2021-04-27T16:25:16-05:00 2020-06-30 ERNST & YOUNG US LLP 950 MAIN AVE SUITE 1800 CLEVELAND OH 44113 990 2019-07-01 237179567 MOUNT ST JOSEPH UNIVERSITY % JEFFREY C BRIGGS MOUN 5132444200 5701 DELHI ROAD CINCINNATI OH 452331670 JEFFREY C BRIGGS CFO 5132444200 2021-04-27 true Terence m Kennedy P00089502 2168615000 2019 2022-09-23 18:48:47Z H JAMES WILLIAMS 5701 DELHI ROAD CINCINNATI OH 452331670 107935396 false X WWW.MSJ.EDU X 1972 OH SEE SCHEDULE O 30 29 1058 44 57288 -10945 24632195 4941980 48326107 48631642 2843556 4364828 577110 384217 76378968 58322667 13899833 15425467 0 0 26704010 28531665 0 0 1064582 14338448 14648549 54942291 58605681 21436677 -283014 110201586 112386817 11776642 17720207 98424944 94666610 X MOUNT ST. JOSEPH UNIVERSITY IS A CATHOLIC ACADEMIC COMMUNITY GROUNDED IN THE SPIRITUAL VALUES AND VISION OF ITS FOUNDERS, THE SISTERS OF CHARITY. THE UNIVERSITY EDUCATES ITS STUDENTS THROUGH INTERDISCIPLINARY LIBERAL ARTS AND PROFESSIONAL CURRICULA EMPHASIZING VALUES, INTEGRITY AND SOCIAL RESPONSIBILITY. MEMBERS OF THE MOUNT COMMUNITY EMBRACE EXCELLENCE IN ACADEMIC ENDEAVORS, THE INTEGRATION OF LIFE AND LEARNING, RESPECT AND CONCERN FOR ALL PERSONS, DIVERSITY OF CULTURES AND BELIEFS, AND SERVICE TO OTHERS. false false 30347222 15425467 31410272 UNDERGRADUATE EDUCATION - THE UNIVERSITY'S UNDERGRADUATE ACADEMIC PROGRAMS INSPIRE EXCELLENCE, INTELLECTUAL CHALLENGE, AND REAL LIFE EXPERIENCES. MAJORS ARE OFFERED IN BUSINESS, BEHAVIORAL AND NATURAL SCIENCES, EDUCATION, HEALTH SCIENCES, AND LIBERAL ARTS. IN ADDITION, STUDENTS HAVE THE OPPORTUNITY TO EXPAND LEARNING BEYOND THE CLASSROOM THROUGH COOPERATIVE EDUCATION, SERVICE LEARNING AND STUDY ABROAD PROGRAMS. THE UNIVERSITY OFFERS PROGRAMS TAILORED TO TRADITIONAL, ADULT AND PART-TIME STUDENTS. THE UNIVERSITY REPORTED ENROLLMENT OF 1,449 FOR THE 2019-2020 ACADEMIC YEAR. 13604484 3539300 STUDENT AND RESIDENCE LIFE - INCLUDES ADMISSION AND ENROLLMENT OF STUDENTS AS WELL AS PERSONAL AND CAREER SUPPORT. ALSO INCLUDES VARIOUS CAMPUS ACTIVITIES AND 23 ATHLETIC PROGRAMS. RESIDENCE LIFE IS COMMITTED TO PROVIDING QUALITY HOUSING FOR FULL-TIME SINGLE STUDENTS THAT ENHANCES THE EXPERIENCE OF EACH RESIDENT WHILE SUPPORTING ACADEMIC ACHIEVEMENT AND THE MISSION OF THE UNIVERSITY. 7402085 12682070 GRADUATE EDUCATION - OFFERS MASTERS AND DOCTORAL PROGRAMS. INSTRUCT AND PROVIDE ACADEMIC SUPPORT TO STUDENTS ENROLLED IN THOSE PROGRAMS. DEGREES INCLUDE EDUCATION, HEALTH SCIENCES, MBA AND ORGANIZATIONAL LEADERSHIP. The university reported enrollment of 650 for the 2019-2020 academic year. 51353791 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false true false false false true 157 0 true 1058 true true true false false false false false false false false false false false X 30 29 true false false false true true true true true false false true true true true true true true true false OH X JEFFREY C BRIGGS 5132444200 5701 DELHI ROAD CINCINNATI OH 45233 X X H JAMES WILLIAMS PRESIDENT 48.0 0.0 X X 403910 0 33871 PAIGE L ELLERMAN secretary/vp affairs/Gen Couns 48.0 0.0 X 180652 0 13072 DIANA DAVIS PROVOST 48.0 0.0 X 161910 0 19909 JEFFREY C BRIGGS TREASURER & CFO 48.0 0.0 X 143088 0 24747 PATRICK CAFFERTY CHAIR/PRGM DIR MAST PHYS ASST 48.0 0.0 X 133745 0 25984 DARLA VALE DEAN SCHOOL OF HEALTH SCIENCES 48.0 0.0 X 133422 0 18867 LISA DEHNER CHAIRPERSON AND PROFESSOR 48.0 0.0 X 134952 0 16685 GENE KRITSKY DEAN BEHAV. & NATURAL SCIENCES 48.0 0.0 X 127312 0 22763 JAMAL RASHED DEAN SCHOOL OF BUSINESS 48.0 0.0 X 139032 0 7930 MARY ELLEN ADCOCK TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY G AUG TRUSTEE 1.0 0.0 X 0 0 0 NANCY BRAMLAGE SC TRUSTEE 1.0 0.0 X 0 0 0 HAROLD D BROWN TRUSTEE 1.0 0.0 X 0 0 0 JANET D CASTELLINI TRUSTEE 1.0 0.0 X 0 0 0 MARK C CLEMENT TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER DAMIANO TRUSTEE 1.0 0.0 X 0 0 0 BRIAN A DOYLE TRUSTEE 1.0 0.0 X 0 0 0 DON DOYLE JR TRUSTEE 1.0 0.0 X 0 0 0 DAVID J FISKE TRUSTEE 1.0 0.0 X 0 0 0 MARY ANN FLANNERY SC TRUSTEE 1.0 0.0 X 0 0 0 LORI HALLMARK TRUSTEE 1.0 0.0 X 0 0 0 JONATHAN M HILTZ TRUSTEE 1.0 0.0 X 0 0 0 MARTIN F HOLLENBECK TRUSTEE 1.0 0.0 X 0 0 0 MARY E IVERS TRUSTEE 1.0 0.0 X 0 0 0 COREY JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 BERNARD J JOYCE TRUSTEE 1.0 0.0 X 0 0 0 CATHERINE KIRBY SC TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL B MATTINGLY TRUSTEE 1.0 0.0 X 0 0 0 KATHRYN K MCMULLEN TRUSTEE 1.0 0.0 X 0 0 0 ANNETTE MUCKERHEIDE SC TRUSTEE 1.0 0.0 X 0 0 0 STEVEN D MULLINGER TRUSTEE 1.0 0.0 X 0 0 0 CAROLINE K PRATT TRUSTEE 1.0 0.0 X 0 0 0 JACKIE REAU TRUSTEE 1.0 0.0 X 0 0 0 TOM ROWE TRUSTEE 1.0 0.0 X 0 0 0 KENNETH J RYAN TRUSTEE 1.0 0.0 X 0 0 0 AMY M SALUKE MD TRUSTEE 1.0 0.0 X 0 0 0 ERIC R THIEMANN TRUSTEE 1.0 0.0 X 0 0 0 LISA VANNIS TRUSTEE 1.0 0.0 X 0 0 0 1558023 0 183828 14 false true false MESSER CONSTRUCTION 643 W COURT STREET CINCINNATI OH 452031511 CONSTRUCTION 5059358 AVI FOOD SYSTEMS INC 2950 ELM ROAD NE WARREN OH 44483 FOOD SERVICE/CATERIN 1232291 BHDP ARCHITECTURE 302 WEST THIRD STREET SUITE 500 CINCINNATI OH 45202 ARCHITECTURAL DESIGN 596115 DUALITI INTERACTIVE LLC 180 THACKERY ROAD ROCHESTER NY 14610 TECHNOLOGY SERVICES 366668 UNIVERSITY OF CINCINNATI 51 Goodman Drive CINCINNATI OH 45221 HIGHER EDUCATION 263354 22 230735 62535 2161126 2487584 60304 4941980 UNDERGRADUATE EDUCATION 900099 32410272 32410272 0 0 STUDENT AND RESIDENT LIFE 900099 3539300 3539300 0 0 GRADUATE EDUCATION 900099 12682070 12682070 0 0 All other program service revenue 0 0 0 0 48631642 1125324 1125324 0 0 0 0 0 52774703 49535199 3239504 3239504 3239504 22747 230735 77530 -54783 0 0 0 0 0 0 FACILITIES RENTAL 531190 65677 0 57288 8389 BOOKSTORE 611710 12938 0 0 12938 OTHER 900099 360385 0 0 360385 439000 58322667 51871146 57288 1507036 0 0 15425467 15425467 0 0 0 0 1090896 188926 901970 0 0 21490375 19222544 1681905 585926 1031932 931143 71876 28913 3351978 2840543 417830 93605 1566484 1356075 168302 42107 0 0 0 0 349362 0 349362 0 137500 0 137500 0 0 0 0 0 0 0 0 0 0 0 2128450 1573238 416389 138823 1135510 1003803 58440 73267 1995065 1658211 301618 35236 424207 424207 0 0 0 0 0 0 1139807 904366 235441 0 592069 585116 4834 2119 0 0 0 0 193474 149343 39416 4715 155497 0 155497 0 0 0 0 0 3782148 2709638 1072510 0 253568 253568 0 0 BAD DEBTS 165000 165000 0 0 LIBRARY BOOKS/SFWR/SUBSCR 424759 345614 24767 54378 BOARD & FOOD COURT EXPENS 1413649 1413649 0 0 ALL OTHER EXPENSES 358484 203340 149651 5493 58605681 51353791 6187308 1064582 0 7671914 2791278 6503947 3283343 3839559 3049040 1219500 2288872 0 0 0 0 1880278 1754974 0 0 840341 835068 107820861 75637705 21488474 32183156 66492763 65953437 0 0 0 0 0 0 264810 247649 110201586 112386817 2806521 4499683 2273347 2038402 2655610 3568646 3755477 3461339 0 0 0 0 0 3903910 0 0 285687 248227 11776642 17720207 X 55395403 51348310 43029541 43318300 98424944 94666610 110201586 112386817 X -283014 -3475347 0 0 0 27 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59653614 521961 439073 1096857 620181 97023 58800587 39715342 19275613 3182630 977481 1459694 82796 59653614 42688952 335762 2003367 934685 4378054 39715342 36217211 2057310 5745065 851023 479611 42688952 38192996 116747 -1212795 811128 68609 36217211 0.44300 0.34300 0.21400 false false 2882328 2882328 16853571 11272344 5581227 45152390 37005681 8146709 19370421 17533824 1836597 23562151 9825856 13736295 32183156 0 DEPOSITS 248227 248227 54924878 -3475347 77558 -3397789 58322667 0 0 58322667 58683211 77530 77530 58605681 0 0 58605681 SCHEDULE D, PART V, LINE 4 Organization's Intended use of endowment funds THE UNIVERSITY'S ENDOWMENT FUND IS PRIMARILY USED TO FUND SCHOLARSHIPS AND AID TO STUDENTS. OTHER USES INCLUDE INSTRUCTIONAL, ACADEMIC SUPPORT, AND PLANT OPERATIONS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) Footnote The University is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Management is not aware of any course of action or series of events that have occurred that might adversely affect the University's exempt status. The University applies the provisions of FASB ASC 740, Income Taxes, in regards to uncertain tax positions. The University completed an analysis of its tax positions at June 30, 2020 and 2019, and determined that no amounts were required to be recognized IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d Other Reconciling Items from 990 to financial statements Change in beneficial interest in trust $(17,160) Change in Annuity Liability $ 17,188 Fundraising event expenses $ 77,530 -------- Total $ 77,558 Schedule D, part XII, line 2d Other reconciling items from 990 to financial statements fundraising event expenses $77,530 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 The following policy is published on the University's website (www.msj.edu) and in the University's Catalog: The University offers an educational and employment environment free from discrimination or harassment on the basis of race, color, national origin, religion, sex, age, disability, sexual orientation or other minority or protected status. This commitment extends to the university's administration of its admission, financial aid, employment, and academic policies, as well as the university's athletic programs and other university-administered programs, services, and activities. SCHEDULE E, PART I, LINE 6A Financial Aid or Assistance from a government agency The University receives financial aid from the US Department of Education in the form of Federal Work Study (FWS), Teacher Education Assistance for College and Higher Education (TEACH), Supplemental Education Opportunity Grants (SEOG), PELL, and Upward Bound. MOUNT JUBILEE 208237 208237 0 0 2750 93 49935 FOOTBALL GOLF O 12380 7280 5100 0 802 4116 1770 500 4 32865 15218 17647 0 1484 9829 6006 245 253482 230735 22747 0 2286 16695 7869 50680 77530 -54783 true STUDENT AID 1124 14783967 HIGHER ED EMERGENCY FUNDS 1172 641500 FORM 990, SCHEDULE I A LIST OF RECIPIENTS OF SCHOLARSHIPS, FELLOWSHIPS, AND GRANTS IS ON FILE AT THE INSTITUTION UPON REQUEST. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE ORGANIZATION, SUCH RECIPIENTS ARE ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS; THAT IS ALL STUDENTS Receiving AID ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X X true true X X X false false false false false false false false false JEFFREY C BRIGGS TREASURER & CFO 137738 0 5350 0 0 0 15150 0 9597 0 167835 0 0 0 DIANA DAVIS PROVOST 156910 0 5000 0 0 0 8502 0 11407 0 181819 0 0 0 GENE KRITSKY DEAN BEHAV. & NATURAL SCIENCES 127312 0 0 0 0 0 12366 0 10397 0 150075 0 0 0 PATRICK CAFFERTY CHAIR/PRGM DIR MAST PHYS ASST 133395 0 350 0 0 0 16545 0 9439 0 159729 0 0 0 DARLA VALE DEAN SCHOOL OF HEALTH SCIENCES 133072 0 350 0 0 0 8410 0 10457 0 152289 0 0 0 H JAMES WILLIAMS PRESIDENT 384435 0 19475 0 0 0 16971 0 16900 0 437781 0 84400 0 PAIGE L ELLERMAN secretary/vp affairs/Gen Couns 175652 0 5000 0 0 0 5525 0 7547 0 193724 0 0 0 LISA DEHNER CHAIRPERSON AND PROFESSOR 134952 0 0 0 0 0 6660 0 10025 0 151637 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE DR. WILLIAMS RECEIVED A HOUSING ALLOWANCe which is included as a taxable fringe benefit. health or social club dues or initiation fees The university paid the monthly dues associated with the president's membership to the local country club. the portion of dues related to personal use was included as a taxable fringe benefit. A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 2009-07-30 17200000 SEE PART VI false false false A 13640000 0 0 0 0 0 175000 0 0 0 17024450 0 2009 true false true true A false false true true false false 0.00050 0.00010 0.00060 false false false false A false false true false true false 0 false 0 false false A SCHEDULE K, PART I, LINE A, COLUMN F DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDS REVENUE BONDS USED TO REFINANCE PREVIOUS DEBT ISSUED ON 4/1/2004 AND 7/22/2004 AND TO PAY ISSUANCE COSTS. SCHEDULE K, PART II, LINE 7 ISSUANCE COSTS FROM PROCEEDS 2009 REPRESENTS THE YEAR IN WHICH REFINANCING OF THE BOND WAS COMPLETE. CONSTRUCTION WAS SUBSTANTIALLY COMPLETE IN 2005 UNDER THE ORIGINAL TAX-EXEMPT BOND ISSUE. SCHEDULE K, PART II, LINE 8 CREDIT ENHANCEMENT FROM PROCEEDINGS 2009 REPRESENTS THE YEAR IN WHICH REFINANCING OF THE BOND WAS COMPLETE. CONSTRUCTION WAS SUBSTANTIALLY COMPLETE IN 2005 UNDER THE ORIGINAL TAX-EXEMPT BOND ISSUE. X 3 60304 SELLING PRICE false true false PART I, LINE 9 9-securities: 3 contributions Stock - US Bancorp $777 Stock - Cincinnati Financial Corp $54,532 Stock - DNP $4,995 -------- $60,304 FORM 990, PART I, LINE 1 Organization's Mission MOUNT ST. JOSEPH UNIVERSITY IS A CATHOLIC ACADEMIC COMMUNITY GROUNDED IN THE SPIRITUAL VALUES AND VISION OF ITS FOUNDERS, THE SISTERS OF CHARITY. THE UNIVERSITY EDUCATES ITS STUDENTS THROUGH INTERDISCIPLINARY LIBERAL ARTS AND PROFESSIONAL CURRICULA EMPHASIZING VALUES, INTEGRITY AND SOCIAL RESPONSIBILITY. MEMBERS OF THE MOUNT COMMUNITY EMBRACE EXCELLENCE IN ACADEMIC ENDEAVORS, THE INTEGRATION OF LIFE AND LEARNING, RESPECT AND CONCERN FOR ALL PERSONS, DIVERSITY OF CULTURES AND BELIEFS, AND SERVICE TO OTHERS. FORM 990, PART VI, LINE 2 THE UNIVERSITY IS AWARE OF RELATIONSHIPS BETWEEN MEMBERS OF THE BOARD OF TRUSTEES, THEIR COMPANIES, AND OTHER BOARD MEMBERS AND THEIR COMPANIES BUT CONSIDERS THESE RELATIONSHIPS FOCUSED ON SERVICES NORMAL IN THE COURSE OF BUSINESS. TRUSTEES TIM AUG, BRIAN DOYLE, KEN RYAN and steve mullinger HAVE A BUSINESS RELATIONSHIP WITH MSJ. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS THE MEMBERS OF THE UNIVERSITY CORPORATION ARE THE MEMBERS OF THE CORPORATION BOARD FOR SPONSORED MINISTRIES APPOINTED BY THE SISTERS OF CHARITY OF CINCINNATI, OHIO. FORM 990, PARTI VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS THE BOARD OF TRUSTEES OF THE UNIVERSITY ARE ELECTED BY THE MEMBERS OF THE CORPORATION BOARD FOR SPONSORED MINISTRIES OF THE SISTERS OF CHARITY OF CINCINNATI,OHIO. FORM 990, PART VI, LINE 7B DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS THE SISTERS OF CHARITY OF CINCINNATI, OHIO IS THE SPONSORING ORDER OF THE UNIVERSITY. CERTAIN RECOMMENDATIONS FROM THE BOARD OF TRUSTEES (SUCH AS THE ELECTION OR REMOVAL OF THE CEO) MUST BE APPROVED BY THE SISTERS OF CHARITY CORPORATION BOARD. OTHER APPROVAL POWERS VESTED IN THE SISTERS OF CHARITY LEADERSHIP COUNCIL INCLUDE ANY CHANGES TO THE MISSION, PHILOSOPHICAL DIRECTION OR PURPOSES; ESTABLISHING SEPARATE CORPORATIONS; ADOPTION REPEAL, OR AMENDMENT OF THE ARTICLES OF INCORPORATION OR CODE OF REGULATION; ACQUIRING CAPITAL FINANCING AND THE AMORTIZATION OF DEBT; THE PURCHASES, SALE, LEASE OR DISPOSITION OF REAL PROPERTY OR OTHER ASSETS OR THE INCURRING OF DEBT OR OTHER OBLIGATIONS THAT EXCEED THE MONETARY LIMIT SET ANNUALLY BY THE LEADERSHIP COUNCIL; APPOINTMENT OF EXTERNAL AUDITORS; OR ANY ITEMS IN THE CAPITAL OR OPERATING BUDGET INFERRING A SUBSIDY FROM CONGREGATIONAL FUNDS. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE financial sustainability committee AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THE REVIEW PRIOR TO FILING. AFTER DISCUSSION, MODIFICATIONS OR CHANGES ARE INCORPORATED INTO THE DRAFT. THIS REVISED DRAFT IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. OPEN ITEMS AFTER THIS DISCUSSION WILL BE TAKEN BACK TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. ONCE IT HAS BEEN APPROVED, IT WILL BE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY ALL OFFICERS, TRUSTEES, EMPLOYEES, AND NON-TRUSTEE BOARD COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE VP of compliance risk and legal affairs/general counsel IS RESPONSIBLE FOR DISTRIBUTION, COLLECTION, AND REVIEW OF ALL COMPLETED STATEMENTS. UPON REVIEW, OFFICER, TRUSTEE, AND NON-TRUSTEE BOARD COMMITTEE MEMBERS STATEMENTS ARE FORWARDED TO THE financial sustainability COMMITTEE CHAIR FOR FURTHER REVIEW AND DOCUMENTATION OF ANY CONFLICTS. A CONFLICT IS DETERMINED TO EXIST WHEN A PERSON HAS A BUSINESS RELATIONSHIP WITH THE UNIVERSITY EITHER PERSONALLY OR THROUGH HIS OR HER EMPLOYER. ANYONE WHO HAS BEEN DETERMINED TO HAVE A CONFLICT SHALL RECUSE HIM OR HER SELF FROM VOTES RELATING TO THE CONFLICT. SUCH RECUSAL IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, LNE 15 PROCESS FOR DETERMINING COMPENSATION THE UNIVERSITY USED INDEPENDENT DATA FROM LIKE INSTITUTIONS FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS TO DETERMINE COMPENSATION RANGES. THE UNIVERSITY HAS AN ANNUAL PROCESS FOR INDEPENDENT REVIEW OF OFFICER SALARIES WHEREBY THE EXECUTIVE COMMITTEE COMPARES SALARY DATA FOR THE PRESIDENT AND OTHER UNIVERSITY OFFICERS TO ACTUAL SALARY AMOUNTS. UNDER NORMAL CIRCUMSTANCES THESE AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FOR THE YEAR ENDED JUNE 30, 2020, NO CHANGES were made to OFFICER SALARIES, AND A FORMAL REVIEW OF SALARY AMOUNTS WAS NOT PERFORMED BY THE EXECUTIVE COMMITTEE. Dr. Williams received an increase per his contract. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE UNIVERSITY WILL DISCLOSE REFERENCED DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION B IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR CONSTRUCTION MAY INCLUDE EXPENSE REIMBURSEMENT, IN ADDITION TO AMOUNTS PAID FOR SERVICES. HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN BENEFICIAL INTEREST IN TRUST $(17,160) CHANGE ON ANNUITY LIABILITY $ 17,187 ---------- TOTAL $27 SISTERS OF CHARITY CINCINNATI 5900 DELHI ROAD CINCINNATI OH 45051 310537158 RELIGIOUS COM OH 501(c)(3) 1 NA false false false true false false false false false false true true false false false false true false false false SISTERS OF CHARITY OF CINCINNATI c 62535 FMV