UNIVERSITY OF CINCINNATI FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF CINCINNATI FOUNDATION (EIN 31-0896555)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349300507
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T07:42:47-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310896555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CINCINNATI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5135566781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19970 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452190970 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D FREEMAN | PersonNm |
| Person Title | VP/CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5135566781 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT L FEALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19970 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452190970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,054,018 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVETO.UC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE UC FOUNDATION IS THE PRIVATE SECTOR FUND-RAISING ENTITY FOR THE UNIVERSITY AND IS CHARGED WITH ENCOURAGING PHILANTHROPY FOR THE UNIVERSITY, AND TO SECURE AND STEWARD CONTRIBUTIONS IN SUPPORT OF UC'S GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $119,655,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,569,788 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,534,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,643,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,170,968 | PYOtherRevenueAmt |
| CY Other Revenue | $15,840,384 | CYOtherRevenueAmt |
| PY Total Revenue | $141,360,588 | PYTotalRevenueAmt |
| CY Total Revenue | $169,054,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,192,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,738,834 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,306,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,169,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $577,693 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $597,050 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,826,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,672,831 | PYOtherExpensesAmt |
| CY Other Expenses | $3,521,543 | CYOtherExpensesAmt |
| PY Total Expenses | $109,749,602 | PYTotalExpensesAmt |
| CY Total Expenses | $129,027,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,610,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,026,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $366,513,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $429,724,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,422,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,102,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $353,090,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $417,621,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UC FOUNDATION IS THE PRIVATE SECTOR FUND-RAISING ENTITY FOR THE UNIVERSITY AND IS CHARGED WITH ENCOURAGING PHILANTHROPY FOR THE UNIVERSITY, AND TO SECURE AND STEWARD CONTRIBUTIONS IN SUPPORT OF UC'S GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,701,463 | ExpenseAmt |
| Grant | $114,701,463 | GrantAmt |
| Revenue | $114,701,463 | RevenueAmt |
| Desc | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,371 | ExpenseAmt |
| Grant | $37,371 | GrantAmt |
| Revenue | $37,371 | RevenueAmt |
| Desc | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,738,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR THOMAS D FREEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5135566781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19970 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452190970 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (99 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLSPACH EUGENE R | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALPAUGH PETER A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBACH ROBERT F | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BECK PE DR CLARK E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKENEY JAMES E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOURGRAF ELROY E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROWN HENRY T | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BUDIG JR OTTO M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BYERS KENNETH V JR | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMICHAEL DANIEL P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLINS PHILIP D | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNELL SEAN P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COORS CLIFFORD H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CUNI SALLY W | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVENPORT BEVERLY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEGARMO TODD | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEWEY THOMAS E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DICKHONER WILLIAM H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DILLON DAVID B | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOBBS ROBERT E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNKELMAN DIANE G | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARLEY DANIEL L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMERICH JR THEODORE H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FEALY ROBERT L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLAZER PHD GREER L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOERING JOHN B | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALL BRIAN E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAMANT PHD NANCY R | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARKNETT RICHARD J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRISON MD DONALD C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAYDEN CARRIE K | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIMANN ROBERT A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOFFMAN STUART G | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLISTER KATHRYN A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUMES THOMAS H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNSON PHD TIMOTHY E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE JOSEPH P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATZ REUVEN J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAUTZ JAMES C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLAR BARBARA A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KINGJR ROBERT J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KLINGBIEL PATRICIA L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOLODZIK MARVIN P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRUL II WILLIAM H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE DAVID M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUCH LOUIS H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAMON JERRY P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEARMONTH ESQ DOLORIS F | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOWER WILLIAM E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLER PHD DANE A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MISCHELL THOMAS E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOINE II JOFFRE P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONNIG WILLIAM B | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONTOPOLI JEROME P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOTCH MARJORIE | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAT WILLIAM T | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEWELL VALERIE L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIEHOFF HC BUCK | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OGLE CORA K | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ONO PHD SANTA J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAXTON MICHAEL J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRESCOTT R MICHAEL | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARDSON MELODY SAWYER | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIEVESCHL MRS GEORGE | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTSON YVONNE C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROEHR JR ALVIN F | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYBOLT RYAN M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHIFF PHD JAMES A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHUELER MICHAEL T | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHWAB JAMES E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAL RICHARD C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIPLEY TONY L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHUMAN FRANK T | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH RANDALL E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEWART S JAY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STINNETT J CLAY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STRANGE PETER S | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TEW JR MD JOHN M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THORNBURGH RICHARD E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| UIBLE WOODROW H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ULLMAN III MYRON E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALENTINE MARGARET K | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WEDBUSH EDWARD W | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WIESMANN SANDRA S | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAMS JEFFREY P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILSON STEVEN A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | PAST PRES./C | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WOLF GREGORY C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WOODSIDE III MD FRANK C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WYLER JEFFREY L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZIEGLER WILBERT L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZINGALE ANTHONY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRABOWSKI RODNEY M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | PRESIDENT | 40.00 | $280,219 | $0 | $13,396 | Yes (X) | |||
| HENRICH WILLIAM E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | SVP & CFO | 40.00 | $172,107 | $0 | $26,927 | Yes (X) | |||
| BRICKER MARK O | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | VP & CAO | 40.00 | $124,558 | $0 | $33,597 | Yes (X) | |||
| DOCHINGER BETH | |||||||||
| UNIVERSTIY OF CINCINNATI FOUNDATION | SENIOR DIR. | 40.00 | $107,247 | $0 | $17,042 | Yes (X) | |||
| DUNDON JEFF | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | DIR. GIFT PL | 40.00 | $110,116 | $0 | $13,486 | Yes (X) | |||
| WEITZEL GINA | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | SR. DIR. OF | 40.00 | $121,825 | $0 | $23,755 | Yes (X) | |||
| ZENZ MICHAEL | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EXEC DIR DEV | 40.00 | $115,434 | $0 | $33,027 | Yes (X) | |||
| WOLF KATHY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | FORMER VP MK | 0.00 | $189,733 | $0 | $14,638 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,221,239 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $175,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUFFALO CODY ASSOC | |||||
| PO BOX 3018 | CEDAR RAPIDS | IA | 524063018 | FUNDRAISING | $480,000 |
| LOIS L LINDAUER SEARCHES | |||||
| 420 BOYLSTON ST | BOSTON | MA | 02116 | PROF. RECRUITMT | $143,940 |
| BENTZ WHALEY FLESSNER | |||||
| 7251 OHML LANE | MINNEAPOLIS | MN | 55439 | CONSULTING | $141,871 |
| THE REEHER GROUP | |||||
| 165 WESTERN AVE NORTH SUITE 8 | ST PAUL | MN | 55102 | RES/ANALYSIS | $117,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $142,569,788 | AllOtherContributionsAmt |
| Noncash Contributions | $54,916,979 | NoncashContributionsAmt |
| Total Contributions | $142,569,788 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,643,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,643,846 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| END. FUND-RAISING ASSESSMENT | $10,321,628 | $10,321,628 |
| GENERAL MANAGEMENT FEE | $2,869,831 | $2,869,831 |
| OTHER INCOME | $1,061,496 | $1,061,496 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,587,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,587,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,840,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,054,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,484,230 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,738,834 | TotalAmt |
| Program Services | $114,738,834 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,898 | TotalAmt |
| Management And General | $177,099 | ManagementAndGeneralAmt |
| Fundraising | $658,799 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,848,183 | TotalAmt |
| Management And General | $1,337,455 | ManagementAndGeneralAmt |
| Fundraising | $5,510,728 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,669 | TotalAmt |
| Management And General | $112,935 | ManagementAndGeneralAmt |
| Fundraising | $386,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,130 | TotalAmt |
| Management And General | $462,105 | ManagementAndGeneralAmt |
| Fundraising | $1,014,025 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,966 | TotalAmt |
| Management And General | $108,259 | ManagementAndGeneralAmt |
| Fundraising | $401,707 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,537 | TotalAmt |
| Management And General | $24,537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,372 | TotalAmt |
| Management And General | $102,372 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,050 | TotalAmt |
| Fundraising | $597,050 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,689 | TotalAmt |
| Management And General | $25,689 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,252 | TotalAmt |
| Management And General | $71,241 | ManagementAndGeneralAmt |
| Fundraising | $383,011 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,721 | TotalAmt |
| Fundraising | $644,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,282 | TotalAmt |
| Management And General | $262,924 | ManagementAndGeneralAmt |
| Fundraising | $134,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,140 | TotalAmt |
| Management And General | $83,721 | ManagementAndGeneralAmt |
| Fundraising | $3,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,587 | TotalAmt |
| Management And General | $375,597 | ManagementAndGeneralAmt |
| Fundraising | $32,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,046 | TotalAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
| Fundraising | $244,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,261 | TotalAmt |
| Management And General | $135,288 | ManagementAndGeneralAmt |
| Fundraising | $152,973 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,381 | TotalAmt |
| Management And General | $92,233 | ManagementAndGeneralAmt |
| Fundraising | $61,148 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,742 | TotalAmt |
| Management And General | $34,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| CULTIVATION (422) | $164,059 | $164,059 |
| ALUMNI AFFAIRS-MED (561) | $125,210 | $125,210 |
| CAMPAIGN EVENTS (547) | $99,799 | $99,799 |
| DONOR RECOGNITION (428) | $95,306 | $95,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,159 | TotalAmt |
| Management And General | $51,181 | ManagementAndGeneralAmt |
| Fundraising | $115,978 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,027,273 | TotalAmt |
| Program Services | $114,738,834 | ProgramServicesAmt |
| Management And General | $3,462,312 | ManagementAndGeneralAmt |
| Fundraising | $10,826,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,522 | BOYAmt |
| EOY | $2,969,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,994,138 | BOYAmt |
| EOY | $85,098,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,577 | BOYAmt |
| EOY | $2,563,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,868 | BOYAmt |
| EOY | $96,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,014,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,019,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,486 | BOYAmt |
| EOY | $1,995,298 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,408,843 | BOYAmt |
| EOY | $335,901,099 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,195 | BOYAmt |
| EOY | $1,100,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,513,629 | BOYAmt |
| EOY | $429,724,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,334,774 | BOYAmt |
| EOY | $9,269,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,106 | BOYAmt |
| EOY | $2,833,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,422,880 | BOYAmt |
| EOY | $12,102,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,034,298 | BOYAmt |
| EOY | -$14,000,514 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,830,622 | BOYAmt |
| EOY | $142,840,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,294,425 | BOYAmt |
| EOY | $288,781,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,090,749 | BOYAmt |
| EOY | $417,621,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,513,629 | BOYAmt |
| EOY | $429,724,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,026,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,860,945 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,356,644 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,580,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,261,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,473,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,655,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,569,788 | CurrentTaxYearAmt |
| Total | $546,540,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,580,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,261,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,473,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,655,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,569,788 | CurrentTaxYearAmt |
| Total | $546,540,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,316,430 | SubstantialContributorsTotAmt |
| Public Support Total170 | $495,224,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,625,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,494,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,893,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,534,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,643,846 | CurrentTaxYearAmt |
| Total | $48,191,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,435,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,175,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,217,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,170,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,840,384 | CurrentTaxYearAmt |
| Total | $70,839,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $665,572,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,484,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | UNIV.FEE,ASSESS.FEE,OTHER INCOME 70,839,684 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,053,755 | BeginningYearBalanceAmt |
| Contributions | $33,274,912 | ContributionsAmt |
| Investment Earnings Or Losses | $31,472,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,127,851 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,839,813 | OtherExpendituresAmt |
| End Year Balance | $318,833,003 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,186,016 | BeginningYearBalanceAmt |
| Contributions | $22,302,028 | ContributionsAmt |
| Investment Earnings Or Losses | $15,918,478 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,843,841 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,508,926 | OtherExpendituresAmt |
| End Year Balance | $266,053,755 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,285,875 | BeginningYearBalanceAmt |
| Contributions | $14,195,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,461,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,845,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,987,870 | OtherExpendituresAmt |
| End Year Balance | $238,186,016 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,013,171 | BeginningYearBalanceAmt |
| Contributions | $24,194,716 | ContributionsAmt |
| Investment Earnings Or Losses | $28,314,814 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,180,483 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,056,343 | OtherExpendituresAmt |
| End Year Balance | $240,285,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,428,948 | BeginningYearBalanceAmt |
| Contributions | $18,981,131 | ContributionsAmt |
| Investment Earnings Or Losses | $12,525,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,344,589 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,578,218 | OtherExpendituresAmt |
| End Year Balance | $199,013,171 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,346,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,065,446 | DepreciationAmt |
| Book Value | $280,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $985,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $871,178 | DepreciationAmt |
| Book Value | $114,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,682,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,082,596 | DepreciationAmt |
| Book Value | $1,600,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,995,298 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TRUST HELD BEN. OTHER | $1,053,266 |
| AGENCY PAYABLE | $972,000 |
| REFUNDABLE DEPOSITS | $807,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,833,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,457,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,860,945 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $29,860,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $91,596,157 | RevenueSubtotalAmt |
| Other Revenues Not Included | $77,457,861 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $77,457,861 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $169,054,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,926,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $56,926,056 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $72,101,217 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,101,217 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $129,027,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE EARNINGS FROM THE UNIVERSITY OF CINCINNATI FOUNDATION ENDOWMENT FUNDS ARE TRANSFERRED TO THE UNIVERSITY OF CINCINNATI TO BE DISBURSED ACCORDING TO THE RESTRICTIONS OF EACH ENDOWMENT. THESE RESTRICTIONS INCLUDE SCHOLARSHIPS, PRIZES, AWARDS AND SUPPORT FOR THE COLLEGES AND DEPARTMENTS OF THE UNIVERSITY. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. OPEN TAX YEARS FOR THE FOUNDATION INCLUDE 2013, 2012 AND 2011. AS OF JUNE 30, 2014 AND 2013, THE FOUNDATION HAS NO ASSETS OR LIABILITIES RECORDED RELATED TO UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 34,492,810 NON-GOVERNMENT GRANTS 16,238,813 PRIVATE PRACTICE CONTRIBUTIONS 21,605,742 UC PHYSICIANS-MEDICAL CENTER FUND 5,120,496 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 34,492,810 NON-GOVERNMENT GRANTS 16,238,813 PRIVATE PRACTICE CONTRIBUTIONS 21,605,742 UC PHYSICIANS-MEDICAL HEALTH CENTER 5,120,496 CHANGE IN PV OF ANNUITIES PAYABLE -1,018,823 FUND RAISING ASSESSMENT -4,337,821 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO CODY & ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUND | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,046,641 | GrossReceiptsAmt |
| Retained By Contractor | $480,000 | RetainedByContractorAmt |
| Net To Organization | $566,641 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,046,641 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $480,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $566,641 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CINCINNATI | ||||||||||
| UNIVERSITY OF CINCINNATI | 2624 CLIFTON AVENUE | 2624 CLIFTON AVENUE | CINCINNATI | OH | 45221 | 316000989 | 2 | $81,282,702 | $33,418,761 | SUPPORT |
| UNIVERSITY OF CINCINNATI ALUMNI ASN | ||||||||||
| UNIVERSITY OF CINCINNATI ALUMNI ASN | PO BOX 210024 | PO BOX 210024 | CINCINNATI | OH | 45221 | 311309846 | 3 | $37,371 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (4 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|
| GRABOWSKI RODNEY M | |||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | PRESIDENT | $184,239 | $95,980 | $10,208 | $3,188 | $293,615 | |
| HENRICH WILLIAM E | |||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | SVP & CFO | $163,935 | $16,590 | $10,337 | $199,034 | $8,172 | |
| BRICKER MARK O | |||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | VP & CAO | $118,667 | $8,732 | $24,865 | $158,155 | $5,891 | |
| WOLF KATHY | |||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | FORMER VP MKTG/COMM | $94,353 | $82,224 | $8,222 | $6,416 | $204,371 | $13,156 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2 | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| TIMOTHY E JOHNSON PHD | ||||
| JOHNSON INVESTMENT COUNSEL | TRUSTEE | $78,237 | INVESTMENT MGMT SERV | false |
| MICHAEL PRESCOTT | ||||
| US BANK | TRUSTEE | $5,078 | BANK FEES | false |
| FRANK C WOODSIDE III MD | ||||
| DINSMORE & SHOHL LLP | TRUSTEE | $24,537 | LEGAL SERVICES | false |
| JOFFRE MOINE | ||||
| INFITECH | TRUSTEE | $1,338 | GIFT PROCESSING | false |
| ALVIN F ROEHR JR | ||||
| ROEHR AGENCY | TRUSTEE | $37,972 | INSURANCE BROKER | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,617,914 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 166 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,414,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MUSICAL INSTRMT | 81 | $66,604 | COST/SELLING PRICE |
| Yes (X) | PROMO MAT/EVNTS | 238 | $509,362 | COST/SELLING PRICE |
| Yes (X) | EQUIPMENT | 6 | $32,464 | COST/SELLING PRICE |
| Yes (X) | DONATED SRVCS | 39 | $110,308 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 166 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | PUBLICALLY TRADED STOCK IS SOLD BY LOCAL STOCK BROKERS. |
| SCHEDULE M, PAGE 2, PART II | SCHEDULE M, LINE 28 - NONCASH CONTRIBUTIONS DONATED SERVICES ARE LISTED ON THIS LINE. THE DONOR SERVICES ARE RECORDED IN THE DONOR DATABASE, BUT IT IS NOT TREATED AS A TAX DEDUCTIBLE DONATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART I SUMMARY, LINE 8 AND LINE 13 AND SCHEDULE A, SECTION A, PUBLIC SUPPORT, LINE 1 - THE AMOUNTS INCLUDE GIFTS RECEIVED BY THE UNIVERSITY OF CINCINNATI FOUNDATION, GIFTS AND NON-GOVERNMENT GRANTS RECEIVED BY THE UNIVERSITY OF CINCINNATI, PRIVATE PRACTICE CORPORATION, AND UC PHYSCIANS MEDICAL CENTER FUND, AND THE DISTRIBUTION OF THOSE AMOUNTS TO THE UNIVERSITY OF CINCINNATI. THERE ARE CERTAIN ASSETS ON THE BALANCE SHEET OF THE UNIVERSITY OF CINCINNATI FOUNDATION THAT ARE ALSO INCLUDED ON THE BOOKS OF THE UNIVERSITY OF CINCINNATI AND THE UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHNSON INVESTMENT COUNSEL TRUSTEE US BANK TRUSTEE DINSMORE & SHOHL TRUSTEE INFITECH TRUSTEE ROEHR AGENCY TRUSTEE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE FOUNDATION FOR REVIEW. THE AUDIT COMMITTEE REPORTS ON THE RESULTS OF THE REVIEW TO THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD OF TRUSTEES FOR FINAL APPROVAL PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COLLECTION OF RESPONSES AND REVIEW BY LEGAL COUNSEL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 17 | NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI -34,492,810 NON-GOVERNMENT GRANTS -16,238,813 PRIVATE PRACTICE CONTRIBUTIONS -21,605,742 UC PHYSICIANS-MEDICAL CENTER FUND -5,120,496 CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 34,492,810 NON-GOVERNMENT GRANTS 16,238,813 PRIVATE PRACTICE CONTRIBUTIONS 21,605,742 UC PHYSICIANS-MEDICAL HEALTH CENTER 5,120,496 CHANGE IN PV OF ANNUITIES PAYABLE -1,018,823 FUND RAISING ASSESSMENT -4,337,821 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CINCINNATI | ||||||||||||
| UNIVERSITY OF CINCINNATI | 2624 CLIFTON AVENUE | 2624 CLIFTON AVENUE | CINCINNATI | OH | 45221 | 316000989 | SCHOOL | OH | 115 | 2 | N/A | false |
| UNIVERSITY OF CINCINNATI ALUMNI ASN | ||||||||||||
| UNIVERSITY OF CINCINNATI ALUMNI ASN | PO BOX 210024 | PO BOX 210024 | CINCINNATI | OH | 45221 | 311309846 | SUPPORT | OH | 501C3 | 5 | N/A | false |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2 | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|---|
| UNIVERSITY OF CINCINNATI | ||
| UNIVERSITY OF CINCINNATI | L | $114,701,463 |
| UNIVERSITY OF CINCINNATI ALUMNI ASN | ||
| UNIVERSITY OF CINCINNATI ALUMNI ASN | O | $37,371 |
Comments