OHIO WESLEYAN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OHIO WESLEYAN UNIVERSITY (EIN 31-4379585)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201501359349300220
Schema version: 2013v4.0
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T07:47:26-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVENUE SUITE 700	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379585	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO WESLEYAN UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% DAN HITCHELL	InCareOfNm
Business Name Control	OHIO	BusinessNameControlTxt
Phone	7403682000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH SANDUSKY STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN HITCHELL	PersonNm
Person Title	VP FOR FINANCE & ADMIN.	PersonTitleTxt
Phone	7403682000	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	7403682000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN HITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH SANDUSKY STREET	AddressLine1
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$130,049,169	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OWU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1842	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	OWU IS ONE OF THE NATION'S PREMIER SMALL LIBERAL ARTS COLLEGES,BOASTING STRONG RELATIONSHIPS BETWEEN STUDENTS & FACULTY&OPPORTUNITIES THAT PREPARE STUDENTS FOR SERVICE & LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	2253	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	-$34,641	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$34,641	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,755,487	PYContributionsGrantsAmt
CY Contributions Grants	$27,497,533	CYContributionsGrantsAmt
PY Program Service Revenue	$85,366,441	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,786,527	CYProgramServiceRevenueAmt
PY Investment Income	$8,674,703	PYInvestmentIncomeAmt
CY Investment Income	$8,413,219	CYInvestmentIncomeAmt
PY Other Revenue	$4,262,826	PYOtherRevenueAmt
CY Other Revenue	$5,339,591	CYOtherRevenueAmt
PY Total Revenue	$121,059,457	PYTotalRevenueAmt
CY Total Revenue	$130,036,870	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,724,228	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,730,261	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,560,928	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,799,285	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,757,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,195,481	PYOtherExpensesAmt
CY Other Expenses	$29,748,330	CYOtherExpensesAmt
PY Total Expenses	$107,480,637	PYTotalExpensesAmt
CY Total Expenses	$111,277,876	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,578,820	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,758,994	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,930,463	TotalAssetsBOYAmt
Total Assets EOY	$387,100,336	TotalAssetsEOYAmt
Total Liabilities BOY	$76,700,274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,600,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$275,230,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$310,499,560	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OHIO WESLEYAN'S CHARTER PROVIDES THAT "THE UNIVERSITY IS FOREVER TO BE CONDUCTED ON THE MOST LIBERAL PRINCIPLES, ACCESSIBLE TO ALL RELIGIOUS DENOMINATIONS, AND DESIGNED FOR THE BENEFIT OF OUR CITIZENS IN GENERAL." IN THE SPIRIT OF ITS HERITAGE, THE UNIVERSITY DEFINES ITSELF AS A COMMUNITY OF TEACHERS AND STUDENTS DEVOTED TO THE FREE PURSUIT OF TRUTH. IT DEVELOPS IN ITS STUDENTS QUALITIES OF INTELLECT AND CHARACTER THAT WILL BE USEFUL NO MATTER WHAT THEY CHOOSE TO DO IN LATER LIFE. OWU JUDGES ITSELF SUCCESSFUL WHEN IT HAS ACCOMPLISHED THREE OBJECTIVES IN ITS WORK WITH STUDENTS: TO IMPART KNOWLEDGE. TO DEVELOP AND ENHANCE CERTAIN IMPORTANT CAPABILITIES OF STUDENTS. TO PLACE EDUCATION IN THE CONTEXT OF VALUES. .	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$97,732,079	ExpenseAmt
Grant	$42,730,261	GrantAmt
Revenue	$94,111,931	RevenueAmt
Desc	One of the nation's premier small liberal arts colleges, ohio wesleyan university boasts a rigorous curriculum, exceptionally strong mentoring relationships between students and faculty, and a host of experiential learning opportunities that link the liberal arts to practical realities and prepare students for service and leadership in their careers and communities.	Desc
Total Program Service Expenses	$97,732,079	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	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	false	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	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	284	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2253	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
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	43	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	false	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAN HITCHELL	PersonNm
Phone	7403683351	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH SANDUSKY STREET	AddressLine1
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (53 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
Michael Long
Chairperson	10.0	Yes (X)	Yes (X)	$0	$0	$0
Tom Tritton
Vice Chairperson	6.0	Yes (X)	Yes (X)	$0	$0	$0
Christopher Anderson
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Cathleen Butt
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Jason Downey
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Kamila Goldin
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Aaron Granger
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Edward Haddock
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Sally Harris
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Robert Kail
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Michael McCluggage
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
John Milligan
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Nicholas Peranzi
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Anand Philip
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Chloe Hamrick Williams
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
William McFadden
East Ohio Conference Trustee	1.0	Yes (X)		$0	$0	$0
Orlando Chaffee
East Ohio Conference Trustee	1.0	Yes (X)		$0	$0	$0
Jeffrey Benton
West Ohio Conference Trustee	1.0	Yes (X)		$0	$0	$0
Lisa Schweitzer Courtice
West Ohio Conference Trustee	1.0	Yes (X)		$0	$0	$0
David Papoi
West Ohio Conference Trustee	1.0	Yes (X)		$0	$0	$0
Robert Roach
West Ohio Conference Trustee	1.0	Yes (X)		$0	$0	$0
Richard Alexander
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Nicholas Calio
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Doreen Delaney Crawley
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Belinda Brown Fouts
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Daniel Glaser
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Carol Hilkirk Latham
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Margaret McDowell Lloyd
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Jack Luikart
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Todd Luttinger
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Myron McCoy
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Kevin McGinty
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Cynthia Halliday Mitchell
Trustee at Large	1.0	Yes (X)		$0	$0	$0
C Paul Palmer
Alumni Trustee	1.0	Yes (X)		$0	$0	$0
Byron Pitts
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Frank Quinn
Trustee at Large	1.0	Yes (X)		$0	$0	$0
George Romine
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Timothy Sloan
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Katherine Boles Smith
Trustee at Large	1.0	Yes (X)		$0	$0	$0
Kara Trott
Trustee at Large	1.0	Yes (X)		$0	$0	$0
John Hopkins
Ex-officio Trustee	1.0	Yes (X)		$0	$0	$0
Gregory Palmer
Ex-officio Trustee	1.0	Yes (X)		$0	$0	$0
Rockwell F Jones
President	40.0	Yes (X)	Yes (X)	$293,562	$0	$158,171
Rebecca Eckstein
VP-ENROLL.&STRATEGIC COMM.	40.0		Yes (X)	$152,360	$0	$44,061
Colleen Garland
VICE PRES.-UNIV.ADVANCEMENT	40.0		Yes (X)	$206,131	$0	$36,566
Dan Hitchell
VP-FINANCE&ADMINISTRATION	40.0		Yes (X)	$170,677	$0	$45,373
Charles Stinemetz
Provost	40.0		Yes (X)	$187,359	$0	$120,969
Craig E Ullom
VICE PRES.-STUDENT AFFAIRS	40.0		Yes (X)	$164,815	$0	$90,213
John Martin
PROF.-PHYSICAL EDUCATION	40.0			$191,882	$0	$38,196	Yes (X)
William Louthan
PROF.-POLITICS&GOVERNMENT	40.0			$165,987	$0	$28,938	Yes (X)
Eileen Walker
ASSOC.VP & CONTROLLER	40.0			$128,246	$0	$29,668	Yes (X)
Barbara Andereck
PROF.-PHYSICS&ASTRONOMY	40.0			$127,529	$0	$31,186	Yes (X)
Linda Earle
EXEC.DIR.-NY ARTS PROGRAM	40.0			$125,516	$0	$32,208	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,914,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$655,549	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK CORPORATION
24818 NETWORK PLACE	CHICAGO	IL	606731248	HOUSEKEEPING	$1,883,882
CHARTWELLS
40 ROWLAND AVENUE	DELAWARE	OH	430152392	FOOD SERVICE	$6,198,427
WM J SHAFFER ASSOC INC
PO BOX 1386	COLUMBUS	OH	43216	CONSTRUCTION	$1,521,748
PNC BANK
PO BOX 747046	PITTSBURGH	PA	152747046	BANKING SERVICES	$3,040,730
GENERAL RESTORATION CORPORATION
6411 NICHOLAS DRIVE	COLUMBUS	OH	43235	CONSTRUCTION	$771,927

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Fundraising	$23,500	FundraisingAmt
Government Grants	$1,115,562	GovernmentGrantsAmt
All Other Contributions	$26,358,471	AllOtherContributionsAmt
Noncash Contributions	$7,982,165	NoncashContributionsAmt
Total Contributions	$27,497,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$72,351,379	$72,351,379
AUXILIARY SERVICES	900099	$16,371,285	$16,371,285
BOOKSTORE	900099	$63,863	$63,863

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,786,527	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$625,377	TotalRevenueColumnAmt
Unrelated Business Revenue	-$34,641	UnrelatedBusinessRevenueAmt
Exclusion	$660,018	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,787,842	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,787,842	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,787,842	TotalRevenueColumnAmt
Exclusion	$7,787,842	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,486	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,299	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,187	TotalRevenueColumnAmt
Exclusion	$14,187	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,325,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,325,404	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,325,404	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,036,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,111,931	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$34,641	UnrelatedBusinessRevenueAmt
Exclusion	$8,462,047	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,205,830	TotalAmt
Program Services	$42,205,830	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$524,431	TotalAmt
Program Services	$524,431	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,593,612	TotalAmt
Program Services	$1,501,218	ProgramServicesAmt
Management And General	$849,697	ManagementAndGeneralAmt
Fundraising	$242,697	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,798,152	TotalAmt
Program Services	$20,879,369	ProgramServicesAmt
Management And General	$2,387,762	ManagementAndGeneralAmt
Fundraising	$1,531,021	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,663,039	TotalAmt
Program Services	$2,175,850	ProgramServicesAmt
Management And General	$314,747	ManagementAndGeneralAmt
Fundraising	$172,442	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,811,867	TotalAmt
Program Services	$5,478,024	ProgramServicesAmt
Management And General	$805,101	ManagementAndGeneralAmt
Fundraising	$528,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,932,615	TotalAmt
Program Services	$1,579,053	ProgramServicesAmt
Management And General	$228,418	ManagementAndGeneralAmt
Fundraising	$125,144	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,923	TotalAmt
Management And General	$86,366	ManagementAndGeneralAmt
Fundraising	$1,557	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$138,800	TotalAmt
Management And General	$138,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,025,402	TotalAmt
Program Services	$3,388,136	ProgramServicesAmt
Management And General	$1,308,576	ManagementAndGeneralAmt
Fundraising	$328,690	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,486	TotalAmt
Program Services	$46,148	ProgramServicesAmt
Management And General	$29,588	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$571,363	TotalAmt
Program Services	$185,993	ProgramServicesAmt
Management And General	$228,283	ManagementAndGeneralAmt
Fundraising	$157,087	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$875,854	TotalAmt
Program Services	$618,269	ProgramServicesAmt
Management And General	$247,862	ManagementAndGeneralAmt
Fundraising	$9,723	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,930,559	TotalAmt
Program Services	$1,652,049	ProgramServicesAmt
Management And General	$1,212,333	ManagementAndGeneralAmt
Fundraising	$66,177	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,155,731	TotalAmt
Program Services	$2,524,961	ProgramServicesAmt
Management And General	$310,935	ManagementAndGeneralAmt
Fundraising	$319,835	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$137,987	TotalAmt
Program Services	$103,854	ProgramServicesAmt
Management And General	$16,391	ManagementAndGeneralAmt
Fundraising	$17,742	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,019,266	TotalAmt
Program Services	$1,007,760	ProgramServicesAmt
Management And General	$11,506	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,743,361	TotalAmt
Program Services	$3,453,791	ProgramServicesAmt
Management And General	$259,723	ManagementAndGeneralAmt
Fundraising	$29,847	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$283,989	TotalAmt
Program Services	$283,600	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
RESIDENTIAL EXPENSE	$6,208,623	$6,207,561	$1,062
OPERATING SUPPLIES	$2,173,102	$1,674,401	$187,937	$310,764
PROGRAM/ATHLETIC	$1,054,984	$1,006,000	$20,075	$28,909
OTHER AUX ENT	$971,010	$319,649		$651,361

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,293,890	TotalAmt
Program Services	$916,132	ProgramServicesAmt
Management And General	$360,696	ManagementAndGeneralAmt
Fundraising	$17,062	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,277,876	TotalAmt
Program Services	$97,732,079	ProgramServicesAmt
Management And General	$9,788,207	ManagementAndGeneralAmt
Fundraising	$3,757,590	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,648,578	BOYAmt
EOY	$17,263,242	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,134,866	BOYAmt
EOY	$19,816,391	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,926,780	BOYAmt
EOY	$1,652,427	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,047,992	BOYAmt
EOY	$5,833,523	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$137,518	BOYAmt
EOY	$126,507	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$744,738	BOYAmt
EOY	$548,703	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,485,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,437,222	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,021,111	BOYAmt
EOY	$108,048,159	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,093,185	BOYAmt
EOY	$8,478,665	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$191,544,324	BOYAmt
EOY	$220,043,624	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,631,336	BOYAmt
EOY	$5,289,095	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,930,463	BOYAmt
EOY	$387,100,336	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,011,764	BOYAmt
EOY	$12,788,850	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,531,686	BOYAmt
EOY	$4,316,366	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,412,329	BOYAmt
EOY	$32,048,948	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,744,495	BOYAmt
EOY	$27,446,612	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,700,274	BOYAmt
EOY	$76,600,776	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,922,709	BOYAmt
EOY	$69,763,567	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,969,357	BOYAmt
EOY	$90,516,412	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,338,123	BOYAmt
EOY	$150,219,581	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,230,189	BOYAmt
EOY	$310,499,560	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,930,463	BOYAmt
EOY	$387,100,336	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,758,994	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,862,997	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$352,620	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$11,654,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,836,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,415,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,755,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,497,533	CurrentTaxYearAmt
Total	$97,159,510	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,654,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,836,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,415,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,755,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,497,533	CurrentTaxYearAmt
Total	$97,159,510	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,105,926	SubstantialContributorsTotAmt
Public Support Total170	$89,053,584	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,024,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,752,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,270,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,909,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$625,377	CurrentTaxYearAmt
Total	$9,581,125	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,626,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,821,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,292,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,351,890	CurrentTaxYearAmt
Total	$15,117,074	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$121,857,709	TotalSupportAmt
Gross Receipts Rltd Activities	$413,788,813	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73080	PublicSupportCY170Pct
Public Support PY170	0.00000	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)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$189,136,269	BeginningYearBalanceAmt
Contributions	$7,418,178	ContributionsAmt
Investment Earnings Or Losses	$24,877,286	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,708,866	OtherExpendituresAmt
End Year Balance	$211,722,867	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$176,030,816	BeginningYearBalanceAmt
Contributions	$6,812,507	ContributionsAmt
Investment Earnings Or Losses	$15,902,880	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,609,934	OtherExpendituresAmt
End Year Balance	$189,136,269	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$186,632,438	BeginningYearBalanceAmt
Contributions	$4,874,303	ContributionsAmt
Investment Earnings Or Losses	-$5,965,991	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,509,934	OtherExpendituresAmt
End Year Balance	$176,030,816	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,948,275	BeginningYearBalanceAmt
Contributions	$3,158,883	ContributionsAmt
Investment Earnings Or Losses	$32,902,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,377,422	OtherExpendituresAmt
End Year Balance	$186,632,438	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,658,013	BeginningYearBalanceAmt
Contributions	$2,649,733	ContributionsAmt
Investment Earnings Or Losses	$23,140,529	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,500,000	OtherExpendituresAmt
End Year Balance	$159,948,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05075	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65715	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29211	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,432,158	OtherCostOrOtherBasisAmt
Book Value	$3,432,158	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,721,733	OtherCostOrOtherBasisAmt
Depreciation	$40,691,021	DepreciationAmt
Book Value	$90,030,712	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,872,166	OtherCostOrOtherBasisAmt
Depreciation	$14,533,133	DepreciationAmt
Book Value	$5,339,033	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,459,324	OtherCostOrOtherBasisAmt
Depreciation	$4,213,068	DepreciationAmt
Book Value	$9,246,256	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$108,048,159	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST IN TRUSTS	$3,121,740	F
FIXED INCOME	$2,917,718	F
OTHER INVESTMENTS	$11,097	F
MULTI-ASSET CLASS	$66,413,082	F
INVESTMENT IN STUYVESANT HALL	$4,301,882	F
INVESTMENT IN OWU FUND	$143,278,105	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$220,043,624	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFITS OBLIG.	$23,075,000
ADVANCES FROM FEDERAL GOVT.	$3,737,480
FAIR VALUE OF INTEREST RATE SWAP	$634,132

Field	Value	IRS element (for citing)
Total Liability	$27,446,612	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$105,401,926	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,862,997	NetUnrealizedGainsInvstAmt
Other Revenue	$707,889	OtherRevenueAmt
Revenue Not Reported	$17,570,886	RevenueNotReportedAmt
Revenue Subtotal	$87,831,040	RevenueSubtotalAmt
Other Revenues Not Included	$42,205,830	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$42,205,830	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$130,036,870	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,198,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,125,954	OtherExpensesIncludedAmt
Expenses Not Reported	$1,125,954	ExpensesNotReportedAmt
Expenses Subtotal	$69,072,046	ExpensesSubtotalAmt
Other Expenses Not Included	$42,205,830	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$42,205,830	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$111,277,876	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FINANCIAL STATEMENT FOOTNOTE FOR ART COLLECTION - PART III, LINE 1A:	ART COLLECTIONS - THE UNIVERSITY MAINTAINS A COLLECTION OF ARTWORK IN ITS HUMPHREYS ART HALL. DUE TO THE DIFFICULTY IN ESTABLISHING A VALUE FOR COLLECTION PIECES DONATED TO THE UNIVERSITY, THESE ASSETS ARE NOT RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. COLLECTION PURCHASES ARE EXPENSED AS PURCHASED. THE UNIVERSITY PROVIDES A CLEAN, SECURE AND STABLE ENVIRONMENT FOR ITS PERMANENT COLLECTIONS. THE ARTWORK IS GIVEN REASONABLE CARE TOWARDS ITS PRESERVATION.
DESCRIPTION OF ART COLLECTION - PART III, LINE 4:	Museum's permanent collection: - All of our exhibitions are open to the public. Those are mounted in the museum or in either Gallery 2001 in Beeghly Library or the Alumni Gallery in Mowry Alumni Center. - Students regularly use the items on display in feature exhibitions and/or items from the museum's permanent collection for research projects assigned to them by our art history instructor. Other art instructors frequently bring their classes to the museum or to one of the museum's satellite galleries to view and discuss items on display in feature exhibitions mounted at either or both of those locations. - We have a large permanent collection which is housed in the museum's second floor archive area. The items in the collection are secured in a locked and temperature/humidity controlled storage area. All items are stored in a way that assures their safekeeping and preservation for future generations. - We have loaned items from the museum's permanent collection to both public and private museums on several occasions. - The collection is composed primarily of original works on paper. While the collection includes drawings and paintings on paper, by far the largest number of works on paper are prints (lithographs, etchings, intaglio, and screen prints) and photographs. There are a few pieces of ceramics, sculpture, and jewelry in the collection, and at least one painting on canvas. Due to limited storage space and cost of acquiring "one-of-a-kind" objects, in 1972 it was the decision of the members of the fine arts faculty to commence the building of a permanent collection of original works of art that would be composed primarily of works on paper.
INTENDED USES OF ENDOWMENT ASSETS - PART V, LINE 4:	PERMANENTLY RESTRICTED ENDOWMENT FUNDS REPRESENT FUNDS WHICH ARE RESTRICTED AS TO USE IN PERPETUITY. DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE SPENT IN COMPLIANCE WITH THE DONOR'S RESTRICTION APPLICABLE TO THE FUNDS BEING DISTRIBUTED. EXPENDITURES FROM OTHER ENDOWMENT FUNDS ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE SPENT ON ACTIVITIES WHICH FURTHER THE EXEMPT EDUCATIONAL PURPOSES OF THE UNIVERSITY.
OTHER CHANGES IN REVENUE - PART XI, LINE 2D:	ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS: $268,400; CHANGE IN FAIR VALUE OF INTEREST RATE SWAP: $229,480; REVENUE OF AFFILIATES AND CAPITAL CONTRIBUTIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS; $210,009; TOTAL ADJUSTMENT: $707,889
OTHER CHANGES IN REVENUE - PART XI, LINE 4B:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990: $42,205,830
OTHER CHANGES IN EXPENSES - PART XII, LINE 2D:	POSTRETIREMENT OBLIGATION ADJUSTMENT: $851,328; PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST: ($828); EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: $275,454; TOTAL ADJUSTMENT: $1,125,954
OTHER CHANGES IN EXPENSES - PART XII, LINE 4B:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990: $42,205,830
FIN 48 (ASC 740) FOOTNOTE - PART X, LINE 2:	FEDERAL INCOME TAX - THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE UNIVERSITY, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE UNIVERSITY AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED TAXABLE INCOME. THE UNIVERSITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2014, THE UNIVERSITY'S INCOME TAX YEARS FROM 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
CONSERVATION EASEMENT REPORTING - PART II, LINE 9:	THE UNIVERSITY DOES NOT REFLECT THE CONSERVATION EASEMENT IN ITS BALANCE SHEET OR REVENUE AND EXPENSES. THE VALUE OF THE EASEMENT IS IMMATERIAL TO THE UNIVERSITY'S FINANCIAL STATEMENTS.

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	false	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
PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY - PART I, LINE 3:	THE UNIVERSITY IS EXEMPT FROM THIS REQUIREMENT UNDER SECTION 4(03)2(B) OF REVENUE PROCEDURE 75-50. THE UNIVERSITY PUBLISHES ITS RACIAL NONDISCRIMINATION POLICY IN ALL MAJOR FINANCIAL AID AND ADMISSIONS PUBLICATIONS.
AID FROM A GOVERNMENTAL AGENCY - PART I, LINE 6A:	THE UNIVERSITY PARTICIPATES IN THE GOVERNMENT'S VARIOUS TITLE IV STUDENT FINANCIAL AID PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	Program Services	EDUCATION	$296,781
North America		Program Services	EDUCATION	$51,225
East Asia and the Pacific		Program Services	EDUCATION	$55,400
Central America and the Caribbean		Program Services	EDUCATION	$9,650
South America		Program Services	EDUCATION	$46,675
Sub-Saharan Africa		Program Services	EDUCATION	$64,700
Central America and the Caribbean		Investments		$32,675,409
Europe (Including Iceland and Greenland)		Investments		$4,249,551

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$37,449,391	SubtotalSpentAmt
Total Spent	$37,449,391	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
UNIVERSITY GRANTS	Central America and the Caribbean	5	$9,650	CHECK
UNIVERSITY GRANTS	East Asia and the Pacific	14	$55,400	CHECK
UNIVERSITY GRANTS	Europe (Including Iceland and Greenland)	88	$296,781	CHECK
UNIVERSITY GRANTS	North America	20	$51,225	CHECK
UNIVERSITY GRANTS	South America	12	$46,675	CHECK
UNIVERSITY GRANTS	Sub-Saharan Africa	11	$64,700	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING USE OF GRANT FUNDS - PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE AWARDED TO ADMITTED STUDENTS BASED ON AN EVALUATION OF THEIR ACADEMIC PROFILE AND A CAREFUL ANALYSIS OF THEIR DEMONSTRATED FINANCIAL NEED. STUDENTS AWARDED GRANT FUNDS MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS AND REMAIN ENROLLED AT THE UNIVERSITY ON A FULL TIME ACADEMIC BASIS. AT THE END OF EVERY TERM, EACH STUDENT'S ACADEMIC STATUS (I.E., GPA) IS MONITORED TO DETERMINE CONTINUED ELIGIBILITY FOR ALL GRANT FUNDS RECEIVED. FOR MONITORING PURPOSES, ELECTRONIC REPORTS GENERATED FROM OUR DATABASE ARE UTILIZED FOR THE AWARD DETERMINATION AND STATUS REVIEW PROCESS. THE UNIVERSITY ENSURES THAT ITS GRANT FUNDS ARE USED FOR EDUCATIONAL PURPOSES BY CREDITING THE SCHOLARSHIPS AND OTHER FINANCIAL AID DIRECTLY TO THE STUDENTS' ACCOUNTS RATHER THAN ISSUING CHECKS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF EVENT	NameOfEvent1Amt
Gross Receipts Event1	$49,986	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,500	CharitableContriEvent1Amt
Gross Revenue Event1	$26,486	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,549	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,930	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,981	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,839	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$49,986	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,486	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,549	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,930	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,981	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,839	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,299	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,187	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	1739	RecipientCnt
Cash Grant	$42,205,830	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING USE OF GRANT FUNDS - PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE AWARDED TO ADMITTED STUDENTS BASED ON AN EVALUATION OF THEIR ACADEMIC PROFILE AND A CAREFUL ANALYSIS OF THEIR DEMONSTRATED FINANCIAL NEED. STUDENTS AWARDED GRANT FUNDS MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS AND REMAIN ENROLLED AT THE UNIVERSITY ON A FULL TIME ACADEMIC BASIS. AT THE END OF EVERY TERM, EACH STUDENT'S ACADEMIC STATUS (I.E., GPA) IS MONITORED TO DETERMINE CONTINUED ELIGIBILITY FOR ALL GRANT FUNDS RECEIVED. FOR MONITORING PURPOSES, ELECTRONIC REPORTS GENERATED FROM OUR DATABASE ARE UTILIZED FOR THE AWARD DETERMINATION AND STATUS REVIEW PROCESS. THE UNIVERSITY ENSURES THAT ITS GRANT FUNDS ARE USED FOR EDUCATIONAL PURPOSES BY CREDITING THE SCHOLARSHIPS AND OTHER FINANCIAL AID DIRECTLY TO THE STUDENTS' ACCOUNTS RATHER THAN ISSUING CHECKS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (11 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
Rebecca Eckstein
VP-ENROLL.&STRATEGIC COMM.	$152,360	$0	$0	$0	$0	$0	$17,993	$0	$26,068	$0	$196,421	$0	$0	$0
Colleen Garland
VICE PRES.-UNIV.ADVANCEMENT	$206,131	$0	$0	$0	$0	$0	$23,821	$0	$12,745	$0	$242,697	$0	$0	$0
Dan Hitchell
VP-FINANCE&ADMINISTRATION	$170,677	$0	$0	$0	$0	$0	$18,840	$0	$26,533	$0	$216,050	$0	$0	$0
Charles Stinemetz
Provost	$187,359	$0	$0	$0	$0	$0	$21,515	$0	$99,454	$0	$308,328	$0	$0	$0
Craig E Ullom
VICE PRES.-STUDENT AFFAIRS	$164,815	$0	$0	$0	$0	$0	$19,653	$0	$70,560	$0	$255,028	$0	$0	$0
John Martin
PROF.-PHYSICAL EDUCATION	$191,882	$0	$0	$0	$0	$0	$11,125	$0	$27,071	$0	$230,078	$0	$0	$0
William Louthan
PROF.-POLITICS&GOVERNMENT	$165,987	$0	$0	$0	$0	$0	$7,808	$0	$21,130	$0	$194,925	$0	$0	$0
Eileen Walker
ASSOC.VP & CONTROLLER	$128,246	$0	$0	$0	$0	$0	$4,211	$0	$25,457	$0	$157,914	$0	$0	$0
Barbara Andereck
PROF.-PHYSICS&ASTRONOMY	$127,529	$0	$0	$0	$0	$0	$14,659	$0	$16,527	$0	$158,715	$0	$0	$0
Linda Earle
EXEC.DIR.-NY ARTS PROGRAM	$125,516	$0	$0	$0	$0	$0	$15,733	$0	$16,475	$0	$157,724	$0	$0	$0
Rockwell F Jones
President	$293,562	$0	$0	$0	$0	$0	$84,426	$0	$73,745	$0	$451,733	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BENEFITS PROVIDED - PART I, LINE 1A:	THE PRESIDENT OF THE UNIVERSITY IS REQUIRED TO LIVE IN RESIDENCE AS PART OF HIS CONTRACT. THE RESIDENCE WAS USED FOR OVER 54 UNIVERSITY FUNCTIONS WITH OVER 3,211 GUESTS IN ATTENDANCE DURING THIS FISCAL YEAR. THE VALUE OF THE HOUSE HAS BEEN DETERMINED TO BE $24,000 PER YEAR. THE UNIVERSITY DOES NOT TREAT THIS BENEFIT AS TAXABLE INCOME TO THE PRESIDENT. SPOUSAL TRAVEL IS PERMITTED ONLY FOR THE PRESIDENT'S WIFE AND ONLY WHEN AN APPROPRIATE BUSINESS PURPOSE FOR THE TRIP HAS BEEN ESTABLISHED. THIS SPOUSAL TRAVEL BENEFIT IS ADMINISTERED IN ACCORDANCE WITH IRS GUIDELINES.
WRITTEN REIMBURSEMENT POLICY - PART I, LINE 1B:	THE BENEFITS LISTED ABOVE WERE ENUMERATED IN THE PRESIDENT'S EMPLOYMENT CONTRACT. THIS CONTRACT WAS DELIBERATED ON AND REVIEWED BY THE BOARD OF TRUSTEES AND LEGAL COUNSEL.
NONQUALIFIED DEFERRED COMPENSATION PLANS - PART I, LINE 4B:	THE UNIVERSITY SPONSORS A SECTION 457(B) AND SECTION 457(F) PLAN FOR CERTAIN EXECUTIVES. THE UNIVERSITY MADE CONTRIBUTIONS FOR ROCKWELL F. JONES OF $17,500 TO THE SECTION 457(B) PLAN AND $32,500 TO THE SECTION 457(F) PLAN.
ADDITIONAL INFORMATION REGARDING BENEFITS FOR PRESIDENT - PART II, COL.D:	THE COMPONENTS OF THE NONTAXABLE BENEFITS PROVIDED BY THE UNIVERSITY IN COLUMN D FOR ROCKWELL F. JONES ARE AS FOLLOWS: WELFARE BENEFITS: $16,567; PAYROLL TAXES: $15,173; TUITION BENEFITS FOR ONE CHILD: $42,005; TOTAL: $73,745.
SEVERANCE PAYMENTS - PART I, LINE 4A:	MICHAEL HOLLOWAY RECEIVED A SEVERANCE PAYMENT OF $80,478 IN 2013.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756ANLO	2004-09-30	$6,000,000	EDUCATIONAL FACILITIES	Yes (true)	Yes (true)	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674		2009-11-12	$24,000,000	EDUCATIONAL FACILITIES	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674		2011-12-16	$15,000,000	EDUCATIONAL FACILITIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$6,000,000	$290,423	$0	$0	$18,755	$0	$0	$0	$0	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$24,000,000	$0	$0	$0	$170,500	$0	$0	$0	$0	$0	2012	Yes (true)	false	false
C	$0	$0	$15,000,000	$0	$0	$0	$33,904	$0	$0	$0	$0	$0	2012	Yes (true)	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
PNC BANK
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	16.	false	false
0
C	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	74	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	124	ContributionCnt
Noncash Contributions Rpt F990	$7,372,165	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$610,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	11	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
USE OF THIRD PARTIES - PART I, LINE 32A:	THE UNIVERSITY USES THE SERVICES OF STOCK BROKERS TO SELL THE DONATED SECURITIES THAT IT RECEIVES. THE BROKERAGE FIRMS ARE INDEPENDENT OF THE UNIVERSITY, AND THE FEES CHARGED ARE IN ACCORDANCE WITH FAIR MARKET VALUE.
GIFTS FOR WHICH REVENUE IS NOT RECORDED - PART I, LINE 33:	AS MORE FULLY EXPLAINED IN SCHEDULE D, PART III, THE UNIVERSITY DOES NOT RECORD A VALUE FOR DONATED ARTWORK, AS PERMITTED UNDER STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MEMBERS OF THE ORGANIZATION - FORM 990, PART VI, LINE 6:	THE MEMBERS OF THE ORGANIZATION ARE THE TRUSTEES. THE BOARD OF TRUSTEES IS COMPRISED OF THE FOLLOWING MEMBERS: THE PRESIDENT OF OHIO WESLEYAN UNIVERSITY, THE PRESIDING BISHOPS OF THE WEST OHIO AREA AND EAST OHIO AREA OF THE UNITED METHODIST CHURCH, NOT MORE THAN EIGHT MEMBERS REPRESENTING THE WEST OHIO AND EAST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH, NOT MORE THAN FIFTEEN MEMBERS OF THE OHIO WESLEYAN ALUMNI ASSOCIATION, AND NOT MORE THAN TWENTY TRUSTEES-AT-LARGE ELECTED BY THE BOARD OF TRUSTEES.
MEMBERS' POWER OF ELECTION - FORM 990, PART VI, LINE 7A:	THE BOARD OF TRUSTEES (NOT INCLUDING THE TRUSTEES-AT-LARGE) ELECTS NOT MORE THAN TWENTY TRUSTEES-AT-LARGE. THESE TRUSTEES-AT-LARGE HAVE THE SAME VOTING RIGHTS AS THE OTHER MEMBERS OF THE BOARD.
FORM 990 REVIEW - FORM 990, PART VI, LINE 11B:	THE BOARD OF TRUSTEES HAS DELEGATED THE AUTHORITY TO REVIEW FORM 990 TO THE BOARD'S AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS FORM 990 WITH THE ASSISTANCE OF THE VICE PRESIDENT FOR FINANCE AND THE INDEPENDENT PUBLIC ACCOUNTING FIRM.
MONITORING AND ENFORCEMENT OF CONFLICT POLICY - FORM 990,PART VI,LINE 12C:	THE CONFLICT POLICY IS MONITORED BY THE UNIVERSITY'S ADMINISTRATIVE OFFICERS, AS NEEDED. WHEN A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION OR TO VOTE. THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT.
COMPENSATION REVIEW AND APPROVAL - FORM 990, PART VI, LINE 15:	COMPENSATION COMPARABILITY DATA FROM THE GREAT LAKES COLLEGE ASSOCATION IS USED TO DETERMINE THE COMPENSATION OF ALL OFFICERS. COMPENSATION PROVIDED TO SENIOR ADMINISTRATORS IS, IN PART, DETERMINED FROM NATIONAL CUPA DATA. BOARD MEMBERS ARE INDEPENDENT OF THE PERSONS FOR WHICH COMPENSATION IS BEING DETERMINED. THE BOARD AND/OR ITS COMMITTEES DOCUMENT THEIR DELIBERATIONS AND DECISIONS IN THE MINUTES. THE BOARD OF TRUSTEES VOTES ON THE APPOINTMENT OF AND COMPENSATION FOR THE UNIVERSITY PRESIDENT UPON RECOMMENDATION OF THE PRESIDENTIAL SEARCH COMMITTEE, AIDED BY A PROFESSIONAL CONSULTING FIRM.
AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19:	THE UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT POLICY AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS - FORM 990, PART XI, LINE 9:	POSTRETIREMENT OBLIGATION ADJUSTMENT: ($851,328); PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST: $828; ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS: $268,400; CHANGE IN FAIR VALUE OF INTEREST RATE SWAP: $229,480; TOTAL ADJUSTMENT: ($352,620)
JOINT VENTURE POLICY - FORM 990, PART VI, LINE 16B:	ALTHOUGH THE UNIVERSITY DOES NOT HAVE A WRITTEN JOINT VENTURE POLICY THAT HAS BEEN APPROVED BY THE BOARD OF TRUSTEES, THE UNIVERSITY HAS REVIEWED ITS PARTICIPATION IN SUCH VENTURES TO ENSURE THAT THE UNIVERSITY'S TAX-EXEMPT STATUS HAS NOT BEEN COMPROMISED. THE 3 FOR-PROFIT ENTITIES THAT ARE CURRENTLY TREATED AS "JOINT VENTURES" ARE OWNED 100% (STUYVESANT HALL HOLDINGS, INC. AND O.W.U. PROPERTIES) AND 60% (STUYVESANT HALL, LLC) BY THE UNIVERSITY, AND AS SUCH, THE UNIVERSITY HAS SUFFICIENT CONTROL TO ENSURE THAT THE FOR-PROFIT ENTITIES OPERATE IN A MANNER THAT FURTHERS THE EXEMPT PURPOSES OF THE UNIVERSITY. THE 2 STUYVESANT HALL FOR-PROFIT ENTITIES WERE FORMED TO FACILITATE THE QUALIFICATION FOR AND USE OF HISTORIC AND OTHER TAX CREDITS FOR THE UNIVERSITY'S STUYVESANT HALL RENOVATION. O.W.U. PROPERTIES WAS FORMED TO BE THE GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OPERATES A RESIDENCE HALL/APARTMENT COMPLEX.
PROVIDING FORM 990 TO GOVERNING BODY - FORM 990, PART VI, LINE 11A:	THE UNIVERSITY HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING BUT HAS REDACTED THE NAMES AND ADDRESSES OF DONORS ON SCHEDULE B. THE UNIVERSITY BELIEVES THAT THIS DONOR INFORMATION IS CONFIDENTIAL. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO QUESTION 11A IN PART VI EVEN THOUGH FORM 990 (EXCEPT FOR DONORS' NAMES AND ADDRESSES) HAS BEEN PROVIDED TO THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
STUYVESANT HALL LLC
61 S SANDUSKY STREET	DELAWARE	OH	43015	364713349	REAL ESTATE	OH	OWU	EXCLUDED	-$225,323	$12,172,311	false	$0	false	0.60000
OWU FUND LP
61 S SANDUSKY STREET	DELAWARE	OH	43015	454089884	INVESTMENTS	OH	OWU	EXCLUDED	$4,230,383	$126,762,088	false	-$34,641	false	0.99999

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OWU PROPERTIES INC
61 S SANDUSKY STREET	DELAWARE	OH	43015	311183503	REAL ESTATE	OH	OWU	C CORP	-$13,769	$1,777,662	1.00000	Yes (true)
STUYVESANT HALL HOLDINGS INC
61 S SANDUSKY STREET	DELAWARE	OH	43015	453743299	REAL ESTATE	OH	OWU	C CORP	-$211,558	$9,544,810	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OWU FUND LP
S	$9,854,433	FMV
STUYVESANT HALL HOLDINGS INC
D	$5,736,714	FMV