CAPITAL UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CAPITAL UNIVERSITY (EIN 31-4379435)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-11
IRS object ID: 201620429349301672
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-11T14:00:13-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVENUE SUITE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379435	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TONI STREIT	InCareOfNm
Business Name Control	CAPI	BusinessNameControlTxt
Phone	6142366813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 COLLEGE AND MAIN	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432092394	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL HORAN	PersonNm
Person Title	VP-BUSINESS & FINANCE;TREASURER	PersonTitleTxt
Phone	6142366292	PhoneNum
Signature	2016-02-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENVY A BOWMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 COLLEGE AND MAIN	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$126,228,597	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPITAL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1830	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TRANSFORMING LIVES THROUGH HIGHER EDUCA- TION AND PROVIDING PERSONAL GROWTH BY ENCOURAGING, ENABLING AND CEL- EBRATING LEARNING; PREPARE INDIVIDUALS TO BE (CONTINUED ON SCH. O)	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1956	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$3,113	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,276,781	PYContributionsGrantsAmt
CY Contributions Grants	$6,475,702	CYContributionsGrantsAmt
PY Program Service Revenue	$111,700,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,117,049	CYProgramServiceRevenueAmt
PY Investment Income	$7,325,875	PYInvestmentIncomeAmt
CY Investment Income	$6,432,348	CYInvestmentIncomeAmt
PY Other Revenue	$55,063	PYOtherRevenueAmt
CY Other Revenue	$14,026	CYOtherRevenueAmt
PY Total Revenue	$125,357,824	PYTotalRevenueAmt
CY Total Revenue	$123,039,125	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,355,683	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,957,856	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,561,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,113,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,836,031	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,202,182	PYOtherExpensesAmt
CY Other Expenses	$26,786,674	CYOtherExpensesAmt
PY Total Expenses	$120,119,416	PYTotalExpensesAmt
CY Total Expenses	$117,858,482	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,238,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,180,643	CYRevenuesLessExpensesAmt
Total Assets BOY	$226,694,843	TotalAssetsBOYAmt
Total Assets EOY	$223,264,480	TotalAssetsEOYAmt
Total Liabilities BOY	$49,559,037	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,248,318	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$177,135,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$174,016,162	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TRANSFORMING LIVES THROUGH HIGHER EDUCATION AND PROVIDING PERSONAL GROWTH BY ENCOURAGING, ENABLING AND CELEBRATING LEARNING; PREPARE INDIVIDUALS TO BE KNOWLEDGEABLE, INDEPENDENT, CRITICAL THINKERS; INSPIRE INDIVIDUALS TO BE MORALLY REFLECTIVE, SPIRITUALLY ALIVE AND CIVICALLY ENGAGED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$74,027,326	ExpenseAmt
Grant	$43,387,705	GrantAmt
Revenue	$78,351,257	RevenueAmt
Desc	CAPITAL UNIVERSITY PROVIDES ACADEMIC OPPORTUNITIES TO 2,700 STUDENTS IN ITS UNDERGRADUATE PROGRAMS. THE UNIVERSITY OFFERS FOUR UNDERGRADUATE DEGREES WITH MORE THAN 70 MAJORS, TAUGHT BY APPROXIMATELY 160 FULL-TIME GRADUATE AND UNDERGRADUATE FACULTY. MORE THAN 2,200 STUDENTS RECEIVE INSTITUTIONAL FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS. SINCE CAPITAL IS IN A METROPOLITAN SETTING IN THE COLUMBUS SUBURB OF BEXLEY, STUDENTS ENJOY MANY ACADEMIC, CULTURAL, RECREATIONAL AND SOCIAL ACTIVITIES. THE ACADEMIC EXPERIENCE AT CAPITAL INCLUDES A RICH VARIETY OF INTERNSHIPS AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN COOPERATION WITH NATIONAL CORPORATIONS, HEALTH AND NON-PROFIT AGENCIES AND GOVERNMENTAL OFFICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,524,040	ExpenseAmt
Revenue	$14,395,018	RevenueAmt
Desc	PUBLIC SERVICE AND INSTITUTIONAL SUPPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,212,470	ExpenseAmt
Grant	$3,570,151	GrantAmt
Revenue	$17,455,651	RevenueAmt
Desc	CAPITAL UNIVERSITY PROVIDES ACADEMIC OPPORTUNITIES TO 750 STUDENTS IN ITS GRADUATE DEGREE PROGRAMS. THE UNIVERSITY OFFERS EIGHT GRADUATE DEGREES IN LAW, TAXATION, BUSINESS, NURSING AND MUSIC. MORE THAN 300 GRADUATE STUDENTS RECEIVE INSTITUTIONAL FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS. IN ADDITION TO THE GRADUATE PROGRAMS HOUSED ON THE MAIN CAMPUS IN THE SUBURB OF BEXLEY, THE CAPITAL UNIVERSITY LAW SCHOOL IS LOCATED IN DOWNTOWN COLUMBUS, PROVIDING STUDENTS THE PROSPECT OF ENHANCING THEIR EDUCATION THROUGH INTERNSHIPS AND OTHER OPPORTUNITIES WITH FEDERAL, STATE AND COUNTY AGENCIES AND WITH LAW FIRMS IN OHIO'S CAPITAL CITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$108,763,836	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5211	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1956	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TONI STREIT	PersonNm
Phone	6142366292	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 COLLEGE AND MAIN	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432092394	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Michelle Adams
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Mike Crane
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Dan Creekmur
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Suzanne Dillahunt
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Denny Freudeman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Bonnie Gerber
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Bill Haueisen
Chair	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
James Havens
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Todd Henry
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Susan Jablonski
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Belinda Jones
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jean Kohler
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Michael Lancaster
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Ann Leak
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Richard Lombardi
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Ted Long
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lee Anne Lowman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Carol McWilliams
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Bernie Ostrowski
Vice Chair	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
John Phillips
Secretary	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Andre Porter
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jacqueline Primeau
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Gary Qualmann
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Harry Raduege
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Donna Smith
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Ron St Pierre
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
W Curtis Stitt
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
EJ Thomas
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Patsy Thomas
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John Walker
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Dick Williams
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kathy Wolfgram
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Moritz Ziegler
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Richard Hartmann
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Steve Wachtman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
June Fryman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Denvy Bowman
President	50.0	0.0	Yes (X)	$367,000	$0	$33,155	Yes (X)
Rich Ashbrook
Provost&VP-Acad.&Student Affai	50.0	0.0		$225,254	$0	$41,997	Yes (X)
Tanya Poteet
Asst.Secretary/Univ.Counsel	50.0	0.0		$181,607	$0	$33,766	Yes (X)
Kevin Sayers
EVP Planning & Advancement	50.0	0.0		$228,466	$0	$45,041	Yes (X)
Michael Horan
VP-Bus.&Finance;Treasurer	50.0	0.0		$45,821	$0	$6,723	Yes (X)
Lori McKirnan
Asst.Treasurer	50.0	0.0		$29,958	$0	$7,329	Yes (X)
Susan Tate
VP-Bus.&Fin.;Treasurer	50.0	0.0		$203,215	$0	$14,749	Yes (X)
Rachel Janutis
Interim Dean of Law School	50.0	0.0		$179,690	$0	$30,458		Yes (X)
Richard Simpson
Dean of Law School	50.0	0.0		$147,085	$0	$21,747		Yes (X)
Dan Turack
Faculty	50.0	0.0		$193,608	$0	$36,582			Yes (X)
Mark Brown
Faculty	50.0	0.0		$193,552	$0	$31,719			Yes (X)
Jack Guttenberg
Faculty	50.0	0.0		$191,875	$0	$36,462			Yes (X)
Mark Strasser
Faculty	50.0	0.0		$183,162	$0	$40,283			Yes (X)
Santon Darling
Faculty	50.0	0.0		$178,294	$0	$35,147			Yes (X)
Betty Lovelace
Former Assoc.VP-Acad.&Stu.Aff.	50.0	0.0		$162,721	$0	$23,310				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,711,308	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$438,468	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PARKHURST DINING SERVICES
PO BOX 644091	PITTSBURGH	PA	15264	DINING/FOOD SERVICE	$3,376,599
AETNA BUILDING MAINTENANCE
PO BOX 636290	CINCINNATI	OH	45263	CUSTODIAL SERVICES	$1,665,682
FARBER CORPORATION
800 EAST 12TH AVE	COLUMBUS	OH	43211	PLUMBING SERVICES	$847,410
LINCOLN CONSTRUCTION INC
4790 SHUSTER ROAD	COLUMBUS	OH	43214	CONSTRUCTION	$646,298
BAESMAN GROUP INC
4477 REYNOLDS DRIVE	HILLIARD	OH	43026	PRINTING SERVICES	$376,523

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,345	FundraisingAmt
Government Grants	$1,202,912	GovernmentGrantsAmt
All Other Contributions	$5,256,445	AllOtherContributionsAmt
Noncash Contributions	$133,815	NoncashContributionsAmt
Total Contributions	$6,475,702	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS-UNDERGRAD.	611710	$78,351,257	$78,351,257
EDUCATIONAL PROGRAMS-GRADUATE	611710	$17,455,650	$17,455,650
AUXILIARIES	611710	$13,491,516	$13,491,516
GENERAL EDUCATIONAL PROGRAMS	611710	$714,003	$714,003
BOOKSTORE REVENUE	451211	$104,623	$104,623

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,117,049	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,369,464	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,113	UnrelatedBusinessRevenueAmt
Exclusion	$2,366,351	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$164,003	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$231,225	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$67,222	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,222	TotalRevenueColumnAmt
Exclusion	-$67,222	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,016,822	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,953,938	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,062,884	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,062,884	TotalRevenueColumnAmt
Exclusion	$4,062,884	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,345	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,309	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,629	TotalRevenueColumnAmt
Exclusion	-$3,629	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$84,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,877	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$84,877	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,039,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,201,926	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,113	UnrelatedBusinessRevenueAmt
Exclusion	$6,358,384	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,853,230	TotalAmt
Program Services	$46,853,230	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$104,626	TotalAmt
Program Services	$104,626	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,281,320	TotalAmt
Program Services	$1,153,188	ProgramServicesAmt
Management And General	$128,132	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,377,256	TotalAmt
Program Services	$27,276,276	ProgramServicesAmt
Management And General	$3,030,697	ManagementAndGeneralAmt
Fundraising	$1,070,283	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,393,335	TotalAmt
Program Services	$2,070,257	ProgramServicesAmt
Management And General	$230,029	ManagementAndGeneralAmt
Fundraising	$93,049	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,874,295	TotalAmt
Program Services	$5,970,135	ProgramServicesAmt
Management And General	$663,348	ManagementAndGeneralAmt
Fundraising	$240,812	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,187,746	TotalAmt
Program Services	$1,902,855	ProgramServicesAmt
Management And General	$211,428	ManagementAndGeneralAmt
Fundraising	$73,463	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,668	TotalAmt
Management And General	$12,668	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,412	TotalAmt
Management And General	$63,412	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$352,545	TotalAmt
Management And General	$352,545	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,514,862	TotalAmt
Program Services	$6,671,346	ProgramServicesAmt
Management And General	$741,261	ManagementAndGeneralAmt
Fundraising	$102,255	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$540,403	TotalAmt
Program Services	$484,293	ProgramServicesAmt
Management And General	$53,810	ManagementAndGeneralAmt
Fundraising	$2,300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,854,514	TotalAmt
Program Services	$2,469,966	ProgramServicesAmt
Management And General	$274,441	ManagementAndGeneralAmt
Fundraising	$110,107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,171,043	TotalAmt
Program Services	$1,053,939	ProgramServicesAmt
Management And General	$117,104	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,172,111	TotalAmt
Program Services	$2,854,900	ProgramServicesAmt
Management And General	$317,211	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,083,046	TotalAmt
Program Services	$879,429	ProgramServicesAmt
Management And General	$97,714	ManagementAndGeneralAmt
Fundraising	$105,903	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,488,867	TotalAmt
Program Services	$1,305,907	ProgramServicesAmt
Management And General	$145,101	ManagementAndGeneralAmt
Fundraising	$37,859	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$331,308	TotalAmt
Program Services	$298,177	ProgramServicesAmt
Management And General	$33,131	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,107,927	TotalAmt
Program Services	$6,397,134	ProgramServicesAmt
Management And General	$710,793	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$557,630	TotalAmt
Program Services	$501,867	ProgramServicesAmt
Management And General	$55,763	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ALLOWANCE FOR DOUBTFUL ACCTS.	$336,063	$336,063
OTHER INDIRECT COSTS	$200,275	$180,248	$20,027

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,858,482	TotalAmt
Program Services	$108,763,836	ProgramServicesAmt
Management And General	$7,258,615	ManagementAndGeneralAmt
Fundraising	$1,836,031	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,489,925	BOYAmt
EOY	$16,320,637	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$564,842	BOYAmt
EOY	$2,063,542	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,741,511	BOYAmt
EOY	$7,494,033	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,529	BOYAmt
EOY	$71,927	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,222,800	BOYAmt
EOY	$1,200,009	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$190,939,039	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,459,342	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,115,028	BOYAmt
EOY	$100,479,697	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,236,160	BOYAmt
EOY	$77,524,405	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,003,149	BOYAmt
EOY	$11,913,430	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,257,899	BOYAmt
EOY	$6,196,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,694,843	BOYAmt
EOY	$223,264,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,680,148	BOYAmt
EOY	$8,638,231	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,120,005	BOYAmt
EOY	$3,257,228	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,425,000	BOYAmt
EOY	$28,490,600	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$103,800	BOYAmt
EOY	$73,967	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,230,084	BOYAmt
EOY	$8,788,292	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,559,037	BOYAmt
EOY	$49,248,318	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,436,906	BOYAmt
EOY	$108,656,967	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,843,943	BOYAmt
EOY	$19,829,433	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,854,957	BOYAmt
EOY	$45,529,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,135,806	BOYAmt
EOY	$174,016,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,694,843	BOYAmt
EOY	$223,264,480	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,180,643	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,155,049	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,145,238	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,017,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,502,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,725,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,276,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,475,702	CurrentTaxYearAmt
Total	$27,997,995	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,017,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,502,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,725,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,276,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,475,702	CurrentTaxYearAmt
Total	$27,997,995	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,350,150	SubstantialContributorsTotAmt
Public Support Total170	$24,647,845	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,038,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,879,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,370,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,630,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,530,354	CurrentTaxYearAmt
Total	$12,448,012	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,113	CurrentTaxYearAmt
Total	$5,166	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$680	CurrentTaxYearAmt
Total	$17,984	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,469,157	TotalSupportAmt
Gross Receipts Rltd Activities	$547,943,802	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60905	PublicSupportCY170Pct
Public Support PY170	0.60860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SEC. 509(A)(1) PUBLIC SUPPORT TEST - PART II:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY HAS COMPLETED PART II TO DEMONSTRATE THAT IT PASSES THE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,653,988	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,332,891	BeginningYearBalanceAmt
Contributions	$2,864,728	ContributionsAmt
Investment Earnings Or Losses	-$669,823	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,800,593	GrantsOrScholarshipsAmt
Other Expenditures	$963,581	OtherExpendituresAmt
Administrative Expenses	$249,570	AdministrativeExpensesAmt
End Year Balance	$73,514,052	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,904,126	BeginningYearBalanceAmt
Contributions	$1,189,464	ContributionsAmt
Investment Earnings Or Losses	$10,087,855	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,691,304	GrantsOrScholarshipsAmt
Other Expenditures	$916,898	OtherExpendituresAmt
Administrative Expenses	$240,352	AdministrativeExpensesAmt
End Year Balance	$74,332,891	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,643,137	BeginningYearBalanceAmt
Contributions	$1,145,041	ContributionsAmt
Investment Earnings Or Losses	$6,775,100	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,557,511	GrantsOrScholarshipsAmt
Other Expenditures	$869,667	OtherExpendituresAmt
Administrative Expenses	$231,974	AdministrativeExpensesAmt
End Year Balance	$65,904,126	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,948,819	BeginningYearBalanceAmt
Contributions	$1,037,798	ContributionsAmt
Investment Earnings Or Losses	$278,487	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,131,776	GrantsOrScholarshipsAmt
Other Expenditures	$1,268,652	OtherExpendituresAmt
Administrative Expenses	$221,539	AdministrativeExpensesAmt
End Year Balance	$60,643,137	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,014,827	BeginningYearBalanceAmt
Contributions	$1,431,755	ContributionsAmt
Investment Earnings Or Losses	$10,273,162	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,215,854	GrantsOrScholarshipsAmt
Other Expenditures	$1,327,022	OtherExpendituresAmt
Administrative Expenses	$228,049	AdministrativeExpensesAmt
End Year Balance	$61,948,819	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22096	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61054	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16851	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,417,442	OtherCostOrOtherBasisAmt
Book Value	$11,417,442	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,890,187	OtherCostOrOtherBasisAmt
Depreciation	$44,578,273	DepreciationAmt
Book Value	$42,311,914	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,081,159	OtherCostOrOtherBasisAmt
Depreciation	$12,533,485	DepreciationAmt
Book Value	$20,547,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,241,109	OtherCostOrOtherBasisAmt
Depreciation	$28,677,609	DepreciationAmt
Book Value	$16,563,500	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,309,142	OtherCostOrOtherBasisAmt
Depreciation	$4,669,975	DepreciationAmt
Book Value	$9,639,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100,479,697	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE	$13,701	C
HEDGE FUNDS	$7,431,877	F
PRIVATE EQUITY FUNDS	$4,467,852	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,913,430	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
AGENCY FUNDS HELD FOR OTHERS	$197,024
ADVANCES FROM GOVT-STUDENT LOANS	$5,920,081
ANNUITIES PAYABLE	$914,051
POSTRETIREMENT BENEFIT OBLIGATIONS	$1,757,136

Field	Value	IRS element (for citing)
Total Liability	$8,788,292	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,998,702	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,155,049	NetUnrealizedGainsInvstAmt
Other Revenue	-$413,311	OtherRevenueAmt
Revenue Not Reported	-$7,568,360	RevenueNotReportedAmt
Revenue Subtotal	$75,567,062	RevenueSubtotalAmt
Investment Expenses Not Incld	$352,545	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$47,119,518	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$47,472,063	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$123,039,125	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,118,346	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$231,225	OtherExpensesIncludedAmt
Expenses Not Reported	$231,225	ExpensesNotReportedAmt
Expenses Subtotal	$70,887,121	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$352,545	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$46,618,816	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,971,361	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$117,858,482	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4 - DESCRIPTION OF ART COLLECTIONS:	THE COLLECTION CONSISTS OF A WIDE-RANGE OF ARTWORK COVERING MORE THAN 2,000 YEARS FROM MANY CULTURES AND MEDIUMS. THE MISSION OF THE GALLERY IS TO PROMOTE USE AS AN INTEGRAL PART OF THE TEACHING MISSION OF THE UNIVERSITY AND TO CONTRIBUTE TO INTELLECTUALLY STIMULATING, CREATIVE CULTURE ENVIRONMENT FOR THE UNIVERSITY AND COMMUNITY.
PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS:	ENDOWMENT FUNDS PROVIDE SUPPORT FOR STUDENT SCHOLARSHIPS, SUPPORT FOR GENERAL OPERATIONS, AND SUPPORT FOR SPECIFIC PROGRAMS IDENTIFIED BY DONORS.
PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE:	THE INTERNAL REVENUE SERVICE HAS RULED THAT CAPITAL UNIVERSITY IS A TAX-EXEMPT EDUCATIONAL INSTITUTION UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE 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, 2015 OR 2014. 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, 2015 OR 2014. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2012. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
PART XI, LINE 2D - OTHER CHANGES IN REVENUE:	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990, PART VIII, LINE 6: $231,225; POST-RETIREMENT BENEFIT OBLIGATION RELATED CHANGES OTHER THAN PERIODIC COSTS: ($644,536); TOTAL ADJUSTMENT: ($413,311)
PART XI, LINE 4B - OTHER CHANGES IN REVENUE:	STUDENT FINANCIAL AID EXPENSE: $46,618,816; ACTUARIAL CHANGE IN ANNUITY LIABILITY: $477,511; NET LOSS ON UNCOLLECTIBLE PLEDGES: $23,191; TOTAL ADJUSTMENT: $47,119,518
PART XII, LINE 2D - OTHER CHANGES IN EXPENSES:	RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990, PART VIII, LINE 6: $231,225
PART XII, LINE 4B - OTHER CHANGES IN EXPENSES:	STUDENT FINANCIAL AID EXPENSE: $46,618,816

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3 - PUBLICATION OF RACIALLY NON-DISCRIMINATORY POLICY:	NON-DISCRIMINATORY LANGUAGE IS PUBLISHED IN THE ADMISSION VIEW BOOK, THE VARIOUS STUDENT BULLETINS, AND IN ALL MAJOR UNIVERSITY PUBLICATIONS AIMED TO THE STUDENT/PARENT AUDIENCE.
PART I, LINE 6A - FINANCIAL AID FROM A GOVERNMENTAL AGENCY:	THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. GOVERNMENT IN CONNECTION WITH PERKINS STUDENT LOANS, NURSING STUDENT LOANS, COLLEGE WORK-STUDY, PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAMS. CAPITAL UNIVERSITY ALSO RECEIVES SUPPORT FROM THE STATE OF OHIO FOR SIMILAR AID PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$11,899,729
Central America and the Caribbean	Program Services	$9,050	STUDY ABROAD
Central America and the Caribbean	Program Services	$7,503	TRAVEL AND RESEARCH
East Asia and the Pacific	Program Services	$2,162	TRAVEL AND RESEARCH
Europe (Including Iceland and Greenland)	Program Services	$95,576	STUDY ABROAD
Europe (Including Iceland and Greenland)	Program Services	$13,927	TRAVEL AND RESEARCH
Middle East and North Africa	Program Services	$4,251	TRAVEL AND RESEARCH
North America	Program Services	$6,067	TRAVEL AND RESEARCH
Russia and the Newly Independent States	Program Services	$2,394	TRAVEL AND RESEARCH

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$12,040,659	SubtotalSpentAmt
Total Spent	$12,040,659	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID FOR STUDY ABROAD PROGRAMS	Central America and the Caribbean	1	$9,050	CHECK
FINANCIAL AID FOR STUDY ABROAD PROGRAMS	Europe (Including Iceland and Greenland)	8	$95,576	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2 - MONITORING USE OF GRANT FUNDS:	ALL STUDENTS ELECTING TO PARTICIPATE IN A STUDY ABROAD PROGRAM ARE AWARDED FINANCIAL AID GRANTS AND OTHER AID BASED ON THE COST OF ATTENDANCE AND FEDERAL NEED CALCULATIONS. ALL GRANTS FUNDS TO SUPPORT THESE STUDENTS ARE REMITTED DIRECTLY TO THE HOST INSTITUTION TO BE APPLIED TO THE STUDENTS' PROGRAM CHARGES.
PART I, LINE 3 - METHOD OF ACCOUNTING FOR EXPENDITURES:	THE UNIVERSITY USES THE ACCRUAL METHOD OF ACCOUNTING IN REPORTING THE EXPENDITURES IN PART I, LINE 3 FOR ALL REGIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	D.WHITE RECEPT.	Event1Nm
Gross Receipts Event1	$12,130	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,710	CharitableContriEvent1Amt
Gross Revenue Event1	$420	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$275	OtherDirectExpensesEvent1Amt
Event2	BROCKER RECEPT.	Event2Nm
Gross Receipts Event2	$4,895	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,635	CharitableContriEvent2Amt
Gross Revenue Event2	$260	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,034	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$17,025	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,345	CharitableContributionsTotAmt
Gross Revenue Total Events	$680	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,309	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,309	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,629	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ENDOWED SCHOLARSHIPS - UNDERGRADUATE	478	$1,134,851
INSTITUTIONAL RESTR.SCHOLARSHIPS-UNDERGRADUATE	66	$128,884
MUSIC SCHOLARSHIPS - UNDERGRADUATE	167	$2,983,424
COLLEGIATE FELLOWSHIP AWARDS - UNDERGRADUATE	43	$1,314,930
PRESIDENTIAL SCHOLARSHIPS - UNDERGRADUATE	1770	$18,246,688
GRANT IN AID&OTHER INST.AID-UNDERGRADUATE	2124	$19,474,302
ENDOWED SCHOLARSHIPS - GRADUATE	35	$129,617
INSTITUTIONAL RESTR.SCHOLARSHIPS - GRADUATE	22	$23,207
GRANT IN AID&OTHER INST.AID-GRADUATE	253	$3,417,327

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - MONITORING USE OF GRANT FUNDS:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS FINANCIAL AID GRANTS ONLY TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS' ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Denvy Bowman
President	$324,718	$0	$0	$0	$42,282	$0	$23,400	$0	$9,755	$0	$400,155	$0	$0	$0
Rich Ashbrook
Provost&VP-Acad.&Student Affai	$221,584	$0	$0	$0	$3,670	$0	$20,635	$0	$21,362	$0	$267,251	$0	$0	$0
Tanya Poteet
Asst.Secretary/Univ.Counsel	$179,484	$0	$0	$0	$2,123	$0	$16,304	$0	$17,462	$0	$215,373	$0	$0	$0
Kevin Sayers
EVP Planning & Advancement	$219,718	$0	$0	$0	$8,748	$0	$20,440	$0	$24,601	$0	$273,507	$0	$0	$0
Rachel Janutis
Interim Dean of Law School	$177,780	$0	$0	$0	$1,910	$0	$16,259	$0	$14,199	$0	$210,148	$0	$0	$0
Dan Turack
Faculty	$190,988	$0	$0	$0	$2,620	$0	$17,803	$0	$18,779	$0	$230,190	$0	$0	$0
Mark Brown
Faculty	$191,799	$0	$0	$0	$1,753	$0	$17,520	$0	$14,199	$0	$225,271	$0	$0	$0
Jack Guttenberg
Faculty	$189,153	$0	$0	$0	$2,722	$0	$17,683	$0	$18,779	$0	$228,337	$0	$0	$0
Mark Strasser
Faculty	$181,561	$0	$0	$0	$1,601	$0	$16,184	$0	$24,099	$0	$223,445	$0	$0	$0
Santon Darling
Faculty	$174,545	$0	$0	$0	$3,749	$0	$16,368	$0	$18,779	$0	$213,441	$0	$0	$0
Susan Tate
VP-Bus.&Fin.;Treasurer	$92,561	$0	$0	$0	$110,654	$0	$9,604	$0	$5,145	$0	$217,964	$0	$0	$0
Richard Simpson
Dean of Law School	$126,560	$0	$0	$0	$20,525	$0	$13,017	$0	$8,730	$0	$168,832	$0	$0	$0
Betty Lovelace
Former Assoc.VP-Acad.&Stu.Aff.	$145,035	$0	$0	$0	$17,686	$0	$14,413	$0	$8,897	$0	$186,031	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

BENEFITS OFFERED TO CERTAIN EMPLOYEES - PART I, LINE 1A:

TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE PRESIDENT OF THE UNIVERSITY, DENVY BOWMAN, RECEIVES AN AUTOMOBILE AND PHONE ALLOWANCE. OFFICERS, FORMER OFFICERS, OR KEY EMPLOYEES WHO RECEIVE A PHONE ALLOWANCE INCLUDE RICHARD ASHBROOK, MICHAEL HORAN, RACHEL JANUTIS, TANYA POTEET, KEVIN SAYERS, RICHARD SIMPSON, BETTY LOVELACE, AND SUSAN TATE. ALL ALLOWANCES ARE TREATED AS TAXABLE COMPENSATION ARE ARE GROSSED-UP PAYMENTS. HOUSING ALLOWANCE: THE PRESIDENT OF THE UNIVERSITY RECEIVES A HOUSING ALLOWANCE. THIS ALLOWANCE IS TREATED AS TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES: THE UNIVERSITY PROVIDES A SOCIAL CLUB MEMBERSHIP TO THE PRESIDENT. THIS PROVIDES A FACILITY FOR HOSTING UNIVERSITY-RELATED EVENTS AND, AS SUCH, IS NOT TREATED AS TAXABLE COMPENSATION SINCE IT IS USED STRICTLY FOR BUSINESS PURPOSES. THE FORMER EXECUTIVE VICE PRESIDENT OF THE UNIVERSITY RECEIVED A MONTHLY CLUB ALLOWANCE. IT WAS TREATED AS TAXABLE COMPENSATION AND WAS A GROSSED-UP PAYMENT.

SEVERANCE PAYMENTS - PART I, LINE 4A:

A VICE PRESIDENT RECEIVED A SEVERANCE PAYMENT OF $97,500.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITIES COMMISSION
A	346849674	2013-04-26	$3,970,000	REPAYMENT OF LOAN ON CAP.UNIV.APAR	false	false	false
OHIO HIGHER EDUCATIONAL FACILITIES COMMISSION
B	346849674	2015-05-27	$30,780,000	CONSTRUCTION AND PAY-OFF OF 2006 B	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$260,000	$0	$3,970,000	$0	$0	$3,908,817	$0	$0	$61,183	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$24,780,600	$0	$0	$0	$95,600	$0	$0	$0	$24,685,000	$5,999,400	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)
B	false	Yes (true)	false	false	0.00000	0.00000	0.00000	false	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	false	Yes (true)	false	false	0	false	Yes (true)
PNC BANK
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	7.	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
SEE PART V
$34,999	TUITION GRANTS	EDUCATION ASSISTANCE
SEE PART V
$30,200	TUITION GRANTS	EDUCATION ASSISTANCE
SEE PART V
$30,400	TUITION GRANTS	EDUCATION ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III - GRANTS BENEFITING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	EDUCATIONAL ORGANIZATIONS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE PURSUANT TO THE INSTRUCTIONS FOR FORM 990, SCHEDULE L. AS SUCH, COLUMNS (A) AND (B) HAVE BEEN LEFT BLANK IN PART III.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$112,392	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS,CERTIF.,MERCH.	15	$1,405	COST
Yes (X)	CONSULTING SERVICES	1	$3,000	MARKET VALUE
Yes (X)	TRAVEL COSTS	19	$17,018	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B - USE OF THIRD PARTIES:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY USES SECURITIES BROKERS TO SELL DONATED SECURITIES. THE FEES PAID TO THE BROKERS ARE AT OR BELOW FAIR MARKET VALUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 - MISSION DESCRIPTION:	(CONTINUED FROM FORM 990, PART I, LINE 1) CRITICAL THINKERS; INSPIRE INDIVIDUALS TO BE MORALLY REFLECTIVE.
FORM 990, PART VI, LINE 1A - DELEGATION OF BROAD AUTHORITY TO A COMMITTEE:	PER THE UNIVERSITY'S BYLAWS, ARTICLE XVI, SECTION 2 (IN PART), THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT FOR THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD-OFFICER ELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE CHARTER OR ARTICLES OF INCORPORATION; INCURRING OF CORPORATE INDEBTEDNESS; SALE OF UNIVERSITY ASSETS OR TANGIBLE PROPERTY; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. THE EXECUTIVE COMMITTEE SHALL REPORT ANY ACTION IT TAKES TO THE BOARD. THESE BYLAWS OR OTHER BOARD POLICIES MAY RESERVE OTHER POWERS FOR THE BOARD OF TRUSTEES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS THAT CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE WORK OF BOARD COMMITTEES AND THE UNIVERSITY'S PLANNING PROCESS AND PROGRESS ON PLANNING GOALS.
FORM 990, PART VI, LINE 11B - REVIEW OF FORM 990:	FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE MEMBERS OF THE AUDIT COMMITTEE BY THE OUTSIDE PUBLIC ACCOUNTING FIRM ON JANUARY 27, 2016. AFTER THE REVIEW BY THE AUDIT COMMITTEE, EACH BOARD MEMBER IS PROVIDED A FULL COPY OF THE RETURN PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990,PART VI,LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICT POLICY:	THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS (ALL UNIVERSITY OFFICERS, KEY EMPLOYEES, AND BUDGET MANAGERS). THE POLICY REQUIRES TRUSTEES AND OFFICERS TO ACT IN THE BEST INTERESTS OF THE UNIVERSITY, SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND FULLY DISCLOSE ANY CONFLICT. POTENTIAL CONFLICTS ARE REVIEWED AT THE LEVEL OF THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH MAY CONSULT WITH OTHER COMMITTEES OF THE BOARD IF NECESSARY. IF A CONFLICT EXISTS, THE PERSON WITH THE CONFLICT MUST ABSTAIN FROM INFLUENCING, DELIBERATING OR VOTING ON THE MATTER, AND THE ACTION OR TRANSACTION MUST BE DOCUMENTED AS BEING CLEARLY IN THE BEST INTEREST OF THE UNIVERSITY.
FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW OF TOP MGMT.OFFICIAL:	THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE PRESIDENT'S GOALS, ACCOMPLISHMENTS, AND EVALUATION OF PERFORMANCE. THE BOARD ALSO REFERENCES COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) DATA, EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA) PRESIDENTIAL SURVEY AND OTHER SALARY SURVEYS FOR GUIDANCE ON SALARIES FOR LIKE INSTITUTIONS. THIS PROCESS IS FORMALLY DOCUMENTED AND WAS LAST UNDERTAKEN DURING THE CURRENT FISCAL YEAR-END.
FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW OF OTHER EMPLOYEES:	THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS FORMAL EVALUATIONS DONE BY THE PRESIDENT FOR ALL VICE-PRESIDENTS. THE COMMITTEE REVIEWS GOALS, ACCOMPLISHMENTS, THE PRESIDENT'S RECOMMENDATIONS, AND CUPA-HR SALARY SURBEY DATA TO DETERMINE THE APPROPRIATE SALARIES TO BE GIVEN. THE PROCESS IS FORMALLY DOCUMENTED AND WAS LAST UNDERTAKEN DURING THE CURRENT FISCAL YEAR-END.
FORM 990, PART VI, LINE 19 - AVAILABILITY OF DOCUMENTS:	A COPY OF THE AUDITED FINANCIAL STATEMENTS IS POSTED ON THE UNIVERSITY'S WEBSITE AS SOON AS APPROVED BY THE BOARD OF TRUSTEES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE HR HOMEPAGE. THE BYLAWS ARE POSTED ON THE HR HOMEPAGE AND THE UNIVERSITY'S WEB PAGE. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:	POSTRETIREMENT BENEFIT OBLIGATION ADJUSTMENT: ($644,536); ACTUARIAL CHANGE IN ANNUITY LIABILITY AND MATURITIES: ($477,511); NET LOSS ON UNCOLLECTIBLE PLEDGES: ($23,191); TOTAL ADJUSTMENT: ($1,145,238)

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (5)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd