OHIO DOMINICAN UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OHIO DOMINICAN UNIVERSITY (EIN 31-4379560)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-15
- IRS object ID
- 201640759349300149
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-15T15:00:11-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West Broad Street | AddressLine1Txt |
| Address Line2 | Suite 1700 | AddressLine2Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO DOMINICAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6142514512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 SUNBURY ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432192086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIR W KNAPP | PersonNm |
| Person Title | CPA, VP OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 6144690001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR PETER CIMBOLIC PHD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 SUNBURY ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432192086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,633,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHIODOMINICAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | AS A CATHOLIC LIBERAL ARTS UNIVERSITY IN THE DOMINICAN TRADITION, OHIO DOMINICAN UNIVERSITY IS GUIDED IN ITS EDUCATIONAL MISSION BY THE DOMINICAN MOTTO: TO CONTEMPLATE TRUTH AND TO SHARE WITH OTHERS THE FRUITS OF THIS CONTEMPLATION. OHIO DOMINICAN UNIVERSITY EDUCATES ALL INDIVIDUALS COMMITTED TO INTELLECTUAL, SPIRITUAL AND PROFESSIONAL GROWTH TO BECOME LIFELONG LEARNERS COMMITTED TO SERVING OTHERS IN A GLOBAL SOCIETY, AS ETHICAL AND EFFECTIVE LEADERS GROUNDED IN THE PURSUIT OF TRUTH, JUSTICE AND PEACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 865 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $49,520 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,882 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,188,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,479,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,422,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,009,524 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,100,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,462,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $408,013 | PYOtherRevenueAmt |
| CY Other Revenue | $517,758 | CYOtherRevenueAmt |
| PY Total Revenue | $53,119,861 | PYTotalRevenueAmt |
| CY Total Revenue | $54,469,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,725,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,595,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,467,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,047,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,858,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,674,113 | PYOtherExpensesAmt |
| CY Other Expenses | $16,817,904 | CYOtherExpensesAmt |
| PY Total Expenses | $54,867,467 | PYTotalExpensesAmt |
| CY Total Expenses | $53,460,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,747,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,008,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,145,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,336,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,151,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,151,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,993,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,184,698 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF OHIO DOMINICAN UNIVERSITY IS THE PROVIDING OF DEGREE AND CONTINUING EDUCATION PROGRAMS FOR THE INTELLECTUAL DEVELOPMENT AND GROWTH IN TRUTH OF EACH STUDENT. IN KEEPING WITH THE DOMINICAN TRADITION, EDUCATIONAL EXPERIENCES ARE GROUNDED IN THE LIBERAL ARTS, FOSTER THE DEVELOPMENT OF SPIRITUAL, AESTHETIC, AND ETHICAL VALUES, PROMOTE PHYSICAL AND MENTAL HEALTH, AND PROVIDE FOR THE DEVELOPMENT AND RESPONSIBLE USE OF HUMAN SKILLS AND TALENTS IN PROFESSIONAL AND SOCIAL SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,219,658 | ExpenseAmt |
| Grant | $17,595,001 | GrantAmt |
| Revenue | $42,507,578 | RevenueAmt |
| Desc | POST-SECONDARY EDUCATION INSTRUCTION OF 530 FULL TIME EQUIVALENT (FTE) STUDENTS DURING SUMMER TERM 2014, 2092 FTE DURING FALL SEMESTER 2014 AND 1843 FTE DURING SPRING SEMESTER 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,932,187 | ExpenseAmt |
| Revenue | $6,004,105 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES ROOM AND BOARD CHARGES FOR 544 RESIDENT STUDENTS. THIS ALSO INCLUDES SOME BOARD CHARGES FOR COMMUTER AND NON-RESIDENT STUDENTS, FACULTY AND STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,151,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2928 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 865 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAIR W KNAPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142514512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 SUNBURY ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Thomas Mueller | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Maxwell | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sr Janice Bachman | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Recchie | |||||||
| Trustee | 1.00 | Yes (X) | $2,199 | $0 | $0 | ||
| Charles Gehring | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Weiler | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Sterling Hedrick | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Barbara Rapp | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Beard | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Winters | |||||||
| Trustee | 1.00 | Yes (X) | $2,160 | $0 | $0 | ||
| Rev Msgr Joseph Hendricks | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy Reece II | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick McCurdy | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Mary Faith Geelan | |||||||
| Trustee (left May 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Maria Ciriello | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Barbara Sullivan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Joan Scanlon | |||||||
| Trustee (left May 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Catherine Mahady | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Frederick F Campbell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Michael | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John F Kelley III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Joanne Caniglia | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Ebbing | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen S Days | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann T Gallagher | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Corbett Sullivan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Yuskewich | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CIMBOLIC | |||||||
| President | 40.00 | Yes (X) | $402,181 | $0 | $78,606 | ||
| David Kosanovic | |||||||
| CFO, RETIRED JANUARY 2015 | 40.00 | Yes (X) | $160,055 | $0 | $22,602 | ||
| CLAIR KNAPP | |||||||
| CFO, STARTED FEBRUARY 2015 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Candie Lester | |||||||
| Secretary (Ended September 2014) | 40.00 | Yes (X) | $48,812 | $0 | $0 | ||
| AMY THOMAS | |||||||
| SECRETARY (STARTED SEPTEMBER 2014) | 40.00 | Yes (X) | $42,138 | $0 | $20,115 | ||
| Theresa Holleran | |||||||
| Vice President Academic Affairs | 40.00 | $153,028 | $0 | $30,209 | Yes (X) | ||
| William Conley | |||||||
| Head Football Coach | 40.00 | $124,755 | $0 | $12,558 | Yes (X) | ||
| Frederick Lassiter | |||||||
| CIO | 40.00 | $118,126 | $0 | $28,367 | Yes (X) | ||
| MARK COOPER | |||||||
| VICE PRESIDENT, MARKETING AND PUBLIC RELATIONS | 40.00 | $109,012 | $0 | $11,693 | Yes (X) | ||
| LINDA WOLF | |||||||
| ASSOCIATE VICE PRESIDENT, ACADEMIC AFFAIRS | 40.00 | $108,663 | $0 | $34,104 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,271,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| 9801 WASHINGTON BLVD | GAITHERSBURG | MD | 20878 | DINING & FACILITIES MANAGEMENT | $5,135,876 |
| VAUGHN LAUGHLIN INC | |||||
| 108 HIDDEN HILLS DR | PATASKALA | OH | 43062 | CONTRACTOR | $261,698 |
| RUFFALO NOEL LEVITZ | |||||
| PO BOX 718 | DES MOINES | IA | 50303 | CONSULTANTS-RECRUITMENT | $179,064 |
| XEROX CORPORATION | |||||
| PO BOX 80255 | CHICAGO | IL | 606802555 | COPY AND POSTAGE CENTER SERVICES | $154,287 |
| LAKEFRONT LINES INC | |||||
| PO BOX 360556 | COLUMBUS | OH | 43236 | TRAVEL SERVICES | $100,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $128,942 | FundraisingAmt |
| Government Grants | $478,628 | GovernmentGrantsAmt |
| All Other Contributions | $2,871,777 | AllOtherContributionsAmt |
| Noncash Contributions | $507,172 | NoncashContributionsAmt |
| Total Contributions | $3,479,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $42,005,419 | $42,005,419 |
| Auxiliary Enterprises-Room and Board | 611310 | $6,004,105 | $6,004,105 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,009,524 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,525 | TotalRevenueColumnAmt |
| Exclusion | $613,525 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,870,370 | SecuritiesAmt |
| Other | $13,307 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,034,769 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,835,601 | SecuritiesAmt |
| Other | $13,307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,848,908 | TotalRevenueColumnAmt |
| Exclusion | $1,848,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,356 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,942 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,921 | TotalRevenueColumnAmt |
| Exclusion | -$33,921 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DEFERRED CONTRACT REVENUE | 900099 | $190,000 | $190,000 | |
| SPORTING EVENT TICKET/CONCESSIONS | 711210 | $71,538 | $71,538 | |
| SECURITY SERVICES | 900099 | $32,275 | $32,275 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $551,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,469,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,511,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,520 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,428,512 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,595,001 | TotalAmt |
| Program Services | $17,595,001 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,842,383 | TotalAmt |
| Program Services | $11,979,251 | ProgramServicesAmt |
| Management And General | $1,906,774 | ManagementAndGeneralAmt |
| Fundraising | $956,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,557 | TotalAmt |
| Program Services | $659,215 | ProgramServicesAmt |
| Management And General | $91,452 | ManagementAndGeneralAmt |
| Fundraising | $52,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,350 | TotalAmt |
| Program Services | $1,674,218 | ProgramServicesAmt |
| Management And General | $469,868 | ManagementAndGeneralAmt |
| Fundraising | $184,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,701 | TotalAmt |
| Program Services | $888,522 | ProgramServicesAmt |
| Management And General | $122,368 | ManagementAndGeneralAmt |
| Fundraising | $62,811 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,403 | TotalAmt |
| Program Services | $2,147,900 | ProgramServicesAmt |
| Management And General | $390,639 | ManagementAndGeneralAmt |
| Fundraising | $110,864 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,045 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,550 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,357 | TotalAmt |
| Management And General | $213,357 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,773 | TotalAmt |
| Program Services | $2,749,786 | ProgramServicesAmt |
| Management And General | $150,703 | ManagementAndGeneralAmt |
| Fundraising | $52,284 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,471 | TotalAmt |
| Program Services | $142,350 | ProgramServicesAmt |
| Management And General | $349,880 | ManagementAndGeneralAmt |
| Fundraising | $7,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,515 | TotalAmt |
| Program Services | $1,168,025 | ProgramServicesAmt |
| Management And General | $194,737 | ManagementAndGeneralAmt |
| Fundraising | $80,753 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,206 | TotalAmt |
| Program Services | $127,507 | ProgramServicesAmt |
| Management And General | $114,471 | ManagementAndGeneralAmt |
| Fundraising | $56,228 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,942 | TotalAmt |
| Program Services | $1,323,029 | ProgramServicesAmt |
| Management And General | $233,027 | ManagementAndGeneralAmt |
| Fundraising | $34,886 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,821 | TotalAmt |
| Program Services | $482,089 | ProgramServicesAmt |
| Management And General | $40,219 | ManagementAndGeneralAmt |
| Fundraising | $6,513 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,246 | TotalAmt |
| Program Services | $224,465 | ProgramServicesAmt |
| Management And General | $112,673 | ManagementAndGeneralAmt |
| Fundraising | $13,108 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,702 | TotalAmt |
| Program Services | $1,436,615 | ProgramServicesAmt |
| Management And General | $246,176 | ManagementAndGeneralAmt |
| Fundraising | $75,911 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735,867 | TotalAmt |
| Program Services | $3,052,204 | ProgramServicesAmt |
| Management And General | $523,021 | ManagementAndGeneralAmt |
| Fundraising | $160,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,638 | TotalAmt |
| Program Services | $83,900 | ProgramServicesAmt |
| Management And General | $230,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $28,516 | $23,298 | $3,992 | $1,226 |
| BAD DEBT EXPENSE | $108,542 | $108,542 | $0 | |
| VEHICLE EXPENSE | $106,750 | $99,201 | $5,775 | $1,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,560 | TotalAmt |
| Program Services | $186,727 | ProgramServicesAmt |
| Management And General | $16,248 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,460,896 | TotalAmt |
| Program Services | $46,151,845 | ProgramServicesAmt |
| Management And General | $5,450,713 | ManagementAndGeneralAmt |
| Fundraising | $1,858,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,760 | BOYAmt |
| EOY | $1,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,356 | BOYAmt |
| EOY | $4,177,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,800 | BOYAmt |
| EOY | $242,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,747 | BOYAmt |
| EOY | $866,036 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,541 | BOYAmt |
| EOY | $1,792,898 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,819 | BOYAmt |
| EOY | $53,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,933 | BOYAmt |
| EOY | $22,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,951,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,390,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,353,348 | BOYAmt |
| EOY | $55,560,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,149,602 | BOYAmt |
| EOY | $27,049,210 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,493 | BOYAmt |
| EOY | $1,569,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,145,399 | BOYAmt |
| EOY | $91,336,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,545 | BOYAmt |
| EOY | $1,031,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,382 | BOYAmt |
| EOY | $3,485,239 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,805,000 | BOYAmt |
| EOY | $38,880,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557,362 | BOYAmt |
| EOY | $7,192,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,439 | BOYAmt |
| EOY | $2,562,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,151,728 | BOYAmt |
| EOY | $53,151,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,594,903 | BOYAmt |
| EOY | $18,743,565 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,568,425 | BOYAmt |
| EOY | $7,991,348 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,830,343 | BOYAmt |
| EOY | $11,449,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,993,671 | BOYAmt |
| EOY | $38,184,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,145,399 | BOYAmt |
| EOY | $91,336,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,008,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,346,049 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $528,910 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
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 | $2,122,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,479,347 | CurrentTaxYearAmt |
| Total | $12,942,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,122,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,479,347 | CurrentTaxYearAmt |
| Total | $12,942,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $308,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,633,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,173,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,525 | CurrentTaxYearAmt |
| Total | $5,393,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,336,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $237,058,985 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6890 | PublicSupportCY170Pct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,257,366 | BeginningYearBalanceAmt |
| Contributions | $391,167 | ContributionsAmt |
| Investment Earnings Or Losses | $701,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $551,002 | GrantsOrScholarshipsAmt |
| Other Expenditures | $248,540 | OtherExpendituresAmt |
| End Year Balance | $22,550,960 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,708,002 | BeginningYearBalanceAmt |
| Contributions | $132,395 | ContributionsAmt |
| Investment Earnings Or Losses | $3,235,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $574,298 | GrantsOrScholarshipsAmt |
| Other Expenditures | $244,120 | OtherExpendituresAmt |
| End Year Balance | $22,257,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,878,350 | BeginningYearBalanceAmt |
| Contributions | $471,729 | ContributionsAmt |
| Investment Earnings Or Losses | $2,701,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $861,469 | GrantsOrScholarshipsAmt |
| Other Expenditures | $482,550 | OtherExpendituresAmt |
| End Year Balance | $19,708,002 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,145,931 | BeginningYearBalanceAmt |
| Contributions | $43,194 | ContributionsAmt |
| Investment Earnings Or Losses | -$657,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $426,610 | GrantsOrScholarshipsAmt |
| Other Expenditures | $226,270 | OtherExpendituresAmt |
| End Year Balance | $17,878,350 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,633,135 | BeginningYearBalanceAmt |
| Contributions | $27,335 | ContributionsAmt |
| Investment Earnings Or Losses | $3,120,530 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $409,528 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,541 | OtherExpendituresAmt |
| End Year Balance | $19,145,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,719,079 | OtherCostOrOtherBasisAmt |
| Book Value | $7,719,079 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,653,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,956,074 | DepreciationAmt |
| Book Value | $43,697,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,076,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,434,411 | DepreciationAmt |
| Book Value | $3,642,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,987 | OtherCostOrOtherBasisAmt |
| Book Value | $501,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,560,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRIBUTIONS PAYABLE | $162,057 |
| FAIR VALUE OF INTEREST RATE SWAP | $2,400,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,562,503 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,843,565 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,346,049 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $528,910 | OtherRevenueAmt |
| Revenue Not Reported | -$817,139 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,660,704 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $213,357 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,595,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,808,358 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,469,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,652,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,652,538 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $213,357 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,595,001 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,808,358 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,460,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT IS MAINTAINED PRIMARILY FOR THE BENEFIT OF STUDENTS WHOM DISBURSEMENTS ARE MADE FOR SCHOLARSHIPS. A PORTION OF THE ENDOWMENT IS AVAILABLE FOR OPERATIONS ONLY IF THE BOARD OF TRUSTEES AUTHORIZES SUCH USE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE INTERNAL REVENUE SERVICES HAS RULED THAT THE UNIVERSITY IS A TAX-EXEMPT EDUCATIONAL INSTITUTION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2015 OR 2014. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015 OR 2014. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN ASSETS - 6333 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 506347 CHANGE IN FAIR VALUE OF LIFE INSURANCE - 16230 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | STUDENT FINANCIAL AID - 17595001 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | STUDENT FINANCIAL AID - 17595001 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | OHIO DOMINICAN UNIVERSITY IS IN COMPLIANCE WITH REVENUE PROCEDURE 75-50. THE UNIVERSITY PUBLISHES A NOTICE OF ITS NON-DISCRIMINATORY POLICY WITH THE MEDIA PERIODICALLY THROUGHOUT THE YEAR AND PUBLICLY DISCLOSES THIS POLICY ON ITS WEBSITE. THIS POLICY IS ALSO PRINTED IN THE UNIVERSITY CATALOG WHICH IS DISTRIBUTED TO PROSPECTIVE STUDENTS AND ON OUR FINANCIAL AND AWARD NOTICES THAT ARE ISSUED TO CURRENTLY ENROLLED STUDENTS. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | OHIO DOMINICAN UNIVERSITY RECEIVES FEDERAL AND STATE FUNDS IN RESPECT TO STUDENT FINANCIAL AID AND GRANTS FOR SPECIFIC UNIVERSITY PROJECTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Black & Gold | Event1Nm |
| Gross Receipts Event1 | $199,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,162 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,143 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,628 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $33,891 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,735 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Team Golf Outing | Event2Nm |
| Gross Receipts Event2 | $13,897 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,197 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,700 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,950 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,129 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,096 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,583 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,513 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,769 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,175 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,942 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,356 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,628 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,769 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,841 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,921 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FEDERAL WORK STUDY PROGRAM | 154 | $146,591 |
| FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | 179 | $115,070 |
| OHIO DOMINICAN UNIVERSITY ACADEMIC SCHOLARSHIP | 1017 | $10,283,866 |
| OHIO DOMINICAN UNIVERSITY GENERAL GRANTS | 897 | $5,832,951 |
| STAFF/EMPLOYEE BENEFITS AND OTHER DISCOUNTS | 251 | $1,216,523 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | SCHOLARSHIPS, GRANTS AND LOANS ARE AWARDED BASED ON NEED (AS DETERMINED BY A STANDARDIZED FINANCIAL AID FORM), ACADEMIC ACHIEVEMENT AND/OR LEADERSHIP. RECIPIENTS ARE CHOSEN BASED ON OBJECTIVE CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS FINANCIAL AID PROGRAMS. ANY ESTIMATES UTILIZED ARE BASED ON CALCULATED AVERAGE AWARDS EXTENDED TO COMPARABLE GROUPS. ALL AWARDS ARE DISBURSED DIRECTLY TO THE UNIVERSITY AND NOT TO THE RECIPIENT. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | SCHOLARSHIPS, GRANTS AND LOANS ARE AWARDED BASED ON NEED (AS DETERMINED BY A STANDARDIZED FINANCIAL AID FORM), ACADEMIC ACHIEVEMENT AND/OR LEADERSHIP. RECIPIENTS ARE CHOSEN BASED ON OBJECTIVE CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS FINANCIAL AID PROGRAMS. ANY ESTIMATES UTILIZED ARE BASED ON CALCULATED AVERAGE AWARDS EXTENDED TO COMPARABLE GROUPS. ALL AWARDS ARE DISBURSED DIRECTLY TO THE UNIVERSITY AND NOT TO THE RECIPIENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER CIMBOLIC | ||||||||||||||
| President | $364,144 | $0 | $0 | $0 | $38,037 | $0 | $28,693 | $0 | $49,913 | $0 | $480,787 | $0 | $0 | $0 |
| David Kosanovic | ||||||||||||||
| CFO, RETIRED JANUARY 2015 | $159,304 | $0 | $0 | $0 | $751 | $0 | $13,678 | $0 | $8,924 | $0 | $182,657 | $0 | $0 | $0 |
| Theresa Holleran | ||||||||||||||
| Vice President Academic Affairs | $151,037 | $0 | $0 | $0 | $1,991 | $0 | $13,260 | $0 | $16,949 | $0 | $183,237 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | A HOUSING ALLOWANCE IS PAID TO THE PRESIDENT AS PART OF THE COMPENSATION AGREEMENT. THE ALLOWANCE IS TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | A COUNTRY CLUB BUSINESS MEMBERSHIP IS HELD BY THE UNIVERSITY FOR USE BY THE PRESIDENT, STAFF MEMBERS AND FOR UNIVERSITY EVENTS. USE IS STRICTLY FOR BUSINESS PURPOSES, THUS IS NOT TREATED AS TAXABLE COMPENSATION. |
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 | OHIO HIGHER EDUCATIONAL FACILITY COMMISSION OHIO BOARD OF REGENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 346849674 | BondIssuerEIN |
| Bond Issued | 2014-01-29 | BondIssuedDt |
| Issue Price | $39,805,000 | IssuePriceAmt |
| Purpose | REFINANCING OF 2007 BOND ISSUE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $925,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $39,805,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $9,255 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $305,745 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $39,490,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Key Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 7 Written Procedures | The organization has adopted written procedures to monitor the organization's ability to remain in compliance with the arbitrage requirements under Section 148 of the Internal Revenue Code. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could forseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. |
| Schedule K, Part III, Line 3a Private Business Use- Management Contracts | The organization has management/service contracts that relate to bond financed space that qualify under the safe harbor exceptions of the applicable regulations. |
| Schedule K, Part III, Line 9 Written Procedures | The organization has adopted written procedures to ensure all non-qualified bonds (if any) of the issue are re-mediated in accordance with the associated regulations. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could forseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. |
| Schedule K, Part V Written Procedures | The organization has adopted written procedures which dictate how management timely identifies and corrects violations of federal tax requirements using the voluntary closing agreement program provided by the IRS when self-remediation is not available to the organization. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could forseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. In the event a violation is identified the organization's policy is to correct the violation as soon as possible, while working with the federal authorities as necessary to ensure that sufficient controls are present which will guard against future violations. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $8,450 | CashGrantAmt |
| Type Of Assistance | STAFF GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WIRELESS NETWORK EQUIPMENT | 1 | $76,604 | Market value |
| Yes (X) | CONTRACT/SODEXO GIFT | 1 | $418,480 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded: REPORTING NUMBER OF CONTRIBUTIONS Other: REPORTING NUMBER OF CONTRIBUTIONS Other: REPORTING NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Article IV Procedures, Section 6. Committees: B. The Executive Committee shall consist of the Chairperson of the Board who shall serve as its chairperson, The President of the University, the Prioress of the Congregation, or designee, the Vice Chairperson of the Board, the Chairperson-elect and the Chairperson of each of the duly constituted standing committees. It shall be subordinate and responsible to the Board of Trustees and, subject to the limitations set forth herein, shall have all the powers and duties of the Board between the regular meetings; provided, that the Executive Committee shall only consider and act on those matters that cannot be deferred until the next meeting of the Board of Trustees; and provided further, that the Executive Committee shall not have power under any circumstances to change the charter or the Regulations, to effect any major changes in the purposes or operation of the University, or to authorize any purchase, sale or other disposition of the properties of the University or to take any action specifically reserved to the entire Board by these Regulations. A quorum shall consist of a majority of the Committee. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF THE IRS FORM 990 IS PROVIDED ELECTRONICALLY OR TO FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM. EACH VOTING MEMBER OF THE FINANCE COMMITTEE IS ASKED TO REVIEW THE FORM 990 AND SUBMIT ANY QUESTIONS AND COMMENTS TO MANAGEMENT FOR REVIEW. QUESTIONS AND RESPONSES ARE COMMUNICATED BY MANAGEMENT TO THE FINANCE COMMITTEE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE APPRAISED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN HIRED OR ADMITTED TO THE BOARD OF TRUSTEES. ANNUALLY, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THE OFFICERS AND DIRECTORS AFFECTED WOULD BE PROHIBITED FROM CONDUCTING ANY OF THE ORGANIZATION'S BUSINESS RELATED TO THE CAUSE OF THE CONFLICT OF INTEREST AND WOULD RECUSE THEMSELVES FROM THE PROCEEDINGS. THE CFO &/OR PRESIDENT OF THE UNIVERSITY REVIEWS THE CONFLICT OF INTEREST STATEMENTS. IN THE EVENT A TRUSTEE IS UNCERTAIN AS TO THE APPROPRIATENESS OF LISTING A PARTICULAR RELATIONSHIP, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHOULD BE CONSULTED. THE CHAIRPERSON, IN TURN, MAY ELECT TO CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE COMMITTEE OR THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | A FORMAL REVIEW OF THE PRESIDENT'S PERFORMANCE, INCLUDING A REVIEW OF ANNUAL GOALS AND THE PRESIDENT'S SELF APPRAISAL, IS CONDUCTED BY AN APPOINTED REVIEW COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, THE TRUSTEE DESIGNATED BY THE PRIORESS OF THE CONGREGATION, THE VICE-CHAIRMAN, AND THE TREASURER OF THE BOARD. THIS COMMITTEE REPORTS THE RESULTS OF THE ANNUAL REVIEW TO THE EXECUTIVE COMMITTEE AT ITS SEPTEMBER MEETING. IN ADDITION, THE BOARD SECRETARY GATHERS SALARY BENCHMARKING INFORMATION BY COLLECTING DATA FROM THE CHRONICLE OF HIGHER EDUCATION, CATHOLIC PEER GROUP COLLEGE, AND GUIDESTAR. THIS COMPARABILITY DATA IS USED BY THE REVIEW COMMITTEE OF THE BOARD OF TRUSTEES WHEN DETERMINING ANY SALARY AND BENEFITS ADJUSTMENTS WITHIN THE RANGES ESTABLISHED FOR THE PRESIDENT. CONTEMPORANEOUS RECORDS OF THE DELIBERATIONS AND THE DECISION ARE KEPT IN THE FORM OF MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | FOR THE VICE PRESIDENTS OF THE ORGANIZATION, THE DIRECTOR OF HUMAN RESOURCES CONDUCTS A SALARY BENCHMARKING STUDY BY COLLECTING DATA FROM COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA). AN INTERNAL EQUITY ANALYSIS IS MADE CONSIDERING PERFORMANCE, YEARS IN POSITION AND OTHER FACTORS. SALARY ADJUSTMENTS ARE TYPICALLY MADE ON AN ANNUAL BASIS FOR THE VICE PRESIDENTS AS DETERMINED BY THE PRESIDENT OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. |
| Form 990, Part VI, Line 19 Required documents available to the public | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE FINANCIAL AND ADMINISTRATIVE OFFICES OF THE UNIVERSITY. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | PARKING FINES - Total Revenue: 28687, Related or Exempt Function Revenue: 28687, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MISCELLANEOUS REVENUE - Total Revenue: 229179, Related or Exempt Function Revenue: 211934, Unrelated Business Revenue: 17245, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 506347; CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - 6333; CHANGE IN FAIR VALUE OF LIFE INSURANCE - 16230; |