UNIVERSITY OF FINDLAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF FINDLAY (EIN 34-4431169)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349301853
- Schema version
- 2010v3.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T10:45:29-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | MARTIN TERRY | Name |
| Title | TREASURER/VP FOR BUSINESS AFFAIRS | Title |
| Date Signed | 2012-02-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144690001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 128447138 | 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 | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2172 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | -1726 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12763 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12135136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11549194 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105723926 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109372735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1341545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2836673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1549319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3191895 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 120749926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126950497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37093641 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41243360 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42938051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43751162 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13657 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9104 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 773445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29553572 | OtherExpensePriorYear |
| Other Expenses Current Year | 31451954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109598921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116455580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11151005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10494917 | RevenuesLessExpensesCY |
| Total Assets BOY | 140811755 | TotalAssetsBOY |
| Total Assets EOY | 150735292 | TotalAssetsEOY |
| Total Liabilities BOY | 55541673 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50680651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85270082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100054641 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE UNIVERSITY OF FINDLAY IS TO EQUIP OUR STUDENTS FOR MEANINGFUL LIVES AND PRODUCTIVE CAREERS. | MissionDescription |
| Significant Change | false | SignificantChange |
| Expense | 80525998 | Expense |
| Grants | 41210360 | Grants |
| Revenue | 80850387 | 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 2,886 STUDENTS. SOME OF THE MORE POPULAR UNDERGRADUATE PROGRAMS INCLUDE: BUSINESS (364 STUDENTS), EDUCATION (208 STUDENTS), HEALTH PROFESSIONS (552 STUDENTS), PHARMACY (250 STUDENTS), LIBERAL ARTS (356 STUDENTS), NATURAL SCIENCE (960 STUDENTS) AND OTHER (196 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 | 13151602 | Expense |
| Grants | 33000 | Grants |
| Revenue | 18134836 | Revenue |
| Description | UNIVERSITY OF FINDLAY OFFERS A VARIETY OF GRADUATE PROGRAMS INCLUDING: MASTERS OF BUSINESS (270 STUDENTS), EDUCATION (314 STUDENTS), HEALTH PROFESSIONS SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND ATHLETIC TRAINING (242 STUDENTS), PHARMACY (118 STUDENTS), LIBERAL STUDIES (31 STUDENTS) AND SCIENCE (71 STUDENTS). TOTAL GRADUATE STUDENTS CURRENTLY ENROLLED ARE MORE THAN 1,046. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10846922 | Expense |
| Grants | 0 | Grants |
| Revenue | 13673236 | 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 | 104524522 | 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 | 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 | 7934 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2172 | 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 | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DONALD STANSLOSKI | ||||||||
| DEAN OF PHARMACY | 40 | X | 162118 | 0 | 25070 | |||
| RANDALL VAN DYNE | ||||||||
| ASSISTANT VICE PRESIDENT/EXECUTIVE DIRECTOR OF THE ALL HAZARDS TRAINING CENTER | 40 | X | 130725 | 0 | 27022 | |||
| PARTICK MALONE | ||||||||
| ASSOCIATE DEAN OF PHARMACY | 40 | X | 137759 | 0 | 23836 | |||
| PAUL SEARS | ||||||||
| DEAN, COLLEGE OF BUSINESS | 40 | X | 140808 | 0 | 26854 | |||
| MARTIN TERRY | ||||||||
| VICE PRESIDENT FOR BUSINESS AFFAIRS | 40 | 145876 | 0 | 26917 | X | |||
| KATHERINE R FELL | ||||||||
| PRESIDENT | 40 | 113296 | 0 | 52390 | X | |||
| DANIEL MAY | ||||||||
| VICE PRESIDENT FOR ACADEMIC AFFAIRS | 40 | 141292 | 0 | 29552 | X | |||
| DAVID FERGUSON | ||||||||
| VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT | 40 | 217347 | 0 | 19620 | X | |||
| DAVID EMSWELLER | ||||||||
| VICE PRESIDENT FOR STUDENT SERVICES | 40 | 114478 | 0 | 58297 | X | |||
| DANE ERFORD | ||||||||
| CONTROLLER/ASSISTANT TREASURER | 40 | 93868 | 0 | 10245 | X | |||
| EDWARD ROSENBERRY | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| CHARLES YOUNGER | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| DWIGHT MILLER | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| CLIFFORD COOK | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| DENNIS BISHOP | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| JAMES APPOLD | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| L JACK RUSCILLI | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| BRIAN WASHINGTON | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| GARY HARPST | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| THOMAS WEISSLING | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| L DON MANLEY | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| WILLIAM REIST | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| ROBERT FRY | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| KARL HEMINGER | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| MARY LEHMAN | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| JAMES W WALPOLE | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| MICHAEL OXLEY 102010 - 62011 | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| JOHN HAYWOOD | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| CRAIG CROTTEAU | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| C RICHARD BECKETT | ||||||||
| CHAIR | 1 | 0 | 0 | 0 | X | X | ||
| DAVID YATES | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| GEORGE SHOWERS | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| THOMAS LUCAS | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| RICHARD WHITE | ||||||||
| VICE CHAIR | 1 | 0 | 0 | 0 | X | X | ||
| BRIAN YOUNG | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| DONALD CARTER | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| JOHN BODART | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| EDWARD J URBANIAK JR 22011 - 62011 | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| JERALD CLARK 72010 - 102010 | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| PENNY MOSHER | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| RICHARD LONGSDERFF | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| HAROLD WOLFE | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| RICHARD HOLLINGTON JR | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| KOTARO KAKE | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| MARK CASSIN | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| AR CHARNES | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| TIM NESLER | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| MARY ETTER DISSINGER | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| C PAUL PALMER IV | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| LYNN CHILD | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| PAMELA BEALL | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| JOANN DAVIDSON | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| FRANK COSIANO | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| D RICHARD STEPHENS 72010 - 52011 | ||||||||
| ADJUNCT PROFESSOR/TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| WILLIAM RUSE | ||||||||
| ADJUNCT PROFESSOR/TRUSTEE | 1 | 24180 | 0 | 0 | X | |||
| JEREMY PEMBERTON 22011 - 62011 | ||||||||
| TRUSTEE | 1 | 0 | 0 | 0 | X | |||
| AHMED EL-ZAYATY | ||||||||
| PROFESSOR OF ACCOUNTING | 40 | X | 124387 | 0 | 29028 | |||
| DEBOW FREED | ||||||||
| FORMER PRESIDENT | 0 | 163478 | 0 | 17989 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1709612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 346820 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | |||||
| 1000 N MAIN STREET | FINDLAY | OH | 45840 | FOOD SERVICE | 2689873 |
| ACI CONSTRUCTION | |||||
| 2959 SOUTH US 23 | ALVADA | OH | 44802 | CONSTRUCTION | 2623308 |
| CSI CONSTRUCTION | |||||
| 6851 S TOWNSHIP ROAD 54 | TIFFIN | OH | 44883 | CONSTRUCTION | 909148 |
| RCM ARCHITECTS | |||||
| 613 S MAIN STREET | FINDLAY | OH | 45840 | ARCHITECTS | 571360 |
| YATES & YOUNG HEATING | |||||
| 1501 LIMA AVENUE | FINDLAY | OH | 45840 | PLUMBING & HEATING | 461266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 94550 | FundraisingEvents |
| Government Grants | 6644636 | GovernmentGrants |
| All Other Contributions | 4810008 | AllOtherContributions |
| Noncash Contributions | 1726445 | NoncashContributions |
| Total Contributions | 11549194 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 93383000 | 93383000 |
| DORMITORIES | 6654328 | 6654328 |
| DINING HALLS | 4316604 | 4316604 |
| MISCELLANEOUS AUXILLARY | 2316499 | 2316499 |
| CAMPUS STORE | 2152771 | 2152771 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 549533 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109372735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2312836 | TotalRevenueColumn |
| Exclusion | $2,312,836 | 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 | 199432 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 239891 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -40459 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40459 | TotalRevenueColumn |
| Exclusion | -$40,459 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1685979 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1162142 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 523837 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523837 | TotalRevenueColumn |
| Unrelated Business Revenue | -1726 | UnrelatedBusinessRevenue |
| Exclusion | $525,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41238 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 94608 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53370 | TotalRevenueColumn |
| Exclusion | -$53,370 | 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 | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISC REVENUE | 2962569 | 2962569 |
| INTEREST ON STUDENT ACCOUNTS | 232768 | 232768 |
| THEATRE TICKETS | 25193 | 25193 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65194 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3285724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126950497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112658459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1726 | UnrelatedBusinessRevenue |
| Exclusion | $2,744,570 | 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 | 41243360 | Total |
| Program Services | 41243360 | 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 | 871169 | Total |
| Management And General | 871169 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153916 | Total |
| Program Services | 153916 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32568024 | Total |
| Program Services | 27504370 | ProgramServices |
| Management And General | 4840879 | ManagementAndGeneral |
| Fundraising | 222775 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001672 | Total |
| Program Services | 1596346 | ProgramServices |
| Management And General | 389641 | ManagementAndGeneral |
| Fundraising | 15685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5866924 | Total |
| Program Services | 4527949 | ProgramServices |
| Management And General | 1161195 | ManagementAndGeneral |
| Fundraising | 177780 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289457 | Total |
| Program Services | 1899424 | ProgramServices |
| Management And General | 375977 | ManagementAndGeneral |
| Fundraising | 14056 | 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 | 113583 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 113358 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109000 | Total |
| Management And General | 109000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15178 | Total |
| Program Services | 15178 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9104 | Total |
| Fundraising | 9104 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111935 | Total |
| Management And General | 111935 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6207841 | Total |
| Program Services | 5527408 | ProgramServices |
| Management And General | 657837 | ManagementAndGeneral |
| Fundraising | 22596 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508279 | Total |
| Program Services | 484031 | ProgramServices |
| Management And General | 24248 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2707610 | Total |
| Program Services | 2495361 | ProgramServices |
| Management And General | 202278 | ManagementAndGeneral |
| Fundraising | 9971 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725990 | Total |
| Program Services | 618515 | ProgramServices |
| Management And General | 107475 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753183 | Total |
| Program Services | 2753183 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1892902 | Total |
| Program Services | 1664349 | ProgramServices |
| Management And General | 205877 | ManagementAndGeneral |
| Fundraising | 22676 | 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 | 321832 | Total |
| Program Services | 252654 | ProgramServices |
| Management And General | 68886 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414831 | Total |
| Program Services | 1354086 | ProgramServices |
| Fundraising | 60745 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4443344 | Total |
| Program Services | 4394120 | ProgramServices |
| Management And General | 49224 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514603 | Total |
| Program Services | 463509 | ProgramServices |
| Management And General | 46834 | ManagementAndGeneral |
| Fundraising | 4260 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASE FOR RESALE | 1779946 | 1779946 | |
| EQUIPMENT LEASES | 291742 | 135006 | 156736 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540155 | Total |
| Program Services | 5661586 | ProgramServices |
| Management And General | 1665064 | ManagementAndGeneral |
| Fundraising | 213505 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116455580 | Total |
| Program Services | 104524522 | ProgramServices |
| Management And General | 11157613 | ManagementAndGeneral |
| Fundraising | 773445 | 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 | 319988 | BOY |
| EOY | 429874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12195149 | BOY |
| EOY | 11209982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591311 | BOY |
| EOY | 1870613 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317535 | BOY |
| EOY | 2534940 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509491 | BOY |
| EOY | 1410440 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838182 | BOY |
| EOY | 686727 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431034 | BOY |
| EOY | 407187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137321786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43623624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88305285 | BOY |
| EOY | 93698162 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19673692 | BOY |
| EOY | 22635200 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12036786 | BOY |
| EOY | 14570087 | 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 | 1593302 | BOY |
| EOY | 1282080 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140811755 | BOY |
| EOY | 150735292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16722143 | BOY |
| EOY | 14940281 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526955 | BOY |
| EOY | 2634194 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25945458 | BOY |
| EOY | 23919564 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3607365 | BOY |
| EOY | 4167239 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739752 | BOY |
| EOY | 5019373 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55541673 | BOY |
| EOY | 50680651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59432256 | BOY |
| EOY | 67750845 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6252180 | BOY |
| EOY | 12018468 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19585646 | BOY |
| EOY | 20285328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85270082 | BOY |
| EOY | 100054641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140811755 | BOY |
| EOY | 150735292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10494917 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4289642 | 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) |
|---|---|---|
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| 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 | $15,178 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 15178 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DIRECT CONTACT WITH LEGISLATORS | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1G | ReturnReference |
| Explanation | THE UNIVERSITY OF FINDLAY PAID A RETAINER TO A LOBBYIST FOR ASSISTANCE IN RECEIVING GRANTS FOR THE UNIVERSITY. WITH THE ASSISTANCE OF THE LOBBYIST, THE UNIVERSITY WAS ABLE TO RECEIVE SEVERAL $100,000 IN GRANTS IN PRIOR YEARS. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 116650 | RevenuesIncluded |
| Assets In Part X | 3111224 | 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 | 21972992 | BeginningOfYearBalance |
| Contributions | 699682 | Contributions |
| Investment Earnings Or Losses | 4800068 | InvestmentEarningsOrLosses |
| Other Expenditures | 872930 | OtherExpenditures |
| End Of Year Balance | 26599812 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 7313231 | OtherCostOrOtherBasis |
| Book Value | 7313231 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93100073 | OtherCostOrOtherBasis |
| Depreciation | 23434861 | Depreciation |
| Book Value | 69665212 | 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 | 20843371 | OtherCostOrOtherBasis |
| Depreciation | 15379662 | Depreciation |
| Book Value | 5463709 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3111224 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12953887 | OtherCostOrOtherBasis |
| Depreciation | 4809101 | Depreciation |
| Book Value | 11256010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93698162 | 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 | 1302494 | F |
| PRIVATE EQUITY FUNDS | 1441338 | F |
| LIMITED PARTNERSHIPS | 1890862 | F |
| HEDGE FUND OF FUNDS | 9935393 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14570087 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD IN TRUST | $236,750 |
| TUITION AND ROOM ADVANCES | $1,368,348 |
| NDSL PROGRAM | $1,721,420 |
| FUNDS HELD FOR AGENCY | $976,218 |
| INTEREST RATE SWAP | $716,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5019373 | TotalOfAmounts |
| Total Revenue | 126950497 | TotalRevenue |
| Total Expenses | 116455080 | TotalExpenses |
| Excess Or Deficit For Year | 10495417 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4194595 | NetUnrealizedGLOnInvestments |
| Other | $95,047 | OtherAmount |
| Total Adjustments | 4289642 | TotalAdjustments |
| Excess Or Deficit Per FS | 14785059 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 90219343 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4194595 | NetUnrealizedGainsInvestments |
| Other Revenues | 429546 | OtherRevenues |
| Revenue Not Rptd F990 | 4624141 | RevenueNotRptdF990 |
| Revenue Subtotal | 85595202 | RevenueSubtotal |
| Investment Expenses Not Included | 111935 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 41243360 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41355295 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 126950497 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75434784 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 334499 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 334499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 75100285 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 111935 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 41243360 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 41355295 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 116455580 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 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. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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, 2011 OR 2010, 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, 2011 OR 2010, RESPECTIVELY. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | CHANGE IN VALUE OF INTEREST RATE SWAP - 95047; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | CHANGE IN VALUE OF INTEREST RATE SWAP - 95047; RENTAL EXPENSE - 239891; FUNDRAISING EXPENSE - 94608; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | SCHOLARSHIP EXPENSE - 41243360; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | RENTAL EXPENSE - 239891; FUNDRAISING EXPENSE - 94608; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | SCHOLARSHIP EXPENSE - 41243360; |
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 LABOR: OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION, OCCUPATIONAL SAFETY AND HEALTH - SUSAN HARWOOD TRAINING. U.S. DEPARTMENT OF EDUCATION: BYRD HONORS SCHOLARSHIPS, STUDENT FINANCIAL AID CLUSTER: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, FEDERAL WORK-STUDY PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL PELL GRANT PROGRAM, FEDERAL DIRECT LOAN PROGRAM, ACADEMIC COMPETITIVENESS GRANTS, NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION (TEACH) GRANTS. 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 VETERANS AFFAIRS: POST-9/11 VETERANS EDUCATIONAL ASSISTANCE. U.S. DEPARTMENT OF TRANSPORTATION PASSED THROUGH FRANKLIN COUNTY, OHIO INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS. U.S. DEPARTMENT OF HOMELAND SECURITY: PASS THROUGH EASTERN KENTUCKY UNIVERSITY STATE AND LOCAL HOMELAND SECURITY TRAINING PROGRAM, PASS THROUGH WYANDOTT COUNTY, OHIO STATE AND LOCAL HOMELAND SECURITY, TRAINING PROGRAM, PASS THROUGH HANCOCK COUNTY, OHIO EMERGENCY MANAGEMENT PERFORMANCE GRANTS, PASS THROUGH THE OHIO EMERGENCY MANAGEMENT ASSOCIATION HOMELAND SECURITY GRANT PROGRAM, PASS THROUGH THE EASTERN KENTUCKY UNIVERSITY COMPETITIVE TRAINING GRANTS. RESEARCH AND DEVELOPMENT CLUSTER U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES: OCCUPATIONAL SAFETY AND HEALTH PROGRAM, PASS THROUGH THE OHIO STATE UNIVERSITY RESEARCH INSTITUTE CENTERS FOR DISEASE CONTROL AND PREVENTION - INVESTIGATIONS AND TECHNICAL ASSISTANCE. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 8 | PROGRAM SERVICES | RECRUITING/ACADEMICS/ATHLETICS | 4475 |
| EAST ASIA AND THE PACIFIC | 0 | 26 | PROGRAM SERVICES | RECRUITING/ACADEMICS/ATHLETICS | 89807 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 5 | PROGRAM SERVICES | RECRUITING/ACADEMICS/ATHLETICS | 13909 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 13 | PROGRAM SERVICES | RECRUITING/ACADEMICS/ATHLETICS | 114029 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 18 | PROGRAM SERVICES | RECRUITING/ACADEMICS/ATHLETICS | 22217 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | RECRUITING/ACADEMICS/ATHLETICS | 2093 |
| SOUTH ASIA | 0 | 14 | PROGRAM SERVICES | RECRUITING/ACADEMICS/ATHLETICS | 46546 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PASSIVE INVESTMENTS | 2259000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 85 | TotalNumberOfEmployees |
| Total Amount Spent | 2552076 | 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 135788 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41238 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 69445 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11305 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8224 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5634 | OtherDirectExpensesEvent1 |
| Gross Receipts Event2 | 0 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135788 | GrossReceiptsTotal |
| Charitable Contributions Total | 94550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41238 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 69445 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11305 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8224 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5634 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94608 | DirectExpenseSummaryEvents |
| Net Income Summary | -53370 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONCASH PRIZES FOR GOLF OUTING | Identifier |
| Return Reference | SCHEDULE G, PART II, LINE 5 | ReturnReference |
| Explanation | THE NONCASH PRIZES REPORTED IN SCHEDULE G CONSIST OF NONCASH PRIZES FOR THE 2010 AND 2011 GOLF OUTING. OF THE TOTAL NONCASH PRIZES BEING EXPENSED ON LINE 5, $44,756 IS ATTRIBUTABLE TO THE 2010 GOLF OUTING AND $24,689 IS ATTRIBUTABLE TO THE 2011 GOLF OUTING. ALL EXPENSES WERE INCURRED DURING THE CURRENT FISCAL YEAR; THEREFORE, CAUSING A TIMING DIFFERENCE OF THE EXPENSES IN THE CURRENT YEAR REPORTING FOR THE GOLF OUTING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (28 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENDOWMENT SCHOLARSHIPS | 594 | 587169 |
| MEN'S ATHLETIC SCHOLARSHIPS | 190 | 1864307 |
| WOMEN'S ATHLETIC SCHOLARSHIPS | 119 | 1135629 |
| INTERNATIONAL SCHOLARSHIPS | 206 | 555513 |
| OTHER SCHOLARSHIPS | 2405 | 23193311 |
| FEDERAL GRANTS | 1737 | 4312983 |
| OHIO GRANTS | 570 | 1078152 |
| O/S PENNSYLVANIA GRANT | 34 | 13146 |
| UF BUSINESS AFFILIATES | 8 | 17904 |
| UF BUSINESS DAY AWARD | 12 | 11250 |
| UF CH OF GOD TUITION ADJ | 9 | 17000 |
| UF COMPETITOR AWARD | 261 | 429125 |
| UF F/A SCHOLAR--CHORAL | 103 | 58860 |
| UF F/A SCHOLAR--INSTRUM | 114 | 135736 |
| UF F/A SCHOLAR--THEATRE | 22 | 33550 |
| UF FINDLAY AWARD | 335 | 2546683 |
| UF GRAD TUITION ADJUST | 162 | 55280 |
| UF INSTITUTIONAL AWARD | 1456 | 3647593 |
| UF INTERN TUITION WAIVER | 27 | 309198 |
| UF PARTICIPATING TEACHER | 16 | 38063 |
| UF ROOM GRANT | 52 | 213338 |
| UF SUPPLEMENTAL GRANT | 342 | 565250 |
| UF TUITION EXCHANGE | 23 | 309842 |
| UF VET YELLO RIBBON UNDG | 25 | 95342 |
| UF WINEBRENNER F/S GRANT | 1 | 15778 |
| VET YELLOW RIBBON MBA | 1 | 485 |
| VET YELLOW RIBBON PHYSTH | 1 | 1822 |
| VETERAN BENEFIT-ENV SCI | 1 | 1051 |
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 |
| 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 (11 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 | |||||||||||||
| 160920 | 0 | 0 | 0 | 1198 | 0 | 10068 | 0 | 15002 | 0 | 187188 | 0 | 0 | 0 |
| RANDALL VAN DYNE | |||||||||||||
| 130563 | 0 | 0 | 0 | 162 | 0 | 13610 | 0 | 13412 | 0 | 157747 | 0 | 0 | 0 |
| PARTICK MALONE | |||||||||||||
| 137110 | 0 | 0 | 0 | 649 | 0 | 7489 | 0 | 16347 | 0 | 161595 | 0 | 0 | 0 |
| PAUL SEARS | |||||||||||||
| 139854 | 0 | 0 | 0 | 954 | 0 | 7471 | 0 | 19383 | 0 | 167662 | 0 | 0 | 0 |
| MARTIN TERRY | |||||||||||||
| 140546 | 0 | 0 | 0 | 5330 | 0 | 14508 | 0 | 12409 | 0 | 172793 | 0 | 0 | 0 |
| KATHERINE R FELL | |||||||||||||
| 112604 | 0 | 0 | 0 | 692 | 0 | 11598 | 0 | 40792 | 0 | 165686 | 0 | 0 | 0 |
| DANIEL MAY | |||||||||||||
| 140866 | 0 | 0 | 0 | 426 | 0 | 14600 | 0 | 14952 | 0 | 170844 | 0 | 0 | 0 |
| DAVID FERGUSON | |||||||||||||
| 215661 | 0 | 0 | 0 | 1686 | 0 | 18462 | 0 | 1158 | 0 | 236967 | 0 | 0 | 0 |
| DAVID EMSWELLER | |||||||||||||
| 114136 | 0 | 0 | 0 | 342 | 0 | 12300 | 0 | 45997 | 0 | 172775 | 0 | 0 | 0 |
| AHMED EL-ZAYATY | |||||||||||||
| 122758 | 0 | 0 | 0 | 1629 | 0 | 10460 | 0 | 18568 | 0 | 153415 | 0 | 0 | 0 |
| DEBOW FREED | |||||||||||||
| 162697 | 0 | 0 | 0 | 781 | 0 | 15433 | 0 | 2556 | 0 | 181467 | 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 | THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS. THIS BENEFIT IS CONSIDERED NONTAXABLE PURSUANT TO IRC SECTION 119. | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4820000 | 0 | 5095000 | 0 | 0 | 0 | 155089 | 0 | 0 | 0 | 0 | 0 | 2004 | true | false | true | true |
| 3165000 | 0 | 18274731 | 0 | 0 | 0 | 275651 | 287663 | 0 | 7640000 | 0 | 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 | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | true | 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 | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | true | false | false | false | false | false | true |
| false | true | false | false | false | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF PURPOSE | FORM 990, SCHEDULE K, PART I, LINE A, 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), $5,080,150 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 | FORM 990, SCHEDULE K, PART I, LINE B, 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 |
|---|
| SEE STATEMENT |
| 23500 |
| SEE STATEMENT |
| 40324 |
| SEE STATEMENT |
| 17825 |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHARLES NORRIS | |||
| FAMILY MEMBER OF MARY LEHMAN | 64082 | COMPENSATION | false |
| CHERYL CAPE | |||
| FAMILY MEMBER OF DANIEL MAY | 44366 | COMPENSATION | false |
| CINDY FRY | |||
| FAMILY MEMBER OF ROBERT FRY | 26064 | COMPENSATION | false |
| MICHAEL FRY | |||
| FAMILY MEMBER OF ROBERT FRY | 21172 | COMPENSATION | false |
| KATHY CRATES | |||
| FAMILY MEMBER OF LYNN CHILD | 15900 | COMPENSATION | false |
| FIVE UNIVERSITY INVESTORS | |||
| FRANK COSIANO, TRUSTEE, IS A PART OWNER OF FIVE UNIVERSITY INVESTORS | 399242 | PURCHASE OF PROPERTY | 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 | $40,324 DISCOUNTED TUITION $23,500 SCHOLARSHIPS $17,825 FINANCIAL AID | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 116650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 489896 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 136978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | APPLIANCE | 1 | 7421 | COST |
| X | LIVESTOCK - HORSE | 26 | 975500 | APPRAISED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 28 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | C RICHARD BECKETT AND RICHARD WHITE - BUSINESS RELATIONSHIP |
| 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 9, 2012. 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 2011. |
| Public Disclosure | 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. |
| COMPENSATION PROCESS OF OTHER OFFICERS OR KEY EMPLOYEES | FORM 990, PART VI, SECTION B, 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. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 4194595; CHANGE IN VALUE OF INTEREST RATE SWAP - 95047; |