CASE WESTERN RESERVE UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CASE WESTERN RESERVE UNIVERSITY (EIN 34-1018992)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-01
IRS object ID: 201521219349300137
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-01T15:00:09-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	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	341018992	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASE WESTERN RESERVE UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CASE	BusinessNameControlTxt
Phone	2163682126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10900 EUCLID AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441067006	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN F SIDERAS	PersonNm
Person Title	SENIOR VP OF FINANCE AND CFO	PersonTitleTxt
Signature	2015-04-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA R SNYDER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10900 EUCLID AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441067006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,815,818,927	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.CASE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1826	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	CASE WESTERN RESERVE UNIVERSITY IS AN INDEPENDENT, RESEARCH-ORIENTED UNIVERSITY WITH BROADLY BASED STRENGTHS IN HEALTH, INCLUDING MEDICINE, NURSING AND DENTISTRY; IN ENGINEERING; IN THE ARTS AND SCIENCES; AND IN LAW, MANAGEMENT AND SOCIAL WORK. THE UNIVERSITY'S COMMITMENT IS TO EXCELLENCE IN TEACHING, RESEARCH AND SCHOLARSHIP. THE UNIVERSITY BRINGS TOGETHER HIGHLY QUALIFIED FACULTY, STUDENTS AND STAFF TO: 1) OFFER UNDERGRADUATE EDUCATION THAT PRESERVES THE STRENGTHS OF THE TRADITIONAL ARTS AND SCIENCES, AND THE PROFESSIONS, 2) PREPARE STUDENTS FOR POSITIONS OF LEADERSHIP IN PROFESSIONS THAT ARE IMPORTANT TO SOCIETY, AND, 3) ADVANCE, THROUGH RESEARCH AND SCHOLARSHIP, THE UNDERSTANDING OF ITS CHOSEN DISCIPLINES AND THEIR APPLICATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	10078	TotalEmployeeCnt
Total Volunteers	502	TotalVolunteersCnt
Total Gross UBI	$2,901,517	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$913,929	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$500,622,231	PYContributionsGrantsAmt
CY Contributions Grants	$492,731,798	CYContributionsGrantsAmt
PY Program Service Revenue	$452,490,485	PYProgramServiceRevenueAmt
CY Program Service Revenue	$483,965,962	CYProgramServiceRevenueAmt
PY Investment Income	$56,536,558	PYInvestmentIncomeAmt
CY Investment Income	$94,510,731	CYInvestmentIncomeAmt
PY Other Revenue	$939,604	PYOtherRevenueAmt
CY Other Revenue	$1,292,822	CYOtherRevenueAmt
PY Total Revenue	$1,010,588,878	PYTotalRevenueAmt
CY Total Revenue	$1,072,501,313	CYTotalRevenueAmt
PY Grants And Similar Paid	$143,037,095	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$156,588,190	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$411,433,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$402,435,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$167,138	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$641,378	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,935,726	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,352,697	PYOtherExpensesAmt
CY Other Expenses	$452,029,618	CYOtherExpensesAmt
PY Total Expenses	$999,990,047	PYTotalExpensesAmt
CY Total Expenses	$1,011,695,031	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,598,831	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,806,282	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,762,212,531	TotalAssetsBOYAmt
Total Assets EOY	$2,981,715,054	TotalAssetsEOYAmt
Total Liabilities BOY	$826,305,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$831,031,182	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,935,907,501	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,150,683,872	NetAssetsOrFundBalancesEOYAmt
Mission	CASE WESTERN RESERVE UNIVERSITY IS AN INDEPENDENT, RESEARCH-ORIENTED UNIVERSITY WITH BROADLY BASED STRENGTHS IN HEALTH, INCLUDING MEDICINE, NURSING AND DENTISTRY; IN ENGINEERING; IN THE ARTS AND SCIENCES; AND IN LAW, MANAGEMENT AND SOCIAL WORK. THE UNIVERSITY'S COMMITMENT IS TO EXCELLENCE IN TEACHING, RESEARCH AND SCHOLARSHIP. THE UNIVERSITY BRINGS TOGETHER HIGHLY QUALIFIED FACULTY, STUDENTS AND STAFF TO: (1) OFFER UNDERGRADUATE EDUCATION THAT PRESERVES THE STRENGTHS OF TRADITIONAL DISCIPLINARY MAJORS WHILE INTEGRATING CONTENTS AND METHODS FROM TECHNOLOGY, THE ARTS AND SCIENCES, AND THE PROFESSIONS, (2) PREPARE STUDENTS FOR POSITIONS OF LEADERSHIP IN PROFESSIONS THAT ARE IMPORTANT TO SOCIETY, AND (3) ADVANCE, THROUGH RESEARCH AND SCHOLARSHIP, THE UNDERSTANDING OF ITS CHOSEN DISCIPLINES AND THEIR APPLICATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$332,534,441	ExpenseAmt
Grant	$10,356,365	GrantAmt
Desc	CASE WESTERN RESERVE UNIVERSITY IS CLASSIFIED AS A RESEARCH UNIVERSITY (VERY HIGH RESEARCH ACTIVITY) - EXTENSIVE BY THE CARNEGIE COMMISSION ON HIGHER EDUCATION. THIS CLASSIFICATION GIVEN TO THOSE INSTITUTIONS THAT TRAIN THE GREATEST NUMBER OF FUTURE RESEARCHERS (USUALLY MEASURED BY THE NUMBER OF PH.D. STUDENTS) AND TO THOSE INSTITUTIONS THAT RECEIVE THE MOST FEDERAL FUNDS. IN ADDITION TO FEDERAL SOURCES, RESEARCH IN THE SCIENCES, THE HUMANITIES AND THE HEALTH SCIENCES AREA IS FUNDED BY GIFTS AND GRANTS FROM PRIVATE FOUNDATIONS, CORPORATIONS AND INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$299,440,364	ExpenseAmt
Grant	$130,688,721	GrantAmt
Revenue	$368,739,726	RevenueAmt
Desc	THE ACADEMIC PROGRAMS OF CASE WESTERN RESERVE UNIVERSITY ARE ADMINISTERED THROUGH ITS SCHOOLS AND COLLEGES. CURRENTLY 10,041 STUDENTS ARE ENROLLED IN PROGRAMS LEADING TO UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES ADMINISTERED THROUGH THE UNIVERSITY'S NINE SCHOOLS: THE CASE SCHOOL OF ENGINEERING, THE COLLEGE OF ARTS AND SCIENCES, THE MANDEL SCHOOL OF APPLIED SOCIAL SCIENCES, THE SCHOOL OF DENTAL MEDICINE, THE SCHOOL OF GRADUATE STUDIES, THE SCHOOL OF LAW, THE WEATHERHEAD SCHOOL OF MANAGEMENT, THE SCHOOL OF MEDICINE AND THE FRANCES PAYNE BOLTON SCHOOL OF NURSING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$66,058,560	ExpenseAmt
Grant	$15,543,104	GrantAmt
Revenue	$112,518,703	RevenueAmt
Desc	THE AUXILIARY PROVIDES SEVERAL SERVICES WHICH, ALTHOUGH NOT DIRECTLY RELATED TO ITS ACADEMIC MISSION, ARE NEVERTHELESS AN INTEGRAL PART OF THE OVERALL EDUCATIONAL EXPERIENCE OF ITS STUDENTS. THE PROVISION OF CAMPUS HOUSING AND BOARD PLANS, AND PHONE SERVICES ARE EXAMPLES OF CURRENT AUXILIARY SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$216,078,628	ExpenseAmt
Revenue	$950,786	RevenueAmt
Desc	OTHER SPONSORED PROGRAMS: THE UNIVERSITY'S LIBRARY SYSTEM IS COMPOSED OF FOUR PRIMARY UNITS:' THE UNIVERSITY LIBRARY, THE CLEVELAND HEALTH SCIENCES LIBRARY, THE SCHOOL OF LAW LIBRARY AND THE LILLIAN & MILFORD HARRIS LIBRARY IN THE MANDEL SCHOOL OF APPLIED SOCIAL SCIENCES. THE LIBRARIES OF THE UNIVERSITY SUPPORT THE UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS AND CONTAIN 2.75 MILLION VOLUMES. CASE WESTERN RESERVE UNIVERSITY OFFERS ASSISTANCE TO ITS STUDENTS TO HELP MEET FINANCIAL NEED OR TO RECOGNIZE OUTSTANDING ACADEMIC ACHIEVEMENT AND PROMISE. ACADEMIC EXCELLENCE IS RECOGNIZED BY THE ACADEMIC AWARDS PROGRAM AND OTHER SCHOLARSHIP PROGRAMS OF THE UNDERGRADUATE COLLEGES AND BY VARIOUS ASSISTANTSHIPS, FELLOWSHIPS, SCHOLARSHIPS AND OTHER AWARDS OF INDIVIDUAL DEPARTMENTS IN THE SCHOOL OF GRADUATE STUDIES AND SEVERAL OF THE PROFESSIONAL SCHOOLS. CASE WESTERN RESERVE UNIVERSITY ACTIVELY PROMOTES THE DEVELOPMENT OF SERVICES AND PROGRAMS TO SUPPORT THE PHYSICAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF ITS STUDENTS.' THE PROGRAMS AND SERVICES ARE AVAILABLE TO UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS ALIKE AND ARE DESIGNED TO PROVIDE POSITIVE, DEVELOPMENTAL OPPORTUNITIES BOTH TO SUPPLEMENT THE ACADEMIC EXPERIENCE AND ENRICH CAMPUS LIFE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$216,078,628	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$950,786	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$914,111,993	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	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	Yes (true)	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	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	Yes (true)	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	15363	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10078	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	false	QuidProQuoContributionsInd
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	45	GoverningBodyVotingMembersCnt
Independent Voting Member	41	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
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN F SIDERAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2163682126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10900 EUCLID AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441067006	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARBARA SNYDER
PRESIDENT; EX OFFICIO TRUSTEE	80.00	Yes (X)	Yes (X)	$1,084,483	$0	$204,058
ALAN L SCHWARTZ MD PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANDREW WASYNCZUK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARCHIE G CO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN J RATNER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CAROLINE A KOVAC PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHARLES D FOWLER
CHAIRMAN OF THE BOARD OF TRUSTEES	2.00	Yes (X)		$0	$0	$0
CHARLES HALLBERG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHARLES J KOCH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
COLLEEN BATCHELER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DANIEL P HARRINGTON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID A DABERKO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID P HUNT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DOMINIC OZANNE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DONALD J RICHARDS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELLEN STIRN MAVEC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRANK N LINSALATA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRED DISANTO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GEOFFREY DUYK MD PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GEORGE L MAJOROS JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GREGORY EASTWOOD MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HEMANT R KANAKIA PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES C WYANT PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES L BILDNER
TRUSTEE	4.00	Yes (X)		$2,000	$0	$0
JENNIE S HWANG PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN P CAMPI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOIE A GREGOR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH A SABATINI
VICE CHAIR OF THE BOARD OF TRUSTEES	2.00	Yes (X)		$0	$0	$0
JOSEPH B RICHEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH MANDATO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH P KEITHLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIE GERBERDING MD MPH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KENNETH B CHANCE DDS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAWRENCE M SEARS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LINDA BURNES BOLTON PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARY ANN JORGENSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL CHERKASKY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SALLY GRIES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SAMIR N JADALLAH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SARA MOLL PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SCOTT A WOLSTEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEVEN M ALTSCHULER MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSIE GHARIB
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THALIA DORWICK PHD
VICE CHAIR OF THE BOARD OF TRUSTEES	2.00	Yes (X)		$0	$0	$0
THEODORE L SCHROEDER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THOMAS F MCKEE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TIMOTHY J CALLAHAN
VICE CHAIR OF THE BOARD OF TRUSTEES	2.00	Yes (X)		$0	$0	$0
VINCENT GAUDIANI MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VIRGINIA BARBATO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
W NICHOLAS HOWLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM E BRUNER II MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH KEEFER
GENERAL COUNSEL & SECRETARY	60.00		Yes (X)	$491,016	$0	$51,508
JOHN SIDERAS
SR. VICE PRESIDENT FOR FINANCE & CFO	60.00		Yes (X)	$467,950	$0	$78,828
JOHN WHEELER
SR. VICE PRESIDENT FOR ADMINISTRATION	60.00		Yes (X)	$414,376	$0	$37,746
ROBERT BROWN
TREASURER	60.00		Yes (X)	$231,156	$0	$39,334
SALLY STALEY
CHIEF INVESTMENT OFFICER	60.00		Yes (X)	$423,351	$0	$55,188
WILLIAM BAESLACK
PROVOST & EXECUTIVE VICE PRESIDENT	60.00		Yes (X)	$503,158	$0	$58,201
BRUCE LOESSIN
SR. VP FOR UNIVERSITY RELATIONS AND DEVELOPMENT	60.00			$528,453	$0	$56,744	Yes (X)
CYRUS TAYLOR
PROFESSOR & DEAN	60.00			$346,486	$0	$62,363	Yes (X)
PAMELA DAVIS
VICE PRESIDENT, DEAN & PROFESSOR	60.00			$759,991	$0	$51,195	Yes (X)
DALE BAUR
ASSOCIATE PROFESSOR	60.00			$469,156	$0	$40,901		Yes (X)
GERALD FERRETTI
PROFESSOR	60.00			$488,516	$0	$38,200		Yes (X)
LAWRENCE MITCHELL
PROFESSOR	60.00			$440,928	$0	$34,145		Yes (X)
PIERLUIGI GAMBETTI
PROFESSOR	60.00			$429,941	$0	$38,286		Yes (X)
STANTON GERSON
PROFESSOR	60.00			$434,364	$0	$39,097		Yes (X)
GROVER GILMORE
PROFESSOR & DEAN	60.00			$282,368	$0	$35,760			Yes (X)
JEROLD GOLDBERG
PROFESSOR	60.00			$417,128	$0	$38,627			Yes (X)
MAY WYKLE
PROFESSOR	60.00			$252,262	$0	$22,666			Yes (X)
MOHAN REDDY
PROFESSOR	60.00			$199,237	$0	$54,375			Yes (X)
RICHARD JAMIESON
VICE PRESIDENT	60.00			$197,338	$0	$21,996			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,863,658	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,059,218	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	680	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
DONLEYS
5430 WARNER ROAD	CLEVELAND	OH	44125	CONSTRUCTION	$24,728,611
BON APPETIT
10900 EUCLID AVENUE	CLEVELAND	OH	44106	CATERING & MEAL PLAN SERVICES	$11,938,349
KELLY SERVICES INC
PO BOX 820405	PHILADALPHIA	PA	191820405	STAFFING SERVICES	$6,036,392
MCPC INC
1801 SUPERIOR AVENUE SUITE 300	CLEVELAND	OH	44114	ARCHITECTURAL SERVICES	$2,227,366
MGA PARTNERS LLC
234 MARKET STREET	PHILADELPHIA	PA	19106	ARCHITECTURAL SERVICES	$2,055,338

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	467	CntrctRcvdGreaterThan100KCnt
Government Grants	$281,870,789	GovernmentGrantsAmt
All Other Contributions	$210,861,009	AllOtherContributionsAmt
Noncash Contributions	$6,257,613	NoncashContributionsAmt
Total Contributions	$492,731,798	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$368,739,726	$368,739,726
SALES AND SERVICE AUX	713940	$53,953,879	$52,197,132	$1,756,747
SALES AND SERVICE EDU	541800	$60,321,571	$60,321,571
MEDICARE/MEDICAID	900099	$950,786	$950,786
		$0

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	$483,965,962	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,599,505	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,561,427	UnrelatedBusinessRevenueAmt
Exclusion	-$40,160,932	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,255,817	RealAmt
Personal	$1,364,327	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$924,432	RealAmt
Personal	$1,402,890	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,331,385	RealAmt
Personal	-$38,563	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,292,822	TotalRevenueColumnAmt
Unrelated Business Revenue	-$416,657	UnrelatedBusinessRevenueAmt
Exclusion	$1,709,479	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,873,845,998	SecuritiesAmt
Other	$254,530	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,740,297,923	SecuritiesAmt
Other	$692,369	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$133,548,075	SecuritiesAmt
Other	-$437,839	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,110,236	TotalRevenueColumnAmt
Exclusion	$133,110,236	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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 (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,072,501,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$482,209,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,901,517	UnrelatedBusinessRevenueAmt
Exclusion	$94,658,783	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$150,257,416	TotalAmt
Program Services	$150,257,416	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,330,774	TotalAmt
Program Services	$6,330,774	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,427,232	TotalAmt
Program Services	$4,088,753	ProgramServicesAmt
Management And General	$3,739,393	ManagementAndGeneralAmt
Fundraising	$599,086	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,474,505	TotalAmt
Program Services	$1,075,591	ProgramServicesAmt
Management And General	$398,914	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$313,320,429	TotalAmt
Program Services	$291,409,682	ProgramServicesAmt
Management And General	$12,618,317	ManagementAndGeneralAmt
Fundraising	$9,292,430	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,268,707	TotalAmt
Program Services	$25,928,639	ProgramServicesAmt
Management And General	$1,457,274	ManagementAndGeneralAmt
Fundraising	$882,794	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,604,496	TotalAmt
Program Services	$27,659,958	ProgramServicesAmt
Management And General	$1,045,358	ManagementAndGeneralAmt
Fundraising	$899,180	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,340,476	TotalAmt
Program Services	$19,573,923	ProgramServicesAmt
Management And General	$1,100,118	ManagementAndGeneralAmt
Fundraising	$666,435	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$711,374	TotalAmt
Management And General	$711,374	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,943,264	TotalAmt
Program Services	-$426,269	ProgramServicesAmt
Management And General	$6,355,771	ManagementAndGeneralAmt
Fundraising	$13,762	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$491,706	TotalAmt
Management And General	$491,706	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$412,597	TotalAmt
Management And General	$412,597	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$641,378	TotalAmt
Fundraising	$641,378	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,715,291	TotalAmt
Management And General	$14,715,291	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,104,316	TotalAmt
Program Services	$63,109,832	ProgramServicesAmt
Management And General	$4,748,587	ManagementAndGeneralAmt
Fundraising	$245,897	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,967,384	TotalAmt
Program Services	$2,779,723	ProgramServicesAmt
Management And General	$155,329	ManagementAndGeneralAmt
Fundraising	$32,332	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,403,871	TotalAmt
Program Services	$43,554,655	ProgramServicesAmt
Management And General	$2,354,005	ManagementAndGeneralAmt
Fundraising	$1,495,211	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,108,523	TotalAmt
Program Services	$4,968,263	ProgramServicesAmt
Management And General	$2,809,449	ManagementAndGeneralAmt
Fundraising	$330,811	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,789,933	TotalAmt
Program Services	$47,088,898	ProgramServicesAmt
Management And General	$9,083,569	ManagementAndGeneralAmt
Fundraising	$1,617,466	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,977,342	TotalAmt
Program Services	$13,329,970	ProgramServicesAmt
Management And General	$837,414	ManagementAndGeneralAmt
Fundraising	$809,958	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,627,139	TotalAmt
Program Services	$2,938,186	ProgramServicesAmt
Management And General	$591,175	ManagementAndGeneralAmt
Fundraising	$97,778	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,901,826	TotalAmt
Program Services	$12,198,622	ProgramServicesAmt
Management And General	$1,703,204	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$7,392,383	TotalAmt
Program Services	$7,392,383	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,382,587	TotalAmt
Program Services	$52,554,106	ProgramServicesAmt
Management And General	$8,828,481	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,201,191	TotalAmt
Program Services	$6,749,725	ProgramServicesAmt
Management And General	$1,450,452	ManagementAndGeneralAmt
Fundraising	$1,014	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CCLCM	$82,996,425	$82,996,425
OTHER EXPENSES	$52,902,466	$48,552,738	$4,039,534	$310,194

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,011,695,031	TotalAmt
Program Services	$914,111,993	ProgramServicesAmt
Management And General	$79,647,312	ManagementAndGeneralAmt
Fundraising	$17,935,726	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,565,239	BOYAmt
EOY	$108,525,290	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,534,803	BOYAmt
EOY	$72,302,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,806,534	BOYAmt
EOY	$140,537,588	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,293,270	BOYAmt
EOY	$10,790,395	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	$52,057,362	BOYAmt
EOY	$53,214,265	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$168,340	BOYAmt
EOY	$170,716	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,279,594	BOYAmt
EOY	$6,597,895	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,593,832,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$858,183,359	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$724,547,141	BOYAmt
EOY	$735,649,153	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$201,837,008	BOYAmt
EOY	$287,880,253	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,177,441,421	BOYAmt
EOY	$1,225,771,849	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$305,681,819	BOYAmt
EOY	$340,275,257	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,762,212,531	BOYAmt
EOY	$2,981,715,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,116,434	BOYAmt
EOY	$59,582,025	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$559,045,135	BOYAmt
EOY	$531,774,272	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	$42,934,876	BOYAmt
EOY	$57,173,494	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,208,585	BOYAmt
EOY	$182,501,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$826,305,030	BOYAmt
EOY	$831,031,182	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,525,764	BOYAmt
EOY	$182,866,963	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$845,027,795	BOYAmt
EOY	$988,939,291	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$926,353,942	BOYAmt
EOY	$978,877,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,935,907,501	BOYAmt
EOY	$2,150,683,872	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,762,212,531	BOYAmt
EOY	$2,981,715,054	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$60,806,282	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$165,053,520	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,083,431	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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$310,911	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$317,008	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$627,919	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	STATE RELATIONS JULY 2013 - SEPTEMBER 2013 * JENNIFER RUGGLES - CONDUCTED TELEPHONE CONFERENCES WITH OHIO BOARD OF REGENTS * JENNIFER RUGGLES - ATTENDED MEETINGS OF THE THIRD FRONTIER COMMISSION * JENNIFER RUGGLES, JULIE REHM - ATTENDED CITY CLUB OF CLEVELAND FORUM FT. MARCY KAPTUR OCTOBER 2013 - DECEMBER 2013 * JENNIFER RUGGLES - ATTENDED MEETING W/ GOVERNOR RE: MEDICAL CORRIDOR * JENNIFER RUGGLES - ATTENDED MEETINGS OF THE THIRD FRONTIER COMMISSION AND ADVISORY BOARD * JENNIFER RUGGLES - PARTICIPATED IN DISCUSSIONS W/ NORM CHAGNON * JENNIFER RUGGLES - PARTICIPATED IN MEETINGS RE: OHIO CLINICAL TRIALS COLLABORATIVE * JENNIFER RUGGLES - PARTICIPATED IN MEETINGS W/ OBOR CHANCELLOR RE: UNIVERSITY-BASED RESEARCH * JENN RUGGLES, JULIE REHM - HOSTED "GR SPOTLIGHT SERIES" FOR LOCAL ELECTED OFFICIALS RE: MEDICAL RESEARCH * JENN RUGGLES - PARTICIPATED IN OHIO CONNECTED HEALTH KICKOFF MTG W/ FIRST LADY OF OHIO JANUARY 2014 - MARCH 2014 * JENNIFER RUGGLES - ATTENDED MEETINGS OF THE THIRD FRONTIER COMMISSION AND ADVISORY BOARD. * JENNIFER RUGGLES, JULIE REHM, LATISHA JAMES - HOSTED GR SPOTLIGHT SERIES ON ADVANCED MANUFACTURING * BARBARA SNYDER, JULIE REHM - MET W/ STATE REPRESENTATIVES AMSTUTZ, DUFFEY, SMITH, SPRAGUE, MCCLAIN, GROSSMAN, SPEAKER BATCHELDER, AND SENATORS OESLAGER, COLEY, AND FABER RE: ADVANCED MANUFACTURING, INNOVATION AND ENTREPRENEURSHIP. * JENN RUGGLES - MET IN COLUMBUS W/ STATE REPRESENTATIVES HAYES, FOLEY, BUDISH AND SENATORS BURKE, PETERSON, SAWYER, AND MANNING RE: ADVANCED MANUFACTURING, INNOVATION AND ENTREPRENEURSHIP. * JENN RUGGLES, JULIE REHM - HOSTED REP. AMSTUTZ AND REP. SEARS FOR TOUR OF THINK[BOX] AND LINCOLN STORAGE BUILDING. * JENN RUGGLES - PARTICIPATED IN GREATER CLEVELAND PARTNERSHIP MORNING CONVERSATION W/ SENATOR BILL BEAGLE. * JENN RUGGLES - PARTICIPATED IN MEETINGS OF THE COUNCIL OF MEDICAL SCHOOL DEANS IN COLUMBUS * JENN RUGGLES - PARTICIPATED IN CALL W/ ANTHONY HOWARD RE: OHIO RESEARCH SCHOLARS * JENN RUGGLES - PARTICIPATED IN BREAKFAST MEETING W/ SENATOR EKLUND APRIL 2014 - JUNE 2014 * JENN RUGGLES - ATTENDED MEETINGS OF THE THIRD FRONTIER COMMISSION AND ADVISORY BOARD. * JENN RUGGLES - HOSTED STATE REP. ANTONIO FOR TOUR OF THINK[BOX] * JENN RUGGLES - PARTICIPATED IN CALL W/ OHIO BOARD OF REGENTS * JENN RUGGLES - ATTENDED GREATER CLEVELAND PARTNERSHIP MORNING CONVERSATION W/ SPEAKER BATCHELDER * JENN RUGGLES - PARTICIPATED IN OHIO COLLEGE OPPORTUNITY GRANT WORKING GROUP MEETING IN COLUMBUS. FEDERAL RELATIONS JULY 2013 - SEPTEMBER 2013 * JULIE REHM, JENN RUGGLES - MET W/ STAFF IN OFFICES OF U.S. REPRESENTATIVES DAVID JOYCE, TIM RYAN, AND MARCY KAPTUR, IN ADDITION TO MEETING W/ STAFF IN OFFICE OF U.S. SENATOR ROB PORTMAN * JULIE REHM, JENN RUGGLES - MET W/ STAFF IN OFFICE OF U.S. REPRESENTATIVE MARCIA L. FUDGE AND ATTENDED STEM REFORM BRIEFING IN RAYBURN HOUSE OFFICE BUILDING * JENN RUGGLES - HOSTED STAFF FROM U.S. SENATOR SHERROD BROWN'S OFFICE ON CAMPUS RE: TECH COMMERCIALIZATION * JULIE REHM, LATISHA JAMES - HOSTED U.S. REPRESENTATIVE MARCIA FUDGE ON CAMPUS TOUR OF CWRU FARM * JENN RUGGLES - MET W/ STAFF IN OFFICES OF U.S. REPRESENTATIVES RYAN, KAPTUR AND U.S. SENATOR BROWN RE: ENGINEERING RESEARCH CENTER * JENN RUGGLES, LATISHA JAMES - HOSTED CONGRESSIONAL BLACK CAUCUS EVENT RECOGNIZING UNIVERSITY SCHOLARSHIP FOR UNDERPRIVILEGED MINORITIES. OCTOBER 2013 - DECEMBER 2013 * JULIE REHM, JENNIFER RUGGLES - ATTENDED CITY CLUB OF CLEVELAND FORUM W/ U.S. SENATOR SHERROD BROWN * JENN RUGGLES - MET WITH STAFF IN OFFICES OF U.S. REPRESENTATIVES KAPTUR AND FUDGE, AS WELL AS STAFF IN OFFICES OF U.S. SENATORS BROWN AND PORTMAN RE: FY14 BUDGET CONFERENCE, UNIVERSITY EVENTS, AND AMERICA COMPETES. * JENN RUGGLES, JULIE REHM - HOSTED "GR SPOTLIGHT SERIES" FOR LOCAL ELECTED OFFICIALS RE: MEDICAL RESEARCH * JENN RUGGLES - MET W/ STAFF IN U.S. SENATOR SHERROD BROWN'S LOCAL OFFICE * JULIE REHM - PARTICIPATED IN NORTHERN OHIO AND ENERGY INNOVATION SUMMIT W/ U.S. CONGRESSWOMAN MARCY KAPTUR JANUARY 2014 - MARCH 2014 * JENNIFER RUGGLES, JULIE REHM, LATISHA JAMES - HOSTED FORMER CONGRESSMAN LOUIS STOKES AND U.S. REPRESENTATIVE MARCIA L. FUDGE AT MLK CONVOCATION (COMMUNITY EVENT) * JENNIFER RUGGLES, JULIE REHM, LATISHA JAMES - HOSTED GR SPOTLIGHT SERIES ON ADVANCED MANUFACTURING * JULIE REHM, JENN RUGGLES - MET W/ STAFF FROM OFFICE OF U.S. SENATOR SHERROD BROWN RE: MANUFACTURING LEGISLATION. * JULIE REHM, JENN RUGGLES - CALL W/ STAFF FROM OFFICE OF U.S. REPRESENTATIVE DAVID JOYCE RE: INTERPROFESSIONAL EDUCATION. * JULIE REHM, JENN RUGGLES - CALL W/ STAFF FROM OFFICE OF U.S. SENATOR SHERROD BROWN RE: INTERPROFESSIONAL EDUCATION AND MANUFACTURING. APRIL 2014 - JUNE 2014 * JENN RUGGLES - ATTENDED MEETING WITH U.S. REP. CONGRESSMAN JOYCE'S STAFF TO DISCUSS FY15 BUDGET ISSUES (INCLUDING NIH FUNDING, ADVANCED MANUFACTURING, ARPA-E, AND STUDENT AID). * JENN RUGGLES - ATTENDED MEETING WITH U.S. REP. TIM RYAN'S STAFF TO DISCUSS FY15 BUDGET ISSUES (INCLUDING NIH FUNDING, ADVANCED MANUFACTURING, ARPA-E, AND STUDENT AID). * JENN RUGGLES - ATTENDED MEETING WITH U.S. REP. MARCY KAPTUR'S STAFF TO DISCUSS FY15 BUDGET ISSUES (INCLUDING NIH FUNDING, ADVANCED MANUFACTURING, ARPA-E, AND STUDENT AID). * JENN RUGGLES - ATTENDED MEETING WITH U.S. REP. MARCIA FUDGE'S STAFF TO DISCUSS FY15 BUDGET ISSUES (INCLUDING NIH FUNDING, ADVANCED MANUFACTURING, ARPA-E, AND STUDENT AID). * JENN RUGGLES - ATTENDED MEETING WITH U.S. SENATOR PORTMAN'S STAFF TO DISCUSS FY15 BUDGET ISSUES (INCLUDING NIH FUNDING, ADVANCED MANUFACTURING, ARPA-E, AND STUDENT AID). * JENN RUGGLES - ATTENDED MEETING WITH U.S. SENATOR BROWN'S STAFF TO DISCUSS FY15 BUDGET ISSUES (INCLUDING NIH FUNDING, ADVANCED MANUFACTURING, ARPA-E, AND STUDENT AID). * JENN RUGGLES - ATTENDED MEETING AT AMERICA MAKES W/ STAFF FROM U.S. SENATOR SHERROD BROWN'S OFFICE RE: ADVANCED MANUFACTURING. * JENN RUGGLES, JULIE REHM - ATTENDED MEETING AND TOUR OF THINK[BOX] W/ U.S. REPRESENTATIVE JIM RENACCI. * JENN RUGGLES, JULIE REHM, LISA CAMP - PARTICIPATED IN PREP MEETINGS RE: WHITE HOUSE MAKER'S FAIRE. * JENN RUGGLES - PARTICIPATED IN MEETINGS W/ STAFF FROM THE OFFICES OF U.S. REPRESENTATIVES FUDGE, JOYCE, RENACCI RE: UNIVERSITY UPDATES. * JULIE REHM, JENN RUGGLES - PARTICIPATED IN MEETING WITH HRSA RE: INTERPROFESSIONAL EDUCATION * BARBARA SNYDER, JULIE REHM, JENN RUGGLES - ATTENDED MEETINGS W/ U.S. REPS JOYCE AND FUDGE, SENATOR PORTMAN * JULIE REHM, JENN RUGGLES - PARTICIPATED IN MEETING W/ OFFICE OF MANAGEMENT AND BUDGET RE: INTERPROFESSIONAL EDUCATION	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,256,078,855	BeginningYearBalanceAmt
Contributions	$16,174,347	ContributionsAmt
Investment Earnings Or Losses	$174,202,804	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$30,647,318	GrantsOrScholarshipsAmt
Other Expenditures	$32,661,346	OtherExpendituresAmt
Administrative Expenses	$2,632,342	AdministrativeExpensesAmt
End Year Balance	$1,380,515,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,223,893,000	BeginningYearBalanceAmt
Contributions	$12,199,225	ContributionsAmt
Investment Earnings Or Losses	$82,557,160	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,426,746	GrantsOrScholarshipsAmt
Other Expenditures	$37,768,807	OtherExpendituresAmt
Administrative Expenses	$2,374,977	AdministrativeExpensesAmt
End Year Balance	$1,256,078,855	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,300,019,447	BeginningYearBalanceAmt
Contributions	$22,870,000	ContributionsAmt
Investment Earnings Or Losses	-$16,774,824	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$35,655,563	GrantsOrScholarshipsAmt
Other Expenditures	$43,734,884	OtherExpendituresAmt
Administrative Expenses	$2,831,176	AdministrativeExpensesAmt
End Year Balance	$1,223,893,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,154,155,253	BeginningYearBalanceAmt
Contributions	$23,396,273	ContributionsAmt
Investment Earnings Or Losses	$201,358,951	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,677,211	GrantsOrScholarshipsAmt
Other Expenditures	$54,813,191	OtherExpendituresAmt
Administrative Expenses	$2,400,628	AdministrativeExpensesAmt
End Year Balance	$1,300,019,447	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,170,870,419	BeginningYearBalanceAmt
Contributions	$11,149,026	ContributionsAmt
Investment Earnings Or Losses	$53,604,809	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,649,955	GrantsOrScholarshipsAmt
Other Expenditures	$55,384,686	OtherExpendituresAmt
Administrative Expenses	$2,434,360	AdministrativeExpensesAmt
End Year Balance	$1,154,155,253	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.40600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.59400	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	$40,117,324	OtherCostOrOtherBasisAmt
Book Value	$40,117,324	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,244,459,850	OtherCostOrOtherBasisAmt
Depreciation	$632,162,170	DepreciationAmt
Book Value	$612,297,680	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,333,224	OtherCostOrOtherBasisAmt
Depreciation	$2,391,792	DepreciationAmt
Book Value	$3,941,432	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,005,510	OtherCostOrOtherBasisAmt
Depreciation	$203,775,445	DepreciationAmt
Book Value	$60,230,065	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,916,604	OtherCostOrOtherBasisAmt
Depreciation	$19,853,952	DepreciationAmt
Book Value	$19,062,652	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$735,649,153	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$258,099,702	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$967,592,140	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	EQUITY REAL ESTATE	Desc
Book Value	$80,008	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,225,771,849	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD BY OTHERS	Desc
Book Value	$340,275,257	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$340,275,257	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$4,898,608
PENSION LIABILITY	$55,841,062
REFUNDABLE FEDERAL STUDENT LOANS	$26,084,806
ANNUITIES PAYABLE	$41,104,823
DEFERRED INCOME AND OTHER LIABILITIES	$54,572,092

Field	Value	IRS element (for citing)
Total Liability	$182,501,391	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,237,554,833	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$165,053,520	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$165,053,520	RevenueNotReportedAmt
Revenue Subtotal	$1,072,501,313	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,072,501,313	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,022,778,462	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$437,838	LossesReportedAmt
Other Expenses Included	$10,645,593	OtherExpensesIncludedAmt
Expenses Not Reported	$11,083,431	ExpensesNotReportedAmt
Expenses Subtotal	$1,011,695,031	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,011,695,031	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a, Collections of art - financial statement footnote	THE UNIVERSITY'S COLLECTIONS OF HISTORICALLY SIGNIFICANT ARTIFACTS, SCIENTIFIC SPECIMENS, AND ART OBJECTS ARE HELD FOR EDUCATION, RESEARCH, SCIENTIFIC INQUIRY, AND PUBLIC EXHIBITION. THEIR VALUE IS NOT REFLECTED IN THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS.
Schedule D, Part III, Line 4, Collections of art - description of collections	THE UNIVERSITY'S COLLECTION OF HISTORICALLY SIGNIFICANT ARTIFACTS, SCIENTIFIC SPECIMENS, AND ART OBJECTS ARE HELD FOR EDUCATION, RESEARCH, SCIENTIFIC INQUIRY AND PUBLIC EXHIBITION.
Schedule D, Part V, Line 4, Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENTS AND OTHER DONOR RESTRICTED INVESTMENTS ARE SPENT IN ACCORDANCE WITH THE WISHES OF THE DONOR. SUCH WISHES ARE TYPICALLY DIVIDED BETWEEN THE NEEDS OF THE UNIVERSITY (UNRESTRICTED IN ITS USE, PLANT FUNDS, PROFESSORSHIPS OR INSTRUCTIONAL, ETC.) AND THE NEEDS OF THE STUDENTS (SCHOLARSHIPS, AWARDS AND PRIZES, ETC.).
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX TO THE EXTENT PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE BECAUSE IT IS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) AND, AS SUCH, GIFTS TO THE UNIVERSITY QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX HOWEVER; IT IS REQUIRED TO PAY FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME. THE UNIVERSITY DID NOT HAVE ANY MATERIAL INCOME TAX LIABILITIES FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. ASC 740, "INCOME TAXES," PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE UNIVERSITY HAS NO FINANCIAL REPORTING REQUIREMENTS ASSOCIATED WITH ASC 740 FOR THE YEARS ENDED JUNE 30, 2014 AND 2013.
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	PENSION PLAN CHANGES - 7012345; LIFE INCOME ACTUARIAL ADJUSTMENT - 3633248;

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

THE UNIVERSITY MEETS THE REQUIREMENTS OF REVENUE PROCEDURE 75-50, 1975-1 C.B. 587, PART III, SECTION 4.03(2)(B).

Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency

THE UNIVERSITY PROVIDES FINANCIAL AID, WHICH IS FUNDED BY GIFTS, ENDOWMENT INCOME AND EXTERNALLY SPONSORED AID (INCLUDING FEDERAL AND STATE GOVERNMENTAL SOURCES), TO STUDENTS BASED ON DEMONSTRATED FINANCIAL NEED OR ACADEMIC MERIT. GOVERNMENT ADVANCES TO QUALIFIED STUDENTS ARE FUNDED PRINCIPALLY WITH FEDERAL LOANS TO THE UNIVERSITY UNDER THE PERKINS, NURSING AND HEALTH PROFESSIONS STUDENT LOAN PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDY ABROAD	$61,956
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		$1,270,740
EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS		$52,820,878
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	1	GRANTMAKING		$1,064,761
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS		$69,484,078
SOUTH AMERICA	0	0	GRANTMAKING		$153,869
SOUTH ASIA	0	0	GRANTMAKING		$30,833
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	GRANTMAKING		$3,500
SOUTH AMERICA	0	0	INVESTMENTS		$22,097,394
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING		$1,049
SUB-SAHARAN AFRICA	3	9	GRANTMAKING		$4,191,135
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	CONSULTING AND TRAINING	$321,080

Field	Value	IRS element (for citing)
Total Office	3	TotalOfficeCnt
Total Employee	10	TotalEmployeeCnt
Total Spent	$151,501,273	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (39 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFIC	RESEARCH	$89,487	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$40,710	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$98,300	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$294,962	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$163,048	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$7,200	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$58,539	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$5,802	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$9,186	WIRE TRANSFER	$0	N/A	N/A
EAST ASIA AND THE PACIFIC	RESEARCH	$458,234	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$6,944	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$716,330	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$6,242	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$33,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$10,282	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	STUDY ABROAD	$36,533	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$122,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$27,513	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$49,170	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$11,500	WIRE TRANSFER	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$36,927	WIRE TRANSFER	$0	N/A	N/A
SOUTH AMERICA	RESEARCH	$126,449	WIRE TRANSFER	$0	N/A	N/A
SOUTH AMERICA	STUDY ABROAD	$27,420	WIRE TRANSFER	$0	N/A	N/A
SOUTH ASIA	CONSULTING	$20,833	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$235,894	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$10,132	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$9,900	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$335,824	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$29,000	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$27,144	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$68,150	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$74,992	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$783,734	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$15,384	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$585,583	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$18,626	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$658,356	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$993,311	WIRE TRANSFER	$0	N/A	N/A
SUB-SAHARAN AFRICA	RESEARCH	$28,135	WIRE TRANSFER	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	39	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds	THE UNIVERSITY REQUIRES ITEMIZED RECEIPTS AND/OR INVOICES FOR ALL EXPENDITURES. TRANSACTIONS ARE REVIEWED AND APPROVED ON MULTIPLE LEVELS. THIS ENABLES MONITORING OF THE TYPES AND AMOUNTS OF FUNDS WHICH ARE EXPENDED OUTSIDE OF THE UNITED STATES.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements	EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements	EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Fundraiser Control Of FundsFundraiserControlOfFundsInd
ADVANCEMENT SERVICES INC
1920 EAST PARHAM ROAD	RICHMOND	VA	23228	CONSULTING SERVICES	$0	$485,545	-$485,545
ROGER CERNE
7690 MOUNTAIN ASH DRIVE	CONCORD	OH	44060	PROFESSIONAL SOLICITATION	$0	$112,282	-$112,282	false
GRENZEBACH GLIER & ASSOCIATES
401 NORTH MICHIGAN AVENUE	CHICAGO	IL	60611	CONSULTING SERVICES	$0	$43,551	-$43,551	false

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$641,378	TotalRetainedByContractorsAmt
Total Net To Organization	-$641,378	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
TUITION AND FEES	5798	$103,115,676	$0	N/A	N/A
FELLOWS - TUITION AND FEES	3242	$45,148,602	$0	N/A	N/A
STIPENDS AND ALLOWANCES	996	$1,993,138	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds

THE OFFICE OF SPONSORED PROJECTS ADMINISTRATION DIRECTS AND FACILITATES PRE- AND POST-AWARD PROCESSES BY ENSURING COMPLIANCE WITH FEDERAL, STATE AND UNIVERSITY GUIDELINES. IT ALSO OVERSEES REGULATORY COMPLIANCE ACTIVITIES TO ENSURE SAFE, ETHICAL AND RESPONSIBLE CONDUCT OF RESEARCH. IN ADDITION, THE OFFICE IS RESPONSIBLE FOR ENHANCING THE RESEARCH INFRASTRUCTURE OF THE INSTITUTION AS WELL AS DEVELOPING AND MONITORING POLICIES RELATED TO THE STEWARDSHIP OF RESEARCH ACTIVITIES.

Schedule I, Part III, column(b), Estimated Number of Recipients

NAME=TUITION AND FEES,DESCRIPTION=ESTIMATE IS BASED ON THE PERCENTAGE OF STUDENTS WHO RECEIVED ASSISTANCE FOR TUITION IN THE PRIOR YEAR.;NAME=FELLOWS - TUITION AND FEES,DESCRIPTION=ESTIMATE IS BASED ON THE PERCENTAGE OF STUDENTS WHO RECEIVED FELLOWSHIPS FOR TUITION AND FEES IN THE PRIOR YEAR.;NAME=STIPENDS AND ALLOWANCES,DESCRIPTION=ESTIMATE IS BASED ON THE PERCENTAGE OF STUDENTS WHO RECEIVED STIPENDS AND ALLOWANCES IN THE PRIOR YEAR.;

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	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	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
PIERLUIGI GAMBETTI
PROFESSOR	$429,941	$0	$0	$0	$0	$0	$28,062	$0	$10,224	$0	$468,227	$0	$0	$0
JOHN SIDERAS
SR. VICE PRESIDENT FOR FINANCE & CFO	$415,628	$0	$50,000	$0	$2,322	$0	$45,062	$0	$33,766	$0	$546,778	$0	$0	$0
RICHARD JAMIESON
VICE PRESIDENT	$194,966	$0	$0	$0	$2,372	$0	$21,562	$0	$434	$0	$219,334	$0	$0	$0
CYRUS TAYLOR
PROFESSOR & DEAN	$344,164	$0	$0	$0	$2,322	$0	$28,062	$0	$34,301	$0	$408,849	$0	$0	$0
DALE BAUR
ASSOCIATE PROFESSOR	$466,631	$0	$0	$0	$2,525	$0	$28,062	$0	$12,839	$0	$510,057	$0	$0	$0
SALLY STALEY
CHIEF INVESTMENT OFFICER	$300,042	$0	$118,773	$0	$4,536	$0	$45,562	$0	$9,626	$0	$478,539	$0	$0	$0
LAWRENCE MITCHELL
PROFESSOR	$438,898	$0	$0	$0	$2,030	$0	$28,062	$0	$6,083	$0	$475,073	$0	$0	$0
MOHAN REDDY
PROFESSOR	$195,673	$0	$0	$0	$3,564	$0	$41,509	$0	$12,866	$0	$253,612	$0	$0	$0
BRUCE LOESSIN
SR. VP FOR UNIVERSITY RELATIONS AND DEVELOPMENT	$472,724	$0	$50,000	$0	$5,729	$0	$45,562	$0	$11,182	$0	$585,197	$0	$0	$0
BARBARA SNYDER
PRESIDENT; EX OFFICIO TRUSTEE	$635,668	$0	$175,000	$0	$273,815	$0	$195,562	$0	$8,496	$0	$1,288,541	$0	$143,750	$0
PAMELA DAVIS
VICE PRESIDENT, DEAN & PROFESSOR	$651,427	$0	$105,000	$0	$3,564	$0	$45,562	$0	$5,633	$0	$811,186	$0	$0	$0
WILLIAM BAESLACK
PROVOST & EXECUTIVE VICE PRESIDENT	$483,709	$0	$0	$0	$19,449	$0	$45,562	$0	$12,639	$0	$561,359	$0	$0	$0
GERALD FERRETTI
PROFESSOR	$488,516	$0	$0	$0	$0	$0	$28,062	$0	$10,138	$0	$526,716	$0	$0	$0
MAY WYKLE
PROFESSOR	$252,262	$0	$0	$0	$0	$0	$12,491	$0	$10,175	$0	$274,928	$0	$0	$0
ROBERT BROWN
TREASURER	$231,156	$0	$0	$0	$0	$0	$26,670	$0	$12,664	$0	$270,490	$0	$0	$0
JEROLD GOLDBERG
PROFESSOR	$412,937	$0	$0	$0	$4,191	$0	$28,062	$0	$10,565	$0	$455,755	$0	$0	$0
GROVER GILMORE
PROFESSOR & DEAN	$278,804	$0	$0	$0	$3,564	$0	$28,062	$0	$7,698	$0	$318,128	$0	$0	$0
ELIZABETH KEEFER
GENERAL COUNSEL & SECRETARY	$455,491	$0	$30,000	$0	$5,525	$0	$45,562	$0	$5,946	$0	$542,524	$0	$0	$0
JOHN WHEELER
SR. VICE PRESIDENT FOR ADMINISTRATION	$399,376	$0	$15,000	$0	$0	$0	$28,062	$0	$9,684	$0	$452,122	$0	$0	$0
STANTON GERSON
PROFESSOR	$430,800	$0	$0	$0	$3,564	$0	$28,062	$0	$11,035	$0	$473,461	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, First-class or charter travel	THERE MAY BE INSTANCES WHERE FIRST CLASS TRAVEL IS NECESSARY. IN THESE INSTANCES PRIOR APPROVAL MUST BE SECURED. REIMBURSEMENT FOR UPGRADED TRAVEL THAT DOES NOT COMPLY WITH THE UNIVERSITY GUIDELINES IS MADE AT THE POLICY SUPPORTED ECONOMY CLASS LEVEL.
Schedule J, Part I, Line 1a, Travel for companions	ON OCCASSION THE PRESIDENT IS ASKED TO PARTICIPATE IN OFF SITE PROFESSIONAL MEETINGS WHERE LEADERSHIP AND THEIR SPOUSES FROM VAROIUS UNIVERSITY'S GATHER FOR PROFESSIONAL DEVELOPMENT AND OTHER BUSINESS PURPOSES. THE CONTRACT BETWEEN THE PRESIDENT AND THE UNIVERSITY REQUIRES THE SPOUSE BE AVAILABLE FOR SUCH MEETINGS.
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	THE UNIVERSITY HAS FOLLOWED ITS LONG ESTABLISHED PAST PRACTICE OF ADMINISTERING GROSS-UP PAYMENTS ADDITIONALLY, WRITTEN POLICIES WERE PUT INTO PLACE IN 2009.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	THE UNIVERSITY PROVIDES HOUSING FOR THE PRESIDENT. THE HOUSING IS ON THE EDGE OF CAMPUS AND IS PROVIDED FOR THE BENEFIT OF THE UNIVERSITY BECAUSE OF THE SUBSTANTIAL DEMANDS THAT IT PLACES ON THE PRESIDENT. A WRITTEN POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	FOR HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES, A WRITTEN POLICY WAS IN PLACE AND ADHERED TO. AT EACH YEAR END A DETERMINATION IS MADE WHAT PORTION IS ALLOCABLE AS PERSONAL. THAT PORTION THAT IS DEEMED PERSONAL IS THEN ADDED TO THE W-2 EARNINGS AND IS TAXABLE TO THE EMPLOYEE.
Schedule J, Part I, Line 1a, Personal services	CLEANING SERVICES ARE PROVIDED AT THE UNIVERSITY OWNED HOUSE OCCUPIED BY THE PRESIDENT. PERIODICALLY THE UNIVERSITY MAKES AN ASSESSMENT OF THE SERVICES AND WHETHER ANY PORTION IS TAXABLE TO THE PRESIDENT. AT SUCH TIME (IF APPLICABLE) THE TAXABLE AMOUNT WOULD BE INCLUDABLE IN W-2 WAGES FOR THE PRESIDENT.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	BARBARA SNYDER WAS ISSUED $200,000 OF DEFERRED COMPENSATION IN CALENDAR YEAR 2013, NONE OF WHICH HAS BEEN PAID. IN 2013 25% VESTED UPON ISSUANCE, WITH AN ADDITIONAL 25% VESTING IN EACH OF THE THREE SUBSEQUENT YEARS.
Schedule J, Part I, Line 7, Non-fixed payments	FOR NON-FIXED PAYMENTS, ACCOMPLISHMENT OF SET PERFORMANCE INDICATORS BOTH FINANCIAL AND NON-FINANCIAL ARE REQUIRED TO RECEIVE SUCH PAYMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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	67756BZR4	2012-11-28	$33,470,557	REFUND 2004A AND EQUIPMENT LEASE	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756BUL1	2008-05-21	$181,277,464	REFUND 2004B	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756BTA8	2006-12-21	$91,083,060	REFUND 1997 A&B, 2002B AND 2004A	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756DCD6	2013-12-03	$47,484,887	REFUND 2004A	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$825,000	$0	$33,470,557	$0	$0	$33,073,239	$397,318	$0	$0	$0	$0	$0	2009	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$181,277,464	$0	$0	$179,363,879	$1,913,585	$0	$0	$0	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
C	$2,630,000	$0	$91,083,060	$0	$0	$89,824,927	$1,258,132	$0	$0	$0	$0	$0	2009	false	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$47,484,887	$0	$0	$0	$0	$0	$0	$0	$47,484,887	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00630	0.01070	0.01700	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00650	0.00970	0.01620	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
A	false	Yes (true)	false	false	false	false	0.0	false	0.0	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false		false		false	Yes (true)	false	false
C	false	false	false	Yes (true)	false	false	0.0	false	0.0	false	Yes (true)
D	false	Yes (true)	false	false	false	false	0.0	false	0.0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 05/21/13.
Sch K, Part IV, Line 2c, ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/21/11.

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
Bond Issued	2014-03-13	BondIssuedDt
Issue Price	$67,500,000	IssuePriceAmt
Purpose	REFUND 2008B	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	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$67,500,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$67,500,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
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	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00370	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00630	PrivateBusConcerningUBIPct
Total Private Business Use	0.01000	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
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0.0	TermOfHedgePct
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0.0	TermOfGICPct
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LINSALATA CAPITAL PARTNERS
TRUSTEE FRANK LINSALATA SERVES AS AN OFFICER OF THE ORGANIZATION	$261,276	INVESTMENT MANAGEMENT FEES	false
CALFEE HALTER & GRISWOLD LLP
TRUSTEE THOMAS MCKEE SERVES AS AN OFFICER OF THE ORGANIZATION	$183,820	LEGAL SERVICES	false
FOREST CITY CAPITAL
TRUSTEE BRIAN RATNER SERVES AS AN OFFICER OF A CLOSELY RELATED AND HELD ORGANIZATION	$1,784,988	REAL ESTATE SERVICES	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$11,101	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,228,645	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$375,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,761	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	22	$3,581,295	COST
Yes (X)	EVENTS AND SERVICES	19	$59,250	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	ART - WORKS OF ART: THE NUMBER OF CONTRIBUTIONS RECEIVED BOOKS AND PUBLICATIONS: THE NUMBER OF CONTRIBUTIONS RECEIVED DRUGS AND MEDICAL SUPPLIES: THE NUMBER OF CONTRIBUTIONS RECEIVED OTHER: THE NUMBER OF CONTRIBUTIONS RECEIVED CLOTHING AND HOUSEHOLD GOODS: THE NUMBER OF CONTRIBUTIONS RECEIVED OTHER: THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line 20, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT : THE NUMBER OF CONTRIBUTIONS RECEIVED

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE INFORMATION TO PREPARE THE FORM 990 FOR THE UNIVERSITY IS GATHERED BY THE CONTROLLERS OFFICE AND THE FORM PREPARED. ALL INFORMATION IS PROVIDED TO ITS ACCOUNTING FIRM WHO REVIEWS THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE UNIVERSITY'S BOARD OF TRUSTEES PRIOR TO FILING. TRUSTEES MAY RAISE THEIR QUESTIONS AND COMMENTS WITH FINANCE STAFF.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLES TO THE MEMBERS OF THE BOARD OF TRUSTEES; ALL UNIVERSITY OFFICERS; SENIOR OFFICIALS OF THE UNIVERSITY; ALL UNIVERSITY FACULTY EXCEPT VOLUNTEER FACULTY IN THE SCHOOL OF MEDICINE AND EXCEPT SPECIAL FACULTY MEMBERS WHO ARE NOT PAID BY THE UNIVERSITY (UNLESS ENGAGED IN SPONSORED RESEARCH); EMERITUS FACULTY WHO HAVE AN ONGOING RELATIONSHIP WITH THE UNIVERSITY OR WHO ARE ENGAGED IN SPONSORED RESEARCH; POST-DOCTORAL FELLOWS, ALL EMPLOYEES; STUDENTS; AND TRAINEES. INDIVIDUALS COVERED BY THIS POLICY MUST REPORT ANY FINANCIAL INTEREST AND THE ACCEPTANCE OF ANY GIFTS, FAVORS, OR ANYTHING OF VALUE, BY THE INDIVIDUAL OR THE INDIVIDUAL'S SPOUSE, DEPENDENT CHILDREN, DOMESTIC PARTNER, OR ANY OTHER DEPENDENT PERSON WHO IS A MEMBER OF THE SAME HOUSEHOLD AS THE INDIVIDUAL, THAT DIRECTLY OR INDIRECTLY MIGHT INFLUENCE OR APPEAR TO A REASONABLE PERSON TO INFLUENCE THE INDIVIDUAL'S RESPONSIBILITIES AS A MEMBER OF THE UNIVERSITY. INDIVIDUALS COVERED BY THE POLICY WHO ENGAGE IN RESEARCH MUST REPORT ANY FINANCIAL INTEREST, NO MATTER HOW SMALL, THAT THE INDIVIDUAL OR THE INDIVIDUAL'S SPOUSE, DEPENDENT CHILDREN, DOMESTIC PARTNER, OR ANY OTHER DEPENDENT PERSON LIVING IN THE SAME HOUSEHOLD AS THE INDIVIDUAL, HAS IN ANY ENTITY THAT SPONSORS OR SUPPORTS THE RESEARCH OR THAT HOLDS A FINANCIAL INTEREST IN THE SUBJECT OF THE RESEARCH, AND ALSO MUST REPORT THE ACCEPTANCE OF ANY GIFT, FAVOR, OR ANYTHING OF VALUE FROM AN ENTITY THAT SPONSORS THE RESEARCH OR THAT HOLDS A FINANCIAL INTEREST IN THE SUBJECT OF THE RESEARCH. INDIVIDUALS COVERED BY THE POLICY ALSO MUST REPORT WHENEVER A PREVIOUSLY REPORTED CONFLICT OF INTEREST IS ELIMINATED. THE UNIVERSITY'S REPORTING PROCESS IS ADMINISTERED BY THE UNIVERSITY'S CONFLICT OF INTEREST OFFICE, EXCEPT THAT REPORTING BY MEMBERS OF THE BOARD OF TRUSTEES, THE PRESIDENT, THE PROVOST, ALL SENIOR OFFICIALS OF THE UNIVERSITY, AS WELL AS THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE, IS ADMINISTERED BY THE OFFICE OF GENERAL COUNSEL. EACH YEAR, INDIVIDUALS COVERED BY THE POLICY MUST REPORT IN WRITING ANY ACTIVITIES LISTED ABOVE. REPORTS CALLED FOR BY THE CONFLICT OF INTEREST COMMITTEE ARE SUBMITTED TO THAT COMMITTEE. REPORTS CALLED FOR BY THE OFFICE OF GENERAL COUNSEL ARE SUBMITTED TO THAT OFFICE. THE REPORTS RECEIVED BY THE CONFLICT OF INTEREST COMMITTEE ARE SHARED WITH THE DEANS AND DEPARTMENT CHAIRS OF THE REPORTING FACULTY. INDIVIDUALS COVERED BY THIS POLICY WHO ARE NOT REQUIRED TO REPORT TO THE CONFLICT OF INTEREST COMMITTEE (OTHER THAN THOSE DESCRIBED ABOVE WHO MUST REPORT TO THE OFFICE OF GENERAL COUNSEL OR THE PRESIDENT) MUST REPORT ANY FINANCIAL INTEREST THAT RELATES TO THEIR UNIVERSITY RESPONSIBILITIES TO THEIR SUPERVISORS AT THEIR ANNUAL REVIEW. SUPERVISORS WHO DETERMINE THAT AN INDIVIDUAL MAY HAVE A CONFLICT OF INTEREST MUST REPORT THIS TO THE CONFLICT OF INTEREST OFFICE FOR FURTHER REVIEW. INDIVIDUALS ALSO MUST REPORT TO THE CONFLICT OF INTEREST OFFICE OR THE OFFICE OF GENERAL COUNSEL, AS APPROPRIATE, WITHIN 10 DAYS AFTER THEY BECOME AWARE OF A REPORTABLE INTEREST OR AFTER A CONFLICT OF INTEREST HAS BEEN ELIMINATED. INDIVIDUALS WHO HAVE NO REPORTABLE INTERESTS MUST STILL SUBMIT AN ANNUAL REPORT TO BE IN COMPLIANCE WITH THIS POLICY. THE OFFICE OF GENERAL COUNSEL CONDUCTS AN INITIAL REVIEW OF ALL THE REPORTS IT RECEIVES. THE CONFLICT OF INTEREST OFFICE CONDUCTS AN INITIAL REVIEW OF ALL REPORTS IT RECEIVES. IF NECESSARY, THEY OBTAIN ADDITIONAL INFORMATION FROM THE INDIVIDUAL COVERED BY THE POLICY AND FROM OTHER INDIVIDUALS WHO POSSESS RELEVANT INFORMATION. THE OFFICE OF THE GENERAL COUNSEL OR THE CONFLICT OF INTEREST OFFICE, AS APPROPRIATE, THEN IDENTIFIES THOSE ACTIVITIES THAT MUST BE REVIEWED AND APPROVED BY THE CONFLICT OF INTEREST COMMITTEE, AND THOSE ACTIVITIES THAT MAY PROCEED WITHOUT REVIEW BY THE CONFLICT OF INTEREST COMMITTEE. THE OFFICE OF THE GENERAL COUNSEL OR THE CONFLICT OF INTEREST OFFICE, AS APPROPRIATE, NOTIFIES THE CONFLICT OF INTEREST COMMITTEE OR THE BOARD OF TRUSTEES OF THOSE ACTIVITIES THAT MUST BE REVIEWED AND APPROVED. IN REVIEWING A REPORTED ACTIVITY, THE CONFLICT OF INTEREST COMMITTEE ASSUMES THAT THE ACTIVITY CANNOT BE UNDERTAKEN WITHOUT A SUITABLE MANAGEMENT PLAN. HOWEVER, IN SOME CASES, THE ACTIVITY MAY BE APPROVABLE WITHOUT A MANAGEMENT PLAN. IN DETERMINING WHETHER A MANAGEMENT PLAN IS REQUIRED, THE CONFLICT OF INTEREST COMMITTEE CONSIDERS THE SIGNIFICANCE OF THE CONFLICT OF INTEREST (SUCH AS THE SIZE OF THE INDIVIDUAL'S FINANCIAL INTEREST); WHETHER OR NOT THE INDIVIDUAL IS UNIQUELY QUALIFIED BY VIRTUE OF EXPERTISE AND EXPERIENCE TO CONDUCT THE RESEARCH PROJECT AND THE RESEARCH COULD NOT BE CONDUCTED AS SAFELY OR EFFECTIVELY WITHOUT THAT INDIVIDUAL; AND THE DEGREE OF RISK IMPOSED ON RESEARCH SUBJECTS.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THIS IS IN RESPONSE TO QUESTIONS 15A AND 15B. THE UNIVERSITY HAS ADOPTED AN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY TO ENSURE THAT ITS COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE POLICY APPLIES FOR DETERMINING THE FINANCIAL ARRANGEMENTS WITH INDIVIDUALS THAT ARE DETERMINED TO BE DISQUALIFIED PERSONS WITH RESPECT TO THE UNIVERSITY. "DISQUALIFIED PERSON" MEANS A PERSON WHO IS OR HAS BEEN IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY DURING THE FIVE YEARS ENDING ON THE DATE OF THE TRANSACTION, A MEMBER OF HIS OR HER FAMILY, OR AN ENTITY IN WHICH THE DISQUALIFIED PERSON HAS IN EXCESS OF THIRTY-FIVE (35%) PERCENT CONTROL. PERSONS HOLDING THE FOLLOWING POWERS AND RESPONSIBILITIES ARE DEEMED TO BE IN A POSITION TO EXERCISE SUBSTANTIAL CONTROL OVER THE ORGANIZATION: VOTING MEMBERS OF THE BOARD, THE PRESIDENT, THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, THE TREASURER AND THE CHIEF FINANCIAL OFFICER. OTHERS MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL CONTROL OVER THE UNIVERSITY IF THE FACTS AND CIRCUMSTANCES JUSTIFY SUCH A CONCLUSION. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE UNIVERSITY ENDEAVORS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS BY REVIEWING TRANSACTIONS WHICH RAISE THE RISK OF CONFERRING AN EXCESS BENEFIT. THE COMMITTEE WILL ACCOMPLISH THIS BY COMPLYING WITH THE FOLLOWING PROCEDURES WHENEVER A POTENTIAL RISK IS IDENTIFIED: A. THE TRANSACTION SHALL BE APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD, OR OTHER PARTIES AUTHORIZED BY THE BOARD TO ACT ON ITS BEHALF COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. B. A PERSON HAS A CONFLICT OF INTEREST IF THAT PERSON: (1) IS A DISQUALIFIED PERSON OR A FAMILY MEMBER THEREOF; (2) IS IN AN EMPLOYMENT RELATIONSHIP SUBJECT TO THE DIRECTION OR CONTROL OF A DISQUALIFIED PERSON; (3) RECEIVES COMPENSATION SUBJECT TO APPROVAL BY A DISQUALIFIED PERSON; (4) HAS A MATERIAL FINANCIAL INTEREST AFFECTED BY THE TRANSACTION; OR (5) HAS PREVIOUSLY RECEIVED AN ECONOMIC BENEFIT THROUGH A TRANSACTION APPROVED BY THE DISQUALIFIED PERSON. C. THE COMPENSATION COMMITTEE OF THE BOARD SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO THE COMPARABILITY OF THE TERMS OF THE TRANSACTION PRIOR TO MAKING ITS DECISION. I. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS APPROPRIATE COMPARABILITY DATA IF, CONSIDERING THE KNOWLEDGE AND EXPERTISE OF ITS MEMBERS, IT HAS SUFFICIENT INFORMATION TO DETERMINE THAT THE TRANSACTION IN ITS ENTIRETY IS REASONABLE OR AT FAIR MARKET VALUE. II. RELEVANT INFORMATION WITH RESPECT TO A COMPENSATION TRANSACTION INCLUDES: (1) COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS; (2) THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE GEOGRAPHIC AREA; (3) CURRENT COMPENSATION SURVEYS PERFORMED BY INDEPENDENT FIRMS; AND (4) WRITTEN OFFERS FROM COMPETING ENTITIES FOR THE SERVICES OF THE DISQUALIFIED PERSON. III. RELEVANT INFORMATION WITH RESPECT TO A PROPERTY TRANSACTION INCLUDES: (1) CURRENT INDEPENDENT APPRAISALS; AND (2) OFFERS RECEIVED IN A COMPETITIVE AND OPEN BIDDING PROCESS. D. THE COMPENSATION COMMITTEE OR OTHER PARTIES AUTHORIZED BY THE BOARD SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DECISION. ADEQUATE DOCUMENTATIONS MUST INCLUDE: I. THE TERMS OF THE TRANSACTION APPROVED; II. THE DATE THE TRANSACTION IS APPROVED; III. THE MEMBERS OF THE DECISION MAKING BODY PRESENT DURING DEBATE AND WHO PARTICIPATED IN VOTING; IV. THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW IT WAS OBTAINED; AND V. ANY ACTIONS TAKEN BY ANYONE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION (PERSONS WITH A CONFLICT OF INTEREST MUST NOT BE PRESENT AT THE TIME OF A VOTE AND THIS MUST BE DOCUMENTED IN THE MINUTES).
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	SEE ABOVE
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	LIFE INCOME ACTUARIAL ADJUSTMENTS - -3633248; LOSS ON DISPOSAL OF PLANT ASSETS - -437838; PENSION PLAN CHANGES - -7012345;
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EVENTS AND SERVICES : THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line 20, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT : THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.	THE NUMBER OF CONTRIBUTIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EVENTS AND SERVICES : THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
TRIANGLE RESIDENTIAL LLC
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	REAL ESTATE MGMT	OH	$1,987,459	$2,000	CASE WESTERN RESERVE UNIVERSITY
ERIE TIMBER LLC
10900 EUCLID AVENUE	CLEVELAND	OH	44106	200409132	TIMBER FARM	OH	$1,839,960	$44,887,314	CASE WESTERN RESERVE UNIVERSITY
ERIE FOREST INVESTMENTS LLC
10900 EUCLID AVENUE	CLEVELAND	OH	44106	205742452	TIMBER FARM	OH	$0	$0	ERIE TIMBER
CASE DENTAL MEDICINE SUPPORT SERVICES LLC
1900 EUCLID AVENUE	CLEVELAND	OH	44106	264812902	HEALTH CARE	OH	$797,051	$0	CASE WESTERN RESERVE UNIVERSITY
CASE IMAGING CENTER LLC
1900 EUCLID AVENUE	CLEVELAND	OH	44106	205670613	EDUCATION/RESEARCH	OH	$97,071	$0	CASE WESTERN RESERVE UNIVERSITY
CWRU SCHOOL OF DENTISTRY ADMIN SUPPORT LLC
1900 EUCLID AVENUE	CLEVELAND	OH	44106	340437441	HEALTH CARE	OH	$1,449,666	$0	CASE WESTERN RESERVE UNIVERSITY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TRIANGLE RESIDENTIAL LP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10900 EUCLID AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44106	ZIPCode

Field	Value	IRS element (for citing)
EIN	202569698	EIN
Primary Activities	REAL ESTATE MGMT	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$3,974,918	ShareOfTotalIncomeAmt
Share Of EOY Assets	$20,384,952	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0	OwnershipPct

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	false	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TRIANGLE RESIDENTIAL LP
Q	$148,032	BOOK VALUE
TRIANGLE RESIDENTIAL LP
R	$219,778	BOOK VALUE