OHIO DOMINICAN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OHIO DOMINICAN UNIVERSITY (EIN 31-4379560)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201333479349300028
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-13T12:00:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West Broad Street | AddressLine1 |
| Address Line2 | Suite 1700 | AddressLine2 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO DOMINICAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 6142514512 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 SUNBURY ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432192086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KOSANOVIC | Name |
| Title | VP OF FINANCE & ADMIN, CFO | Title |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL SPURLOCK | Name |
| PTIN | P00520729 | PTIN |
| Phone | 6144690001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR PETER CIMBOLIC PHD | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 SUNBURY ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61331639 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OHIODOMINICAN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | AS A CATHOLIC LIBERAL ARTS UNIVERSITY IN THE DOMINICAN TRADITION, OHIO DOMINICAN UNIVERSITY IS GUIDED IN ITS EDUCATIONAL MISSION BY THE DOMINICAN MOTTO: TO CONTEMPLATE TRUTH AND TO SHARE WITH OTHERS THE FRUITS OF THIS CONTEMPLATION. OHIO DOMINICAN UNIVERSITY EDUCATES ALL INDIVIDUALS COMMITTED TO INTELLECTUAL, SPIRITUAL AND PROFESSIONAL GROWTH TO BECOME LIFELONG LEARNERS COMMITTED TO SERVING OTHERS IN A GLOBAL SOCIETY, AS ETHICAL AND EFFECTIVE LEADERS GROUNDED IN THE PURSUIT OF TRUTH, JUSTICE AND PEACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1029 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 86783 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3042794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2108521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47239028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47756638 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1557606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2337431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 302124 | OtherRevenuePriorYear |
| Other Revenue Current Year | 397134 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52141552 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52599724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16742679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17333533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19708991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18835935 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2034773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17789587 | OtherExpensePriorYear |
| Other Expenses Current Year | 18970787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54241257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55140255 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2099705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2540531 | RevenuesLessExpensesCY |
| Total Assets BOY | 92239428 | TotalAssetsBOY |
| Total Assets EOY | 92509282 | TotalAssetsEOY |
| Total Liabilities BOY | 55112180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54195945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37127248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38313337 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF OHIO DOMINICAN UNIVERSITY IS THE PROVIDING OF DEGREE AND CONTINUING EDUCATION PROGRAMS FOR THE INTELLECTUAL DEVELOPMENT AND GROWTH IN TRUTH OF EACH STUDENT. IN KEEPING WITH THE DOMINICAN TRADITION, EDUCATIONAL EXPERIENCES ARE GROUNDED IN THE LIBERAL ARTS, FOSTER THE DEVELOPMENT OF SPIRITUAL, AESTHETIC, AND ETHICAL VALUES, PROMOTE PHYSICAL AND MENTAL HEALTH, AND PROVIDE FOR THE DEVELOPMENT AND RESPONSIBLE USE OF HUMAN SKILLS AND TALENTS IN PROFESSIONAL AND SOCIAL SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 44008541 | Expense |
| Grants | 17333533 | Grants |
| Revenue | 42326635 | Revenue |
| Description | POST-SECONDARY EDUCATION INSTRUCTION OF 634 FULL TIME EQUIVALENT (FTE) STUDENTS DURING SUMMER TERM 2012, 2028 FTE DURING FALL SEMESTER 2012 AND 1925 FTE DURING SPRING SEMESTER 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3375957 | Expense |
| Grants | 0 | Grants |
| Revenue | 5765725 | Revenue |
| Description | AUXILIARY ENTERPRISES ROOM AND BOARD CHARGES FOR 548 RESIDENT STUDENTS. THIS ALSO INCLUDES SOME BOARD CHARGES FOR COMMUTER AND NON-RESIDENT STUDENTS, FACULTY AND STAFF. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 47384498 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3370 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1029 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A KOSANOVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142514512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 SUNBURY ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL KELTY | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER CIMBOLIC | |||||||
| PRESIDENT | 40.00 | X | X | 342154 | 0 | 97247 | |
| SR JANICE BACHMAN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS MUELLER | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ANNA PARKMAN | |||||||
| TRUSTEE (FACULTY) | 1.00 | X | 74030 | 0 | 9111 | ||
| BETHANY MOLNAR | |||||||
| TRUSTEE (STUDENT) | 1.00 | X | 312 | 0 | 0 | ||
| CHARLES GEHRING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR STERLING HEDRICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GUY REECE II | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN F KELLEY III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SANDMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN BEARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN MICHAEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET CORBETT SULLIVAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY JO LAHIFF CASEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY RECCHIE | |||||||
| TRUSTEE | 1.00 | X | 2200 | 0 | 0 | ||
| PATRICK MCCURDY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RALPH BREITFELLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV FREDERICK F CAMPBELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV MSGR JOSEPH HENDRICKS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD MAXWELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WEILER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR BARBARA RAPP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR BARBARA SULLIVAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR CATHERINE MAHADY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR JOAN SCANLON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR JOANNE CANIGLIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR KATHLEEN CANNON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARIA CIRIELLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY FAITH GEELAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY HOPE SIERON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS WINTERS | |||||||
| TRUSTEE | 1.00 | X | 6300 | 0 | 0 | ||
| WILLIAM EBBING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CANDIE LESTER | |||||||
| SECRETARY | 40.00 | X | 60925 | 0 | 8426 | ||
| DAVID KOSANOVIC | |||||||
| CFO | 40.00 | X | 155460 | 0 | 20304 | ||
| ALISON BENDERS | |||||||
| VICE PRESIDENT ACADEMIC AFFAIRS | 40.00 | 126751 | 0 | 13100 | X | ||
| DAVID PAULK | |||||||
| DIRECTOR OF PA PROGRAM | 40.00 | 124870 | 0 | 15141 | X | ||
| FREDERICK LASSITER | |||||||
| CIO | 40.00 | 111335 | 0 | 28783 | X | ||
| MARY ALICE MILLER | |||||||
| VICE PRESIDENT ADVANCEMENT | 40.00 | 120877 | 0 | 25477 | X | ||
| RONALD CARSTENS | |||||||
| FACULTY | 40.00 | 110213 | 0 | 26693 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1235427 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 244282 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| 9801 WASHINGTON BLVD | GAITHERSBURG | MD | 20878 | DINING & FACILITIES MANAGEMENT | 4622438 |
| MESSER CONSTRUCTION | |||||
| 3705 BUSINESS PARK DR | COLUMBUS | OH | 43204 | CONSTRUCTION | 2655682 |
| BRECOH GA LLC | |||||
| 3675 CREWTWOOD PKWY STE 350 | DULUTH | GA | 30096 | PROPERTY MANAGEMENT | 567455 |
| MJW GRAPHICS | |||||
| 5646 NAICHE RD | COLUMBUS | OH | 43213 | PRINTING & PROMOTIONS | 152890 |
| XEROX CORPORATION | |||||
| 45 GLOVER AVE PO BOX 4505 | NORWALK | CT | 06856 | EQUIPMENT SERVICE | 150757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 134889 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 824296 | GovernmentGrants |
| All Other Contributions | 1149336 | AllOtherContributions |
| Noncash Contributions | 22215 | NoncashContributions |
| Total Contributions | 2108521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 611310 | 42077696 | 42077696 | 0 | $0 |
| AUXILIARY ENTERPRISES-ROOM AND BOARD | 611310 | 5678942 | 5678942 | $0 | |
| 0 | |||||
| 0 | |||||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47756638 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1971186 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,971,186 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8979392 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8613147 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 366245 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366245 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $366,245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93397 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 134889 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118768 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25371 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,371 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| INSURANCE REIMBURSEMENT | 900099 | 119769 | 119769 | $0 | |
| CONFERENCE REVENUE | 900099 | 54783 | 0 | $0 | 54783 |
| SPORTING EVENT TICKET SALES | 711210 | 23465 | 23465 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192488 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 422505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52599724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48092360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 86783 | UnrelatedBusinessRevenue |
| Exclusion | $2,312,060 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17333533 | Total |
| Program Services | 17333533 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707119 | Total |
| Program Services | 91953 | ProgramServices |
| Management And General | 395465 | ManagementAndGeneral |
| Fundraising | 219701 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14334348 | Total |
| Program Services | 11968709 | ProgramServices |
| Management And General | 1503551 | ManagementAndGeneral |
| Fundraising | 862088 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808689 | Total |
| Program Services | 706483 | ProgramServices |
| Management And General | 69098 | ManagementAndGeneral |
| Fundraising | 33108 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726985 | Total |
| Program Services | 1351946 | ProgramServices |
| Management And General | 237698 | ManagementAndGeneral |
| Fundraising | 137341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258794 | Total |
| Program Services | 945802 | ProgramServices |
| Management And General | 214424 | ManagementAndGeneral |
| Fundraising | 98568 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316452 | Total |
| Program Services | 1898188 | ProgramServices |
| Management And General | 304546 | ManagementAndGeneral |
| Fundraising | 113718 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17722 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17209 | ManagementAndGeneral |
| Fundraising | 513 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 61000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188115 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 188115 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3715959 | Total |
| Program Services | 3183503 | ProgramServices |
| Management And General | 454650 | ManagementAndGeneral |
| Fundraising | 77806 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375435 | Total |
| Program Services | 109504 | ProgramServices |
| Management And General | 259675 | ManagementAndGeneral |
| Fundraising | 6256 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701128 | Total |
| Program Services | 1349011 | ProgramServices |
| Management And General | 261746 | ManagementAndGeneral |
| Fundraising | 90371 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319122 | Total |
| Program Services | 123585 | ProgramServices |
| Management And General | 131782 | ManagementAndGeneral |
| Fundraising | 63755 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282561 | Total |
| Program Services | 1625402 | ProgramServices |
| Management And General | 606933 | ManagementAndGeneral |
| Fundraising | 50226 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558673 | Total |
| Program Services | 492470 | ProgramServices |
| Management And General | 52578 | ManagementAndGeneral |
| Fundraising | 13625 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819108 | Total |
| Program Services | 1703491 | ProgramServices |
| Management And General | 96739 | ManagementAndGeneral |
| Fundraising | 18878 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155936 | Total |
| Program Services | 947867 | ProgramServices |
| Management And General | 150272 | ManagementAndGeneral |
| Fundraising | 57797 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3455273 | Total |
| Program Services | 2833324 | ProgramServices |
| Management And General | 449185 | ManagementAndGeneral |
| Fundraising | 172764 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282243 | Total |
| Program Services | 76296 | ProgramServices |
| Management And General | 205947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 119774 | 119774 | 0 | 0 |
| STUDENT ACTIVITIES EXPENSE | 92583 | 92583 | 0 | 0 |
| VEHICLE EXPENSE | 72903 | 67702 | 1073 | 4128 |
| BAD DEBT EXPENSE | 35818 | 35818 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400982 | Total |
| Program Services | 327554 | ProgramServices |
| Management And General | 59298 | ManagementAndGeneral |
| Fundraising | 14130 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55140255 | Total |
| Program Services | 47384498 | ProgramServices |
| Management And General | 5720984 | ManagementAndGeneral |
| Fundraising | 2034773 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4862937 | BOY |
| EOY | 53639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611917 | BOY |
| EOY | 5673119 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536603 | BOY |
| EOY | 312038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810581 | BOY |
| EOY | 947040 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463593 | BOY |
| EOY | 2304738 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61197 | BOY |
| EOY | 49228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46220 | BOY |
| EOY | 25176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99560608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42126610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58211187 | BOY |
| EOY | 57433998 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22611063 | BOY |
| EOY | 23772771 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 500000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274130 | BOY |
| EOY | 1437535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92239428 | BOY |
| EOY | 92509282 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128467 | BOY |
| EOY | 1159031 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050019 | BOY |
| EOY | 2324027 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41935000 | BOY |
| EOY | 40570000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4848668 | BOY |
| EOY | 6972398 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4150026 | BOY |
| EOY | 3170489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55112180 | BOY |
| EOY | 54195945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21428900 | BOY |
| EOY | 20966688 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554867 | BOY |
| EOY | 6708376 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10143481 | BOY |
| EOY | 10638273 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37127248 | BOY |
| EOY | 38313337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92239428 | BOY |
| EOY | 92509282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2540531 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2591384 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 1135236 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17878350 | BeginningOfYearBalance |
| Contributions | 471729 | Contributions |
| Investment Earnings Or Losses | 2701942 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 861469 | GrantsOrScholarships |
| Other Expenditures | 482550 | OtherExpenditures |
| End Of Year Balance | 19708002 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19145931 | BeginningOfYearBalance |
| Contributions | 43194 | Contributions |
| Investment Earnings Or Losses | -657895 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 426610 | GrantsOrScholarships |
| Other Expenditures | 226270 | OtherExpenditures |
| End Of Year Balance | 17878350 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16633135 | BeginningOfYearBalance |
| Contributions | 27335 | Contributions |
| Investment Earnings Or Losses | 3120530 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 409528 | GrantsOrScholarships |
| Other Expenditures | 225541 | OtherExpenditures |
| End Of Year Balance | 19145931 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15118689 | BeginningOfYearBalance |
| Contributions | 115676 | Contributions |
| Investment Earnings Or Losses | 1920190 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 305870 | GrantsOrScholarships |
| Other Expenditures | 215550 | OtherExpenditures |
| End Of Year Balance | 16633135 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17158660 | BeginningOfYearBalance |
| Contributions | 188981 | Contributions |
| Investment Earnings Or Losses | -1977152 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 251800 | GrantsOrScholarships |
| End Of Year Balance | 15118689 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24320 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25190 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4653126 | OtherCostOrOtherBasis |
| Book Value | 4653126 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 76352237 | OtherCostOrOtherBasis |
| Depreciation | 28089490 | Depreciation |
| Book Value | 48262747 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16282807 | OtherCostOrOtherBasis |
| Depreciation | 14037120 | Depreciation |
| Book Value | 2245687 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2272438 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 2272438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57433998 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONTRIBUTIONS PAYABLE | $91,640 |
| FAIR VALUE OF INTEREST RATE SWAP | $3,078,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3170489 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT IS MAINTAINED PRIMARILY FOR THE BENEFIT OF STUDENTS WHOM DISBURSEMENTS ARE MADE FOR SCHOLARSHIPS. A PORTION OF THE ENDOWMENT IS AVAILABLE FOR OPERATIONS ONLY IF THE BOARD OF TRUSTEES AUTHORIZES SUCH USE. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE INTERNAL REVENUE SERVICES HAS RULED THAT THE UNIVERSITY IS A TAX-EXEMPT EDUCATIONAL INSTITUTION UNDER § 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN §501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2013 OR 2012. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2013 OR 2012. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Racially nondiscriminatory policy | Schedule E, Part I, Line 3 | OHIO DOMINICAN UNIVERSITY IS IN COMPLIANCE WITH REVENE PROCEDURE 75-50. THE UNIVERSITY PUBLISHES A NOTICE OF ITS NON-DISCRIMINATORY POLICY WITH THE MEDIA PERIODICALLY THROUGHOUT THE YEAR AND PUBLICALLY DISCLOSES THIS POLICY ON ITS WEBSITE. THIS POLICY IS ALSO PRINTED IN THE UNVERSITY CATALOG WHICH IS DISTRIBUTED TO PROSPECTIVE STUDENTS AND ON OUR FINANCIAL AND AWARD NOTICES THAT ARE ISSUED TO CURRENTLY ENROLLED STUDENTS. |
| Financial aid or assistance from a governmental agency | Schedule E, Part I, Line 6a | OHIO DOMINICAN UNIVERSITY RECEIVES FEDERAL AND STATE FUNDS IN RESPECT TO STUDENT FINANCIAL AID AND GRANTS FOR SPECIFIC UNIVERSITY PROJECTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK AND GOLD | NameOfEvent1 |
| Gross Receipts Event1 | 201864 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119168 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82696 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 31137 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38819 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 33296 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TEAM GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 10160 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6040 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4120 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3825 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 197 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16262 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9681 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6581 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2653 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1136 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 7705 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 228286 | GrossReceiptsTotal |
| Charitable Contributions Total | 134889 | CharitableContributionsTotal |
| Gross Revenue Total Events | 93397 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 31137 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6478 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39955 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41198 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118768 | DirectExpenseSummaryEvents |
| Net Income Summary | -25371 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FEDERAL WORK STUDY PROGRAM | 197 | 236722 |
| SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | 211 | 177988 |
| OHIO DOMINICAN UNIVERSITY ACADEMIC SCHOLARSHIP | 179 | 335985 |
| OHIO DOMINICAN UNIVERISTY GENERAL GRANTS | 2462 | 15835681 |
| STAFF/EMPLOYEE BENEFITS AND OTHER DISCOUNTS | 234 | 747157 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | SCHOLARSHIPS, GRANTS AND LOANS ARE AWARDED BASED ON NEED (AS DETERMINED BY A STANDARDIZED FINANCIAL AID FORM), ACADEMIC ACHIEVEMENT AND/OR LEADERSHIP. RECIPIENTS ARE CHOSEN BASED ON OBJECTIVE CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINSTRATION OF ITS FINANCIAL AID PROGRAMS. ANY ESTIMATES UTILIZED ARE BASED ON CALCULATED AVERAGE AWARDS EXTENDED TO COMPARABLE GROUPS. ALL AWARDS ARE DISBURSED DIRECTLY TO THE UNIVERSITY AND NOT TO THE RECIPIENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER CIMBOLIC | ||||||||||||||
| PRESIDENT | 285567 | 0 | 0 | 0 | 56587 | 0 | 73262 | 0 | 23985 | 0 | 439401 | 0 | 0 | 0 |
| DAVID KOSANOVIC | ||||||||||||||
| CFO | 154747 | 0 | 0 | 0 | 713 | 0 | 13068 | 0 | 7236 | 0 | 175764 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | A HOUSING ALLOWANCE IS PAID TO THE PRESIDENT AS PART OF THE COMPENSATION AGREEMENT. THE ALLOWANCE IS TREATED AS TAXABLE COMPENSATION. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | A COUNTRY CLUB BUSINESS MEMBERSHIP IS HELD BY THE UNIVERSITY FOR USE BY THE PRESIDENT, STAFF MEMBERS AND FOR UNIVERSITY EVENTS. USE IS STRICTLY FOR BUSINESS PURPOSES, THUS IS NOT TREATED AS TAXABLE COMPENSATION. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | A CONTRIBUTION IN THE AMOUNT OF $50,000 WAS MADE TO THE COLLEGE PRESIDENT'S SECTION 457(F) DEFERRED COMPENSATION PLAN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO HIGHER EDUCATIONAL FACILITY COMMISSION OHIO BOARD OF REGENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346849674 | IssuerEIN |
| CUSIP Number | 67756BUH1 | CUSIPNumber |
| Date Issued | 2007-07-16 | DateIssued |
| Issue Price | 45095000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, REFINANCING OF OLDER BOND DEBT | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 4525000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 45095000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 13183648 | RefundingEscrow |
| Issuance Costs From Proceeds | 426123 | IssuanceCostsFromProceeds |
| Credit Enhancement | 94163 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 31391066 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.0000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.0000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.0000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.0000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| WRITTEN PROCEDURES | SCHEDULE K, PART III, LINE 9 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART IV, LINE 7 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART V | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS. |
| PRIVATE BUSINESS USE- MANAGEMENT CONTRACTS | SCHEDULE K, PART III, LINE 3A | THE ORGANIZATION HAS MANAGEMENT/SERVICE CONTRACTS THAT RELATE TO BOND FINANCED SPACE THAT QUALIFY UNDER THE SAFE HARBOR EXCEPTIONS OF THE APPLICABLE REGULATIONS. |
| ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION OHIO BOARD OF REGENTS: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON JULY 12, 2012. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | ARTICLE IV PROCEDURES, SECTION 6. COMMITTEES: B. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON OF THE BOARD WHO SHALL SERVE AS ITS CHAIRPERSON, THE PRESIDENT OF THE UNIVERSITY, THE PRIORESS OF THE CONGREGATION, OR DESIGNEE, THE VICE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON-ELECT AND THE CHAIRPERSON OF EACH OF THE DULY CONSTITUTED STANDING COMMITTEES. IT SHALL BE SUBORDINATE AND RESPONSIBLE TO THE BOARD OF TRUSTEES AND, SUBJECT TO THE LIMITATIONS SET FORTH HEREIN, SHALL HAVE ALL THE POWERS AND DUTIES OF THE BOARD BETWEEN THE REGULAR MEETINGS; PROVIDED, THAT THE EXECUTIVE COMMITTEE SHALL ONLY CONSIDER AND ACT ON THOSE MATTERS THAT CANNOT BE DEFERRED UNTIL THE NEXT MEETING OF THE BOARD OF TRUSTEES; AND PROVIDED FURTHER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE POWER UNDER ANY CIRCUMSTANCES TO CHANGE THE CHARTER OR THE REGULATIONS, TO EFFECT ANY MAJOR CHANGES IN THE PURPOSES OR OPERATION OF THE UNIVERSITY, OR TO AUTHORIZE ANY PURCHASE, SALE OR OTHER DISPOSITION OF THE PROPERTIES OF THE UNIVERSITY OR TO TAKE ANY ACTION SPECIFICALLY RESERVED TO THE ENTIRE BOARD BY THESE REGULATIONS. A QUORUM SHALL CONSIST OF A MAJORITY OF THE COMMITTEE. |
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | THE ANNUAL REVIEW PROCESS FOR THE PRESIDENT WAS REVISED AND ADDED TO THE BY-LAWS. THE CHAIRMAN OF THE BOARD WILL APPOINT A REVIEW COMMITTEE TO REVIEW THE PERFORMANCE OF THE PRESIDENT, INCLUDING REVIEWING THE PRESIDENT'S ANNUAL GOALS AND HIS SELF-APPRAISAL AS MEASURED AGAINST THE PREVIOUS YEAR'S GOALS. THE REVIEW COMMITTEE SHALL REPORT THE RESULTS OF ITS REVIEW TO THE EXECUTIVE COMMITTEE AT ITS SEPTEMBER MEETING AND ANY SALARY ADJUSTMENTS WITHIN THE RANGES ESTABLISHED IN THE PRESIDENT'S CONTRACT. THE REVIEW COMMITTEE SHALL CONSIST OF THE CHAIRMAN, THE TRUSTEE DESIGNATED BY THE PRIORESS OF THE CONGREGATION, THE VICE-CHAIRMAN, AND THE TREASURER OF THE BOARD. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | A COPY OF THE IRS FORM 990 IS PROVIDED, EITHER ELECTRONICALLY OR AS A HARD COPY, TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE UNIVERSITY PRIOR TO FILING THE FORM. EACH VOTING MEMBER OF THE GOVERNING BODY IS ASKED TO REVIEW THE FORM 990 AND SUBMIT ANY QUESTIONS AND COMMENTS TO MANAGEMENT. QUESTIONS AND RESPONSES ARE COMMUNICATED TO THE GOVERNING BODY. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE APPRAISED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN HIRED OR ADMITTED TO THE BOARD OF TRUSTEES. ANNUALLY, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THE OFFICERS AND DIRECTORS AFFECTED WOULD BE PROHIBITED FROM CONDUCTING ANY OF THE ORGANIZATION'S BUSINESS RELATED TO THE CAUSE OF THE CONFLICT OF INTEREST AND WOULD RECUSE THEMSELVES FROM THE PROCEEDINGS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | A FORMAL REVIEW OF THE PRESIDENT'S PERFORMANCE, INCLUDING A REVIEW OF ANNUAL GOALS AND THE PRESIDENT'S SELF APPRAISAL, IS CONDUCTED BY AN APPOINTED REVIEW COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, THE TRUSTEE DESIGNATED BY THE PRIORESS OF THE CONGREGATION, THE VICE-CHAIRMAN, AND THE TREASURER OF THE BOARD. THIS COMMITTEE REPORTS THE RESULTS OF THE ANNUAL REVIEW TO THE EXECUTIVE COMMITTEE AT ITS SEPTEMBER MEETING. IN ADDITION, THE BOARD SECRETARY GATHERS SALARY BENCHMARKING INFORMATION BY COLLECTING DATA FROM THE CHRONICLE OF HIGHER EDUCATION, CATHOLIC PEER GROUP COLLEGE, AND GUIDESTAR. THIS COMPARABILITY DATA IS USED BY THE REVIEW COMMITTEE OF THE BOARD OF TRUSTEES WHEN DETERMINING ANY SALARY AND BENEFITS ADJUSTMENTS WITHIN THE RANGES ESTABLISHED FOR THE PRESIDENT. CONTEMPORANEOUS RECORDS OF THE DELIBERATIONS AND THE DECISION ARE KEPT IN THE FORM OF MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2013. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | FOR THE VICE PRESIDENTS OF THE ORGANIZATION, THE DIRECTOR OF HUMAN RESOURCES CONDUCTS A SALARY BENCHMARKING STUDY BY COLLECTING DATA FROM COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA). AN INTERNAL EQUITY ANALYSIS IS MADE CONSIDERING PERFORMANCE, YEARS IN POSITION AND OTHER FACTORS. SALARY ADJUSTMENTS ARE TYPICALLY MADE ON AN ANNUAL BASIS FOR THE VICE PRESIDENTS AS DETERMINED BY THE PRESIDENT OF THE ORGANIZATION. SALARY INCREASES FOR THE VICE PRESIDENT OF FINANCE & ADMINISTRATION AND THE VICE PRESIDENT OF ACADEMIC AFFAIRS ARE PRESENTED TO, APPROVED BY, AND DOCUMENT BY THE BOARD OF TRUSTEES. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2013. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE FINANCIAL AND ADMINISTRATIVE OFFICES OF THE UNIVERSITY. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CHANGE IN FV OF INTEREST RATE SWAP - 1017932; CHANGE IN FV OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - 43269; CHANGE IN FV OF LIFE INSURANCE - 85163; UNCOLLECTIBLE PLEDGES WRITTEN OFF - -11128; |