ASHLAND UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASHLAND UNIVERSITY (EIN 34-0714626)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-03-05
- IRS object ID
- 202140649349300604
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-05T11:04:33-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHL | BusinessNameControlTxt |
| Phone | 4192895011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 COLLEGE AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC PASTERIS | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 4192895011 | PhoneNum |
| Signature | 2021-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE J LOGAN | PreparerPersonNm |
| PTIN | P00227231 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CARLOS CAMPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 COLLEGE AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,724,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASHLAND.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | INSTITUTION OF HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 2932 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $367,536 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,933,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,500,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,296,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,675,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,802,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,840,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$409,560 | PYOtherRevenueAmt |
| CY Other Revenue | $105,151 | CYOtherRevenueAmt |
| PY Total Revenue | $127,622,235 | PYTotalRevenueAmt |
| CY Total Revenue | $143,121,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,464,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,720,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,896,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,226,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $166,149 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $525,656 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,568,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,705,416 | PYOtherExpensesAmt |
| CY Other Expenses | $34,959,753 | CYOtherExpensesAmt |
| PY Total Expenses | $126,232,400 | PYTotalExpensesAmt |
| CY Total Expenses | $130,432,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,389,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,689,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $246,551,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,209,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,680,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,907,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,870,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,302,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASHLAND UNIVERSITY, AN OHIO NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1878, IS ACCREDITED BY THE HIGHER LEARNING COMMISSION. GUIDED BY OUR CHRISTIAN HERITAGE, IS A COMPREHENSIVE, PRIVATE UNIVERSITY THAT PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE, SHAPING GRADUATES WHO WORK, SERVE AND LEAD WITH INTEGRITY IN THEIR LOCAL, NATIONAL, AND GLOBAL COMMUNITIES.THE UNIVERSITY OFFERS DEGREES AT THE UNDERGRADUATE, GRADUATE AND DOCTORAL LEVELS, ALONG WITH VARIOUS CERTIFICATE AND LICENSURE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $105,913,115 | ExpenseAmt |
| Grant | $28,289,511 | GrantAmt |
| Revenue | $99,695,539 | RevenueAmt |
| Desc | ASHLAND UNIVERSITY OFFERS MORE THAN 70 DIFFERENT ACADEMIC PROGRAMS AT THE BACHELOR'S, MASTER'S, AND DOCTORATE LEVELS. THE ACADEMIC PROGRAMS ARE DIVERSE AND RICH IN OPPORTUNITIES FOR OUR STUDENTS. THE INTEGRATION OF THE LIBERAL ARTS AND CAREER DEVELOPMENT IS A MAJOR STRENGTH OF ASHLAND UNIVERSITY.THE UNIVERSITY CONSISTS OF THE COLLEGE OF ARTS AND SCIENCES, COLLEGE OF BUSINESS AND ECONOMICS, COLLEGE OF EDUCATION, COLLEGE OF NURSING AND HEALTH SCIENCES, AND COLLEGE OF ONLINE AND ADULT STUDIES. THE ACADEMIC AFFAIRS DIVISION ALSO OVERSEES LIBRARY SERVICES, GLOBAL EDUCATION, AND ACADEMIC SUPPORT INCLUDING ADVISING AND TUTORING SERVICES.THE UNIVERSITY RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION TO DISBRUSE TO STUDENTS AS EMERGENCY GRANTS AS A RESULT OF THE CORNAVIRUS.ON MARCH 27, 2020, PRESIDENT TRUMP SIGNED INTO LAW THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE CARES ACT CREATED A HIGHER EDUCATION EMERGENCY RELIEF FUND SPECIFICALLY FOR EMERGENCY AID GRANTS TO STUDENTS FOR EXPENSES RELATED TO THE DISTRUPTION OF CAMPUS OPERATIONS DUE TO THE COVID-19 PANDEMIC AND ALSO DIRECT AID TO INSTITUTIONS TO COVER COSTS ASSOCIATED WITH THE SIGNIFICANT CHANGES TO THE DELIVERY OF INSTRUCTION DUE TO THE PANDEMIC. THE UNIVERSITY WAS AWARDED A STUDENT SHARE AND AN INSTITUTIONAL SHARE THAT TOTALED $3,987,716 UNDER THIS PROGRAM. THE UNIVERSITY UTILIZED THE INSTITUTIONAL SHARE FOR THE ROOM AND BOARD REFUNDS THAT WERE ISSUED TO STUDENTS AS NOTED ABOVE. APPROXIMATELY $1,258,000 FUNDS WERE DISBURSED AS EMERGENCY GRANTS TO 782 STUDENTS AS OF MAY 31, 2020 AND IS INCLUDED IN SCHOLARSHIPS ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE REMAINING FUNDS WERE DISBURSED SUBSEQUENT TO YEAR END. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,502,894 | ExpenseAmt |
| Grant | $431,461 | GrantAmt |
| Revenue | $15,980,056 | RevenueAmt |
| Desc | THE UNIVERSITY'S AUXILIARIES ENTERPRISES OPERATIONS EXIST PRIMARILY TO FURNISH GOODS AND SERVICES TO STUDENTS, FACULTY AND STAFF. MANAGED AS ESSENTIALLY SELF-SUPPORTING ACTIVITIES, THE UNIVERSITY'S AUXILIARY ACTIVITIES CONSIST PRIMARILY OF HOUSING SERVICES, DINING SERVICES, CAMPUS STORES, COPY SERVICES, AND LAUNDRY SERVICES.AS A RESULT OF THE SPREAD OF THE SARS-COV-2 VIRUS AND THE COVID-19 PANDEMIC, THE STATE OF OHIO ISSUED SHELTER-IN-PLACE ORDERS AND OTHER MEASURES AROUND PUBLIC GATHERINGS AND BUSINESS OPERATIONS TO SLOW THE SPREAD OF THE VIRUS. FURTHERMORE, COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY, INCLUDING ASHLAND UNIVERSITY, TOOK UNPRECEDENTED ACTION TO PROTECT THE HEALTH AND SAFETY OF STUDENTS. BEGINNING ON MARCH 16, 2020, CAMPUS OPERATIONS WERE SUSPENDED AND ALL STUDENTS WERE TRANSITIONED TO A DISTANCE EDUCATION FRAMEWORK THROUGH THE END OF THE ACADEMIC TERM. IN ADDITION, ALL SUMMER CLASSES WERE CONDUCTED THROUGH DISTANCE EDUCATION AND ALL SUMMER CONFERENCES AND EVENTS HAVE BEEN CANCELLED OR POSTPONED. THE UNIVERSITY REFUNDED APPROXIMATELY $3,100,000 OF ROOM AND BOARD AUXILIARY ENTERPRISE REVENUE AS A RESULT OF THESE MEASURES. GIVEN THE UNCERTAINTY IN THE EPIDEMIOLOGICAL AND ECONOMIC OUTLOOK, THERE MAY BE SHORT AND LONG-TERM IMPLICATIONS FOR THE UNIVERSITY'S INSTRUCTION, STUDENT EXPERIENCE AND OPERATIONS. THE DURATION OF THESE UNCERTAINTIES AND THE ULTIMATE FINANCIAL EFFECTS CANNOT BE REASONABLY ESTIMATED AT THE DATE OF THE ISSUANCE OF THESE FINANCIAL STATEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,416,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2932 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET EDWARDS CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192075574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 COLLEGE AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR CARLOS CAMPO | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $487,852 | $0 | $34,895 | ||
| ELAD GRANOT | ||||||||
| DEAN OF BUSINESS AND ECONOMICS | 40.00 | 0.00 | $299,420 | $0 | $32,400 | Yes (X) | ||
| ROBERT STOLL | ||||||||
| ASSOC. PROFESSOR - MANAGEMENT | 40.00 | 0.00 | $192,203 | $0 | $54,905 | Yes (X) | ||
| DANIEL FOX | ||||||||
| ASSOCIATE PROFESSOR OF BUSINESS | 40.00 | 0.00 | $192,925 | $0 | $19,978 | Yes (X) | ||
| SIVAKUMAR VENKATARAMANAY | ||||||||
| PROFESSOR - INT'L BUSINESS | 40.00 | 0.00 | $178,114 | $0 | $32,191 | Yes (X) | ||
| VICTORIA KASKEY | ||||||||
| ASSOC. PROFESSOR - ACCOUNTING | 40.00 | 0.00 | $174,399 | $0 | $31,328 | Yes (X) | ||
| MARC PASTERIS | ||||||||
| VP OF FINANCE & CFO | 40.00 | 0.00 | Yes (X) | $167,653 | $0 | $31,277 | ||
| TODD MARSHALL INT PROV THRU | ||||||||
| 6/19, VP COR ED & INNOV EFF. 7/19 | 40.00 | 0.00 | Yes (X) | $159,887 | $0 | $37,519 | ||
| PATRICK EWING | ||||||||
| VP OF FACILITIES MGMT AND PLANNING | 40.00 | 0.00 | Yes (X) | $122,108 | $0 | $55,082 | ||
| MARGARET A POMFRET | ||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $156,652 | $0 | $6,191 | ||
| ROBERT POOL | ||||||||
| VP OF STUDENT AFFAIRS | 40.00 | 0.00 | Yes (X) | $112,766 | $0 | $32,526 | ||
| CATHERINE WILLIAMS INT VP OF | ||||||||
| ENRL MGMT & MKTG (ENTERED 7/19) | 40.00 | 0.00 | Yes (X) | $84,539 | $0 | $29,610 | ||
| AMIEL JARSTFER | ||||||||
| PROVOST (ENTERED 7/19) | 40.00 | 0.00 | Yes (X) | $100,834 | $0 | $8,687 | ||
| WAYNE MCCOWN INTERIM PRES | ||||||||
| THEOLOGICAL SEMINARY (EXITED 6/19) | 40.00 | 2.00 | Yes (X) | $95,859 | $0 | $958 | ||
| PETER RIOS INTERIM VP OF | ||||||||
| ENROLLEMENT MGMT (EXITED 6/19) | 40.00 | 0.00 | Yes (X) | $76,984 | $0 | $8,318 | ||
| JUAN MARTINEZ PRES OF | ||||||||
| SEMINARY (ENTERED 7/19 THRU. 11/19) | 40.00 | 2.00 | Yes (X) | $78,923 | $0 | $3,417 | ||
| CHRISTOPHER D BOYD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $10,206 | $0 | $0 | Yes (X) | ||
| KEVIN L DOSS | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRED B BROAD | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES H HESS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN COLE | ||||||||
| ASSISTANT SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONALD B ALFORD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT M ARCHER | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID M BUSH | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK E CAMP | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL COFFEE | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENDA K DEAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DENMAN | ||||||||
| TRUSTEE (ENTERED 8/19) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REID FIRESTONE | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID E GRAETZ | ||||||||
| TRUSTEE (ENTERED 11/19) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA M GRAVATT | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY A HOFECKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR G EMERY HURD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH L KARL | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILLIE A MASSIE | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL E MCKNIGHT | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBYN C MINNEAR | ||||||||
| TRUSTEE (ENTERED 11/19) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| P THOMAS MURRAY JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DUSTIN J NESS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES SMAIL | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY L SOLOMON | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DALE R THOMAE | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT G WARD II | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT WILLIAMS | ||||||||
| TRUSTEE (ENTERED 8/19) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,691,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIMONSON CONSTRUCTION SERVICES INC | |||||
| 2112 TROY ROAD | ASHLAND | OH | 44805 | CONSTRUCTION | $1,730,063 |
| VIVID FRONT LLC (INC) | |||||
| 1340 SUMMER AVENUE | CLEVELAND | OH | 44115 | ADVERTISING/MARKETING | $1,245,385 |
| JPAY INC | |||||
| 10981 MARKS WAY | MIRAMAR | FL | 33025 | ACADEMIC TECHNOLOGY RESOURCES | $1,107,819 |
| EDUFFICIENT LLC | |||||
| 6 FOREST AVENUE FLOOR 2 | PARAMUS | NJ | 07652 | ADVERTISING/MARKETING | $677,086 |
| BECK & STONE INC | |||||
| 23 BROADWAY FLOOR 9 | NY | NY | 10004 | ADVERTISING/MARKETING | $521,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,700 | FundraisingAmt |
| Related Organizations | $12,276 | RelatedOrganizationsAmt |
| Government Grants | $6,288,701 | GovernmentGrantsAmt |
| All Other Contributions | $19,183,527 | AllOtherContributionsAmt |
| Noncash Contributions | $1,960,398 | NoncashContributionsAmt |
| Total Contributions | $25,500,204 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $99,695,539 | $99,695,539 |
| AUXILIARY ENTERPRISES | 611710 | $15,980,056 | $15,980,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,675,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522,108 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,794 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,512,314 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674 | TotalRevenueColumnAmt |
| Exclusion | $674 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,244,054 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,925,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,492 | TotalRevenueColumnAmt |
| Exclusion | $318,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,868 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,995 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,127 | TotalRevenueColumnAmt |
| Exclusion | -$15,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,732,919 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,613,315 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,604 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $357,742 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$238,138 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,121,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,675,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $367,536 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,578,215 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,720,972 | TotalAmt |
| Program Services | $28,720,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,649 | TotalAmt |
| Program Services | $642,326 | ProgramServicesAmt |
| Management And General | $909,265 | ManagementAndGeneralAmt |
| Fundraising | $279,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,750,591 | TotalAmt |
| Program Services | $45,507,172 | ProgramServicesAmt |
| Management And General | $4,276,927 | ManagementAndGeneralAmt |
| Fundraising | $966,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,641 | TotalAmt |
| Program Services | $808,350 | ProgramServicesAmt |
| Management And General | $85,316 | ManagementAndGeneralAmt |
| Fundraising | $18,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655,993 | TotalAmt |
| Program Services | $7,996,583 | ProgramServicesAmt |
| Management And General | $570,196 | ManagementAndGeneralAmt |
| Fundraising | $89,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,076,233 | TotalAmt |
| Program Services | $3,266,437 | ProgramServicesAmt |
| Management And General | $740,946 | ManagementAndGeneralAmt |
| Fundraising | $68,850 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,207 | TotalAmt |
| Management And General | $57,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,847 | TotalAmt |
| Management And General | $119,847 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,656 | TotalAmt |
| Fundraising | $525,656 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,711 | TotalAmt |
| Management And General | $73,711 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,720,301 | TotalAmt |
| Program Services | $4,370,888 | ProgramServicesAmt |
| Management And General | $249,497 | ManagementAndGeneralAmt |
| Fundraising | $99,916 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928,164 | TotalAmt |
| Program Services | $3,818,044 | ProgramServicesAmt |
| Management And General | $12,449 | ManagementAndGeneralAmt |
| Fundraising | $97,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,717 | TotalAmt |
| Program Services | $2,267,141 | ProgramServicesAmt |
| Management And General | $366,492 | ManagementAndGeneralAmt |
| Fundraising | $66,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,390 | TotalAmt |
| Program Services | $638,515 | ProgramServicesAmt |
| Management And General | $104,021 | ManagementAndGeneralAmt |
| Fundraising | $52,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,081,125 | TotalAmt |
| Program Services | $4,064,672 | ProgramServicesAmt |
| Management And General | $15,836 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,354 | TotalAmt |
| Program Services | $1,995,354 | ProgramServicesAmt |
| Management And General | $26,478 | ManagementAndGeneralAmt |
| Fundraising | $98,522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,348 | TotalAmt |
| Program Services | $70,232 | ProgramServicesAmt |
| Management And General | $6,744 | ManagementAndGeneralAmt |
| Fundraising | $8,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,355 | TotalAmt |
| Program Services | $4,024,355 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,302,438 | TotalAmt |
| Program Services | $6,302,438 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,646 | TotalAmt |
| Program Services | $1,026,297 | ProgramServicesAmt |
| Management And General | $405,349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY | $939,651 | $759,856 | $58,646 | $121,149 |
| BAD DEBT/COLLECTION | $639,880 | $639,880 | ||
| INSTRUCTIONAL COST | $413,932 | $413,932 | ||
| STUDENT ACTIVITIES | $325,636 | $325,636 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,051 | TotalAmt |
| Program Services | $1,756,929 | ProgramServicesAmt |
| Management And General | $368,979 | ManagementAndGeneralAmt |
| Fundraising | $75,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,432,488 | TotalAmt |
| Program Services | $119,416,009 | ProgramServicesAmt |
| Management And General | $8,447,906 | ManagementAndGeneralAmt |
| Fundraising | $2,568,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876 | BOYAmt |
| EOY | $9,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,643,413 | BOYAmt |
| EOY | $37,554,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,201 | BOYAmt |
| EOY | $6,910,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,478,044 | BOYAmt |
| EOY | $16,015,828 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,471 | BOYAmt |
| EOY | $2,032,479 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,745 | BOYAmt |
| EOY | $856,133 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,286 | BOYAmt |
| EOY | $844,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $263,054,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,417,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,859,088 | BOYAmt |
| EOY | $142,637,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,715,660 | BOYAmt |
| EOY | $49,908,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,388 | BOYAmt |
| EOY | $2,985,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,728 | BOYAmt |
| EOY | $454,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,551,900 | BOYAmt |
| EOY | $260,209,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,056,566 | BOYAmt |
| EOY | $9,042,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,308,403 | BOYAmt |
| EOY | $16,481,726 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,094,131 | BOYAmt |
| EOY | $63,007,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,258 | BOYAmt |
| EOY | $712,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,237,598 | BOYAmt |
| EOY | $7,664,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,680,956 | BOYAmt |
| EOY | $96,907,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,849,160 | BOYAmt |
| EOY | $92,632,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,021,784 | BOYAmt |
| EOY | $70,669,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,870,944 | BOYAmt |
| EOY | $163,302,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,551,900 | BOYAmt |
| EOY | $260,209,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,689,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $799,250 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $942,871 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,374,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,680,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,524,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,933,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,500,204 | CurrentTaxYearAmt |
| Total | $68,013,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,374,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,680,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,524,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,933,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,500,204 | CurrentTaxYearAmt |
| Total | $68,013,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,963,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,050,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,543,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,780,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,638,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,522,782 | CurrentTaxYearAmt |
| Total | $8,655,941 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,310 | CurrentTaxYearMinus4YearsAmt |
| Total | $178,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,847,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $560,861,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 5 | TotalEasementsCnt |
| Total Acreage | 257.86 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,330,389 | BeginningYearBalanceAmt |
| Contributions | $1,283,932 | ContributionsAmt |
| Investment Earnings Or Losses | $1,801,573 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $907,280 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,120 | AdministrativeExpensesAmt |
| End Year Balance | $47,561,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,554,224 | BeginningYearBalanceAmt |
| Contributions | $1,537,067 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,675 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,534,310 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,917 | AdministrativeExpensesAmt |
| End Year Balance | $45,330,389 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,288,116 | BeginningYearBalanceAmt |
| Contributions | $1,691,850 | ContributionsAmt |
| Investment Earnings Or Losses | $2,949,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $323,542 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,508 | AdministrativeExpensesAmt |
| End Year Balance | $45,554,224 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,762,677 | BeginningYearBalanceAmt |
| Contributions | $1,168,477 | ContributionsAmt |
| Investment Earnings Or Losses | $3,931,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $504,425 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $69,861 | AdministrativeExpensesAmt |
| End Year Balance | $41,288,116 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,731,822 | BeginningYearBalanceAmt |
| Contributions | $1,108,986 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,278,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $732,703 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,239 | AdministrativeExpensesAmt |
| End Year Balance | $36,762,677 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,930,004 | OtherCostOrOtherBasisAmt |
| Book Value | $18,930,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,150,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,088,671 | DepreciationAmt |
| Book Value | $109,062,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,754,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,093,901 | DepreciationAmt |
| Book Value | $7,660,860 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,219,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,234,961 | DepreciationAmt |
| Book Value | $6,984,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,637,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $2,523,879 |
| ACCRUED CHARITABLE GIFT ANNUITY | $2,189,785 |
| ADVANCES FROM FEDERAL GOVERNMENT | $1,950,689 |
| BANK LINE OF CREDIT | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,664,353 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $122,329,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $799,250 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$26,194,877 | OtherRevenueAmt |
| Revenue Not Reported | -$25,395,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $147,725,149 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,711 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,677,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,603,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $143,121,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,898,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,677,310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,677,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $103,221,029 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,711 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $27,137,748 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,211,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $130,432,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS ARE RECORDED ON THE STATEMENT OF FINANCIAL POSITION AT COST IF PURCHASED AND AT FAIR VALUE AS OF THE DATE OF CONTRIBUTION IF RECEIVED BY DONATION. MAJOR IMPROVEMENTS ARE CAPITALIZED AT COST. FOR THE STATEMENT OF ACTIVITIES, NO REVENUES HAVE BEEN GENERATED BY CONSERVATION EASEMENTS AND, THEREFORE, NONE RECORDED. EXPENSES FOR UPKEEP AND DEPRECIATION, IF APPLICABLE, ARE CHARGED TO UNRESTRICTED EXPENSE WHEN INCURRED. |
| PART III, LINE 1A: | ASHLAND UNIVERSITY RECEIVED A CONTRIBUTION OF ARTWORK APPRAISED FOR $3,712,500 ON AUGUST 15, 2018. |
| PART III, LINE 4: | VARIOUS PAINTINGS AND SCULPTURES ARE HELD TO STIMULATE ARTISTIC APPRECIATION. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 700 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. SPECIFICALLY, THESE PURPOSES INCLUDE SCHOLARSHIPS TO STUDENTS TO ATTEND THE UNIVERSITY AS WELL AS SUPPORTING THE PROGRAMS AND ACTIVITIES OF THE UNIVERSITY. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, TO THE EXTENT THAT CERTAIN AUXILIARY REVENUES EXCEED RELATED EXPENSES, THEY ARE CONSIDERED TO BE UNRELATED BUSINESS INCOME AND SUBJECT TO INCOME TAX. THE UNIVERSITY FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE UNIVERSITY'S STATEMENTS OF FINANCIAL POSITION AT MAY 31, 2020 AND 2019 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 942,871. TUITION DISCOUNTS -27,031,615. BANK FEES -106,133. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -63,995. COST OF GOODS SOLD -4,613,315. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 63,995. COST OF GOODS SOLD 4,613,315. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS 27,031,615. BANKING FEES 106,133. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH VARIOUS MEDIA OUTLETS AND PROMOTIONAL MATERIALS IN ORDER TO ENSURE THAT ITS POLICY IS MADE KNOWN TO THE COMMUNITY. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FEDERAL FUNDING FROM THE FEDERAL GOVERNMENT FOR FEDERAL WORK-STUDY AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPROTUNITY GRANTS. THE UNIVERSITY ALSO PARTICIPATES IN THE PERKINS LOAN PROGRAM AND THE FEDERAL NURSING LOAN PROGRAM, PARTICALLY FUNDED BY THE FEDERAL GOVERNMENT. IN ADDITION, STUDENTS MAY RECEIVE VETERAN BENEFITS, GRANTS OR LOANS THROUGH FEDERAL PELL GRANT AND FEDERAL DIRECT LOAN PROGRAMS OR THROUGH SIMILAR STATE PROGRAMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | STUDENT RECRUITMENT | $168,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $532,735 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | STUDENT RECRUITMENT | $3,470 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | ACCREDITATION - SOFTWARE LICENSE AGREEMENT | $3,300 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | STUDENT RECRUITMENT | $3,750 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO | 0 | 0 | PROGRAM SERVICES | MISSION TRIP | $7,960 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | STUDENT RECRUITMENT | $750 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $2,835 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | SOFTWARE LICENSE AGREEMENT | $26,706 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | N/A | $2,459,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $723,300 | SubtotalSpentAmt |
| Continuation Spent | $2,486,645 | ContinuationSpentAmt |
| Total Spent | $3,209,945 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CLEARWORD COMMUNICATIONS GROUP | ||||||||
| 10302 BRISTOW CENTER DR 51 | BRISTOW | VA | 20136 | HIGH-DOLLAR DIRECT MAIL FUNDRAISING | 0 | $239,512 | $72,018 | $167,494 |
| AC FITZGERALD & ASSOCIATES | ||||||||
| PO BOX 321012 | ALEXANDRIA | VA | 22320 | DIRECT MAIL CONSULTING, ASSISTED WITH STRATEGIES | 0 | $0 | $55,878 | $0 |
| BUSINESSMINE LLC | ||||||||
| 784 OAK CREEK DRIVE | LOMBARD | IL | 60148 | DESIGN AND SEND PRINTED FUNDRAISING MATERIALS | 0 | $0 | $71,950 | $0 |
| VINYL MARKETING | ||||||||
| 12 WEST MAIN STREET | ASHLAND | OH | 44805 | DESIGN AND FUNDRAISING CONTENT | 0 | $0 | $325,810 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $239,512 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $525,656 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $167,494 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EAGLE GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $54,368 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,368 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $57,940 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,741 | OtherDirectExpensesEvent1Amt |
| Event2 | MEMORIAL DINNER | Event2Nm |
| Gross Receipts Event2 | $10,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,314 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $64,568 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,868 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,940 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,995 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,127 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS, FINANCIAL AID AND GRANTS | 6516 | $27,463,076 | $0 | N/A | N/A |
| HEERF CARES ACT GRANTS | 782 | $1,257,896 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF GRANTS AND ASSISTANCE PROVIDED BY THE UNIVERSITY IS IN THE FORM OF SCHOLARSHIPS AND FINANCIAL AID TO OFFSET THE COST OF TUITION, ROOM AND BOARD FOR ITS STUDENTS. THESE FUNDS ARE AWARDED THROUGH THE UNIVERSITY'S FINANICAL AID OFFICE BASED ON A COMBINATION OF MERIT AND NEED. THEY ARE DISBURSED DIRECTLY TO THE STUDENT'S BILLING ACCOUNT BY THE OFFICE OF STUDENT ACCOUNTS. THE UNIVERSITY RECEIVED EMERGENCY RELIEF FUNDS FOR STUDENTS AS A PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT). THE UNIVERSITY ISSUED EMERGENCY RELIEF FUNDS TO ELIGIBLE STUDENTS WHO APPLIED FOR EMERGENCY RELIEF AS A RESULT OF THE COVID-19 PANDEMIC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CARLOS CAMPO | ||||||||||||||
| PRESIDENT | $324,544 | $0 | $0 | $0 | $163,308 | $0 | $12,522 | $0 | $22,373 | $0 | $522,747 | $0 | $88,977 | $0 |
| ELAD GRANOT | ||||||||||||||
| DEAN OF BUSINESS AND ECONOMICS | $298,896 | $0 | $0 | $0 | $524 | $0 | $4,735 | $0 | $27,665 | $0 | $331,820 | $0 | $0 | $0 |
| ROBERT STOLL | ||||||||||||||
| ASSOC. PROFESSOR - MANAGEMENT | $191,701 | $0 | $0 | $0 | $502 | $0 | $2,915 | $0 | $51,990 | $0 | $247,108 | $0 | $0 | $0 |
| DANIEL FOX | ||||||||||||||
| ASSOCIATE PROFESSOR OF BUSINESS | $192,588 | $0 | $0 | $0 | $337 | $0 | $2,971 | $0 | $17,007 | $0 | $212,903 | $0 | $0 | $0 |
| SIVAKUMAR VENKATARAMANAY | ||||||||||||||
| PROFESSOR - INT'L BUSINESS | $177,161 | $0 | $0 | $0 | $953 | $0 | $3,137 | $0 | $29,054 | $0 | $210,305 | $0 | $0 | $0 |
| VICTORIA KASKEY | ||||||||||||||
| ASSOC. PROFESSOR - ACCOUNTING | $174,273 | $0 | $0 | $0 | $126 | $0 | $2,469 | $0 | $28,859 | $0 | $205,727 | $0 | $0 | $0 |
| MARC PASTERIS | ||||||||||||||
| VP OF FINANCE & CFO | $166,857 | $0 | $0 | $0 | $796 | $0 | $3,367 | $0 | $27,910 | $0 | $198,930 | $0 | $0 | $0 |
| TODD MARSHALL INT PROV THRU | ||||||||||||||
| 6/19, VP COR ED & INNOV EFF. 7/19 | $159,627 | $0 | $0 | $0 | $260 | $0 | $4,143 | $0 | $33,376 | $0 | $197,406 | $0 | $0 | $0 |
| PATRICK EWING | ||||||||||||||
| VP OF FACILITIES MGMT AND PLANNING | $121,923 | $0 | $0 | $0 | $185 | $0 | $3,947 | $0 | $51,135 | $0 | $177,190 | $0 | $0 | $0 |
| MARGARET A POMFRET | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | $156,492 | $0 | $0 | $0 | $160 | $0 | $4,725 | $0 | $1,466 | $0 | $162,843 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A HOUSING ALLOWANCE WAS PROVIDED FOR THE FOLLOWING INDIVIDUALS: CARLOS CAMPO - $24,000 |
| PART I, LINE 4B | LINE 4B: CARLOS CAMPO - $88,977 WAS DISTRIBUTED TO HIS 457(F) PLAN IN 2019. THIS AMOUNT WAS PREVIOUSLY REPORTED ON A PRIOR FORM 990. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT AND FINANCE ALLIANCE OF TUSCARAWAS COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 300012117 | BondIssuerEIN |
| CUSIP | 90069GAB9 | CUSIPNum |
| Bond Issued | 2015-07-29 | BondIssuedDt |
| Issue Price | $67,355,000 | IssuePriceAmt |
| Purpose | PAYOFF PREVIOUS DEBT & CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,280,000 | RetiredAmt |
| Total Proceeds | $67,355,000 | TotalProceedsAmt |
| In Reserve Fund | $4,997,900 | InReserveFundAmt |
| Capitalized Interest | $741,625 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,341,412 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $5,000,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,242,202 | CapitalExpendituresAmt |
| Other Spent Proceeds | $55,274,063 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT WILLIAMS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | AU TRUSTEE - CEO & 100% OWNER OF VINYL MARKETING | RelationshipDescriptionTxt |
| Transaction | $398,960 | TransactionAmt |
| Transaction | ADVERTISING, MARKETING, AND WEB DESIGN | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,960,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED MAY 31, 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE ALL THE FUNCTIONS OF THE BOARD OF TRUSTEES. THE COMMITTEE MAY NOT HIRE OR REMOVE THE PRESIDENT, CHANGE THE BY-LAWS OF THIS POLICY AND PROCEDURE MANUAL, MAKE CHANGES TO THE MISSION, APPROVE MAJOR CONSTRUCTION PROJECTS, INCUR DEBT FINANCING, SELL OR ACQUIRE MAJOR ASSETS OR ELECT BOARD MEMBERS. MINUTES OF THE EXECUIVE COMMITTEE SHALL BE PRESENTED TO THE FULL BOARD FOR THEIR APPROVAL AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE CONTROLLER AND THEIR STAFF WITH THE ASSISTANCE OF AN INDEPENDENT TAX PREPARATION FIRM. UNIVERSITY MANAGEMENT REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO FILING. THE ENTIRE BOARD OF TRUSTEES ARE PROVIDED ACCESS TO THE FILING COPY AND HAVE AN OPPORTUNITY TO ASK QUESTIONS AND THE ADMINSTRATION WILL SATISFACTORILY RESPOND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. STAFF IN THE PRESIDENT'S OFFICE REVIEW THE SIGNED FORMS FOR COMPLETENESS AND DISCLOSURE OF CONFLICTS. ANY MEMBER WHO HAS A CONFLICT RECUSES HIMSELF OR HERSELF FROM THE DISCUSSION AND VOTING TOPICS AT BOARD MEETINGS. ALL INTERESTED PERSONS, INCLUDING BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED INDIVIDUALS ALSO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS WHICH MIGHT EXIST. THE RESPONSES TO THIS QUESTIONARE ARE REVIEWED BY THE OFFICE OF BUSINESS AFFAIRS. THE EMPLOYEE HANDBOOK HAS A CONFLICT OF INTEREST STATEMENT THAT COVERS ALL EMPLOYEES OF THE UNIVERSITY. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED A SUMMARY OF ANY CONFLICTS THAT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING COMPENSATION FOR THE PRESIDENT. THE BOARD REVIEWED AND APPROVED THE LEVEL OF COMPENSATION FOR THE CURRENT PRESIDENT BASED ON VARIOUS FACTORS, INCLUDING REVIEW OF PRESIDENTIAL COMPENSATION PACKAGES AT COMPARABLE INSTITUTIONS AND REVIEW OF THE MARKET OF PRESIDENTS WITH SIMILAR LEVELS OF EXPERTISE AS THE PRESIDENT. THE PRESIDENTIAL ASSESSMENT COMMITTEE OF THE BOARD CONDUCTS ON-GOING ANALYSIS OF PRESIDENTIAL COMPENSATION AND MAKES ADJUSTMENTS BASED ON PERFORMANCE AND MARKET DATA. THE UNIVERSITY USES PEER DATA AND INTERNAL EQUITY CONSIDERATIONS TO SET COMPENSATION FOR ALL OTHER EMPLOYEES. THE PRESIDENT SETS COMPENSATION FOR VICE PRESIDENTS USING THE COMPENSATION STUDY, OTHER INDUSTRY COMPENSATION COMPILATIONS AND COMPARING SIMILARLY SITUATED INSTITUTIONS. THIS PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON-SITE AND ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 942,871. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT AND COMPLIANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHLAND THEOLOGICAL SEMINARY FOUNDATION | |||||||||||
| 910 CENTER STREET | ASHLAND | OH | 44805 | 341202588 | PROVIDES SUPPORT TO ASHLAND THEOLOGICAL SEMINARY | OH | 501(C)(3) | LINE 12C, III-FI | ASHLAND UNIVERSITY | 0 | |
| FRIENDS OF ASHBROOK CENTER | |||||||||||
| PO BOX 5192 | ASHLAND | OH | 44805 | 341581651 | PROVIDES SUPPORT TO JOHN M. ASHBROOK CENTER FOR PUBLIC AFFAIRS | OH | 501(C)(3) | LINE 12D, III-O | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND LEGACY TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 384 | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456496788 | EIN |
| Primary Activities | SEE PART VII FOR PRIMARY ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN (B), PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | THE TRUST HOLDS LIFE INSURANCE POLICIES ON SEVERAL OF THE UNIVERSITY'S CURRENT AND FORMER BOARD MEMBERS AND OTHERS. | ExplanationTxt |