2015-02-13T07:42:47-06:00 2014-06-30 990 2013-07-01 310896555 UNIVERSITY OF CINCINNATI FOUNDATION UNIV 5135566781 PO BOX 19970 CINCINNATI OH 452190970 THOMAS D FREEMAN VP/CHIEF FINANCIAL OFFICER 5135566781 2015-02-13 2015-02-13 2013 2016-02-25 16:41:14Z ROBERT L FEALY PO BOX 19970 CINCINNATI OH 452190970 169054018 false X WWW.GIVETO.UC.EDU X 1977 OH 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. 67 67 139 379 0 119655021 142569788 0 8534599 10643846 13170968 15840384 141360588 169054018 97192285 114738834 0 9306793 10169846 577693 597050 10826127 2672831 3521543 109749602 129027273 31610986 40026745 366513629 429724769 13422880 12102974 353090749 417621795 X 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. false false 114701463 114701463 114701463 ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. 37371 37371 37371 ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION. ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. 114738834 true false false false false false false false false true true false false false true true true false false false false false false true false false false true false true false false false false false true false true true true false false false true false true false true 75 0 true 139 true false false false false false true true false false false false false false X 67 67 true false false false false false false true true false false true true true true true true true true false AK AZ CA CO CT IL KY LA MA MD ME MI MN ND NH NJ NM NY OH OK OR PA RI SC TN UT WI WV X MR THOMAS D FREEMAN 5135566781 PO BOX 19970 CINCINNATI OH 452190970 ALLSPACH EUGENE R UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 ALPAUGH PETER A UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 AMBACH ROBERT F UNIVERSITY OF CINCINNATI FOUNDATION EX-OFFICIO 1.00 X 0 0 0 BECK PE DR CLARK E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 BLAKENEY JAMES E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 BOURGRAF ELROY E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 BROWN HENRY T UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 BUDIG JR OTTO M UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 BYERS KENNETH V JR UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 CARMICHAEL DANIEL P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 COLLINS PHILIP D UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 CONNELL SEAN P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 COORS CLIFFORD H UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 CUNI SALLY W UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 DAVENPORT BEVERLY UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 DEGARMO TODD UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 DEWEY THOMAS E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 DICKHONER WILLIAM H UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 DILLON DAVID B UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 DOBBS ROBERT E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 DUNKELMAN DIANE G UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 EARLEY DANIEL L UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 EMMERICH JR THEODORE H UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 FEALY ROBERT L UNIVERSITY OF CINCINNATI FOUNDATION CHAIRMAN 1.00 X 0 0 0 GLAZER PHD GREER L UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 GOERING JOHN B UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 HALL BRIAN E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 HAMANT PHD NANCY R UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 HARKNETT RICHARD J UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 HARRISON MD DONALD C UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 HAYDEN CARRIE K UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 HEIMANN ROBERT A UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 HOFFMAN STUART G UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 HOLLISTER KATHRYN A UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 HUMES THOMAS H UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 JOHNSON PHD TIMOTHY E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 JUDGE JOSEPH P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 KATZ REUVEN J UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 KAUTZ JAMES C UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 KELLAR BARBARA A UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 KINGJR ROBERT J UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 KLINGBIEL PATRICIA L UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 KOLODZIK MARVIN P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 KRUL II WILLIAM H UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 LANCE DAVID M UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 LAUCH LOUIS H UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 LEAMON JERRY P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 LEARMONTH ESQ DOLORIS F UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 LOWER WILLIAM E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 MILLER PHD DANE A UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 MISCHELL THOMAS E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 MOINE II JOFFRE P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 MONNIG WILLIAM B UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 MONTOPOLI JEROME P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 MOTCH MARJORIE UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 NEAT WILLIAM T UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 NEWELL VALERIE L UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 NIEHOFF HC BUCK UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 OGLE CORA K UNIVERSITY OF CINCINNATI FOUNDATION EX-OFFICIO 1.00 X 0 0 0 ONO PHD SANTA J UNIVERSITY OF CINCINNATI FOUNDATION EX-OFFICIO 1.00 X 0 0 0 PAXTON MICHAEL J UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 PRESCOTT R MICHAEL UNIVERSITY OF CINCINNATI FOUNDATION EX-OFFICIO 1.00 X 0 0 0 RICHARDSON MELODY SAWYER UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 RIEVESCHL MRS GEORGE UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 ROBERTSON YVONNE C UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 ROEHR JR ALVIN F UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 RYBOLT RYAN M UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 SCHIFF PHD JAMES A UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 SCHUELER MICHAEL T UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 SCHWAB JAMES E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 SEAL RICHARD C UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 SHIPLEY TONY L UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 SHUMAN FRANK T UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 SMITH RANDALL E UNIVERSITY OF CINCINNATI FOUNDATION EX-OFFICIO 1.00 X 0 0 0 STEWART S JAY UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 STINNETT J CLAY UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 STRANGE PETER S UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 TEW JR MD JOHN M UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 THORNBURGH RICHARD E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 UIBLE WOODROW H UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 ULLMAN III MYRON E UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 VALENTINE MARGARET K UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 WEDBUSH EDWARD W UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 WIESMANN SANDRA S UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 WILLIAMS JEFFREY P UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 WILSON STEVEN A UNIVERSITY OF CINCINNATI FOUNDATION PAST PRES./C 1.00 X 0 0 0 WOLF GREGORY C UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 WOODSIDE III MD FRANK C UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 WYLER JEFFREY L UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE EMER 1.00 X 0 0 0 ZIEGLER WILBERT L UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 ZINGALE ANTHONY UNIVERSITY OF CINCINNATI FOUNDATION TRUSTEE 1.00 X 0 0 0 GRABOWSKI RODNEY M UNIVERSITY OF CINCINNATI FOUNDATION PRESIDENT 40.00 X 280219 0 13396 HENRICH WILLIAM E UNIVERSITY OF CINCINNATI FOUNDATION SVP & CFO 40.00 X 172107 0 26927 BRICKER MARK O UNIVERSITY OF CINCINNATI FOUNDATION VP & CAO 40.00 X 124558 0 33597 DOCHINGER BETH UNIVERSTIY OF CINCINNATI FOUNDATION SENIOR DIR. 40.00 X 107247 0 17042 DUNDON JEFF UNIVERSITY OF CINCINNATI FOUNDATION DIR. GIFT PL 40.00 X 110116 0 13486 WEITZEL GINA UNIVERSITY OF CINCINNATI FOUNDATION SR. DIR. OF 40.00 X 121825 0 23755 ZENZ MICHAEL UNIVERSITY OF CINCINNATI FOUNDATION EXEC DIR DEV 40.00 X 115434 0 33027 WOLF KATHY UNIVERSITY OF CINCINNATI FOUNDATION FORMER VP MK 0.00 X 189733 0 14638 1221239 175868 10 true true false RUFFALO CODY ASSOC PO BOX 3018 CEDAR RAPIDS IA 524063018 FUNDRAISING 480000 LOIS L LINDAUER SEARCHES 420 BOYLSTON ST BOSTON MA 02116 PROF. RECRUITMT 143940 BENTZ WHALEY FLESSNER 7251 OHML LANE MINNEAPOLIS MN 55439 CONSULTING 141871 THE REEHER GROUP 165 WESTERN AVE NORTH SUITE 8 ST PAUL MN 55102 RES/ANALYSIS 117050 4 142569788 54916979 142569788 10643846 10643846 END. FUND-RAISING ASSESSMENT 10321628 10321628 GENERAL MANAGEMENT FEE 2869831 2869831 OTHER INCOME 1061496 1061496 1587429 1587429 15840384 169054018 26484230 114738834 114738834 835898 177099 658799 6848183 1337455 5510728 499669 112935 386734 1476130 462105 1014025 509966 108259 401707 24537 24537 102372 102372 597050 597050 25689 25689 454252 71241 383011 644721 644721 397282 262924 134358 87140 83721 3419 408587 375597 32990 249046 4934 244112 288261 135288 152973 153381 92233 61148 34742 34742 CULTIVATION (422) 164059 164059 ALUMNI AFFAIRS-MED (561) 125210 125210 CAMPAIGN EVENTS (547) 99799 99799 DONOR RECOGNITION (428) 95306 95306 167159 51181 115978 129027273 114738834 3462312 10826127 4826522 2969010 76994138 85098284 1582577 2563912 275868 96440 5014518 3019220 509486 1995298 281408843 335901099 916195 1100726 366513629 429724769 8334774 9269793 5088106 2833181 13422880 12102974 X -21034298 -14000514 101830622 142840850 272294425 288781459 353090749 417621795 366513629 429724769 40026745 29860945 -5356644 X false true X true false X 88580727 93261172 102473777 119655021 142569788 546540485 88580727 93261172 102473777 119655021 142569788 546540485 51316430 495224055 9625594 9494157 9893768 8534599 10643846 48191964 14435014 14175379 13217939 13170968 15840384 70839684 665572133 26484230 0.74410 0.75860 X PART II, LINE 10 UNIV.FEE,ASSESS.FEE,OTHER INCOME 70,839,684 266053755 33274912 31472000 3127851 8839813 318833003 238186016 22302028 15918478 3843841 6508926 266053755 240285875 14195140 -3461768 3845361 8987870 238186016 199013171 24194716 28314814 4180483 7056343 240285875 184428948 18981131 12525899 4344589 12578218 199013171 0.14330 0.81680 0.03990 false false 1346255 1065446 280809 985466 871178 114288 2682797 1082596 1600201 1995298 TRUST HELD BEN. OTHER 1053266 AGENCY PAYABLE 972000 REFUNDABLE DEPOSITS 807915 2833181 X 121457102 29860945 29860945 91596157 77457861 77457861 169054018 56926056 56926056 72101217 72101217 129027273 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 X true RUFFALO CODY & ASSOC TELEFUND false 1046641 480000 566641 1046641 480000 566641 true UNIVERSITY OF CINCINNATI UNIVERSITY OF CINCINNATI 2624 CLIFTON AVENUE 2624 CLIFTON AVENUE CINCINNATI OH 45221 316000989 2 81282702 33418761 SUPPORT UNIVERSITY OF CINCINNATI ALUMNI ASN UNIVERSITY OF CINCINNATI ALUMNI ASN PO BOX 210024 PO BOX 210024 CINCINNATI OH 45221 311309846 3 37371 SUPPORT 1 1 X true true X X X X false false false false false false false false false GRABOWSKI RODNEY M UNIVERSITY OF CINCINNATI FOUNDATION PRESIDENT 184239 95980 10208 3188 293615 HENRICH WILLIAM E UNIVERSITY OF CINCINNATI FOUNDATION SVP & CFO 163935 8172 16590 10337 199034 BRICKER MARK O UNIVERSITY OF CINCINNATI FOUNDATION VP & CAO 118667 5891 8732 24865 158155 WOLF KATHY UNIVERSITY OF CINCINNATI FOUNDATION FORMER VP MKTG/COMM 94353 13156 82224 8222 6416 204371 TIMOTHY E JOHNSON PHD JOHNSON INVESTMENT COUNSEL TRUSTEE 78237 INVESTMENT MGMT SERV false MICHAEL PRESCOTT US BANK TRUSTEE 5078 BANK FEES false FRANK C WOODSIDE III MD DINSMORE & SHOHL LLP TRUSTEE 24537 LEGAL SERVICES false JOFFRE MOINE INFITECH TRUSTEE 1338 GIFT PROCESSING false ALVIN F ROEHR JR ROEHR AGENCY TRUSTEE 37972 INSURANCE BROKER false X 5 28047 OPINION OF EXPERTS X 1 OPINION OF EXPERTS X 10 32617914 COST/SELLING PRICE X 166 21414045 AVG HIGH/LOW PRICE X 1 136667 COST/SELLING PRICE X 1 1567 OPINION OF EXPERTS X MUSICAL INSTRMT 81 66604 COST/SELLING PRICE X PROMO MAT/EVNTS 238 509362 COST/SELLING PRICE X EQUIPMENT 6 32464 COST/SELLING PRICE X DONATED SRVCS 39 110308 COST/SELLING PRICE 166 false true true 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. 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 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 false false false false false false false false false false false true false false true false false false false UNIVERSITY OF CINCINNATI UNIVERSITY OF CINCINNATI L 114701463 UNIVERSITY OF CINCINNATI ALUMNI ASN UNIVERSITY OF CINCINNATI ALUMNI ASN O 37371