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UNIVERSITY OF RIO GRANDE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF RIO GRANDE (EIN 31-4379537)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-14
IRS object ID
202501049349301990
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-14T17:14:20-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 S HIGH ST SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314379537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF RIO GRANDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7402457358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVENUEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHANN FRALEYPersonNm
Person TitleCFOPersonTitleTxt
Phone7402457358PhoneNum
Signature2025-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone6148493000PhoneNum
Preparation2025-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVENUEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,743,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIO.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1876FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionRIO GRANDE IS AN INSTITUTION OF HIGHER LEARNING THAT PROVIDES POST-SECONDARY STUDENTS OPPORTUNITIES TO OBTAIN HIGH-QUALITY, HIGH-VALUE CREDENTIALS IN DISCIPLINES INCLUDING THE LIBERAL AND FINE ARTS, SCIENCES, BUSINESS, TEACHER EDUCATION, NURSING, ALLIED HEALTH, AND TECHNOLOGIES. THE UNIVERSITY PROVIDES NON-DISCRIMINATORY EDUCATION OPPORTUNITIES FOR THE PURSUIT OF ACADEMIC EXCELLENCE. STUDENTS' EDUCATIONAL EXPERIENCES AT RIO HELPS TO DEVELOP A BALANCE OF INTELLECTUAL, AESTHETIC, SOCIAL, AND PHYSICAL QUALITIES THAT CHARACTERIZE THE TOTAL HUMAN EXPERIENCE, AND CHALLENGES STUDENTS' THINKING AND ABILITIES. THE UNIVERSITY PREPARES STUDENTS FOR THE MANY OCCUPATIONS AND PROFESSIONS NECESSARY TO LIVE AND WORK IN A GLOBAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee614TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,491,609PYContributionsGrantsAmt
CY Contributions Grants$4,869,902CYContributionsGrantsAmt
PY Program Service Revenue$23,085,483PYProgramServiceRevenueAmt
CY Program Service Revenue$27,560,299CYProgramServiceRevenueAmt
PY Investment Income$576,263PYInvestmentIncomeAmt
CY Investment Income$829,951CYInvestmentIncomeAmt
PY Other Revenue$540,027PYOtherRevenueAmt
CY Other Revenue$190,027CYOtherRevenueAmt
PY Total Revenue$26,693,382PYTotalRevenueAmt
CY Total Revenue$33,450,179CYTotalRevenueAmt
PY Grants And Similar Paid$5,702,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,223,018CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,998,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,851,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,541,904PYOtherExpensesAmt
CY Other Expenses$10,894,100CYOtherExpensesAmt
PY Total Expenses$27,242,786PYTotalExpensesAmt
CY Total Expenses$33,968,955CYTotalExpensesAmt
PY Revenues Less Expenses-$549,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$518,776CYRevenuesLessExpensesAmt
Total Assets BOY$40,583,260TotalAssetsBOYAmt
Total Assets EOY$43,051,362TotalAssetsEOYAmt
Total Liabilities BOY$7,518,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,537,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,064,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,514,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY OF RIO GRANDE/ RIO GRANDE COMMUNITY COLLEGE IS AMERICA'S UNIQUE PRIVATE/PUBLIC INSTITUTION OF HIGHER EDUCATION DESIGNED TO PROVIDE LEARNERS THE OPPORTUNITY TO ATTAIN A HIGH-QUALITY, HIGH-VALUE EDUCATION. OUR PERSONALIZED, LEARNER-CENTERED ENVIRONMENT PROMOTES SUCCESSFUL LIVES, CAREERS, AND RESPONSIBLE CITIZENSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,842,252ExpenseAmt
Grant$8,223,018GrantAmt
Revenue$13,503,253RevenueAmt
DescINSTRUCTION OF UNDERGRADUATE AND GRADUATE STUDENTS - STUDENTS CAN CHOOSE FROM OVER 55 ACADEMIC PROGRAMS AT THE CERTIFICATE, ASSOCIATES, BACHELORS, AND MASTER'S LEVELS. THERE ARE OVER 2,300 STUDENTS AT RIO GRANDE. THE LARGEST DEGREE PROGRAMS ARE NURSING, BUSINESS, AND EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,854,559ExpenseAmt
Grant$0GrantAmt
Revenue$9,854,559RevenueAmt
DescTHE UNIVERSITY OF RIO GRANDE HAS HAD A CONTRACT WITH RIO GRANDE COMMUNITY COLLEGE (RGCC) SINCE 1974 TO PROVIDE TO RGCC AND ITS STUDENTS INSTRUCTION IN ARTS AND SCIENCES, TECHNICAL STUDIES, NURSING AND ALLIED HEATH, AND SOCIAL AND BEHAVIORAL SCIENCES; ACCESS TO ALL NONRESIDENTIAL PHYSICAL FACILITIES OF THE UNIVERSITY; ACTIVITIES AVAILABLE TO THE STUDENTS SUCH AS ATHLETICS, CLUBS, AND OTHER APPROVED ACTIVITIES, STUDENT PERSONNEL SERVICES; AND APPROPRIATE OFFICE SPACE FOR RGCC'S ADMINISTRATIVE PERSONNEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,368,192ExpenseAmt
Grant$0GrantAmt
Revenue$4,309,064RevenueAmt
DescAUXILIARY ACTIVITIES INCLUDING DORMITORIES, DINING FACILITIES, & INTERCOLLEGIATE ATHLETICS ARE AVAILABLE TO ENHANCE THE LIFE ON CAMPUS OF STUDENTS. RIO GRANDE OFFERS ELEVEN SPORTS INCLUDING BASEBALL, BASKETBALL AND CROSS COUNTRY TO THEIR STUDENT ATHLETES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,065,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1970IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee614EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNIAN HONG YANGPersonNm
Phone7402457227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBIN FOWLER
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JAMES MORRISON
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
TESSA HAGGERTY PUGH
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
GERALD E ROACH
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
DARRELL BOGGS
BOARD MEMBER1.000.00Yes (X)$0$0$0
PETREA A BROWN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALICE DACHOWSKI
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBORRAH DONSKOV
BOARD MEMBER1.000.00Yes (X)$0$0$0
STANLEY EVANS
BOARD MEMBER1.000.00Yes (X)$0$0$0
SONIA BOOKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT FOSTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
TERI GEIGER
BOARD MEMBER1.000.00Yes (X)$0$0$0
N ROBERT GRILLO
BOARD MEMBER1.000.00Yes (X)$0$0$0
STACIE VAUGHN HUTTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIMOTHY KYGER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRIS MARAZON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ERIK MASSIE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARY MCCURDY PIERCE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DANIEL H WHITELEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JERRY MOWERY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JACK FINCH
BOARD MEMBER-PART YEAR1.000.00Yes (X)$0$0$0
MARK KAY ERWIN
BOARD MEMBER-PART YEAR1.000.00Yes (X)$0$0$0
LARRY REES
BOARD MEMBER-PART YEAR1.000.00Yes (X)$0$0$0
RYAN SMITH
PRESIDENT40.001.00Yes (X)$395,838$0$69,264
DAVID A LAWERENCE
PROVOST/VP OF ACADEMIC AFFAIRS40.000.00Yes (X)$156,628$0$18,848
ALLEN HUDSON
CHIEF INFO/TECH OFFICER40.000.00Yes (X)$103,741$0$14,869
JOHN C NOURSE
VP OF HUMAN RESOURCES40.000.00Yes (X)$119,514$0$24,456
MEGHANN FRALEY
CFO40.000.00Yes (X)$111,552$0$5,383
FOLORUNSO LADIPO
DIRECTOR OF MSN PROGRAM40.000.00$158,194$0$16,080Yes (X)
HILARY FULK
ASSISTANT PROFESSOR OF MSN40.000.00$114,637$0$882Yes (X)
TAMARA F SMALL
ASSISTANT PROFESSOR OF MSN40.000.00$105,507$0$10,579Yes (X)
LEANNE BUSCHMEIER
ASSISTANT PROFESSOR OF MSN40.000.00$104,069$0$856Yes (X)
VALERIE FARRIS
ASSISTANT PROFESSOR OF MSN40.000.00$100,887$0$17,005Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,470,567TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$178,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HALLMARK MANAGEMENT SERVICE INC
2323 W FIFTH AVENUE SUITE 140COLUMBUSOH43204FOOD SERVICES$1,531,652
MID-AMERICAN CLEANING CONTRACTORS
750 BUCKEYE ROADLIMAOH458041935JANITORIAL SERVICES$692,548
BAKER & HOSTETLER
PO BOX 70189CLEVELANDOH44190LEGAL SERVICES$197,901
ELSEIVER INC
PO BOX 9555NEW YORKNY10087NURSING TESTING$173,918
PLANTE & MORAN PLLC
16060 COLLECTIONS CENTER DRIVECHICAGOIL60693PROFESSIONAL SERVICES$169,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$5,339RelatedOrganizationsAmt
Government Grants$267,186GovernmentGrantsAmt
All Other Contributions$4,597,377AllOtherContributionsAmt
Total Contributions$4,869,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$13,565,449$13,565,449
COMMUNITY COLLEGE CONTRACT900099$9,854,559$9,854,559
AUXILIARY ENTERPRISES611710$4,140,291$4,140,291
FieldValueIRS element (for citing)
Total Program Service Revenue$27,560,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,553TotalRevenueColumnAmt
Exclusion$785,553ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$80,369RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$80,369RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,369TotalRevenueColumnAmt
Exclusion$80,369ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,117,940SecuritiesAmt
Other$50,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,074,042SecuritiesAmt
Other$49,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,898SecuritiesAmt
Other$500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,398TotalRevenueColumnAmt
Exclusion$44,398ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$274,171GrossSalesOfInventoryAmt
Cost Of Goods Sold$169,629CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,542TotalRevenueColumnAmt
Related Or Exempt Func Income$104,542RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SE OHIO SAFETY COUNCIL900099$2,500$2,500
FARM REVENUE900099$2,035$2,035
POSTAGE900099$385$385

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$196TotalRevenueColumnAmt
Exclusion$196ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,450,179TotalRevenueColumnAmt
Related Or Exempt Func Income$27,666,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$913,401ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,223,018TotalAmt
Program Services$8,223,018ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,031,140TotalAmt
Program Services$813,856ProgramServicesAmt
Management And General$217,284ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,223,538TotalAmt
Program Services$8,681,708ProgramServicesAmt
Management And General$2,541,830ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$182,717TotalAmt
Program Services$172,451ProgramServicesAmt
Management And General$10,266ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,702,568TotalAmt
Program Services$1,492,342ProgramServicesAmt
Management And General$210,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$711,874TotalAmt
Program Services$558,854ProgramServicesAmt
Management And General$153,020ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114,213TotalAmt
Management And General$114,213ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$143,614TotalAmt
Management And General$143,614ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,420TotalAmt
Program Services$83,073ProgramServicesAmt
Management And General$3,347ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,042,165TotalAmt
Program Services$2,704,978ProgramServicesAmt
Management And General$337,187ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$249,460TotalAmt
Program Services$71,302ProgramServicesAmt
Management And General$178,158ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$760,680TotalAmt
Program Services$507,523ProgramServicesAmt
Management And General$253,157ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$380,689TotalAmt
Program Services$350,029ProgramServicesAmt
Management And General$30,660ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,439,706TotalAmt
Program Services$1,054,230ProgramServicesAmt
Management And General$385,476ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$487,450TotalAmt
Program Services$438,097ProgramServicesAmt
Management And General$49,353ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,583TotalAmt
Program Services$15,445ProgramServicesAmt
Management And General$51,138ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$546,861TotalAmt
Program Services$525,680ProgramServicesAmt
Management And General$21,181ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$895,988TotalAmt
Program Services$861,285ProgramServicesAmt
Management And General$34,703ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$581,211TotalAmt
Program Services$250,670ProgramServicesAmt
Management And General$330,541ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ATHLETIC EXPENSES$598,864$405,377$193,487
DUES AND SUBSCRIPTIONS$418,142$148,691$269,451
REPAIRS & MAINTENANCE$200,292$84,390$115,902
BAD DEBT EXPENSE$168,431$168,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$713,331TotalAmt
Program Services$453,573ProgramServicesAmt
Management And General$259,758ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,968,955TotalAmt
Program Services$28,065,003ProgramServicesAmt
Management And General$5,903,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,291BOYAmt
EOY$74,508EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,201,746BOYAmt
EOY$1,205,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,615,942BOYAmt
EOY$989,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$926,639BOYAmt
EOY$1,207,003EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$170,078BOYAmt
EOY$179,609EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$104,983BOYAmt
EOY$104,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$261,625BOYAmt
EOY$262,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,645,147LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,283,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,752,047BOYAmt
EOY$18,361,852EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,408,373BOYAmt
EOY$18,958,224EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$928,536BOYAmt
EOY$1,708,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,583,260BOYAmt
EOY$43,051,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,569,192BOYAmt
EOY$3,296,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$400,435BOYAmt
EOY$626,153EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,463,228BOYAmt
EOY$5,003,602EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,892BOYAmt
EOY$610,931EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,518,747BOYAmt
EOY$9,537,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,146,375BOYAmt
EOY$4,907,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,918,138BOYAmt
EOY$28,607,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,064,513BOYAmt
EOY$33,514,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,583,260BOYAmt
EOY$43,051,362EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$518,776ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$994,481NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$25,875OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,784,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,080,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,367,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,491,609CurrentTaxYearMinus1YearAmt
Current Tax Year$4,869,902CurrentTaxYearAmt
Total$25,594,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,784,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,080,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,367,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,491,609CurrentTaxYearMinus1YearAmt
Current Tax Year$4,869,902CurrentTaxYearAmt
Total$25,594,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$270,064SubstantialContributorsTotAmt
Public Support Total170$25,324,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,648,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,911,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$966,643CurrentTaxYearMinus1YearAmt
Current Tax Year$865,922CurrentTaxYearAmt
Total$6,713,799TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,081CurrentTaxYearAmt
Total$3,081TotalAmt
FieldValueIRS element (for citing)
Total Support$32,311,182TotalSupportAmt
Gross Receipts Rltd Activities$120,011,325GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78380PublicSupportCY170Pct
Public Support PY1700.74850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,861,798BeginningYearBalanceAmt
Contributions$1,093,902ContributionsAmt
Investment Earnings Or Losses$1,421,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$835,231GrantsOrScholarshipsAmt
End Year Balance$25,541,604EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,408,679BeginningYearBalanceAmt
Contributions$275,678ContributionsAmt
Investment Earnings Or Losses$999,969InvestmentEarningsOrLossesAmt
Grants Or Scholarships$822,528GrantsOrScholarshipsAmt
End Year Balance$23,861,798EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,768,663BeginningYearBalanceAmt
Contributions$120,950ContributionsAmt
Investment Earnings Or Losses-$1,641,864InvestmentEarningsOrLossesAmt
Grants Or Scholarships$839,070GrantsOrScholarshipsAmt
End Year Balance$23,408,679EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,265,087BeginningYearBalanceAmt
Contributions$99,110ContributionsAmt
Investment Earnings Or Losses$2,248,558InvestmentEarningsOrLossesAmt
Grants Or Scholarships$844,092GrantsOrScholarshipsAmt
End Year Balance$25,768,663EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,175,163BeginningYearBalanceAmt
Contributions$427,041ContributionsAmt
Investment Earnings Or Losses$451,597InvestmentEarningsOrLossesAmt
Grants Or Scholarships$788,714GrantsOrScholarshipsAmt
End Year Balance$24,265,087EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84404PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15596TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,177,867OtherCostOrOtherBasisAmt
Book Value$2,177,867BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,856,963OtherCostOrOtherBasisAmt
Depreciation$16,698,415DepreciationAmt
Book Value$15,158,548BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,718,925OtherCostOrOtherBasisAmt
Depreciation$2,436,613DepreciationAmt
Book Value$282,312BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,891,392OtherCostOrOtherBasisAmt
Depreciation$13,148,267DepreciationAmt
Book Value$743,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,361,852TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$596,546
GOVERNMENT LOAN FUNDS$14,385
FieldValueIRS element (for citing)
Total Liability$610,931TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,278,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$994,481NetUnrealizedGainsInvstAmt
Other Revenue-$25,875OtherRevenueAmt
Revenue Not Reported$968,606RevenueNotReportedAmt
Revenue Subtotal$25,310,370RevenueSubtotalAmt
Investment Expenses Not Incld$86,420InvestmentExpensesNotIncldAmt
Other Revenues Not Included$8,053,389OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,139,809RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,450,179TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,829,146TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$169,629OtherExpensesIncludedAmt
Expenses Not Reported$169,629ExpensesNotReportedAmt
Expenses Subtotal$25,659,517ExpensesSubtotalAmt
Investment Expenses Not Incld2$86,420InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$8,223,018OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,309,438ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,968,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENTS ARE USED TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS IN NEED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF INTEREST RATE SWAP -25,875.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND TUITION REMISSION 8,223,018. BOOKSTORE EXPENSES -169,629.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BOOKSTORE EXPENSES 169,629.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND TUITION REMISSION 8,223,018.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED IN THE SCHOOL BULLETIN AND CATALOG DISTRIBUTED TO PROSPECTIVE STUDENTS AND THE STUDENT HANDBOOK TO ENROLL STUDENTS. THE POLICY CAN ALSO BE FOUND ON THE UNIVERSITY OF RIO GRANDE'S WEBSITE.
SCHEDULE E, PART I, LINE 6U.S. DEPARTMENT OF EDUCATION: FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND DEPARTMENT OF HEALTH AND HUMAN SERVICES: NURSING STUDENT LOANS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConductedTxt
Region Total Expenditures$734,563RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$734,563SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$734,563TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS642$5,193,300
ATHLETIC SCHOLARSHIPS358$2,601,975
NURSING SCHOLARSHIPS17$27,758
GRADUATE SCHOLARSHIP24$399,985

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL AID OFFICE DETERMINES IF A STUDENT IS ELIGIBLE TO RECEIVE A SCHOLARSHIP FROM THE UNIVERSITY AND, IF ELIGIBLE, WILL APPLY THE APPROVED SCHOLARSHIP PAYMENT TO THE RESPECTIVE STUDENT'S TUITION ACCOUNT. NO CHECKS ARE ISSUED TO THE STUDENTS DIRECTLY. THE FINANCIAL AID OFFICE MONITORS THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RYAN SMITH
PRESIDENT$365,700$0$30,000$0$138$0$35,700$0$33,564$0$465,102$0$0$0
DAVID A LAWERENCE
PROVOST/VP OF ACADEMIC AFFAIRS$156,538$0$0$0$90$0$6,238$0$12,610$0$175,476$0$0$0
FOLORUNSO LADIPO
DIRECTOR OF MSN PROGRAM$157,798$0$0$0$396$0$0$0$16,080$0$174,274$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE BONUS PAYMENT GIVEN TO THE PRESIDENT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WEISMAN INSURANCE AGENCY
TREASURER GERALD ROACH IS THE PRESIDENT AND A >35% OWNER$404,314INSURANCE SERVICES0
ANNETTE WARD
FAMILY MEMBER OF PETREA BROWN, BOARD MEMBER$105,968EMPLOYMENT COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE DIRECTOR OF BUSINESS OFFICE, THE FINANCE COMMITTEE, AND THE CFO. AFTER REVIEW BY THE DIRECTOR OF BUSINESS OFFICE, THE FINANCE COMMITTEE, AND CFO, THE BOARD MEMBERS RECEIVED A COPY OF THE FULL FORM 990 ELECTRONICALLY PRIOR TO THE FORM BEING SUBMITTED ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE IS PROVIDED TO EACH OFFICER AND BOARD MEMBER. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE PRESIDENT'S ASSISTANT REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE CFO AND CONTROLLER ATTEND THE BOARD MEETINGS TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. THE CURRENT PRESIDENT WAS HIRED IN SEPTEMBER 2019. THE PRESIDENT IS UNDER A MULTIPLE YEAR CONTRACT WITH THE UNIVERSITY. THE COMPENSATION OF THE PRESIDENT IN COMPARISON WITH OTHER SCHOOLS IN THE STATE THAT ARE OF SIMILAR SIZE AND THE ASSOCIATION OF INDEPENDENT COLLEGE AND UNIVERSITY OF OHIO (AICUO) IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST RATE SWAP -25,875.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF RIO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVENUEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesADMINISTRATIVEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF RIO GRANDEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EMERSON AND EVELYN EVANS AND SONS FNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd
FieldValueIRS element (for citing)
EIN311017994EIN
Primary ActivitiesSUPPORT ORG.PrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF RIO GRANDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd