2015-03-06T17:25:22-06:00 2014-06-30 ERNST & YOUNG US LLP 1900 SCRIPPS CENTER 312 WALNUT ST CINCINNATI OH 45202 990 2013-07-01 237179567 COLLEGE OF MOUNT ST JOSEPH % ANNE MARIE WAGNER CFO COLL 5132444711 5701 DELHI ROAD Suite CINCINNATI OH 452331670 ANNE MARIE WAGNER CFO 2015-03-06 TRICIA M JOHNSON P00627205 2013 2016-03-07 17:11:31Z Tony Aretz 5701 Delhi Road Cincinnati OH 452331670 76610113 false X msj.edu X 1972 OH SEE SCHEDULE O 31 27 1349 40 56995 -42321 3326375 2498302 47495833 48025400 2502664 4018795 281087 508887 53605959 55051384 13617993 13655046 0 0 25474866 26146342 0 0 1006467 13917930 14483821 53010789 54285209 595170 766175 81400177 86477864 23437354 24620247 57962823 61857617 X THE COLLEGE OF MOUNT ST. JOSEPH (the "MOUNT") IS A CATHOLIC ACADEMIC COMMUNITY GROUNDED IN THE SPIRITUAL VALUES AND VISION OF ITS FOUNDERS, THE SISTERS OF CHARITY. THE COLLEGE EDUCATES ITS STUDENTS THROUGH INTERDISCIPLINARY LIBERAL ARTS AND PROFESSIONAL CURRICULA EMPHASIZING VALUES, INTEGRITY AND SOCIAL RESPONSIBILITY. MEMBERS OF THE MOUNT COMMUNITY EMBRACE EXCELLENCE IN ACADEMIC ENDEAVORS, INTEGRATION OF LIFE AND LEARNING, RESPECT AND CONCERN FOR ALL PERSONS, DIVERSITY OF CULTURES AND BELIEFS, AND SERVICE TO OTHERS. false false 30488607 13655046 35954837 UNDERGRADUATE EDUCATION- THE COLLEGE'S UNDERGRADUATE ACADEMIC PROGRAMS INSPIRE EXCELLENCE, INTELLECTUAL CHALLENGE, AND REAL LIFE EXPERIENCES. MAJORS ARE OFFERED IN BUSINESS, BEHAVIORAL AND NATURAL SCIENCES, EDUCATION, HEALTH SCIENCES, AND ARTS & HUMANITIES. IN ADDITION, STUDENTS HAVE THE OPPORTUNITY TO EXPAND LEARNING BEYOND THE CLASSROOM THROUGH COOPERATIVE EDUCATION, SERVICE LEARNING, AND STUDY ABROAD PROGRAMS. THE COLLEGE OFFERS PROGRAMS TAILORED TO TRADITIONAL, ADULT, AND PART-TIME STUDENTS. 12938912 0 3230629 STUDENT AND RESIDENCE LIFE- INCLUDES ADMISSION AND ENROLLMENT OF STUDENTS, AS WELL AS PERSONAL AND CAREER SUPPORT. ALSO INCLUDES VARIOUS CAMPUS ACTIVITIES AND 21 ATHLETIC PROGRAMS. RESIDENCE LIFE IS COMMITTED TO PROVIDING QUALITY HOUSING FOR FULL-TIME SINGLE STUDENTS THAT ENHANCES THE EXPERIENCE OF EACH RESIDENT WHILE SUPPORTING ACADEMIC ACHIEVEMENT AND THE MISSION OF THE COLLEGE. 4329438 0 8839934 GRADUATE EDUCATION - OFFERS MASTERS AND DOCTORAL PROGRAMS. INSTRUCT AND PROVIDE ACADEMIC SUPPORT TO STUDENTS ENROLLED IN THOSE PROGRAMS. DEGREES INCLUDE EDUCATION, HEALTH SCIENCES, MBA, AND ORGANIZATIONAL LEADERSHIP. 47756957 true true false false false false false false false true true false false false true true true false true false true false false false true false false false true true true false false false false false false false false false true true false false false false true false false false true X 141 0 true 1349 true true true false false false false true true false false false false X 31 27 true false false false true true true true true false false true true true true true true true true false OH X ANNE MARIE WAGNER CFO 5132444200 5701 DELHI ROAD Cincinnati OH 452331670 TONY Aretz President 48.0 X X 247850 0 79577 Linda Antus Trustee 1.0 X 0 0 0 Joanne M Burrows SC Trustee 1.0 X 0 0 0 Barbara Davis SC Trustee 1.0 X 0 0 0 George S Elliot Trustee 1.0 X 0 0 0 Michael J Habel Trustee 1.0 X 0 0 0 Mary E Ivers Trustee 1.0 X 0 0 0 Frank G Julian Trustee 1.0 X 0 0 0 Michael T LaRosa Trustee 1.0 X 0 0 0 Timothy A Massa Trustee 1.0 X 0 0 0 Judith Metz SC Trustee 1.0 X 0 0 0 Jason P Niehaus VICE-CHAIRMAN 1.0 X X 0 0 0 E Richard Oberschmidt Esq Trustee 1.0 X 0 0 0 Bernadette L Plair Trustee 1.0 X 0 0 0 John S Prout Trustee 1.0 X 0 0 0 Toby P Rau Trustee 1.0 X 0 0 0 Lisa Sanger Trustee 1.0 X 0 0 0 Thomas J Schiller Trustee 1.0 X 0 0 0 Mary Delores Schneider SC Trustee 1.0 X 0 0 0 Timothy J Schroeder Trustee 1.0 X 0 0 0 Mark Weadick Trustee, Finance Chair 1.0 X 0 0 0 Patricia Wittberg SC Trustee 1.0 X 0 0 0 Donald B Bush Trustee 1.0 X 0 0 0 Kenneth W Stecher CHAIRMAN OF THE BOARD 3.0 X X 0 0 0 MARTIN F HOLLENBECK TRUSTEE 1.0 X 0 0 0 CATHERINE KIRBY SC TRUSTEE 1.0 X 0 0 0 JOHN J YOUNG TRUSTEE 1.0 X 0 0 0 CAROLINE K PRATT TRUSTEE (EFF 9/17/13) 1.0 X 0 0 0 JANIS C ROSS TRUSTEE 1.0 X 0 0 0 KENNETH J RYAN TRUSTEE (EFF 9/17/13) 1.0 X 0 0 0 BERNARD P SUER TRUSTEE 1.0 X 0 0 0 MARY DENISE KUPRIONIS TRUSTEE (THRU 9/16/13) 1.0 X Anne Marie Wagner Treasurer & CFO 48.0 X 138540 0 19762 LINDA PANZECA SCRTRY/CHIEF CMPLNC/RISK OFF 48.0 X 102494 0 16450 Alan Decourcy VP - Academic Affairs 48.0 X 122582 0 29731 Darla Vale Dean of ADULt & Grad Studies 48.0 X 123731 0 23265 Keith Weber VP IT & STRATEGIC PLANNING 48.0 X 108684 0 21926 PATRICIA RAGIO VP - Institutional Advancement 48.0 X 125022 0 29876 ROSANNE THOMAS DEPT CHAIRPERSON PT 48.0 X 115491 0 25826 1084394 0 246413 11 false true false Messer Construction 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTRUCTION 804058 Imbus Roofing Co 5 Charlin DrIVE WILDER KY 41076 ROOFING 265738 AVI FOOD SYSTEMS 2950 ELM ROAD NE WARREN OH 44483 FOOD SRVC/CATERING 1094282 BELLTOWER ADVERTISING 322 FAIRFIELD AVENUE BELLEVUE KY 41073 ADVERTISING 474247 PECK HANNAFORD BRIGGS 4673 SPRING GROVE AVENUE CINCINNATI OH 45232 DESIGN ENGINEERING 238626 16 254774 219470 722754 1301304 107279 2498302 UNDERGRADUATE EDUCATION 611310 35954837 35954837 STUDENT AND RESIDENT LIFE 611310 3230629 3230629 GRADUATE EDUCATION 611310 8839934 8839934 48025400 649738 649738 0 0 0 0 0 24836507 21467450 3369057 3369057 3369057 39018 254774 91279 -52261 -52261 0 0 FACILITIES RENTAL 531190 233013 56995 176018 BOOKSTORE 611710 62482 62482 OTHER 900099 265653 265653 561148 55051384 48025400 56995 4470687 X 0 0 13655046 13655046 0 0 0 0 602121 0 602121 0 0 0 0 0 20417166 18435748 1361906 619512 1006264 917469 56481 32314 2676885 2411035 180930 84920 1443906 1279138 119715 45053 0 0 0 0 65353 0 65353 0 220215 0 220215 0 0 0 0 0 0 0 32307 0 32307 0 1259345 798389 364380 96576 1507209 1388421 49510 69278 2579225 2488192 63756 27277 217422 217422 0 0 0 0 0 0 621494 446005 170439 5050 640624 629580 4611 6433 0 0 0 0 244377 218022 15641 10714 614743 0 614743 0 0 0 0 0 4388730 3064757 1323973 0 397688 397688 0 0 BAD DEBTS EXPENSE 325000 325000 0 0 LIBRARY BOOKS & SOFTWARE 213404 203663 401 9340 BOARD AND FOOD COURT EXPENSE 867332 867332 0 0 ALL OTHER EXPENSES 289353 14050 275303 0 54285209 47756957 5521785 1006467 4602550 1849550 3481323 4660416 1923319 3821434 705842 811703 0 0 0 0 1352994 1277295 3696 3696 741820 633214 79661130 52976644 27653264 26684486 38018756 46281260 2459493 0 0 0 0 0 457120 454810 81400177 86477864 3262135 2324502 1564101 1584973 4176589 4023912 13010000 15501425 0 0 0 0 0 0 0 0 1424529 1185435 23437354 24620247 X 31381991 31364289 10247539 13864180 16333293 16629148 57962823 61857617 81400177 86477864 X 766175 2906884 221735 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32996133 263312 5849551 657931 905518 37545547 29089627 1365648 3884852 654947 689047 32996133 27439889 2569414 77281 668477 328480 29089627 20998938 1724204 5612498 591804 303947 27439889 19384081 827874 1621878 621148 213747 20998938 0.26000 0.42000 0.32000 false false 2007337 2007337 15067353 7107660 7959693 37447719 27163161 10284558 15721318 12734289 2987029 9417403 5971534 3445869 26684486 0 DEPOSITS 298553 FINANCIAL INSTRUMENTS LIABILITY 886882 1185435 X 58180003 2906884 221735 3128619 55051384 55051384 54285209 54285209 54285209 Schedule D, Part V, Line 4 Organization's Intended use of Endowment Funds THE COLLEGE'S ENDOWMENT FUND IS PRIMARILY USED TO FUND SCHOLARSHIPS AND AID TO STUDENTS. OTHER USES INCLUDE INSTRUCTIONAL, ACADEMIC SUPPORT, AND PLANT OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE COLLEGE'S EXEMPT STATUS. THE COLLEGE APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, IN REGARDS TO UNCERTAIN TAX POSITIONS. THE COLLEGE COMPLETED AN ANALYSIS OF ITS TAX POSITIONS AT JUNE 30, 2014 AND 2013, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d OTHER RECONCILING ITEMS FROM 990 TO FINANCIAL STATEMENTS GAIN ON SWAPS (FINANCIAL INSTRUMENTS) $161,544 CHANGE IN BENEFICIAL INTEREST IN TRUST $41,178 CHANGE IN ANNUITIES PAYABLE $19,013 TOTAL $221,735 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY THE COLLEGE OF MOUNT ST. JOSEPH IS COMMITED TO PROVIDING AN ENVIRONMENT FREE FROM DISCRIMINATION OR HARASSMENT ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, AGE, DISABILITY OR OTHER MINORITY OR PROTECTED STATUS. THIS COMMITMENT EXTENDS TO THE COLLEGE'S ADMINISTRATION OF ITS ADMISSION, FINANCIAL AID, ACADEMIC POLICIES AND EMPLOYMENT POLICIES AS WELL AS THE COLLEGE'S ATHLETIC PROGRAMS AND OTHER COLLEGE-ADMINISTERED PROGRAMS, SERVICES AND ACTIVITIES. THIS POLICY IS PUBLISHED ON THE FRONT PAGE OF THE COLLEGE'S WEBSITE AS WELL AS THE COLLEGE'S CATALOG. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY THE COLLEGE RECEIVES FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION IN THE FORM OF COLLEGE WORK STUDY, UPWARD BOUND, AND SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG). East Asia and the Pacific Investments 1659350 Europe (Including Iceland and Greenland) Investments 5609947 South America Investments 190960 North America Investments 219250 Central America and the Caribbean Investments 166526 7846033 7846033 false false false false false false SCHLRSHP DINNER 259265 232310 26955 1120 11512 19786 44258 MEN'S GOLF 10716 6580 4136 110 4292 280 116 3 23811 15884 7927 6368 2825 612 293792 254774 39018 1230 22172 22891 44986 91279 -52261 true STUDENT AID 1844 13655046 Description of Organization's Procedures for Monitoring the Use of Grants A LIST OF RECIPIENTS OF SCHOLARSHIPS, FELLOWSHIPS, AND GRANTS IS ON FILE AT THE INSTITUTION UPON REQUEST. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE ORGANIZATION, SUCH RECIPIENTS ARE ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS; THAT IS ALL STUDENTS RECEIVING AID ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X X X X true true X X X false false false false false false false false false TONY Aretz President 224754 0 0 0 23096 0 12472 0 67105 0 327427 0 0 0 Anne Marie Wagner Treasurer & CFO 138540 0 0 0 0 0 9746 0 10016 0 158302 0 0 0 Alan Decourcy VP - Academic Affairs 122582 0 0 0 0 0 8479 0 21252 0 152313 0 0 0 PATRICIA RAGIO VP - Institutional Advancement 125022 0 0 0 0 0 7570 0 22306 0 154898 0 0 0 SCHEDULE J, PART I, LINE 1A SUPPLEMENTAL COMPENSATION INFORMATION TRAVEL FOR COMPANIONS THE WIFE OF THE PRESIDENT, MRS. TERRY ARETZ, ACCOMPANIED THE PRESIDENT TO CONFERENCES WHERE THE COLLEGE IS AN ACTIVE MEMBER. HER TRAVEL RELATED EXPENDITURES WERE PAID FOR BY THE COLLEGE AND WERE INCLUDED AS A TAXABLE FRINGE BENEFIT TO THE PRESIDENT. HOUSING RESIDENCE FOR PERSONAL USE PER THE REQUEST OF THE COLLEGE, THE PRESIDENT AND HIS FAMILY RESIDE IN A COLLEGE OWNED HOME ON THE CAMPUS. THIS BENEFIT IS REPORTED AS A NON-TAXABLE FRINGE BENEFIT TO THE PRESIDENT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE COLLEGE PAYS THE MONTHLY DUES ASSOCIATED WITH THE PRESIDENT'S MEMBERSHIP TO THE LOCAL COUNTRY CLUB. ALL DUES WERE INCLUDED AS A TAXABLE FRINGE BENEFIT TO THE PRESIDENT. PERSONAL SERVICES THE COLLEGE PROVIDES ROUTINE CUSTODIAL AND MAINTENANCE TO THE PRESIDENT'S RESIDENCE ON CAMPUS. THE COST OF THESE SERVICES WAS CONSIDERED A NON-TAXABLE FRINGE BENEFIT TO THE PRESIDENT. A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BLX6 2009-07-30 17200000 SEE PART VI false false false A 0 0 17200000 0 0 0 175500 0 0 0 17024450 0 2009 true false true true A false false true true false 0 0.00013 0.00013 false false false false A false true true true 53 BANK 1.5 false 0 false false A false SCHEDULE K, PART I, LINE A, COLUMN F DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDS REVENUE BONDS USED TO REFINANCE PREVIOUS DEBT ISSUED ON 4/1/2004 AND SCHEDULE K, PART II, LINE 7 SCHEDULE K, PART II, LINE 8 SCHEDULE K, PART IV, LINE 3 SCHEDULE K, PART IV, LINE 4 Messer Construction Bernard Suer, BD. Member 804058 Construction projects false Fifth Third Bank Tom Schiller, BD. Member 141643 Banking/Loans/Investment Mgmt false US Bank Toby Rau, BD. Member 1096579 Banking/Loans/Investment Mgmt false X 12 65211 COST/SELLING PRICE X 18 1518 COST/SELLING PRICE X IN-KIND PRINT & ADS 3 33340 COST/SELLING PRICE X IN-KIND MISC. 27 7210 COST/SELLING PRICE false false false FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION THE COLLEGE OF MOUNT ST. JOSEPH IS A CATHOLIC ACADEMIC COMMUNITY GROUNDED IN THE SPIRITUAL VALUES AND VISION OF ITS FOUNDERS, THE SISTERS OF CHARITY. THE COLLEGE EDUCATES ITS STUDENTS THROUGH INTERDISCIPLINARY LIBERAL ARTS AND PROFESSIONAL CURRICULA EMPHASIZING VALUES, INTEGRITY AND SOCIAL RESPONSIBILITY. MEMBERS OF THE COLLEGE COMMUNITY EMBRACE: EXCELLENCE IN ACADEMIC ENDEAVORS; INTEGRATION OF LIFE AND LEARNING; RESPECT AND CONCERN FOR ALL PERSONS; DIVERSITY OF CULTURES AND BELIEFS; SERVICE TO OTHERS. FORM 990, PART I, LINE 6 VOLUNTEERS THERE WERE 13 VOLUNTEERS IN COACHING SPOTS FOR THE COLLEGE'S ATHLETIC DEPARTMENT. FORM 990, PART VI, LINE 6 THE COLLEGE IS AWARE OF RELATIONSHIPS BETWEEN MEMBERS OF THE BOARD OF TRUSTEES, THEIR COMPANIES, AND OTHER BOARD MEMBERS AND THEIR COMPANIES BUT CONSIDERS THESE RELATIONSHIPS FOCUSED ON SERVICES NORMAL IN THE COURSE OF BUSINESS. MICHAEL HABEL AND DONALD BUSH, TRUSTEES, HAVE A BUSINESS RELATIONSHIP. TOBY RAU, TRUSTEE, HAS BUSINESS RELATIONSHIPS WITH DONALD BUSH AND TOM SCHILLER, TRUSTEES. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS THE MEMBERS OF THE COLLEGE CORPORATION ARE THE MEMBERS OF THE CORPORATION BOARD FOR SPONSORED MINISTRIES APPOINTED BY THE SISTERS OF CHARITY OF CINCINNATI, OHIO. FORM 990, PART VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS THE BOARD OF TRUSTEES OF THE COLLEGE ARE ELECTED BY THE MEMBERS OF THE CORPORATION BOARD FOR SPONSORED MINISTRIES OF THE SISTERS OF CHARITY OF CINCINNATI, OH. FORM 990, PART VI, LINE 7B DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS THE SISTERS OF CHARITY OF CINCINNATI, OHIO IS THE SPONSORING ORDER OF THE COLLEGE. CERTAIN RECOMMENDATIONS FROM THE BOARD OF TRUSTEES (SUCH AS THE ELECTION OR REMOVAL OF THE CEO) MUST BE APPROVED BY THE SISTERS OF CHARITY CORPORATION BOARD. OTHER APPROVAL POWERS VESTED IN THE SISTERS OF CHARITY LEADERSHIP COUNCIL INCLUDE ANY CHANGES TO THE MISSION, PHILOSOPHICAL DIRECTION OR PURPOSES; ESTABLISHING SEPARATE CORPORATIONS; ADOPTION REPEAL, OR AMENDMENT OF THE ARTICLES OF INCORPORATION OR CODE OF REGULATION; ACQUIRING CAPITAL FINANCING AND THE AMORTIZATION OF DEBT; THE PURCHASE, SALE, LEASE, OR DISPOSITION OF REAL PROPERTY OR OTHER ASSETS OR THE INCURRING OF DEBT OR OTHER OBLIGATIONS THAT EXCEED THE MONETARY LIMIT SET ANNUALLY BY THE LEADERSHIP COUNCIL; APPOINTMENT OF EXTERNAL AUDITORS; OR ANY ITEMS IN THE CAPITAL OR OPERATING BUDGET INFERRING A SUBSIDY FROM CONGREGATIONAL FUNDS. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE AUDIT/FINANCE COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THE REVIEW PRIOR TO FILING. AFTER DISCUSSION, MODIFICATIONS OR CHANGES ARE INCORPORATED INTO THE DRAFT. THIS REVISED DRAFT IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. OPEN ITEMS AFTER THIS DISCUSSION WILL BE TAKEN BACK TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. ONCE IT HAS BEEN APPROVED, IT WILL BE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY ALL OFFICERS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE CHIEF COMPLIANCE OFFICER IS RESPONSIBLE FOR DISTRIBUTION, COLLECTION, AND REVIEW OF ALL COMPLETED STATEMENTS. UPON REVIEW, OFFICER, DIRECTOR, AND TRUSTEE STATEMENTS ARE FORWARDED TO THE AUDIT/FINANCE COMMITTEE CHAIR FOR FURTHER REVIEW AND DOCUMENTATION OF ANY CONFLICTS. A CONFLICT IS DETERMINED TO EXIST WHEN A PERSON HAS A BUSINESS RELATIONSHIP WITH THE COLLEGE EITHER PERSONALLY OR THROUGH HIS OR HER EMPLOYER. ANYONE WHO HAS BEEN DETERMINED TO HAVE A CONFLICT SHALL RECUSE HIS OR HER SELF FROM VOTES RELATING TO THE CONFLICT. SUCH RECUSAL IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE CHAIR OF THE BOARD OF TRUSTEES DISTRIBUTED TO THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE COMPARISON SALARY DATA FOR THE PRESIDENT OF THE COLLEGE AND ITS CABINET MEMBERS. THE COMMITTEE REVIEWED AND DISCUSSED THE DATA, COMPARED IT WITH THE ACTUAL SALARY AMOUNTS AND UNANIMOUSLY AGREED THE SALARIES WERE REASONABLE AND FAIR. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE COLLEGE WILL DISCLOSE REFERENCED DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES GAIN ON SWAPS (FINANCIAL INSTRUMENTS) $161,544 CHANGE IN BENEFICIAL INTEREST IN TRUST $41,178 CHANGE IN ANNUITIES PAYABLE $19,013 TOTAL $221,735 Sisters of Charity Cincinnati 5900 Delhi Road Cincinnati OH 45051 310537158 Religious Com OH 501(c)(3) 1 NA false false false true false false false false false true true false false false false true false false false SISTERS OF CHARITY C 64000 FMV