Jane Miller
Director	1	X	0	0	0
Mr Joseph H Moglia
Director	1	X	0	0	0
Mr Chris J Murphy
Director	1	X	0	0	0
Mr Daniel P Neary
Director	1	X	0	0	0
Mr James O'Brien
Director	1	X	0	0	0
Rev Roc O'Connor SJ
Director	1	X	0	0	0
Mr Mark H Rauenhorst
Director	1	X	0	0	0
Mr Robert A Reed
Director	1	X	0	0	0	1
Mr Bruce C Rohde
Director, Chairman	1	X	0	0	0	1	X
Rev Philip J Rossi SJ
Director	1	X	0	0	0
Ms Constance M Ryan
Director	1	X	0	0	0
Rev Gerard L Stockhausen SJ
Director	1	X	0	0	0
Ms Gail Werner Robertson
Director	1	X	0	0	0
Mr James R Young
Director	1	X	0	0	0
Mr Patrick J Zenner
Director	1	X	0	0	0
Rev Timothy R Lannon SJ
President	40	X	0	0	0	1	X
Rev Andrew Alexander SJ
Vice President	40		0	0	0		X
Patrick J Borchers JD
Vice President	40		289855	0	26991		X
Daniel E Burkey
Vice President	40		301396	0	29198	1	X
John C Cernech Ph D
Vice President	40		199872	0	20801		X
Donald Frey MD
Vice President of Health Sciences	40		368048	0	25932		X
James Jansen JD
General Counsel	40		239157	0	14137		X
Jan D Madsen
Vice President	40		207090	0	15122		X
John L Wilhelm
Vice President	40		141188	0	48915		X
Brian A Young
Vice President	40		211690	0	16462		X
Robert J Leuger Ph D
Dean, School of Arts & Sciences	40		162865	0	22861			X
Rowen K Zetterman MD
Dean, School of Medicine	40		363748	0	15061			X
Christopher J Huerter MD
Professor	40		649424	0	58102				X
Harold A Kaftan MD
Professor	40		596648	0	17244				X
Thomas Lanspa MD
Professor	40		560120	0	44854				X
Gregory McDermott
Athletic Coach	40		958326	0	26932				X
Terence L Zach MD
Professor	40		766232	0	29137				X
Greg D Jahn JD
Former Sr. General Counsel	20		111109	0	3253					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6126768	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	415002	TotalOtherCompensation
Number Individuals GT100 K	432	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Allscripts LLC
24630 Network Place	Chicago	IL	60673	Technology consulting	1252382
Proskauer Rose LLP
Eleven Times Square	New York	NY	10036	Legal Consultation	602510
Assoc of Regional and University Pathologists Inc
PO Box 27964	Salt Lake City	UT	84127	Pathology services	533435
Univ of NE Medical Center Physicians
PO Box 30011	Omaha	NE	68103	Medical Services	332397
Twin Creek LP
3906 Raynor Pkwy	Bellevue	NE	68123	Rental of Real Property	325903

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	311546	FundraisingEvents
Related Organizations	66685077	RelatedOrganizations
Government Grants	18921693	GovernmentGrants
All Other Contributions	46740263	AllOtherContributions
Noncash Contributions	6644808	NoncashContributions
Total Contributions	132658579	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and fees	900099	262185373	262185373	0	$0
Healthcare services	900099	115288565	115288565	0	$0
Auxiliary services	900099	31348508	31202425	146083	$0
Other education and general	900099	11877382	11875405	1977	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	420699828	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20228448	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	515633	UnrelatedBusinessRevenue
Exclusion	$19,712,815	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	234794	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$234,794	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	187251981	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	173817937	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13434044	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13434044	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13,434,044	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	295749	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	311546	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	200549	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	95200	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$95,200	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	587350893	TotalRevenueColumn
Related Or Exempt Function Income	420551768	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	663693	UnrelatedBusinessRevenue
Exclusion	$33,476,853	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50000000	Total
Program Services	50000000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	72299360	Total
Program Services	72299360	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2336304	Total
Program Services	0	ProgramServices
Management And General	2336304	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	206017458	Total
Program Services	147105709	ProgramServices
Management And General	56977641	ManagementAndGeneral
Fundraising	1934108	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8343909	Total
Program Services	5891118	ProgramServices
Management And General	2369531	ManagementAndGeneral
Fundraising	83260	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26407883	Total
Program Services	18644973	ProgramServices
Management And General	7236024	ManagementAndGeneral
Fundraising	526886	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11965188	Total
Program Services	8447880	ProgramServices
Management And General	3397913	ManagementAndGeneral
Fundraising	119395	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	494968	Total
Program Services	60989	ProgramServices
Management And General	433879	ManagementAndGeneral
Fundraising	100	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	239422	Total
Program Services	1003	ProgramServices
Management And General	238419	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	106037	Total
Program Services	0	ProgramServices
Management And General	106037	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3015341	Total
Program Services	24000	ProgramServices
Management And General	2991341	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33017997	Total
Program Services	25526210	ProgramServices
Management And General	7196398	ManagementAndGeneral
Fundraising	295389	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3106904	Total
Program Services	759250	ProgramServices
Management And General	2347654	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19630368	Total
Program Services	15994725	ProgramServices
Management And General	3347606	ManagementAndGeneral
Fundraising	288037	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5410620	Total
Program Services	662400	ProgramServices
Management And General	4747464	ManagementAndGeneral
Fundraising	756	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13257829	Total
Program Services	12760163	ProgramServices
Management And General	497133	ManagementAndGeneral
Fundraising	533	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5570501	Total
Program Services	3731510	ProgramServices
Management And General	1649968	ManagementAndGeneral
Fundraising	189023	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2414120	Total
Program Services	1119004	ProgramServices
Management And General	1288788	ManagementAndGeneral
Fundraising	6328	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7713115	Total
Program Services	5849627	ProgramServices
Management And General	1863488	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22216189	Total
Program Services	15473887	ProgramServices
Management And General	6742302	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4927371	Total
Program Services	3249231	ProgramServices
Management And General	1678140	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18164657	Total
Program Services	12575752	ProgramServices
Management And General	5437670	ManagementAndGeneral
Fundraising	151235	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	516655541	Total
Program Services	400176791	ProgramServices
Management And General	112883700	ManagementAndGeneral
Fundraising	3595050	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6057835	BOY
EOY	4138724	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25003008	BOY
EOY	67311846	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14121421	BOY
EOY	12657230	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25325363	BOY
EOY	28059657	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	36719467	BOY
EOY	35617581	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1562048	BOY
EOY	598449	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3108945	BOY
EOY	3342912	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	691158360	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	304904656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	381886824	BOY
EOY	386253704	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	285641647	BOY
EOY	314802350	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	100908721	BOY
EOY	121150238	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8708302	BOY
EOY	9932147	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	889043581	BOY
EOY	983864838	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42864436	BOY
EOY	66434541	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13866692	BOY
EOY	15792959	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	169372031	BOY
EOY	163477778	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3075173	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100855659	BOY
EOY	80297552	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	330033991	BOY
EOY	326002830	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223441105	BOY
EOY	284717593	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148128407	BOY
EOY	175128146	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187440078	BOY
EOY	198016269	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	559009590	BOY
EOY	657862008	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	889043581	BOY
EOY	983864838	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	70695352	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	28112066	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	45000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	106037	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	106037	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	516549504	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	516655541	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	242349	CurrentYearMinus3
Current Year Minus2	171437	CurrentYearMinus2
Current Year Minus1	99888	CurrentYearMinus1
Current Year	106037	CurrentYear
Total	619711	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	299864347	BeginningOfYearBalance
Contributions	10501394	Contributions
Investment Earnings Or Losses	39134251	InvestmentEarningsOrLosses
Grants Or Scholarships	4721082	GrantsOrScholarships
Other Expenditures	4694773	OtherExpenditures
Administrative Expenses	3856043	AdministrativeExpenses
End Of Year Balance	336228094	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300441680	BeginningOfYearBalance
Contributions	6683564	Contributions
Investment Earnings Or Losses	2146171	InvestmentEarningsOrLosses
Grants Or Scholarships	4149707	GrantsOrScholarships
Other Expenditures	2675438	OtherExpenditures
Administrative Expenses	2581923	AdministrativeExpenses
End Of Year Balance	299864347	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	253019312	BeginningOfYearBalance
Contributions	6096561	Contributions
Investment Earnings Or Losses	49774190	InvestmentEarningsOrLosses
Grants Or Scholarships	4103560	GrantsOrScholarships
Other Expenditures	2088137	OtherExpenditures
Administrative Expenses	2256686	AdministrativeExpenses
End Of Year Balance	300441680	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	225445081	BeginningOfYearBalance
Contributions	2932260	Contributions
Investment Earnings Or Losses	35764614	InvestmentEarningsOrLosses
Grants Or Scholarships	4516142	GrantsOrScholarships
Other Expenditures	4658313	OtherExpenditures
Administrative Expenses	1948188	AdministrativeExpenses
End Of Year Balance	253019312	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	295686890	BeginningOfYearBalance
Contributions	5318858	Contributions
Investment Earnings Or Losses	-59284707	InvestmentEarningsOrLosses
Grants Or Scholarships	4972614	GrantsOrScholarships
Other Expenditures	9700269	OtherExpenditures
Administrative Expenses	1603077	AdministrativeExpenses
End Of Year Balance	225445081	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.31	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.55	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	54557052	OtherCostOrOtherBasis
Book Value	54557052	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	453468201	OtherCostOrOtherBasis
Depreciation	191409578	Depreciation
Book Value	262058623	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	11453484	OtherCostOrOtherBasis
Depreciation	9825796	Depreciation
Book Value	1627688	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	87467924	OtherCostOrOtherBasis
Depreciation	64837846	Depreciation
Book Value	22630078	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	84211699	OtherCostOrOtherBasis
Depreciation	38831436	Depreciation
Book Value	45380263	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	386253704	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Private equity investments	119828980	F
TIF Loan	1295121	F
Estate deed of Trust	26137	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	121150238	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Refundable student loans	$30,001,648
Other liabilities	$23,667,475
Interest rate swaps	$22,920,574
Reserves	$3,707,855

Field	Value	IRS element (for citing)
Total Of Amounts	80297552	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The University's intended usage for the endowment fund earnings are primarily for scholarships, operations and academic support.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	As of June 30, 2013, the University had no liability for unrecognized tax benefits.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	Creighton University's nondiscrimination policy is stated in all publications from Admissions and in all brochures issued by the Registrar. Nondiscrimination policy: Creighton admits qualified students and hires qualified employees without regard to race, color, age, national or ethnic origin, disability, sex, marital status or religion. Its education and employment policies, scholarship and loan programs, and other programs and activities are administered without unlawful discrimination. The University is taking affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam era. The University affirmative action director has been delegated the responsibility for coordination of the University's equal rights efforts. It is also the policy of the University to make all programs and services available to all individuals with disabilities.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	Creighton University received federal funds in the form of research grants, scholarship funds and contract payments. The University receives no governmental apportionments designed to supplement operating revenues.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	171006
South America	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	41430
East Asia and the Pacific	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty member.	181899
Sub-Saharan Africa	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty member.	8557
South Asia	0	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty members.	4581
Central America and the Caribbean	1	Program Services	Group based trips led by faculty members in which students travel together while taking courses taught by the faculty member.	219731
Europe (including Iceland and Greenland)	0	Investments		4818000
Central America and the Caribbean	0	Investments		28912000
Europe (including Iceland and Greenland)	0	Investments		433000
Central America and the Caribbean	0	Investments		1034000
Central America and the Caribbean	0	Investments		464000

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	36288204	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BlueJay Jamboree	NameOfEvent1
Gross Receipts Event1	454010	GrossReceiptsEvent1
Charitable Contributions Event1	211526	CharitableContributionsEvent1
Gross Revenue Event1	242484	GrossRevenueEvent1
Cash Prizes Event1	8000	CashPrizesEvent1
Non Cash Prizes Event1	15244	NonCashPrizesEvent1
Rent Facility Costs Event1	39694	RentFacilityCostsEvent1
Food And Beverage Event1	15928	FoodAndBeverageEvent1
Entertainment Event1	32116	EntertainmentEvent1
Other Direct Expenses Event1	21627	OtherDirectExpensesEvent1
Name Of Event2	BlueJay Bash	NameOfEvent2
Gross Receipts Event2	127280	GrossReceiptsEvent2
Charitable Contributions Event2	81300	CharitableContributionsEvent2
Gross Revenue Event2	45980	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	21188	NonCashPrizesEvent2
Rent Facility Costs Event2	10588	RentFacilityCostsEvent2
Food And Beverage Event2	267	FoodAndBeverageEvent2
Entertainment Event2	26655	EntertainmentEvent2
Other Direct Expenses Event2	191	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	26005	GrossReceiptsOtherEvents
Charitable Contrib Other Events	18720	CharitableContribOtherEvents
Gross Revenue Other Events	7285	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	1354	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	3170	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2937	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	1590	OtherDirectExpensesOtherEvents
Gross Receipts Total	607295	GrossReceiptsTotal
Charitable Contributions Total	311546	CharitableContributionsTotal
Gross Revenue Total Events	295749	GrossRevenueTotalEvents
Cash Prizes Total Events	8000	CashPrizesTotalEvents
Non Cash Prizes Total Events	37786	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	53452	RentFacilityCostsTotalEvents
Food And Beverage Total Events	19132	FoodAndBeverageTotalEvents
Entertainment Total Events	58771	EntertainmentTotalEvents
Other Direct Expenses Total Events	23408	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	200549	DirectExpenseSummaryEvents
Net Income Summary	95200	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Alegent Creighton Health	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	The McAuley Center	AddressLine1
Address Line2	12809 W Dodge Road	AddressLine2
City	Omaha	City
State	NE	State
ZIP Code	68154	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	470757164	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	50000000	AmountOfCashGrant
Purpose Of Grant	Contribution to Alegent Creighton Health Strategic Affiliation Transition Fund	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Undergraduate scholarships	3335	55104093
Graduate/Professional scholarships	1247	9373962
Undergraduate remissions	297	5265909
Graduate/Professional remissions	324	2555396

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The grants and/or financial assistance provided to students is posted directly to the student's account, ensuring that the funds are used as intended.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Patrick J Borchers JD
Vice President	273679	0	0	0	16176	0	15000	0	11991	0	316846	0	0	0
Daniel E Burkey
Vice President	292461	0	0	0	8935	0	15000	0	14198	0	330594	0	0	0
John C Cernech Ph D
Vice President	190937	0	0	0	8935	0	12264	0	8537	0	220673	0	0	0
Donald Frey MD
Vice President of Health Sciences	359113	0	0	0	8935	0	15000	0	10932	0	393980	0	0	0
James Jansen JD
General Counsel	239157	0	0	0	0	0	0	0	14137	0	253294	0	0	0
Robert J Leuger Ph D
Dean, School of Arts & Sciences	162865	0	0	0	0	0	10054	0	12808	0	185727	0	0	0
Jan D Madsen
Vice President	188655	0	0	0	18435	0	2127	0	12995	0	222212	0	0	0
John L Wilhelm
Vice President	132253	0	0	0	8935	0	8350	0	40565	0	190103	0	0	0
Brian A Young
Vice President	202755	0	0	0	8935	0	12299	0	4163	0	228152	0	0	0
Rowen K Zetterman MD
Dean, School of Medicine	363748	0	0	0	0	0	15000	0	61	0	378809	0	0	0
Gregory McDermott
Athletic Coach	898983	0	20000	0	39343	0	15000	0	11932	0	985258	0	0	0
Terence L Zach MD
Professor	766232	0	0	0	0	0	15000	0	14137	0	795369	0	0	0
Christopher J Huerter MD
Professor	634424	0	0	0	15000	0	15000	0	43102	0	707526	0	0	0
Harold A Kaftan MD
Professor	596648	0	0	0	0	0	5312	0	11932	0	613892	0	0	0
Thomas Lanspa MD
Professor	545120	0	0	0	15000	0	15000	0	29854	0	604974	0	0	0
Greg D Jahn JD
Former Sr. General Counsel	53789	0	0	0	57320	0	3228	0	25	0	114362	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The University President is provided housing on campus, which is required of his position. Club membership dues are paid for some of the employees listed on Schedule J and are included in Box 5 W-2 wages.
SchJ_P01_S00_L01b	Schedule J, Part I, Line 1b	As stated relating to Line 1a, the University President is the only employee provided a residence, therefore there is no specific policy. The club dues that are provided are specific to the related employee's employment contract instead of an overall University policy.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Box 5 of the 2012 W-2 for Greg Jahn includes a severance payment of $54,000.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	During the calendar year ended December 31, 2012, the University paid a $20,000 bonus to the Head Basketball Coach, who is included as one of the 5 highest paid University employees. This payment was not based upon the net earnings or revenues of the University, the Athletics department or the men's basketball program.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
The County of Douglas Nebraska
A	476006455	259226AV0	2005-02-16	20601028	Residence Hall	0	0	0
Nebraska Educational Finance Authority
B	521293953	63966PSJ4	2008-07-30	104690000	Refund prior issues (3/19/03)(4/08/05)(12/20/05)	0	0	0
The County of Douglas Nebraska
C	476006455		2009-11-25	7076000	Buildings and equipment	0	0	0
The County of Douglas Nebraska
D	476006455	259226BH0	2010-12-15	33446533	Refund prior issues (3/15/99)(9/20/07) & Acq and construction	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	5305000	21295018	0	1280490	173500	228757	19612272	0	2007	0	1	1
B	2000000	104799909	0	0	442827	637353	0	103719729	2009	1	1	1
C	3996182	5500000	0	0	7672	0	5492328	0	2010	0	1	1
D	1265000	33473418	2514358	0	263789	0	8131871	22563399	2012	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse
A	1	1	1	0.026	0.026
B	1	1	1	0.026	0.026
C	0	0		0	0
D	0	0		0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue
A	0	0	1	0
B	0	1	1	1
C	1	0	0	1
D	1	1	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00e	Schedule K, Part I, Column e	The total proceeds do not agree to the issue price in part I column (e) due to investment earnings.
SchK_P02_S00_L03	Schedule K, Part II, Line 3	Column C - The total proceeds do not agree to the issue price in Part I , Item C Column (e) as this debt was issued on a draw-down basis and the total principal drawn was less than the amount available. The remaining principal will not be drawn.
SchK_P04_S00_L02c	Schedule K, Part IV, Line 2c	(a) Issuer Name: Nebraska Educational Finance Authority - Date the rebate computation was performed: 10/01/2009. (a) Issuer Name: The County of Douglas Nebraska - Date the rebate computation was performed: 01/31/2007. Note regarding the 01/31/2007 and 10/01/2009 rebate computations: since the proceeds have been spent and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary.
SchK_P05_S00_L00	Schedule K, Part V	We are in the process of adopting written procedures, including VCAP.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Officer	NameOfInterestedPerson
Relationship With Organization	Child of officer	RelationshipWithOrganization
Amount Of Grant	31856	AmountOfGrant
Type Of Assistance	Employee tuition remission	TypeOfAssistance
Purpose Of Assistance	Employee benefit	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Bruce Grewcock
Officer of Kiewit Construction Co and Creighton trustee	2812458	Construction Services	0
W Gary Gates
Officer of OPPD and Creighton trustee	2302198	Utilities Services	0
Daniel P Neary
Officer of Mutual of Omaha and Creighton trustee	1787363	Various life and disability insurance coverages	0
Terry J Kroeger
Officer of Omaha World Herald and Creighton trustee	115957	Primarily advertising	0
Bruce Lauritzen
Officer of First National Bank and Creighton trustee	112092	Fees for banking transactions	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	19	NumberOfContributions
Noncash Contribs Rptd F990	261000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	90	NumberOfContributions
Noncash Contribs Rptd F990	6012186	NoncashContribsRptdF990
Method Of Determining Revenues	Market price	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350900	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Miscellaneous small items and supplies	Description
Number Of Contributions	70	NumberOfContributions
Noncash Contribs Rptd F990	20722	NoncashContribsRptdF990
Method Of Determining Revenues	Various	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	Third party brokers are used to sell securities which are received as contributions upon the receipt of the securities. Third party brokers are also used to sell real property and artwork received as contributions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L03	Form 990, Part III, Line 3	In July, 2012, the University entered into strategic affiliation and practice group integration agreements with Alegent Health (Alegent). Pursuant to these agreements, the University transferred essentially all of the assets and liabilities of the University's healthcare practice, Creighton Medical Associates (CMA) to Alegent. Beginning September 1, 2012, substantially all of CMA's patient service revenues, deductions and related expenses became Alegent operations.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 is completed and reviewed by management. Upon completion, the Audit and Compliance Committee of the Board of Trustees reviews the Form 990 and 990-T. Prior to filing, all members of the Board of Trustees are provided access to the Form 990 via e-mail communication, stating that the Audit and Compliance Committee has completed its review.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	All University senior officers and members of the Board of Trustees are required annually to submit a statement disclosing any conflicts of interest to the Office of the University President. Any potential conflicts disclosed are reviewed by the Governance and Leadership Committee of the Board of Trustees.The Governance and Leadership Committee determines what further action should be taken to prevent or mitigate the potential conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Review of total compensation for all officers, key employees (in Creighton's case, key employees represent the Deans of the two largest schools in the University) and ten highest-compensated employees is conducted annually. The process involves 1) collection of market comparison data which is reviewed and approved by the independent Executive Compensation Committee; 2) a review of the market compensation data, together with performance evaluation ratings, by the President; 3) a review of the compensation and performance information by the Senior Vice President for Operations with a member of the Board of Trustees Executive Committee. The information is subsequently reviewed and approved by the full Executive Committee of the Board of Trustees. The process is documented in the minutes from the related meetings.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The University conflict of interest policies and financial statements are located on the University web site and are also available upon request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Other changes in net assets consists of Jesuit contributions of $45,000.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Health Future Foundation
2500 California Plaza	Omaha	NE	68178	470675662	Healthcare education; research; local indigent care	NE	501(c)3	11 Type 1	Creighton University	1
Creighton Healthcare Inc
2500 California Plaza	Omaha	NE	68178	470783711	Minority interest in teaching hospital	NE	501(c)3	11 Type 1	Creighton University	1
Creighton Univ-Boys Town Healthcare Fdn
511 N 20th Street	Omaha	NE	68178	470841669	Receive grants and disburse to its members	NE	501(c)3	11 Type 2		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line2AddressUS/AddressLine2
Creighton Soccer Stadium Inc
2500 California Plaza	Omaha	NE	68178	470151500	Rental of real estate	NE	Creighton University	C	0	651836	1	1
Charitable remainder trusts (34)
Creighton University	Omaha	NE	68178		Trust	NE	Creighton University	T					2500 California Plaza

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Health Future Foundation
c	51206299	FMV
Creighton Healthcare Inc
c	14277000	FMV