UNIVERSITY OF FINDLAY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF FINDLAY (EIN 34-4431169)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201340449349300494
Schema version: 2011v1.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T10:00:07-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	344431169	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF FINDLAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	4194344524	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 North Main Street	AddressLine1
City	Findlay	City
State	OH	State
ZIP Code	45840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTY TERRY	Name
Title	TREASURER	Title
Date Signed	2013-02-15	DateSigned
Authorize Third Party	false	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	C RICHARD BECKETT	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1000 N Main St	AddressLine1
City	Findlay	City
State	OH	State
ZIP Code	45840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	125774351	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FINDLAY.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1882	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE UNIVERSITY OF FINDLAY IS TO EQUIP OUR STUDENTS FOR MEANINGFUL LIVES AND PRODUCTIVE CAREERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	2247	TotalNbrEmployees
Total Nbr Volunteers	491	TotalNbrVolunteers
Total Gross UBI	9128	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11549194	ContributionsGrantsPriorYear
Contributions Grants Current Year	12392055	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109372735	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108665510	ProgramServiceRevenueCY
Investment Income Prior Year	2836673	InvestmentIncomePriorYear
Investment Income Current Year	1724345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3191895	OtherRevenuePriorYear
Other Revenue Current Year	1159573	OtherRevenueCurrentYear
Total Revenue Prior Year	126950497	TotalRevenuePriorYear
Total Revenue Current Year	123941483	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41243360	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	41375617	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43751162	SalariesEtcPriorYear
Salaries Etc Current Year	46351107	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9104	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	12396	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	684309	TotalFundrsngExpCurrentYear
Other Expense Prior Year	31451954	OtherExpensePriorYear
Other Expenses Current Year	29635871	OtherExpensesCurrentYear
Total Expenses Prior Year	116455580	TotalExpensesPriorYear
Total Expenses Current Year	117374991	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10494917	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6566492	RevenuesLessExpensesCY
Total Assets BOY	150735292	TotalAssetsBOY
Total Assets EOY	158105023	TotalAssetsEOY
Total Liabilities BOY	50680651	TotalLiabilitiesBOY
Total Liabilities EOY	54202410	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	100054641	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	103902613	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE UNIVERSITY OF FINDLAY IS TO EQUIP OUR STUDENTS FOR MEANINGFUL LIVES AND PRODUCTIVE CAREERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	81901130	Expense
Grants	41297867	Grants
Revenue	78826521	Revenue
Description	UNIVERSITY OF FINDLAY IS A COMPREHENSIVE, PRIVATE UNIVERSITY THAT OFFERS BOTH UNDERGRADUATE AND GRADUATE STUDIES AND IS ACCREDITED BY THE HIGHER LEARNING COMMISSION. UNIVERSITY OF FINDLAY OFFERS MORE THAN 60 AREAS OF UNDERGRADUATE STUDY AND HAS A CURRENT UNDERGRADUATE ENROLLMENT OF NEARLY 2,742 STUDENTS. SOME OF THE MORE POPULAR UNDERGRADUATE PROGRAMS INCLUDE: BUSINESS (353 STUDENTS), EDUCATION (194 STUDENTS), HEALTH PROFESSIONS (543 STUDENTS), PHARMACY (250 STUDENTS), LIBERAL ARTS (350 STUDENTS), NATURAL SCIENCE (901 STUDENTS) AND OTHER (151 STUDENTS). MANY OF THE UNIVERSITY'S PROGRAMS HAVE A NATIONAL REPUTATION INCLUDING PRE-VETERINARY MEDICINE AND EQUESTRIAN STUDIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12625826	Expense
Grants	77750	Grants
Revenue	17381875	Revenue
Description	UNIVERSITY OF FINDLAY OFFERS A VARIETY OF GRADUATE PROGRAMS INCLUDING: MASTERS OF BUSINESS (209 STUDENTS), EDUCATION (254 STUDENTS), HEALTH PROFESSIONS SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND ATHLETIC TRAINING (266 STUDENTS), PHARMACY (108 STUDENTS), LIBERAL STUDIES (40 STUDENTS) AND SCIENCE (59 STUDENTS). TOTAL GRADUATE STUDENTS CURRENTLY ENROLLED ARE MORE THAN 936.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10695625	Expense
Grants	0	Grants
Revenue	13592191	Revenue
Description	UNIVERSITY OF FINDLAY HAS MANY AUXILIARY DEPARTMENTS THAT PROVIDE SERVICES TO THEIR STUDENTS, THESE AUXILIARY DEPARTMENTS INCLUDE DORMITORIES FOR STUDENT LIVING, DINING HALLS, ATHLETIC DEPARTMENTS, CAMPUS STORES FOR STUDENTS AND THE UNIVERSITY'S ON-CAMPUS VETERINARY CLINIC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	105222581	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	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	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	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	7331	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2247	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	false	Form8282PropertyDisposedOf
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	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	false	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	DANE ERFORD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4194344524	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 N MAIN ST	AddressLine1
City	FINDLAY	City
State	OH	State
ZIP Code	45840	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (58 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
AR CHARNES
VICE CHAIR	1.00	X	X	0	0	0
C RICHARD BECKETT
CHAIR	1.00	X	X	0	0	0
RICHARD WHITE
VICE CHAIR (PARTIAL YEAR)	1.00	X	X	0	0	0
BRIAN WASHINGTON
TRUSTEE	1.00	X		0	0	0
BRIAN YOUNG
TRUSTEE	1.00	X		0	0	0
C PAUL PALMER IV
TRUSTEE	1.00	X		0	0	0
CHARLES YOUNGER
TRUSTEE	1.00	X		0	0	0
CLIFFORD COOK
TRUSTEE	1.00	X		0	0	0
CRAIG CROTTEAU
TRUSTEE	1.00	X		0	0	0
DENNIS BISHOP
TRUSTEE	1.00	X		0	0	0
DONALD CARTER
TRUSTEE (PARTIAL YEAR)	1.00	X		0	0	0
DWIGHT MILLER
TRUSTEE	1.00	X		0	0	0
EDWARD J URBANIAK JR
TRUSTEE	1.00	X		0	0	0
EDWARD ROSENBERRY
TRUSTEE	1.00	X		0	0	0
GARY HARPST
TRUSTEE (PARTIAL YEAR)	1.00	X		0	0	0
GEORGE SHOWERS
TRUSTEE	1.00	X		0	0	0
HAROLD WOLFE
TRUSTEE	1.00	X		0	0	0
JAMES APPOLD
TRUSTEE	1.00	X		0	0	0
JAMES C KOEHLER II
TRUSTEE	1.00	X		0	0	0
JAMES W WALPOLE
TRUSTEE	1.00	X		0	0	0
JEREMY PEMBERTON
TRUSTEE	1.00	X		0	0	0
JOANN DAVIDSON
TRUSTEE	1.00	X		0	0	0
JOHN BODART
TRUSTEE	1.00	X		0	0	0
JOHN HAYWOOD
TRUSTEE	1.00	X		0	0	0
KARL HEMINGER
TRUSTEE	1.00	X		0	0	0
KOLLEEN KIRK
TRUSTEE	1.00	X		0	0	0
L DON MANLEY
TRUSTEE	1.00	X		0	0	0
L JACK RUSCILLI
TRUSTEE	1.00	X		0	0	0
LYNN CHILD
TRUSTEE	1.00	X		0	0	0
MARK CASSIN
TRUSTEE	1.00	X		0	0	0
MARY ETTER DISSINGER
TRUSTEE	1.00	X		0	0	0
MARY LEHMAN
TRUSTEE	1.00	X		0	0	0
MICHAEL HARRINGTON
TRUSTEE	1.00	X		0	0	0
MICHAEL OXLEY
TRUSTEE	1.00	X		0	0	0
MICHAEL WALKER
TRUSTEE	1.00	X		0	0	0
PAMELA BEALL
TRUSTEE	1.00	X		0	0	0
PENNY MOSHER
TRUSTEE	1.00	X		0	0	0
RICHARD HOLLINGTON JR
TRUSTEE	1.00	X		0	0	0
RICHARD LONGSDERFF
TRUSTEE	1.00	X		0	0	0
ROBERT FRY
TRUSTEE	1.00	X		0	0	0
THOMAS LUCAS
TRUSTEE	1.00	X		0	0	0
THOMAS WEISSLING
TRUSTEE (PARTIAL YEAR)	1.00	X		0	0	0
TIM NESLER
TRUSTEE	1.00	X		0	0	0
WILLIAM REIST
TRUSTEE	1.00	X		0	0	0
WILLIAM RUSE
ADJUNCT PROFESSOR/TRUSTEE	1.00	X		11700	0	0
DANE ERFORD
CONTROLLER/ASSISTANT TREASURER	40.00		X	96868	0	10549
DANIEL MAY
VICE PRESIDENT FOR ACADEMIC AFFAIRS	40.00		X	154958	0	31564
DAVID EMSWELLER
VICE PRESIDENT FOR STUDENT SERVICES	40.00		X	121128	0	32300
DAVID FERGUSON
VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT (PARTIAL YEAR)	40.00		X	211123	0	15595
JOHN MOSSER STARTED 1112
VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT	40.00		X	0	0	0
KATHERINE R FELL
PRESIDENT	40.00		X	234500	0	79652
MARTIN TERRY
VICE PRESIDENT FOR BUSINESS AFFAIRS/TREASURER	40.00		X	158406	0	29164
SUE PIRSCHEL
SECRETARY	19.00		X	20940	0	0
DONALD STANSLOSKI
DEAN OF PHARMACY	40.00			180279	0	28592	X
PARTICK MALONE
ASSOCIATE DEAN OF PHARMACY	40.00			133594	0	22601	X
PAUL SEARS
DEAN, COLLEGE OF BUSINESS	40.00			144350	0	29400	X
RANDALL VAN DYNE
ASSISTANT VICE PRESIDENT/EXECUTIVE DIRECTOR OF THE ALL HAZARDS TRAINING CENTER	40.00			134260	0	28218	X
RAYMOND MCCANDLESS
CHIEF INFORMATION OFFICER	40.00			142515	0	26389	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1744621	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	334024	TotalOtherCompensation
Number Individuals GT100 K	38	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
CHARLES CONSTRUCTION
811 EAST BIGELOW AVE	FINDLAY	OH	458401546	CONSTRUCTION	5011236
SODEXO
1000 N MAIN STREET	FINDLAY	OH	45840	FOOD SERVICE	2811034
GREENSLEEVES
1511 E STATE ROAD 434 SUITE 2001	WINTER SPRINGS	FL	32708	CONSTRUCTION	1883750
CSI CONSTRUCTION
13860 TWP HWY 42	CAREY	OH	43316	CONSTRUCTION	759525
ACI CONSTRUCTION
2959 SOUTH US 23	ALVADA	OH	44802	CONSTRUCTION	562138

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Fundraising Events	74700	FundraisingEvents
Government Grants	6278824	GovernmentGrants
All Other Contributions	6038531	AllOtherContributions
Noncash Contributions	3493594	NoncashContributions
Total Contributions	12392055	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	611710	92626016	92626016
DORMITORIES	721310	6550264	6550264
DINING HALLS	722210	4329909	4329909
MISCELLANEOUS AUXILLARY	611710	2447323	2445316	2007
CAMPUS STORE	451211	2146407	2146407

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	565591	TotalRevenueColumn
Related Or Exempt Function Income	565591	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	108665510	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1104565	TotalRevenueColumn
Unrelated Business Revenue	7121	UnrelatedBusinessRevenue
Exclusion	$1,097,444	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	243341	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	239552	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3789	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3789	TotalRevenueColumn
Exclusion	$3,789	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2146150	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1526370	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	619780	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	619780	TotalRevenueColumn
Exclusion	$619,780	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	59770	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	74700	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	66946	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7176	TotalRevenueColumn
Exclusion	-$7,176	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTEREST ON STUDENT ACCOUNTS	990009	170768	170768
DINING HALL REBATE	722210	113791	113791
OVERSEAS PROGRAMS	611710	63450	63450

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	814951	TotalRevenueColumn
Related Or Exempt Function Income	787068	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$27,883	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1162960	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	123941483	TotalRevenueColumn
Related Or Exempt Function Income	109798580	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9128	UnrelatedBusinessRevenue
Exclusion	$1,741,720	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	41375617	Total
Program Services	41375617	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	976983	Total
Management And General	976983	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	223108	Total
Management And General	223108	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34717647	Total
Program Services	28940218	ProgramServices
Management And General	5484918	ManagementAndGeneral
Fundraising	292511	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2101814	Total
Program Services	1679046	ProgramServices
Management And General	404780	ManagementAndGeneral
Fundraising	17988	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5958894	Total
Program Services	4584268	ProgramServices
Management And General	1247144	ManagementAndGeneral
Fundraising	127482	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2372661	Total
Program Services	1968459	ProgramServices
Management And General	385233	ManagementAndGeneral
Fundraising	18969	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75586	Total
Management And General	75586	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	97300	Total
Management And General	97300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	60237	Total
Program Services	60237	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	12396	Total
Fundraising	12396	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	108651	Total
Management And General	108651	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7958038	Total
Program Services	7426482	ProgramServices
Management And General	522567	ManagementAndGeneral
Fundraising	8989	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	542726	Total
Program Services	496796	ProgramServices
Management And General	45930	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4608497	Total
Program Services	3787128	ProgramServices
Management And General	809932	ManagementAndGeneral
Fundraising	11437	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	598001	Total
Program Services	489981	ProgramServices
Management And General	108020	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3050725	Total
Program Services	2972681	ProgramServices
Management And General	74126	ManagementAndGeneral
Fundraising	3918	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1950578	Total
Program Services	1691292	ProgramServices
Management And General	219453	ManagementAndGeneral
Fundraising	39833	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	291908	Total
Program Services	240677	ProgramServices
Management And General	49991	ManagementAndGeneral
Fundraising	1240	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1286589	Total
Program Services	1286582	ProgramServices
Fundraising	7	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4452668	Total
Program Services	4403444	ProgramServices
Management And General	49224	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PURCHASE FOR RESALE	1366051	1366051
MAINTENANCE	917721	644159	252990	20572
CLINICAL STIPENDS	487770	409886	77884
EQUIPMENT LEASES	327217	161764	165453

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1455608	Total
Program Services	1237813	ProgramServices
Management And General	88828	ManagementAndGeneral
Fundraising	128967	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	117374991	Total
Program Services	105222581	ProgramServices
Management And General	11468101	ManagementAndGeneral
Fundraising	684309	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	429874	BOY
EOY	259220	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11209982	BOY
EOY	12001794	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1870613	BOY
EOY	1710508	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2534940	BOY
EOY	2108538	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1410440	BOY
EOY	1336624	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	686727	BOY
EOY	658993	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	407187	BOY
EOY	437726	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	151771164	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46084804	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	93698162	BOY
EOY	105686360	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22635200	BOY
EOY	19858039	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14570087	BOY
EOY	12820926	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1282080	BOY
EOY	1226295	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	150735292	BOY
EOY	158105023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14940281	BOY
EOY	13905062	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2634194	BOY
EOY	2662215	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	23919564	BOY
EOY	21777235	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4167239	BOY
EOY	10860397	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5019373	BOY
EOY	4997501	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50680651	BOY
EOY	54202410	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67750845	BOY
EOY	71802732	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12018468	BOY
EOY	10683909	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20285328	BOY
EOY	21415972	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	100054641	BOY
EOY	103902613	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150735292	BOY
EOY	158105023	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6566492	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2718520	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$60,237	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	60237	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	THE UNIVERSITY UTILIZED A CONSULTING FIRM TO ASSIST IT IN RECEIVING GRANTS THROUGH THE FEDERAL GOVERNMENT AND OTHER SOURCES.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	2692329	RevenuesIncluded
Assets In Part X	6274309	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26599812	BeginningOfYearBalance
Contributions	1130644	Contributions
Investment Earnings Or Losses	-1343437	InvestmentEarningsOrLosses
Grants Or Scholarships	734707	GrantsOrScholarships
Other Expenditures	69099	OtherExpenditures
End Of Year Balance	25583213	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21972992	BeginningOfYearBalance
Contributions	699682	Contributions
Investment Earnings Or Losses	4800068	InvestmentEarningsOrLosses
Grants Or Scholarships	805203	GrantsOrScholarships
Other Expenditures	67727	OtherExpenditures
End Of Year Balance	26599812	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18034477	BeginningOfYearBalance
Contributions	2798763	Contributions
Investment Earnings Or Losses	1979042	InvestmentEarningsOrLosses
Grants Or Scholarships	781688	GrantsOrScholarships
Other Expenditures	57602	OtherExpenditures
End Of Year Balance	21972992	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24023302	BeginningOfYearBalance
Contributions	735936	Contributions
Investment Earnings Or Losses	-6724761	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	18034477	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83710	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16290	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7553231	OtherCostOrOtherBasis
Book Value	7553231	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95018700	OtherCostOrOtherBasis
Depreciation	25295812	Depreciation
Book Value	69722888	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20565900	OtherCostOrOtherBasis
Depreciation	15448610	Depreciation
Book Value	5117290	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28633333	OtherCostOrOtherBasis
Depreciation	5340382	Depreciation
Book Value	23292951	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105686360	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
REAL ESTATE FUNDS	1417448	F
PRIVATE EQUITY FUNDS	1549479	F
HEDGE FUND OF FUNDS	7801548	F
LIMITED PARTNERSHIP INTERESTS	2052451	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	12820926	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
TUITION AND ROOM ADVANCES	$1,391,210
NDSL PROGRAM	$1,667,664
FUNDS HELD FOR AGENCY	$942,397
INTEREST RATE SWAP	$767,742
FUNDS HELD IN TRUST	$228,488

Field	Value	IRS element (for citing)
Total Of Amounts	4997501	TotalOfAmounts
Total Revenue	123941483	TotalRevenue
Total Expenses	117374991	TotalExpenses
Excess Or Deficit For Year	6566492	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2171415	NetUnrealizedGLOnInvestments
Other	-$547,105	OtherAmount
Total Adjustments	-2718520	TotalAdjustments
Excess Or Deficit Per FS	3847972	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	80199165	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2171415	NetUnrealizedGainsInvestments
Other Revenues	1331494	OtherRevenues
Revenue Not Rptd F990	-839921	RevenueNotRptdF990
Revenue Subtotal	81039086	RevenueSubtotal
Investment Expenses Not Included	108651	InvestmentExpensesNotIncluded
Other Revenues Not Included	42793746	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	42902397	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	123941483	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	76351193	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1331494	OtherExpensesIncluded
Expenses Not Rptd F990	1331494	ExpensesNotRptdF990
Expenses Subtotal	75019699	ExpensesSubtotal
Investment Expenses Not Included2	108651	InvestmentExpensesNotIncluded2
Other Expenses Not Included	42246641	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	42355292	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	117374991	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	THE MAZZA MUSEUM IS DEDICATED TO COLLECTING, EXHIBITING AND PRESERVING ORIGINAL ART FROM CHILDREN'S PICTURE BOOKS. THE MUSEUM IS THE WORLD'S FIRST AND LARGEST TEACHING MUSEUM DEVOTED TO LITERACY AND THE ART OF CHILDREN'S PICTURE BOOKS. FOUNDED IN 1982, THE MUSEUM CONTAINS MORE THAN 3,000 ORIGINAL ARTWORKS.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE INTENDED USE OF THE ENDOWMENT FUND IS FOR SCHOLARSHIPS.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	THE UNIVERSITY HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES ON ITS NORMAL ACTIVITIES. 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, 2012 OR 2011, RESPECTIVELY. 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, 2012 OR 2011, RESPECTIVELY. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. 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

Field	Value	IRS element (for citing)
Identifier	Financial aid or assistance from a governmental agency	Identifier
Return Reference	Schedule E, Line 6a	ReturnReference
Explanation	U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE GREATER CINCINNATI OCCUPATIONAL HEALTH CENTER, NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING U.S. DEPARTMENT OF STATE: BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS GRANT DIVISION, PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - CITIZEN EXCHANGES. U.S. DEPARTMENT OF HOMELAND SECURITY: PASSED THROUGH EASTERN KENTUCKY UNIVERSITY, STATE AND LOCAL HOMELAND SECURITY TRAINING PROGRAM. U.S. DEPARTMENT OF HOMELAND SECURITY: PASSED THROUGH OHIO DEPARTMENT OF PUBLIC SAFETY, STATE AND LOCAL HOMELAND SECURITY TRAINING PROGRAM. NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION: PASSED THROUGH THE OHIO STATE UNIVERSITY RESEARCH FOUNDATION, RESEARCH AND DEVELOPMENT, EDUCATION AND TRAINING, AND ADVISORY SERVICES.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	27	PROGRAM SERVICES	RECRUITING/ACADEMICS	17424
EAST ASIA AND THE PACIFIC	35	PROGRAM SERVICES	RECRUITING/ACADEMICS	119508
EUROPE (INCLUDING ICELAND AND GREENLAND)	11	PROGRAM SERVICES	RECRUITING/ACADEMICS	48949
MIDDLE EAST AND NORTH AFRICA	19	PROGRAM SERVICES	RECRUITING/ACADEMICS	112699
NORTH AMERICA (CANADA & MEXICO ONLY)	8	PROGRAM SERVICES	RECRUITING/ACADEMICS	8435
SOUTH ASIA	33	PROGRAM SERVICES	RECRUITING/ACADEMICS	128455
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		9600000

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	133	TotalNumberOfEmployees
Total Amount Spent	10035470	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Method used to account for expenditures on organization's financial statements	Identifier
Return Reference	Schedule F, Part I, Line 3	ReturnReference
Explanation	CENTRAL AMERICA AND THE CARIBBEAN: CASH EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH MIDDLE EAST AND NORTH AFRICA: CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH SOUTH ASIA: CASH CENTRAL AMERICA AND THE CARIBBEAN: CASH	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	134470	GrossReceiptsEvent1
Charitable Contributions Event1	74700	CharitableContributionsEvent1
Gross Revenue Event1	59770	GrossRevenueEvent1
Non Cash Prizes Event1	42542	NonCashPrizesEvent1
Rent Facility Costs Event1	11020	RentFacilityCostsEvent1
Food And Beverage Event1	8250	FoodAndBeverageEvent1
Other Direct Expenses Event1	5134	OtherDirectExpensesEvent1
Gross Revenue Event2	0	GrossRevenueEvent2
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Gross Receipts Total	134470	GrossReceiptsTotal
Charitable Contributions Total	74700	CharitableContributionsTotal
Gross Revenue Total Events	59770	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	42542	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11020	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8250	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	5134	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66946	DirectExpenseSummaryEvents
Net Income Summary	-7176	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ENDOWMENT SCHOLARSHIPS	756	719666
MEN'S ATHLETIC SCHOLARSHIPS	195	2056007
WOMEN'S ATHLETIC SCHOLARSHIPS	121	1250755
INTERNATIONAL SCHOLARSHIPS	176	445750
OTHER SCHOLARSHIPS	3602	26375686
FEDERAL GRANTS	1332	3596573
OHIO GRANTS	522	1001455
UF INSTITUTIONAL AWARD	1515	3330800
UF AWARD	322	2598925

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	THE FINANCIAL AID OFFICE NOTIFIES STUDENTS IF THEY ARE ELIGIBLE FOR SPECIFIC ENDOWMENT SCHOLARSHIPS. ONCE NOTIFIED, STUDENTS FILL OUT AN APPLICATION TO APPLY FOR THE RESPECTIVE SCHOLARSHIP. IF THE SCHOLARSHIP IS FOR A SPECIFIC PROGRAM, THE DEAN OR OTHER FACULTY MEMBER FOR THAT PROGRAM WILL REVIEW THE APPLICATIONS AND MAKE RECOMMENDATIONS TO THE FINANCIAL AID OFFICE AND WHO SHOULD RECEIVE THE AWARD. FINANCIAL AID VERIFIES AGAIN IF THE STUDENT IS STILL ELIGIBLE FOR THE AWARD AND ISSUES THE FUNDS TO THE RECOMMENDED STUDENTS. THE FINANCIAL AID OFFICE MONITORS THE USE OF THE FUNDS TO ENSURE THAT THEY ARE USED FOR THEIR INTENDED PURPOSE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (10 entries)

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
DONALD STANSLOSKI
179115	0	0	0	1164	0	12950	0	15642	0	208871	0	0	0
RANDALL VAN DYNE
134098	0	0	0	162	0	14020	0	14198	0	162478	0	0	0
PARTICK MALONE
132916	0	0	0	678	0	9644	0	12957	0	156195	0	0	0
PAUL SEARS
143397	0	0	0	953	0	9210	0	20190	0	173750	0	0	0
MARTIN TERRY
153919	0	0	0	4487	0	15000	0	14164	0	187570	0	0	0
KATHERINE R FELL
233393	0	0	0	1107	0	23996	0	55656	0	314152	0	0	0
DANIEL MAY
154522	0	0	0	436	0	16000	0	15564	0	186522	0	0	0
DAVID FERGUSON
209519	0	0	0	1604	0	14725	0	870	0	226718	0	0	0
DAVID EMSWELLER
121128	0	0	0	0	0	13000	0	19300	0	153428	0	0	0
RAYMOND MCCANDLESS
141837	0	0	0	678	0	10710	0	15679	0	168904	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Housing allowance or residence for personal use	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	HOUSING ALLOWANCE IN THE AMOUNT OF $39,000 WAS PAID TO THE UNIVERSITY PRESIDENT. THIS BENEFIT IS CONSIDERED NONTAXABLE PURSUANT TO IRC SECTION 119 BECAUSE THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AS A CONDITION OF EMPLOYMENT.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
346849674	67756BKE9	2003-11-13	5095000	REFINANCE - SEE SCHEDULE O	false	false	true
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
346849674	67756AWQ1	2006-06-29	18260000	REFINANCE, RENOVATION, PROPERTY - SEE SCHEDULE O	false	false	true

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
5010000	0	5095000	0	0	0	155089	0	0	0	4939911	0	2004	true	false	true	true
4385000	0	18274731	0	0	0	275651	287663	0	7654731	10056686	0	2007	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0.0000	0.0000	0.0000	true
false	false	false	false	0.0000	0.0000	0.0000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	0.0	false	false	false	0.0	false	true
false	true	false		false	false	false		false	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF PURPOSE	PART I, COLUMN (F)	THE UNIVERSITY OF FINDLAY (THE UNIVERSITY) IS AN INTERNAL REVENUE CODE SECTION 501(C)(3) EXEMPT EDUCATIONAL ORGANIZATION THAT WAS ONE OF TWO SUCH BENEFICIARIES OF THE FOLLOWING OHIO HIGHER EDUCATIONAL FACILITY COMMISSION (THE "COMMISSION") POOLED FINANCING: $15,715,000 STATE OF OHIO HIGHER EDUCATIONAL FACILITY VARIABLE RATE DEMAND REVENUE BONDS (POOLED FINANCING 2003 PROGRAM) SERIES B ISSUED NOVEMBER 13, 2003 AS INDICATED IN COLUMN (E), $5,095,000 OF THE POOLED FINANCING BENEFITTED THE UNIVERSITY. THE OTHER BENEFICIARY OF THE POOLED FINANCING WAS OHIO DOMINICAN UNIVERSITY. THE UNIVERSITY USED THE POOLED FINANCING PROCEEDS TO ASSIST IN REFUNDING AND RETIRING THE FOLLOWING BANK DEBTS: FIFTH THIRD BANK LOAN NO. 0101983296-000000109 DATED: 1/1/2000 PRINCIPAL AMOUNT PAID WITH ISSUE PROCEEDS $661,156.93 FIFTH THIRD BANK LOAN NO. 09019982296-000000125 DATED: 1/1/2002 PRINCIPAL AMOUNT PAID WITH ISSUE PROCEEDS $227,651.71 FIFTH THIRD BANK LOAN NO. 0901983296-000000117 DATED: 1/1/2001 PRINCIPAL AMOUNT PAID WITH ISSUE PROCEEDS $510,237.73 SKY BANK NOTE NO. 1300360836 DATED: 1/1/2000 PRINCIPAL AMOUNT PAID WITH ISSUE PROCEEDS $218,834.00 SKY BANK NOTE NO. 6000250505 DATED: 1/1/2002 PRINCIPAL AMOUNT PAID WITH ISSUE PROCEEDS $1,500,827.56 FIRST FEDERAL BANK OF THE MIDWEST ACCOUNT NO. 34-4431169/66110843 DATED: 1/1/2003 PRINCIPAL AMOUNT PAID WITH ISSUE PROCEEDS $1,813,646.97 THE PROCEEDS FROM THESE LOANS HAD BEEN USED FOR CAPITAL IMPROVEMENTS CONSISTING OF THE ACQUISITION OF REAL PROPERTY THAT WAS CONVERTED TO USE AS STUDENT HOUSING AND THE RENOVATION OF STUDENT DINING FACILITIES.
DESCRIPTION OF PURPOSE	PART I, COLUMN (F)	THE UNIVERSITY OF FINDLAY (THE UNIVERSITY) WAS ONE OF FOUR INTERNAL REVENUE CODE SECTION 501(C)(3) EXEMPT EDUCATION ORGANIZATIONS THAT WERE THE BENEFICIARIES OF THE FOLLOWING COMMISSION POOLED FINANCING: $36,080,000 STATE OF OHIO HIGHER EDUCATIONAL FACILITY VARIABLE RATE REVENUE BONDS (POOLED FINANCING 2006 PROGRAM) SERIES A ISSUED JUNE 29, 2006 AS INDICATED IN COLUMN (E), $18,260,000 OF THE POOLED FINANCING BENEFITTED THE UNIVERSITY. THE OTHER BENEFICIARIES OF THE POOLED FINANCING WERE THE OHIO COLLEGE OF PODIATRIC MEDICINE, URBANA UNIVERSITY AND WALSH UNIVERSITY. $10,056,686 OF THE POOLED FINANCING PROCEEDS BENEFITTING THE UNIVERSITY WAS USED TO REFUND OHIO HIGHER EDUCATIONAL FACILITY COMMISSION REVENUE BONDS ISSUED NOVEMBER 1, 1996 FOR THE BENEFIT OF THE UNIVERSITY. THOSE BONDS WERE ISSUED TO FINANCE CAPITAL EXPENDITURES FOR THE ACQUISITION, CONSTRUCTION, RENOVATION, EQUIPPING AND FURNISHING OF VARIOUS EDUCATIONAL FACILITIES, CERTAIN COMPUTER AND EQUIPMENT SYSTEMS AND OTHER CAMPUS IMPROVEMENTS. THE BALANCE OF THE POOLED FINANCING PROCEEDS BENEFITTING THE UNIVERSITY WAS USED FOR CAPITAL EXPENDITURES CONSISTING OF THE PURCHASE AND RENOVATION OF CLASSROOM FACILITIES AND OTHER REAL PROPERTY USED IN CONNECTION WITH VARIOUS DEGREE PROGRAMS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
SEE STATEMENT
28000	SCHOLARSHIPS
SEE STATEMENT
24424	FINANCIAL AID
SEE STATEMENT
27540	DISCOUNTED TUITION

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CHARLES NORRIS
FAMILY MEMBER OF MARY LEHMAN, TRUSTEE	57531	COMPENSATION	false
CHERYL CAPE
FAMILY MEMBER OF DANIEL MAY, OFFICER	45900	COMPENSATION	false
CINDY FRY
FAMILY MEMBER OF ROBERT FRY, TRUSTEE	26291	COMPENSATION	false
KATHY CRATES
FAMILY MEMBER OF LYNN CHILD, TRUSTEE	34855	COMPENSATION	false
CENTRACOMM
LYNN CHILD, TRUSTEE, IS GREATER THAN 35% OWNER OF CENTRACOMM	348053	WIRELESS IMPLEMENTATION ON UNIVERSITY CAMPUS	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	AMOUNT OF GRANT AND TYPE OF ASSISTANCE	Identifier
Return Reference	SCHEDULE L, PART III, COLUMN (C)	ReturnReference
Explanation	COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCH L, PART III, COLUMNS(A) AND (B) HAVE BEEN LEFT BLANK.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	33	NumberOfContributions
Noncash Contribs Rptd F990	2692329	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	91157	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	LIVESTOCK-HORSES	23	703500	APPRAISED VALUE
X	SADDLE	1	800	COST
X	SUNDRY	9	5808	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	24	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=LIVESTOCK-HORSES
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SADDLE
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 1	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 17

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Delegate broad authority to a committee	Form 990, Part VI, Section A, Line 1a	ARTCILE IV, SECTION 2: THE EXECUTIVE COMMITTEE SHALL EXERCISE SUCH POWERS AS ASSIGNED TO THE BOARD OF TRUSTEES IN EMERGENCY CIRCUMSTANCES ONLY, UNLESS OTHERWISE SPECIFICALLY ASSIGNED TO THE BOARD OF TRUSTEES IN THE CODE OF REGULATIONS. THE COMMITTEE SHALL PROVIDE GENERAL OVERSIGHT AND COORDINATION APPROPRIATE TO THE DUTIES OF THE BOARD ITSELF, AS NEEDED, BETWEEN MEETINGS OF THE BOARD.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, WAS PRESENTED BY OUR TAX ADVISORS TO THE AUDIT COMMITTEE. THE PRESENTATION ALLOWS THE COMMITTEE AND MANAGEMENT TO REVIEW AND PROVIDE COMMENTS AND EXPLANATIONS REGARDING CHANGES TO THE REDESIGNED FORM. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM 990 ON BEHALF OF THE ENTIRE GOVERNING BODY. THIS PRESENTATION WAS DONE ON FEBRUARY 7, 2013. THE FULL GOVERNING BODY RECEIVED A COPY OF THE FULL FORM 990 ELECTRONICALLY PRIOR TO THE FORM BEING SUBMITTED ELECTRONICALLY TO THE IRS.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTERESTS THEY MAY HAVE WITH THE ORGANIZATION. THE VICE PRESIDENT OF BUSINESS AFFAIRS REVIEWS EACH POLICY STATEMENT SIGNED BY THESE INDIVIDUALS TO DETERMINE IF ANY CONFLICTS HAVE OCCURRED AND NEED TO BE BROUGHT TO THE ATTENTION OF THE BOARD. IF A CONFLICT ARISES, THE RESPECTIVE BOARD MEMBER WILL ABSTAIN FROM ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE COMPENSATION COMMITTEE HAS BEEN GIVEN AUTHORITY FROM THE BOARD TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND THE TREASURER (VP OF BUSINESS AFFAIRS) OF THE UNIVERSITY. THE COMPENSATION COMMITTEE USES COMPARABILITY DATA FROM HIGHER EDUCATION SALARY SURVEYS, NOTABLE FROM THE INFORMATION PUBLISHED BY COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). ONCE THE COMPENSATION HAS BEEN REVIEWED AND APPROVED THE DECISION IS DOCUMENTED WITHIN THE COMPENSATION COMMITTEE'S MINUTES. THE LAST REVIEW WAS PERFORMED IN FYE 2012.
COMPENSATION PROCESS OF OTHER OFFICERS OR KEY EMPLOYEES	FORM 990, PART VI, LINE 15B	THE COMPENSATION OF THE OFFICERS IS DETERMINED BY THE PRESIDENT. HOWEVER, THE PRESIDENT DOES NOT USE COMPARABILITY DATA. THIS PROCESS WAS LAST UNDERTAKEN IN 2009.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -2171415; CHANGE IN VALUE OF INTEREST RATE SWAP - -51105; UNCOLLECTIBLE PLEDGES RECEIVABLE - -496000;

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHARITABLE REMAINDER TRUSTS (3)
INVESTMENTS	OH	N/A	TRUST
MILLSIX COMPANY
REAL ESTATE RENTAL	OH		S CORPORATION	1000 NORTH MAIN STREET	FINDLAY	OH	45840	341081146	UNIVERSITY OF FINDLAY	-2445	44273	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg