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UNIVERSITY OF RIO GRANDE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF RIO GRANDE (EIN 31-4379537)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-07
IRS object ID
202600979349300145
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-07T12:58:51-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 S HIGH ST SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314379537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF RIO GRANDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7402457358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVENUEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHEROKEE RUBYPersonNm
Person TitleCFOPersonTitleTxt
Phone7402457358PhoneNum
Signature2026-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone6148493000PhoneNum
Preparation2026-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVENUEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,349,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIO.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1876FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionRIO GRANDE IS AN INSTITUTION OF HIGHER LEARNING THAT PROVIDES POST-SECONDARY STUDENTS OPPORTUNITIES TO OBTAIN HIGH-QUALITY, HIGH-VALUE CREDENTIALS IN DISCIPLINES INCLUDING THE LIBERAL AND FINE ARTS, SCIENCES, BUSINESS, TEACHER EDUCATION, NURSING, ALLIED HEALTH, AND TECHNOLOGIES. THE UNIVERSITY PROVIDES NON-DISCRIMINATORY EDUCATION OPPORTUNITIES FOR THE PURSUIT OF ACADEMIC EXCELLENCE. STUDENTS' EDUCATIONAL EXPERIENCES AT RIO HELPS TO DEVELOP A BALANCE OF INTELLECTUAL, AESTHETIC, SOCIAL, AND PHYSICAL QUALITIES THAT CHARACTERIZE THE TOTAL HUMAN EXPERIENCE, AND CHALLENGES STUDENTS' THINKING AND ABILITIES. THE UNIVERSITY PREPARES STUDENTS FOR THE MANY OCCUPATIONS AND PROFESSIONS NECESSARY TO LIVE AND WORK IN A GLOBAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee659TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,869,902PYContributionsGrantsAmt
CY Contributions Grants$8,325,080CYContributionsGrantsAmt
PY Program Service Revenue$27,560,299PYProgramServiceRevenueAmt
CY Program Service Revenue$33,103,101CYProgramServiceRevenueAmt
PY Investment Income$829,951PYInvestmentIncomeAmt
CY Investment Income$1,066,220CYInvestmentIncomeAmt
PY Other Revenue$190,027PYOtherRevenueAmt
CY Other Revenue$230,684CYOtherRevenueAmt
PY Total Revenue$33,450,179PYTotalRevenueAmt
CY Total Revenue$42,725,085CYTotalRevenueAmt
PY Grants And Similar Paid$8,223,018PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,913,591CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,851,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,757,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,894,100PYOtherExpensesAmt
CY Other Expenses$13,575,398CYOtherExpensesAmt
PY Total Expenses$33,968,955PYTotalExpensesAmt
CY Total Expenses$40,246,902CYTotalExpensesAmt
PY Revenues Less Expenses-$518,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,478,183CYRevenuesLessExpensesAmt
Total Assets BOY$43,051,362TotalAssetsBOYAmt
Total Assets EOY$76,930,633TotalAssetsEOYAmt
Total Liabilities BOY$9,537,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,633,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,514,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,296,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY OF RIO GRANDE/ RIO GRANDE COMMUNITY COLLEGE IS AMERICA'S UNIQUE PRIVATE/PUBLIC INSTITUTION OF HIGHER EDUCATION DESIGNED TO PROVIDE LEARNERS THE OPPORTUNITY TO ATTAIN A HIGH-QUALITY, HIGH-VALUE EDUCATION. OUR PERSONALIZED, LEARNER-CENTERED ENVIRONMENT PROMOTES SUCCESSFUL LIVES, CAREERS, AND RESPONSIBLE CITIZENSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,951,743ExpenseAmt
Grant$10,913,591GrantAmt
Revenue$14,275,798RevenueAmt
DescINSTRUCTION OF UNDERGRADUATE AND GRADUATE STUDENTS - STUDENTS CAN CHOOSE FROM OVER 55 ACADEMIC PROGRAMS AT THE CERTIFICATE, ASSOCIATES, BACHELORS, AND MASTER'S LEVELS. THERE ARE OVER 2,300 STUDENTS AT RIO GRANDE. THE LARGEST DEGREE PROGRAMS ARE NURSING, BUSINESS, AND EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,475,427ExpenseAmt
Grant$0GrantAmt
Revenue$15,475,427RevenueAmt
DescTHE UNIVERSITY OF RIO GRANDE HAS HAD A CONTRACT WITH RIO GRANDE COMMUNITY COLLEGE (RGCC) SINCE 1974 TO PROVIDE TO RGCC AND ITS STUDENTS INSTRUCTION IN ARTS AND SCIENCES, TECHNICAL STUDIES, NURSING AND ALLIED HEATH, AND SOCIAL AND BEHAVIORAL SCIENCES; ACCESS TO ALL NONRESIDENTIAL PHYSICAL FACILITIES OF THE UNIVERSITY; ACTIVITIES AVAILABLE TO THE STUDENTS SUCH AS ATHLETICS, CLUBS, AND OTHER APPROVED ACTIVITIES, STUDENT PERSONNEL SERVICES; AND APPROPRIATE OFFICE SPACE FOR RGCC'S ADMINISTRATIVE PERSONNEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,386,826ExpenseAmt
Grant$0GrantAmt
Revenue$3,463,629RevenueAmt
DescAUXILIARY ACTIVITIES INCLUDING DORMITORIES, DINING FACILITIES, & INTERCOLLEGIATE ATHLETICS ARE AVAILABLE TO ENHANCE THE LIFE ON CAMPUS OF STUDENTS. RIO GRANDE OFFERS ELEVEN SPORTS INCLUDING BASEBALL, BASKETBALL AND CROSS COUNTRY TO THEIR STUDENT ATHLETES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$31,813,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2059IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee659EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANIE ERLEWINEPersonNm
Phone7402457227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBIN FOWLER
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JAMES MORRISON
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
TESSA HAGGERTY PUGH
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
GERALD E ROACH
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
DARRELL BOGGS
BOARD MEMBER1.000.00Yes (X)$0$0$0
PETREA A BROWN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALICE DACHOWSKI
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBORRAH DONSKOV
BOARD MEMBER1.000.00Yes (X)$0$0$0
STANLEY EVANS
BOARD MEMBER - PART YEAR1.000.00Yes (X)$0$0$0
SONIA BOOKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT FOSTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
TERI GEIGER
BOARD MEMBER1.000.00Yes (X)$0$0$0
N ROBERT GRILLO
BOARD MEMBER1.000.00Yes (X)$0$0$0
STACIE VAUGHN HUTTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIMOTHY KYGER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRIS MARAZON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ERIK MASSIE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARY MCCURDY PIERCE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DANIEL H WHITELEY
BOARD MEMBER - PART YEAR1.000.00Yes (X)$0$0$0
JERRY MOWERY
BOARD MEMBER1.000.00Yes (X)$0$0$0
RYAN SMITH
PRESIDENT40.001.00Yes (X)$406,338$0$74,590
DAVID A LAWERENCE
PROVOST/VP OF ACADEMIC AFFAIRS40.000.00Yes (X)$158,790$0$20,486
ALLEN HUDSON
CHIEF INFO/TECH OFFICER40.000.00Yes (X)$105,114$0$16,021
JOHN C NOURSE
VP OF HUMAN RESOURCES40.000.00Yes (X)$119,630$0$32,204
MEGHANN FRALEY
CFO40.000.00Yes (X)$114,885$0$5,542
ALYCIA COMBS
DIRECTOR OF SCHOOL OF NURSING40.000.00$117,390$0$25,376Yes (X)
TAMARA F SMALL
ASSISTANT PROFESSOR OF MSN40.000.00$115,090$0$14,844Yes (X)
LEANNE BUSCHMEIER
ASSISTANT PROFESSOR OF MSN40.000.00$110,054$0$16,081Yes (X)
ANNETTE WARD
CHIEF OF STAFF40.000.00$105,750$0$28,111Yes (X)
SCOTT MORRISSEY
ASSISTANT ATHLETIC DIRECTOR40.000.00$101,636$0$24,955Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,454,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$258,210TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HALLMARK MANAGEMENT SERVICE INC
1473 CAVITT RDMONROEVILLEPA15146FOOD SERVICES$1,648,020
MID-AMERICAN CLEANING CONTRACTORS
750 BUCKEYE ROADLIMAOH458041935JANITORIAL SERVICES$724,182
740 CONSTRUCTION INC
131 WEST STATE STREETATHENSOH45701BUILDING CONTRUCTION$238,708
PLANTE & MORAN PLLC
16060 COLLECTIONS CENTER DRIVECHICAGOIL60693PROFESSIONAL SERVICES$141,115
A-1 ASPHALT MAINTENANCE LLC
PO BOX 434GALLIPOLISOH45631ASPHALT CONTRUCTION$109,612
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$18,604RelatedOrganizationsAmt
Government Grants$288,650GovernmentGrantsAmt
All Other Contributions$8,017,826AllOtherContributionsAmt
Total Contributions$8,325,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY COLLEGE CONTRACT900099$15,475,427$15,475,427
TUITION AND FEES611310$14,275,798$14,275,798
AUXILIARY ENTERPRISES611710$3,351,876$3,351,876
FieldValueIRS element (for citing)
Total Program Service Revenue$33,103,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,779TotalRevenueColumnAmt
Exclusion$894,779ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$114,634RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$114,634RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,634TotalRevenueColumnAmt
Exclusion$114,634ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,734,526SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,563,085SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$171,441SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,441TotalRevenueColumnAmt
Exclusion$171,441ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$170,686GrossSalesOfInventoryAmt
Cost Of Goods Sold$60,893CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,793TotalRevenueColumnAmt
Related Or Exempt Func Income$109,793RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FARM REVENUE900099$1,960$1,960
ROOM KEY REPLACEMENT900099$175$175
POSTAGE900099$29$29

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,093TotalRevenueColumnAmt
Exclusion$4,093ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,257OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,725,085TotalRevenueColumnAmt
Related Or Exempt Func Income$33,214,854RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,185,151ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,913,591TotalAmt
Program Services$10,913,591ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,097,716TotalAmt
Program Services$838,383ProgramServicesAmt
Management And General$259,333ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,901,263TotalAmt
Program Services$8,898,693ProgramServicesAmt
Management And General$3,002,570ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$245,603TotalAmt
Program Services$217,842ProgramServicesAmt
Management And General$27,761ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,758,986TotalAmt
Program Services$1,504,095ProgramServicesAmt
Management And General$254,891ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$754,345TotalAmt
Program Services$572,924ProgramServicesAmt
Management And General$181,421ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,515TotalAmt
Management And General$41,515ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$186,800TotalAmt
Management And General$186,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$103,530TotalAmt
Management And General$103,530ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,293,575TotalAmt
Program Services$2,936,759ProgramServicesAmt
Management And General$356,816ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$284,573TotalAmt
Program Services$87,666ProgramServicesAmt
Management And General$196,907ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$717,260TotalAmt
Program Services$645,182ProgramServicesAmt
Management And General$72,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$302,195TotalAmt
Program Services$270,615ProgramServicesAmt
Management And General$31,580ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,581,583TotalAmt
Program Services$1,211,124ProgramServicesAmt
Management And General$2,370,459ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$511,255TotalAmt
Program Services$478,588ProgramServicesAmt
Management And General$32,667ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,345TotalAmt
Program Services$23,529ProgramServicesAmt
Management And General$52,816ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$615,014TotalAmt
Program Services$571,963ProgramServicesAmt
Management And General$43,051ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$883,899TotalAmt
Program Services$822,026ProgramServicesAmt
Management And General$61,873ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$636,640TotalAmt
Program Services$393,564ProgramServicesAmt
Management And General$243,076ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ATHLETIC EXPENSES$612,114$321,089$291,025
BAD DEBT EXPENSE$312,299$312,299
DUES & SUBSCRIPTIONS$194,305$54,539$139,766
REPAIRS & MAINTENANCE$185,102$119,159$65,943

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,037,394TotalAmt
Program Services$620,366ProgramServicesAmt
Management And General$417,028ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,246,902TotalAmt
Program Services$31,813,996ProgramServicesAmt
Management And General$8,432,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,508BOYAmt
EOY$1,175,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,205,139BOYAmt
EOY$1,204,649EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$989,588BOYAmt
EOY$1,149,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,207,003BOYAmt
EOY$1,084,543EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$179,609BOYAmt
EOY$179,609EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$104,983BOYAmt
EOY$251,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$262,266BOYAmt
EOY$293,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,451,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,962,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,361,852BOYAmt
EOY$19,489,642EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,958,224BOYAmt
EOY$24,650,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,708,190BOYAmt
EOY$27,451,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,051,362BOYAmt
EOY$76,930,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,296,333BOYAmt
EOY$6,165,179EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$626,153BOYAmt
EOY$31,020EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,003,602BOYAmt
EOY$6,513,180EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$610,931BOYAmt
EOY$26,924,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,537,019BOYAmt
EOY$39,633,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,907,142BOYAmt
EOY$4,041,271EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,607,201BOYAmt
EOY$33,255,426EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,514,343BOYAmt
EOY$37,296,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,051,362BOYAmt
EOY$76,930,633EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,478,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,418,396NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$114,225OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,080,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,367,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,869,902CurrentTaxYearMinus1YearAmt
Current Tax Year$8,325,080CurrentTaxYearAmt
Total$29,135,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,080,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,367,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,869,902CurrentTaxYearMinus1YearAmt
Current Tax Year$8,325,080CurrentTaxYearAmt
Total$29,135,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,497,325SubstantialContributorsTotAmt
Public Support Total170$26,637,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,648,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,911,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,922CurrentTaxYearMinus1YearAmt
Current Tax Year$1,009,413CurrentTaxYearAmt
Total$6,402,038TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,081CurrentTaxYearMinus1YearAmt
Current Tax Year$4,297CurrentTaxYearAmt
Total$7,378TotalAmt
FieldValueIRS element (for citing)
Total Support$35,544,444TotalSupportAmt
Gross Receipts Rltd Activities$131,253,362GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74940PublicSupportCY170Pct
Public Support PY1700.78380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,541,604BeginningYearBalanceAmt
Contributions$3,543,123ContributionsAmt
Investment Earnings Or Losses$2,057,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$860,644GrantsOrScholarshipsAmt
End Year Balance$30,281,694EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,861,798BeginningYearBalanceAmt
Contributions$1,093,902ContributionsAmt
Investment Earnings Or Losses$1,421,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$835,231GrantsOrScholarshipsAmt
End Year Balance$25,541,604EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,408,679BeginningYearBalanceAmt
Contributions$275,678ContributionsAmt
Investment Earnings Or Losses$999,969InvestmentEarningsOrLossesAmt
Grants Or Scholarships$822,528GrantsOrScholarshipsAmt
End Year Balance$23,861,798EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,768,663BeginningYearBalanceAmt
Contributions$120,950ContributionsAmt
Investment Earnings Or Losses-$1,641,864InvestmentEarningsOrLossesAmt
Grants Or Scholarships$839,070GrantsOrScholarshipsAmt
End Year Balance$23,408,679EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,265,087BeginningYearBalanceAmt
Contributions$99,110ContributionsAmt
Investment Earnings Or Losses$2,248,558InvestmentEarningsOrLossesAmt
Grants Or Scholarships$844,092GrantsOrScholarshipsAmt
End Year Balance$25,768,663EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25160TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,177,867OtherCostOrOtherBasisAmt
Book Value$2,177,867BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,249,279OtherCostOrOtherBasisAmt
Depreciation$17,063,872DepreciationAmt
Book Value$15,185,407BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,808,505OtherCostOrOtherBasisAmt
Depreciation$2,469,606DepreciationAmt
Book Value$338,899BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,216,242OtherCostOrOtherBasisAmt
Depreciation$13,428,773DepreciationAmt
Book Value$1,787,469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,489,642TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$26,487,308
LIFE INSURANCE VALUE$656,857
BENEFICIAL INTEREST$239,171
INTEREST RATE SWAP$50,833
OTHER ASSETS$17,598
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,451,767TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$26,910,172
GOVERNMENT LOAN FUNDS$14,385
FieldValueIRS element (for citing)
Total Liability$26,924,557TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$33,067,384TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,418,396NetUnrealizedGainsInvstAmt
Other Revenue-$114,225OtherRevenueAmt
Revenue Not Reported$1,304,171RevenueNotReportedAmt
Revenue Subtotal$31,763,213RevenueSubtotalAmt
Investment Expenses Not Incld$103,530InvestmentExpensesNotIncldAmt
Other Revenues Not Included$10,858,342OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,961,872RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,725,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,285,030TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,249OtherExpensesIncludedAmt
Expenses Not Reported$55,249ExpensesNotReportedAmt
Expenses Subtotal$29,229,781ExpensesSubtotalAmt
Investment Expenses Not Incld2$103,530InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$10,913,591OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,017,121ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$40,246,902TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENTS ARE USED TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS IN NEED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF INTEREST RATE SWAP -114,225.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND TUITION REMISSION 10,913,591. BOOKSTORE EXPENSES -55,249.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BOOKSTORE EXPENSES 55,249.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP AND TUITION REMISSION 10,913,591.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED IN THE SCHOOL BULLETIN AND CATALOG DISTRIBUTED TO PROSPECTIVE STUDENTS AND THE STUDENT HANDBOOK TO ENROLL STUDENTS. THE POLICY CAN ALSO BE FOUND ON THE UNIVERSITY OF RIO GRANDE'S WEBSITE.
SCHEDULE E, PART I, LINE 6U.S. DEPARTMENT OF EDUCATION: FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND DEPARTMENT OF HEALTH AND HUMAN SERVICES: NURSING STUDENT LOANS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConductedTxt
Region Total Expenditures$919,881RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$919,881SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$919,881TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS800$4,114,565
ATHLETIC SCHOLARSHIPS462$3,408,514
GRADUATE SCHOLARSHIP221$3,384,276
NURSING SCHOLARSHIPS4$6,236

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL AID OFFICE DETERMINES IF A STUDENT IS ELIGIBLE TO RECEIVE A SCHOLARSHIP FROM THE UNIVERSITY AND, IF ELIGIBLE, WILL APPLY THE APPROVED SCHOLARSHIP PAYMENT TO THE RESPECTIVE STUDENT'S TUITION ACCOUNT. NO CHECKS ARE ISSUED TO THE STUDENTS DIRECTLY. THE FINANCIAL AID OFFICE MONITORS THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RYAN SMITH
PRESIDENT$376,200$0$30,000$0$138$0$36,200$0$38,390$0$480,928$0$0$0
DAVID A LAWERENCE
PROVOST/VP OF ACADEMIC AFFAIRS$158,700$0$0$0$90$0$6,324$0$14,162$0$179,276$0$0$0
JOHN C NOURSE
VP OF HUMAN RESOURCES$119,540$0$0$0$90$0$4,758$0$27,446$0$151,834$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE BONUS PAYMENT GIVEN TO THE PRESIDENT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WISEMAN INSURANCE AGENCY
TREASURER GERALD ROACH IS THE PRESIDENT AND A >35% OWNER$454,655INSURANCE SERVICES0
ANNETTE WARD
FAMILY MEMBER OF PETREA BROWN, BOARD MEMBER$106,312EMPLOYMENT COMPENSATION0
VINTON COUNTY NATIONAL BANK
BOARD MEMBER DARRELL BOGGS ALSO SITS ON THIS BOARD$35,377FINANCIAL SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE CONTROLLER, THE FINANCE COMMITTEE, AND THE CFO. AFTER REVIEW BY THE CONTROLLER, THE FINANCE COMMITTEE, AND CFO, THE BOARD MEMBERS RECEIVED A COPY OF THE FULL FORM 990 ELECTRONICALLY PRIOR TO THE FORM BEING SUBMITTED ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE IS PROVIDED TO EACH OFFICER AND BOARD MEMBER. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE PRESIDENT'S ASSISTANT REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE CFO AND CONTROLLER ATTEND THE BOARD MEETINGS TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. THE CURRENT PRESIDENT WAS HIRED IN SEPTEMBER 2019. THE PRESIDENT IS UNDER A MULTIPLE YEAR CONTRACT WITH THE UNIVERSITY. THE COMPENSATION OF THE PRESIDENT IN COMPARISON WITH OTHER SCHOOLS IN THE STATE THAT ARE OF SIMILAR SIZE AND THE ASSOCIATION OF INDEPENDENT COLLEGE AND UNIVERSITY OF OHIO (AICUO) IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL 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.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST RATE SWAP -114,225.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF RIO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVENUEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesADMINISTRATIVEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF RIO GRANDEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EMERSON AND EVELYN EVANS AND SONS FNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH COLLEGE AVEAddressLine1Txt
CityRIO GRANDECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45674ZIPCd
FieldValueIRS element (for citing)
EIN311017994EIN
Primary ActivitiesSUPPORT ORG.PrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF RIO GRANDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd