2025-04-14T13:52:04+00:00 2024-05-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-06-01 750926755 University of Dallas UNIV 9727215000 1845 E Northgate Dr Irving TX 75062 JONATHAN SANFORD PRESIDENT 9727215000 2025-04-14 true Jeanette Verrelli P00742631 9727028262 2025-04-15 2023 2025-03-06 01:10:19Z JONATHAN SANFORD 1845 E Northgate Dr Irving TX 75062 113251938 false X WWW.UDALLAS.EDU X 1956 TX THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH. 39 38 1247 300 -82742 0 10348936 10272356 96469674 95992469 3303876 6866590 298620 104957 110421106 113236372 47639357 48285689 0 0 36931002 39399056 295350 171347 2985401 28844083 28748826 113709792 116604918 -3288686 -3368546 185827962 192913850 34620564 35731782 151207398 157182068 X THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH. false false 75553425 46507928 83789795 THE CONSTANTIN COLLEGE OF LIBERAL ARTS SEEKS TO EDUCATE STUDENTS OF SERIOUSNESS, INTELLIGENCE AND SPIRIT IN ACCORDANCE WITH THE FUNDAMENTAL MISSION OF THE UNIVERSITY OF DALLAS - THE SPECIFIC MISSION OF THE CONSTANTIN COLLEGE IS TO PROVIDE UNDERGRADUATE EDUCATION THROUGH BACCALAUREATE DEGREE PROGRAMS WHICH INCLUDE A SUBSTANTIAL AND COHERENT CORE CURRICULUM COMMON TO ALL UNDERGRADUATES AND MAJOR STUDIES IN THE HUMANITIES AND SCIENCES PROPER TO LIBERAL LEARNING. THE CORE CURRICULUM EMPHASIZES THE STUDY OF THE GREAT DEEDS AND WORKS OF WESTERN CIVILIZATION, BOTH ANCIENT AND MODERN. THE MAJORS ARE BUILT UPON THE CORE AND INVITE STUDENTS TO DISCIPLINED INQUIRY INTO FUNDAMENTAL ASPECTS OF BEING AND OF OUR RELATION TO GOD, TO NATURE AND TO FELLOW HUMAN BEINGS. THE CURRICULUM AS A WHOLE SEEKS TO ENABLE STUDENTS TO ACHIEVE THE KNOWLEDGE OF NATURE AND THE UNDERSTANDING OF THE HUMAN CONDITION NECESSARY FOR THEM TO COMPREHEND THE FUNDAMENTAL CHARACTER OF THE WORLD IN WHICH THEY ARE CALLED TO LIVE AND WORK. 6054784 327132 7935351 THE SATISH & YASMIN GUPTA COLLEGE OF BUSINESS IS A PROFESSIONAL SCHOOL WHOSE PRIMARY PURPOSE IS TO PREPARE ITS STUDENTS TO BECOME COMPETENT AND RESPONSIBLE MANAGERS WHO ARE PRINCIPLED AND MORAL LEADERS. TO ACCOMPLISH THIS PURPOSE, WE SELECT AND RETAIN A DIVERSE AND TALENTED FACULTY AND STAFF. WE ENCOURAGE OUR FACULTY TO ENGAGE IN REAL WORLD PRACTICES THAT SUPPORT THEIR TEACHING AND RESEARCH AGENDAS. OUR FACULTY EMPHASIZE TEACHING AND LEARNING AND ENGAGE IN BASIC, APPLIED, AND PEDAGOGICAL RESEARCH. 2679682 1449974 3432673 THE BRANIFF GRADUATE SCHOOL SEEKS TO ACCOMPLISH AT THE HIGHEST LEVEL THE UNIVERSITY'S COMMITMENT TO THE REVIVAL OF THE WESTERN HERITAGE OF LIBERAL EDUCATION, THE RECOVERY OF THE CHRISTIAN INTELLECTUAL TRADITION AND THE RENEWAL OF CATHOLIC THEOLOGY IN FIDELITY TO THE CHURCH AND IN CONSTRUCTIVE DIALOGUE WITH THE MODERN WORLD. ITS SPECIFIC PURPOSE IS TO OFFER SELECTED MASTER'S AND DOCTORAL PROGRAMS IN THE LIBERAL ARTS WHICH RECALL THESE DISCIPLINES TO THEIR FIRST PRINCIPLES AND WHICH WILL PREPARE STUDENTS FOR CAREERS IN A VARIETY OF FIELDS. THESE PROGRAMS SEEK TO ENABLE STUDENTS TO ACQUIRE THE KNOWLEDGE AND SKILLS NECESSARY FOR WORK IN PARTICULAR FIELDS AND TO UNDERSTAND THE PRINCIPLES OF LEARNING AND THE VIRTUES OF MIND AND HEART WHICH ARE CONSTITUTIVE OF EXCELLENCE IN THEIR LIFE'S WORK. 10189990 655 868179 OTHER PROGRAM EXPENSES: DURING THE FISCAL YEAR 2024, SEVERAL INSTITUTES WERE OPENED AT THE UNIVERSITY OF DALLAS UNDERNEATH THE UMBRELLA OF CENTERS AND INSTITUTES. THE PRIMARY PURPOSE OF THESE CENTERS AND INSTITUTES IS TO EXTEND THE UNIVERSITY OF DALLAS' CORE MISSION - THE PURSUIT OF WISDOM, OF TRUTH AND OF VIRTUE AND SHARE THE VISION OF THE UNIVERSITY WITH THE WORLD AT LARGE. THE INSTITUTES THAT COMPRISE THE CENTERS AND INSTITUTES ARE AS FOLLOWS: - ANN AND JOE O. NEUHOFF INSTITUTE FOR MINISTRY AND EVANGELIZATION - THE INSTITUTE OFFERS A WIDE RANGE OF CONTINUING EDUCATION PROGRAMS FOR ADULTS INTERESTED IN IN-DEPTH EXPLORATION OF THEIR FAITH AS WELL AS A DEACON FORMATION PROGRAM. - DONALD AND LOUISE COWAN CENTER - THE CENTER HOUSES, CONTEXTUALIZES AND PRESENTS TEXTS AND INFORMATION PERTAINING THE WRITINGS, THOUGHT AND TEACHINGS OF DONALD A. AND LOUISE COWAN. - SAINT AMBROSE CENTER - INCLUDES SPREADING THE PRINCIPLES AND PEDAGOGY OF CLASSICAL EDUCATION TO FORM EDUCATORS AND MASTER TEACHERS. WITHIN SAINT AMBROSE THERE IS THE CLASSICAL EDUCATION GRADUATE PROGRAM AND THE K-12 CURRICULUM AND PROFESSIONAL DEVELOPMENT PROJECT. THE CLASSICAL EDUCATION GRADUATE PROGRAM FORMS TEACHERS AND ADMINISTRATORS COMMITTED TO RECOVERING AND RENEWING THE CLASSICAL EDUCATION TRADITION. THE K-12 CURRICULUM AND PROFESSIONAL DEVELOPMENT PROJECT, SERVES TEACHERS, EDUCATIONAL LEADERS, PARENTS, SCHOOLS AND COMMUNITIES BY PARTNERING TOGETHER TO STRIVE FOR GREATER EXCELLENCE IN TEACHING AND LEARNING. - STUDIES IN CATHOLIC FAITH AND CULTURE - PROVIDES AN INTELLECTUAL FORMATION THAT ENCOMPASSES THE BREADTH AND DEPTH OF HUMAN CULTURE BY EXPLORING THE HISTORY, TRADITIONS AND WORKS THAT HAVE SHAPED THE CATHOLIC INHERITANCE, RESULTING IN A DEEPLY CHRISTIAN PORTRAIT OF THE HUMAN PERSON. - INSTITUTE FOR HOMILETICS - OFFERS AN ARRAY OF PREACHING IMPROVEMENT OPPORTUNITIES AND RESOURCES FOR CATHOLIC CLERGY. IN ADDITION, THERE ARE SEVERAL PARTNER CENTERS AND INSTITUTIONS. INCLUDED AS PARTNERS ARE THE ASSOCIATIONS OR CORE TEXTS AND COURSES, CENTER FOR CHRISTIANITY AND THE COMMON GOOD, CENTER FOR THOMAS MORE STUDIES, DALLAS FORUM ON LAW, POLITICS, AND CULTURE, DALLAS MEDIEVAL TEXTS AND TRANSLATIONS, DALLAS GOETHE CENTER, LEO XIII CENTER FOR PHILOSOPHY AND SOCIAL ISSUES AND THE NORTH TEXAS HEIDEGGER SYMPOSIUM. 10189990 655 868179 94477881 true true false false false false false false true true true false false true true true false true true true false false true false false false true true true true false false false false false false true false false false true false false false false false false false false true X 235 0 true 1247 true true true true IT false false false true true false false false false false false X 39 38 false false false false false false false true true false false true true true true true true true true false NH X DEBORAH ZIMMERMAN 9727215177 1845 EAST NORTHGATE DR IRVING TX 75062 DANNY MILLIGAN NAB PRESIDENT END: 2/24 1.0 0.0 X X 0 0 0 EDWARD BISHOP BURNS CHANCELLOR 1.0 0.0 X X 0 0 0 GABE BARKLEY NAB PRESIDENT START: 2/24 1.0 0.0 X X 0 0 0 JONATHAN SANFORD PRESIDENT 40.0 0.0 X X 502144 0 61718 MARY RITTER SECRETARY 1.0 0.0 X X 0 0 0 MIKE MAGUSIAK TREASURER 1.0 0.0 X X 0 0 0 RANDALL MUCK CHAIRMAN 1.0 0.0 X X 0 0 0 THOMAS NEALON VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 ALBERT ZAPANTA TRUSTEE 1.0 0.0 X 0 0 0 ANNMARIE KELLY TRUSTEE 1.0 0.0 X 0 0 0 BRIDGETT WAGNER TRUSTEE 1.0 0.0 X 0 0 0 CARY HYDEN TRUSTEE 1.0 0.0 X 0 0 0 CHARLES BAUMANN TRUSTEE 1.0 0.0 X 0 0 0 CHARLES LIMANDRI TRUSTEE 1.0 0.0 X 0 0 0 DANIEL BISHOP FLORES TRUSTEE 1.0 0.0 X 0 0 0 EMMET FLOOD TRUSTEE 1.0 0.0 X 0 0 0 GREGORY BISHOP KELLY TRUSTEE 1.0 0.0 X 0 0 0 GREGORY HOELSCHER TRUSTEE 1.0 0.0 X 0 0 0 J BARRY CLARK TRUSTEE 1.0 0.0 X 0 0 0 JEAN WHITE TRUSTEE 1.0 0.0 X 0 0 0 JOE ARMES TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH NEUHOFF TRUSTEE 1.0 0.0 X 0 0 0 JULIE WEBER TRUSTEE 1.0 0.0 X 0 0 0 LOUIS BROWN TRUSTEE 1.0 0.0 X 0 0 0 LOUIS GRABOWSKY TRUSTEE 1.0 0.0 X 0 0 0 MARK BISHOP SEITZ TRUSTEE 1.0 0.0 X 0 0 0 MARY DEVLIN CAPIZZI TRUSTEE 1.0 0.0 X 0 0 0 MARY HASSON TRUSTEE 1.0 0.0 X 0 0 0 MEGAN SMITH TRUSTEE 1.0 0.0 X 0 0 0 NATHANIEL TAN PARKER TRUSTEE 1.0 0.0 X 0 0 0 NICHOLAS SERAFY JR TRUSTEE 1.0 0.0 X 0 0 0 PATRICK HAGGERTY TRUSTEE 1.0 0.0 X 0 0 0 PATRICK STARK TRUSTEE 1.0 0.0 X 0 0 0 REGINA UHL TRUSTEE 1.0 0.0 X 0 0 0 RICHARD HUSSEINI TRUSTEE 1.0 0.0 X 0 0 0 THOMAS ZELLERS TRUSTEE 1.0 0.0 X 0 0 0 TOM CRADDICK TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM KEFFLER TRUSTEE 1.0 0.0 X 0 0 0 WIN BELL TRUSTEE 1.0 0.0 X 0 0 0 ANDREW ELLISON VP ENROLLMENT MANAGEMENT 40.0 0.0 X 61680 0 4183 ASHTON ELLIS VP DEVELOPMENT AND UNIVERSITY RELATIONS START: 12/23 40.0 0.0 X 20000 0 0 CLARE VENEGAS VP FOR MARKETING and COMMUNICATIONS 40.0 0.0 X 133192 0 27263 HEATHER LACHENAUER VP BOARD and LEGAL GENERAL COUNSEL 40.0 0.0 X 262343 0 43185 J LEE WHITTINGTON DEAN COLLEGE OF BUSINESS START: 8/23 40.0 0.0 X 199971 0 44516 JOHN PLOTTS EXECUTIVE VICE PRESIDENT 40.0 0.0 X 308218 0 44389 KRIS MUNOZ-VETTER VP ADVANCEMENT END: 6/23 40.0 0.0 X 204357 0 22927 MARISA DARBY REGISTRAR END: 8/23 40.0 0.0 X 58561 0 1494 MATTHIAS VORWERK PROVOST 40.0 0.0 X 227791 0 27836 PAULA BROWN REGISTRAR START: 9/23 40.0 0.0 X 61587 0 14913 PETER HATLIE VP/DEAN and DIRECTOR OF ROME CAMPUS END: 6/23 40.0 0.0 X 291917 0 28748 PHILIP HAROLD DEAN CONSTANTIN COLLEGE OF LIBERAL ARTS 40.0 0.0 X 158010 0 47189 RICHARD DOUGHERTY DEAN BRANIFF GRADUATE SCHOOL 40.0 0.0 X 115885 0 39927 ROBERT WATLING VP FINANCE AND ADMINISTRATION/CFO 40.0 0.0 X 287082 0 22176 Ronnie Rombs Dean and Director of Rome Program Start: 7/23 40.0 X 109061 0 24272 RYAN REEDY CHIEF OF STAFF 40.0 0.0 X 161062 0 17505 SUSAN RHAME INTERIM DEAN COLLEGE OF BUSINESS END: 8/23 40.0 0.0 X 157758 0 15017 GREG BELL ASSOCIATE DEAN, COLLEGE OF BUSINESS 40.0 0.0 X 191179 0 11752 RENITA MURIMI ASSOCIATE PROFESSOR, CYBERSECURITY, COB 40.0 0.0 X 154632 0 9788 ROBERT DUPREE PROFESSOR, ENGLISH, CONSTANTIN COLLEGE 40.0 0.0 X 167577 0 9439 SCOTT WYSONG ASSOCIATE PROFESSOR, MARKETING, COB 40.0 0.0 X 164126 0 33534 YIWEN JENNY GU ASSOCIATE PROFESSOR, FINANCE, COB INSTR. OPERATIONS 40.0 0.0 X 151256 0 20911 BRETT LANDRY PROFESSOR, CYBERSECURITY, COB 40.0 X 180302 0 15791 BRIAN MURRAY ASSOCIATE PROFESSOR, MANAGEMENT, COB 10.0 X 165836 0 20298 4495527 0 608771 57 true true false ARAMARK COPORATION 27310 NETWORK PL CHICAGO IL 606731273 FOOD SERVICES 4439863 HES FACILITY SERVICES LLC PO BOX 95596 CHICAGO IL 606945596 FACILITIES SERVICES 2248254 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 282603519 STUDENT MARKETING 1281315 WFF FACILITY SERVICES LLC PO BOX 95596 CHICAGO IL 606945596 FACILITIES SERVICES 775251 ELLUCIAN COMPANY LP 62578 COLLECTION CENTER DR CHICAGO IL 606930625 BANNER HOSTING 560508 21 2161004 8111352 35623 10272356 TUITION AND FEES 611310 82688574 82688574 AUXILIARY ACTIVITIES 611710 12509430 12509430 STUDENT LIFE 611710 432461 432461 OTHER PROGRAM REVENUE 611710 362004 362004 0 0 0 0 95992469 2346569 2346569 95924 95924 59925 15566 44359 0 44359 44359 4520021 4520021 0 4520021 4520021 REBATES 541800 33529 33529 PERKINS FEES 522291 13887 13887 WINE SALES 722410 5324 5324 -88066 0 -88066 0 -35326 113236372 96025998 -82742 7020760 65880 65880 48219809 48219809 3743044 1726657 1419095 597292 362455 362455 27028766 21491821 4342630 1194315 1156082 905376 180124 70582 5077525 4171201 678798 227526 2031184 1537204 374197 119783 465937 34081 431856 0 150706 0 150706 0 171347 171347 395274 395274 10842446 6251897 4510542 80007 546644 83686 441349 21609 2820849 1884599 850713 85537 1795028 424268 1246923 123837 1536903 158569 1378334 0 1631001 1541146 43887 45968 1201998 823442 175940 202616 1025073 1023650 1423 4383244 3510049 841680 31515 1118410 900466 210102 7842 MEMBERSHIP DUES 318689 218097 96390 4202 BAD DEBT 172639 7768 164871 0 PERKINS REIMBURSEMENTS 62135 0 62135 0 281850 159410 122440 0 116604918 94477881 19141636 2985401 24482 27442 13710044 11623245 3338192 3710276 2882730 3095487 0 0 0 0 1597796 2162106 158386164 94027387 66860638 64358777 80188448 89664852 16186665 17401772 1009969 713057 28998 156836 185827962 192913850 6103059 6295607 5378908 6016722 21675000 0 0 21308587 1830010 1744453 34620564 35731782 X 88703398 85200068 62504000 71982000 151207398 157182068 185827962 192913850 X -3368546 9255150 88066 X false true X true true true X 7430686 15984949 11424722 10348936 10272356 55461649 0 0 7430686 15984949 11424722 10348936 10272356 55461649 1694202 53767447 1974317 1265314 1790665 2383359 2502418 9916073 5613 39015 10994 55622 42374 20655 9391 20263 13887 106570 65539914 467862062 0.8204 0.8414 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - PERKIN FEES, COLUMN A - 37762.0, COLUMN B - 20655.0, COLUMN C - 9391.0, COLUMN D - 20263.0, COLUMN E - 13887.0, COLUMN F - 101958.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 4612.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 4612.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90218871 1093945 14610102 719702 4161447 447286 100594483 92418932 3459162 -397960 634539 4199453 427271 90218871 98447533 2093053 -3017061 647437 3929168 527988 92418932 74868752 2569357 25575950 538320 3509261 518945 98447533 74080561 1233864 3736342 475107 3277332 429576 74868752 0.3718 0.6282 0.0 true false 4844225 4844225 113868689 64798828 49069861 16070341 9907391 6162950 8476624 7256853 1219771 15126285 12064315 3061970 64358777 FUNDS HELD IN TRUST 7047 F INVESTMENTS - OTHER SECURITIES 17259248 F Donor Bonds 135477 F 17401772 REFUNDABLE STUDENT DEPOSITS 588602 US GOVT REFUNDABLE ADVANCES 1001347 LEASE LIABILITIES 154504 1744453 X 74120000 9255150 -48081364 -38826214 112946214 395274 -105116 290158 113236372 68144000 15720 15720 68128280 395274 48081364 48476638 116604918 Schedule D, Part V, Line 4 Intended uses of endowment funds INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO SUPPORT THE INSTITUTION'S LONG-TERM MISSION BY PROVIDING THE FINANCIAL STRENGTH NECESSARY TO CARRY OUT THE MISSION'S OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Liability for Uncertain Tax Positions: The University is recognized as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The University may be subject to federal and state income taxes on any net income from unrelated business activities. The University files a Form 990 (Return of University Exempt from Income Tax) annually and unrelated business income tax Form 990-T, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax-exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). As of May 31, 2024, and 2023, there were no uncertain tax positions that had not been recognized as a liability. Forms 990 and 990-T filed by the University are no longer subject to examination by the Internal Revenue Service for the fiscal years ended May 31, 2020, and prior. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SCHOLARSHIPS - -48081364 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements PASS THROUGH INCOME FROM K-1 - -88066 DIRECT RENT EXPENSES - -15566 OTHER RECONCILING DIFFERENCE - -1484 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT RENT EXPENSES - 15566 OTHER RECONCILING DIFFERENCE - 154 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 48081364 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY PURSUANT TO REV. PROC. 75-50, THE UNIVERSITY IS NOT REQUIRED TO USE THE NEWSPAPER. HOWEVER, THE NONDISCRIMINATORY POLICY IS PUBLISHED ON ITS WEBSITE WHICH WE VIEW AS A BROADCAST MEDIA THAT SERVES THE GENERAL PUBLIC. IN ADDITION, THE POLICY IS PROMOTED DURING STUDENT SOLICITATION TRIPS BY THE OFFICE OF ADMISSIONS WHEN THE SUBJECT IS RAISED. FINALLY, THE GENERAL PUBLIC IS AWARE OF THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY BECAUSE OF THE UNIVERSITY'S CLOSE ASSOCIATION WITH THE DIOCESE OF DALLAS. DATA IS AVAILABLE UPON REQUEST. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY RECEIVED ASSISTANCE FOR STUDENT FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION IN THE FORM OF: SUBSIDIZED AND UNSUBSIDIZED DIRECT LOANS, PARENTS AND GRADUATE PLUS LOANS, COLLEGE WORK STUDY, ADDITIONAL ASSISTANCE WAS RECEIVED FROM THE TEXAS HIGHER EDUCATION COORDINATION BOARD IN THE FORM OF TEXAS EQUALIZATION GRANTS AND COLLEGE ACCESS LOANS. TSBPA SCHOLARSHIPS ARE PROVIDED FOR THE FIFTH YEAR ACCOUNTING STUDENTS NEEDING FINANCIAL ASSISTANCE. Schedule E, Part I, Line 2 STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY IS RACIALLY NONDISCRIMINATORY TOWARD ALL STUDENTS IN ACCORDANCE WITH ITS MISSION AND CORE PRINCIPLES. THE POLICY IS POSTED ON KEY RECRUITING PIECES SUCH AS THE VIEW BOOK, THE WEBSITE, THE STUDENT HANDBOOK, THE UNIVERSITY CATALOG AS WELL AS THE COMMON APPLICATION AND APPLY TEXAS PROGRAM. Europe (Including Iceland and Greenland) 1 33 Program Services ROME CAMPUS 2304586 Europe (Including Iceland and Greenland) 0 0 Unrelated Business Activities 9608 Central America and the Caribbean 0 0 Investments 4714633 1 33 0 0 1 33 7028827 0 7028827 true false false true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual X true AMERICAN PHILANTHROPIC 119 N HIGH STREET WEST CHESTER PA 19380 DIRECT MAIL CONSULTING false 4823 138847 -134024 THE GIVING CROWD 15707C COIT RD DALLAS TX 75248 CONSULTING false 0 32500 -32500 4823 171347 -166524 TX true CHURCH OF THE INCARNATION 1750 NORTHGATE DR IRVING TX 75062 756248067 501(c)(3) 41013 GENERAL COMMUNITY SUPPORT IN MY SHOES 12222 MERIT DR SUITE 1900 DALLAS TX 75251 463543853 501(c)(3) 14400 GENERAL COMMUNITY SUPPORT A WOMAN'S HAVEN PO BOX 591985 SAN ANTONIO TX 78259 237311015 501(c)(3) 10467 GENERAL COMMUNITY SUPPORT 3 0 SCHOLARSHIP - UD AWARDS 3406 46529809 SCHOLARSHIP - TEG GRANTS 363 1512800 SCHOLARSHIP - NATIONAL MERIT 9 18000 SCHOLARSHIP - S EOG GRANT 103 159200 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANT FUNDS ARE DETERMINED AND AWARDED BY THE OFFICE OF ENROLLMENT MANAGEMENT AND STUDENT FINANCIAL AID CONSISTENT WITH THE UNIVERSITY'S POLICIES AS WELL AS FEDERAL AND STATE GUIDELINES. GRANTEES MUST MAINTAIN PREDETERMINED ACADEMIC LEVELS IN ORDER TO QUALIFY FOR SUBSEQUENT GRANTS. THE UNIVERSITY OFTEN RECEIVES CONTRIBUTIONS FROM THE PUBLIC WITH THE INTENT TO BE GIVEN TO THE CHURCH. THE UNIVERSITY DOES NOT MONITOR THE USE OF ANY ASSISTANCE GIVEN DUE TO THE NATURE OF THE DONATIONS. X X X true true X X X X false false false false false false false false false JONATHAN SANFORD PRESIDENT 400926 0 0 0 101218 0 28626 0 33092 0 563862 0 0 0 BRIAN MURRAY ASSOCIATE PROFESSOR, MANAGEMENT, COB 165598 0 0 0 238 0 11353 0 8945 0 186134 0 0 0 BRETT LANDRY PROFESSOR, CYBERSECURITY, COB 161574 0 0 0 18728 0 10855 0 4936 0 196093 0 0 0 MATTHIAS VORWERK PROVOST 227533 0 0 0 258 0 16176 0 11660 0 255627 0 0 0 JOHN PLOTTS EXECUTIVE VICE PRESIDENT 297102 0 10000 0 1116 0 21399 0 22990 0 352607 0 0 0 HEATHER LACHENAUER VP BOARD and LEGAL GENERAL COUNSEL 262253 0 0 0 90 0 18722 0 24463 0 305528 0 0 0 ROBERT WATLING VP FINANCE AND ADMINISTRATION/CFO 286992 0 0 0 90 0 20150 0 2026 0 309258 0 0 0 RYAN REEDY CHIEF OF STAFF 161002 0 0 0 60 0 11776 0 5729 0 178567 0 0 0 PETER HATLIE VP/DEAN and DIRECTOR OF ROME CAMPUS END: 6/23 122568 0 0 0 169349 0 6809 0 21939 0 320665 0 0 0 KRIS MUNOZ-VETTER VP ADVANCEMENT END: 6/23 87974 0 0 0 116383 0 6435 0 16492 0 227284 0 0 0 CLARE VENEGAS VP FOR MARKETING and COMMUNICATIONS 133102 0 0 0 90 0 9565 0 17698 0 160455 0 0 0 SUSAN RHAME INTERIM DEAN COLLEGE OF BUSINESS END: 8/23 148680 0 0 0 9078 0 10786 0 4231 0 172775 0 0 0 J LEE WHITTINGTON DEAN COLLEGE OF BUSINESS START: 8/23 199575 0 0 0 396 0 14406 0 30110 0 244487 0 0 0 PHILIP HAROLD DEAN CONSTANTIN COLLEGE OF LIBERAL ARTS 157920 0 0 0 90 0 11823 0 35366 0 205199 0 0 0 RICHARD DOUGHERTY DEAN BRANIFF GRADUATE SCHOOL 115491 0 0 0 394 0 8717 0 31210 0 155812 0 0 0 GREG BELL ASSOCIATE DEAN, COLLEGE OF BUSINESS 191041 0 0 0 138 0 11535 0 217 0 202931 0 0 0 ROBERT DUPREE PROFESSOR, ENGLISH, CONSTANTIN COLLEGE 60261 0 0 0 107316 0 4283 0 5156 0 177016 0 0 0 SCOTT WYSONG ASSOCIATE PROFESSOR, MARKETING, COB 163942 0 0 0 184 0 9335 0 24199 0 197660 0 0 0 RENITA MURIMI ASSOCIATE PROFESSOR, CYBERSECURITY, COB 150072 0 0 0 4560 0 9571 0 217 0 164420 0 0 0 YIWEN JENNY GU ASSOCIATE PROFESSOR, FINANCE, COB INSTR. OPERATIONS 151166 0 0 0 90 0 9959 0 10952 0 172167 0 0 0 Schedule J, Part I, Line 1a BENEFITS PROVIDED TO PERSONS LISTED ON THE 990 THE UNIVERSITY, AS PART OF ITS EXECUTIVE COMPENSATION PROCESS, HAS AGREED TO PAY CERTAIN COSTS SUCH AS HOUSING, AUTOMOBILE, COMPANION TRAVEL AND SOCIAL CLUB DUES AND INCLUDES THESE PAYMENTS IN THE EXECUTIVE'S COMPENSATION AS TAXABLE INCOME. THE INDIVIDUALS AUTHORIZED TO RECEIVE SUCH PAYMENTS ARE ISOLATED TO SENIOR OFFICER SUCH AS THE PRESIDENT, EXECUTIVE VICE PRESIDENT EXTERNAL AFFAIRS, AND VICE PRESIDENT OF ADVANCEMENT. A Arlington Higher Education Finance Corp 243906171 2023-09-28 21550000 Refund/Refinance Prosperity Bank Loan and Finance cost of improvement projects false false false A 21550000 377246 910207 19119612 1142935 2025 false false true true A false false false false 0.0 false false false A false false false false false false false false true A true NA N/A 128570 SCHOLARSHIPS FINANCIAL ASSISTANCE X 5 35623 Market value 0 false true false Schedule M, Part I, Line 9 METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS THE AMOUNT OF THE GIFT IS EQUAL TO THE AVERAGE OF THE STOCKS HIGH AND LOW VALUE ON THE DAY OF THE GIFT AS MEASURED ON THE STOCK EXCHANGE. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REPORTED REFLECTS THE NUMBER OF CONTRIBUTORS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 10,189,990 including grants of $ 655)(Revenue $ 868,179) OTHER PROGRAM EXPENSES: DURING THE FISCAL YEAR 2024, SEVERAL INSTITUTES WERE OPENED AT THE UNIVERSITY OF DALLAS UNDERNEATH THE UMBRELLA OF CENTERS AND INSTITUTES. THE PRIMARY PURPOSE OF THESE CENTERS AND INSTITUTES IS TO EXTEND THE UNIVERSITY OF DALLAS' CORE MISSION - THE PURSUIT OF WISDOM, OF TRUTH AND OF VIRTUE AND SHARE THE VISION OF THE UNIVERSITY WITH THE WORLD AT LARGE. THE INSTITUTES THAT COMPRISE THE CENTERS AND INSTITUTES ARE AS FOLLOWS: - ANN AND JOE O. NEUHOFF INSTITUTE FOR MINISTRY AND EVANGELIZATION - THE INSTITUTE OFFERS A WIDE RANGE OF CONTINUING EDUCATION PROGRAMS FOR ADULTS INTERESTED IN IN-DEPTH EXPLORATION OF THEIR FAITH AS WELL AS A DEACON FORMATION PROGRAM. - DONALD AND LOUISE COWAN CENTER - THE CENTER HOUSES, CONTEXTUALIZES AND PRESENTS TEXTS AND INFORMATION PERTAINING THE WRITINGS, THOUGHT AND TEACHINGS OF DONALD A. AND LOUISE COWAN. - SAINT AMBROSE CENTER - INCLUDES SPREADING THE PRINCIPLES AND PEDAGOGY OF CLASSICAL EDUCATION TO FORM EDUCATORS AND MASTER TEACHERS. WITHIN SAINT AMBROSE THERE IS THE CLASSICAL EDUCATION GRADUATE PROGRAM AND THE K-12 CURRICULUM AND PROFESSIONAL DEVELOPMENT PROJECT. THE CLASSICAL EDUCATION GRADUATE PROGRAM FORMS TEACHERS AND ADMINISTRATORS COMMITTED TO RECOVERING AND RENEWING THE CLASSICAL EDUCATION TRADITION. THE K-12 CURRICULUM AND PROFESSIONAL DEVELOPMENT PROJECT, SERVES TEACHERS, EDUCATIONAL LEADERS, PARENTS, SCHOOLS AND COMMUNITIES BY PARTNERING TOGETHER TO STRIVE FOR GREATER EXCELLENCE IN TEACHING AND LEARNING. - STUDIES IN CATHOLIC FAITH AND CULTURE - PROVIDES AN INTELLECTUAL FORMATION THAT ENCOMPASSES THE BREADTH AND DEPTH OF HUMAN CULTURE BY EXPLORING THE HISTORY, TRADITIONS AND WORKS THAT HAVE SHAPED THE CATHOLIC INHERITANCE, RESULTING IN A DEEPLY CHRISTIAN PORTRAIT OF THE HUMAN PERSON. - INSTITUTE FOR HOMILETICS - OFFERS AN ARRAY OF PREACHING IMPROVEMENT OPPORTUNITIES AND RESOURCES FOR CATHOLIC CLERGY. IN ADDITION, THERE ARE SEVERAL PARTNER CENTERS AND INSTITUTIONS. INCLUDED AS PARTNERS ARE THE ASSOCIATIONS OR CORE TEXTS AND COURSES, CENTER FOR CHRISTIANITY AND THE COMMON GOOD, CENTER FOR THOMAS MORE STUDIES, DALLAS FORUM ON LAW, POLITICS, AND CULTURE, DALLAS MEDIEVAL TEXTS AND TRANSLATIONS, DALLAS GOETHE CENTER, LEO XIII CENTER FOR PHILOSOPHY AND SOCIAL ISSUES AND THE NORTH TEXAS HEIDEGGER SYMPOSIUM. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCIAL INFORMATION AND SUPPORTING DOCUMENTATION FOR FORM 990 ARE PROVIDED TO THE UNIVERSITY'S TAX ACCOUNTANTS FOR REVIEW AND PREPARATION. A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT STAFF AND THE CFO AND IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. FOLLOWING THE AUDIT COMMITTEE REVIEW, THE FORM 990 IS ELECTRONICALLY SUBMITTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE UNIVERSITY OBTAINS DOCUMENTATION ON AN ANNUAL BASIS FROM ALL EMPLOYEES DIRECTOR LEVEL AND ABOVE, AS WELL AS CERTAIN KEY EMPLOYEES AND BOARD MEMBERS REGARDING POSSIBLE CONFLICTS OF INTEREST. TO THE EXTENT A TRUSTEE HAS A CONFLICT, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON ANY ISSUE REGARDING THE ITEM IN CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE UNIVERSITY COLLECTS WAGE AND BENEFIT INFORMATION ON UNIVERSITIES OF SIMILAR SIZE AND STATURE FOR THE PRESIDENT AND OTHER SELECTED OFFICER POSITIONS BASED ON THE INFORMATION IN THE SURVEYED SCHOOLS' FORM 990. BASED ON THESE SURVEYS, RECOMMENDED CHANGES MADE BY THE EXECUTIVE COMMITTEE TO THE PRESIDENT'S SALARY ARE REVIEWED BY THE FULL BOARD OF TRUSTEES. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES. AS ADDITIONAL DOCUMENTATION, THE BOARD SIGNS THE PRESIDENT'S CONTRACT AT THE TIME OF THE REVIEW. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE UNIVERSITY COLLECTS ANNUAL WAGE AND COMPENSATION INFORMATION FROM THE ANNUAL COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) SURVEY FOR USE IN SALARY DETERMINATIONS. BASED ON THESE SURVEYS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES CHANGES TO THE SALARIES OF DEANS AND ABOVE. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES. Form 990, Part VI, Line 19 Required documents available to the public THE UNIVERSITY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Income from Pass-Throughs - Total Revenue: -88066, Related or Exempt Function Revenue: , Unrelated Business Revenue: -88066, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Pass-Through Income - 88066;