2025-05-13T14:21:50-05:00 2024-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2023-07-01 311700715 XUPROP CO XUPR 5137453445 3800 VICTORY PARKWAY CINCINNATI OH 452074531 GREGORY A CHRISTOPHER VICE PRESIDENT 5137453445 2025-05-13 1 0 JEFFREY D FRANK P00287234 3174648600 2023 2025-03-06 01:10:19Z KEVAN C BUCK 3800 VICTORY PARKWAY CINCINNATI OH 452074531 277999 0 X WWW.XAVIER.EDU X 2000 OH REAL ESTATE HOLDING COMPANY FOR XAVIER UNIVERSITY. 3 1 0 1 0 0 0 0 277977 277999 0 0 0 0 277977 277999 0 0 0 0 0 0 0 0 0 26666 37571 26666 37571 251311 240428 6629211 5544069 24129 27601 6605082 5516468 REAL ESTATE HOLDING COMPANY FOR XAVIER UNIVERSITY. 0 0 REAL ESTATE HOLDING COMPANY FOR XAVIER UNIVERSITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X KEVAN C BUCK 5137453445 3800 VICTORY PARKWAY CINCINNATI OH 452074531 GREGORY A CHRISTOPHER VICE PRESIDENT 0.50 42.50 X X 0 463905 59344 JEFFERY D COLEMAN PRESIDENT 0.50 42.50 X X 0 181882 55647 VINCENT C CAPONI TRUSTEE 0.50 2.50 X 0 0 0 SANDRA MILLS TREASURER/SECRETARY (START 9/23) 0.50 42.00 X 0 72089 19789 0 717876 134780 0 0 1 0 0 RENTAL INCOME 532000 277999 277999 277999 277999 0 0 277999 10370 10941 MAINTENANCE AND REPAIRS 15286 REAL ESTATE TAXES 974 37571 1074201 0 6441003 896934 5555010 5544069 6629211 5544069 942 2069 23187 23187 0 2345 24129 27601 X 6605082 5516468 6605082 5516468 6629211 5544069 X 240428 -1329042 X X 0 1 X 1 0 5490274 5490274 950729 896934 53795 5544069 DUE TO XAVIER UNIVERSITY 2345 2345 X PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS OF XAVIER UNIVERSITY ("UNIVERSITY"), WHICH INCLUDE THE ACTIVITY OF XUPROP CO, STATE THE FOLLOWING IN REGARDS TO UNCERTAIN TAX POSITIONS: "THE UNIVERSITY IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNIVERSITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. AS OF JUNE 30, 2024, THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS." 0 0 0 GREGORY A CHRISTOPHER VICE PRESIDENT 0 391564 0 15000 0 57341 0 28583 0 30761 0 523249 0 0 JEFFERY D COLEMAN PRESIDENT 0 179690 0 0 0 2192 0 18554 0 37093 0 237529 0 0 PART I, LINE 3: XAVIER UNIVERSITY, A RELATED ORGANIZATION OF XUPROP CO, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 XUPROP CO HAS A SINGLE CORPORATE MEMBER, XAVIER UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A XUPROP CO HAS A SINGLE CORPORATE MEMBER, XAVIER UNIVERSITY, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF THE XUPROP CO. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY DELOITTE TAX LLP USING THE INFORMATION PROVIDED BY XAVIER UNIVERSITY MANAGEMENT. THE COMPLETED FORM 990 WAS REVIEWED BY THE ASSOCIATE VICE PRESIDENT OF FINANCIAL OPERATIONS AND THE DIRECTOR OF ACCOUNTING OPERATIONS OF XAVIER UNIVERSITY. THE RETURN WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 XUPROP CO DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY. EACH OF THE OFFICERS OF XUPROP CO ARE EMPLOYED BY XAVIER UNIVERSITY, ARE IN A GOVERNING POSITION AT XUPROP CO AS PART OF THEIR XAVIER UNIVERSITY EMPLOYMENT DUTIES AND ARE SUBJECT TO XAVIER UNIVERSITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 13: XUPROP CO DOES NOT HAVE ITS OWN WHISTLEBLOWER POLICY. EACH OF THE OFFICERS OF XUPROP CO ARE EMPLOYED BY XAVIER UNIVERSITY, ARE IN A GOVERNING POSITION AT XUPROP CO AS PART OF THEIR XAVIER UNIVERSITY EMPLOYMENT DUTIES, AND ARE SUBJECT TO XAVIER UNIVERSITY'S WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, XAVIER UNIVERSITY'S CONFLICT OF INTEREST POLICY, AND THE CONSOLIDATED FINANCIAL STATEMENTS FOR XAVIER UNIVERSITY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO XAVIER UNIVERSITY -1,329,042. FORM 990, PART XII, LINE 2C: THE AUDIT AND RISK MANAGEMENT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. XAVIER STUDENT AGENCIES 3800 VICTORY PARKWAY CINCINNATI OH 452074531 205299309 STUDENT ACTIVTIES OH 501(C)(3) LINE 2 XAVIER UNIVERSITY 0 A BLESSING TO ONE ANOTHER INC 3800 VICTORY PARKWAY CINCINNATI OH 452074531 201317004 INTERFAITH ISSUES OH 501(C)(3) LINE 10 XAVIER UNIVERSITY 0 XUPROP CO - CINCINNATI 3800 VICTORY PARKWAY CINCINNATI OH 452074531 311700752 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XUPROP CO - DANA 3800 VICTORY PARKWAY CINCINNATI OH 452074531 201367022 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XUPROP CO - PLAZA 3800 VICTORY PARKWAY CINCINNATI OH 452074531 261870850 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XUPROP CO - NORWOOD 3800 VICTORY PARKWAY CINCINNATI OH 452074531 201037010 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XU-STUDENT HEALTH & WELLNESS CENTER 3800 VICTORY PARKWAY CINCINNATI OH 452074531 814969374 STUDENT HEALTH & WELLNESS CENTER OH 501(C)(3) LINE 12A, I XAVIER UNIVERSITY 0 XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 452074531 310537516 HIGHER EDUCATION OH 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 XAVIER UNIVERSITY R 1329042 FAIR MARKET VALUE