CAPITAL UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CAPITAL UNIVERSITY (EIN 31-4379435)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201530449349301608
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 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	2015-02-13T12:00:07-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 WEST BROAD STREET	AddressLine1
Address Line2	SUITE 1700	AddressLine2
City	COLUMBUS	City
State	OH	State
ZIP Code	432153713	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CAPI	BusinessNameControlTxt
Phone	6142366813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 College and Main	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43209	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR MICHAEL D HORAN	PersonNm
Person Title	VP, BUSINESS & FINANCE	PersonTitleTxt
Signature	2015-02-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6144690001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	DENVY A BOWMAN	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 College and Main	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$134,342,784	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 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.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	1971	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$2,053	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,725,342	PYContributionsGrantsAmt
CY Contributions Grants	$6,276,781	CYContributionsGrantsAmt
PY Program Service Revenue	$110,845,570	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,700,105	CYProgramServiceRevenueAmt
PY Investment Income	$4,635,869	PYInvestmentIncomeAmt
CY Investment Income	$7,325,875	CYInvestmentIncomeAmt
PY Other Revenue	$25,723	PYOtherRevenueAmt
CY Other Revenue	$55,063	CYOtherRevenueAmt
PY Total Revenue	$120,232,504	PYTotalRevenueAmt
CY Total Revenue	$125,357,824	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,190,597	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,355,683	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,888,793	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,561,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,003,503	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,573,089	PYOtherExpensesAmt
CY Other Expenses	$28,202,182	CYOtherExpensesAmt
PY Total Expenses	$116,652,479	PYTotalExpensesAmt
CY Total Expenses	$120,119,416	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,580,025	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,238,408	CYRevenuesLessExpensesAmt
Total Assets BOY	$213,249,353	TotalAssetsBOYAmt
Total Assets EOY	$226,694,843	TotalAssetsEOYAmt
Total Liabilities BOY	$48,363,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,559,037	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$164,885,675	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$177,135,806	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TRANSFORMING LIVES THROUGH HIGHER EDUCATION AND PROVIDING PERSONAL GROWTH BY ENCOURAGING, ENABLING & CELEBRATING LEARNING; PREPARE INDIVIDUALS TO BE KNOWLEDGEABLE, INDEPENDENT, CRITICAL THINKERS; INSPIRE INDIVIDUALS TO BE MORALLY REFLECTIVE, SPIRITUALLY ALIVE & CIVICALLY ENGAGED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$72,893,064	ExpenseAmt
Grant	$41,281,649	GrantAmt
Revenue	$79,271,112	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 171 FULL-TIME GRADUATE AND UNDERGRADUATE FACULTY. MORE THAN 2200 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 OTHER NON-PROFIT AGENCIES AND GOVERNMENTAL OFFICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,005,509	ExpenseAmt
Revenue	$13,936,430	RevenueAmt
Desc	PUBLIC SERVICE AND INSTITUTIONAL SUPPORT	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,466,840	ExpenseAmt
Grant	$3,074,034	GrantAmt
Revenue	$18,583,781	RevenueAmt
Desc	CAPITAL UNIVERSITY PROVIDES ACADEMIC OPPORTUNITIES TO 700 STUDENTS IN ITS GRADUATE DEGREE PROGRAMS. THE UNIVERSITY OFFERS EIGHT GRADUATE DEGREES IN LAW, TAXATION, BUSINESS, NURSING AND MUSIC. MORE THAN 260 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	$110,365,413	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	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	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5277	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1971	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6142366292	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 COLLEGE and MAIN	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432092394	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BERNIE OSTROWSKI
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENVY BOWMAN
PRESIDENT	50.00	Yes (X)	Yes (X)	$358,962	$0	$33,206
JOHN PHILLIPS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM D HAUEISEN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDRE PORTER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANN LEAK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BONNIE GERBER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CAROL MCWILLIAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAN CREEKMUR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DENNY FREUDEMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DICK HARTMANN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DICK WILLIAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DONNA SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EJ THOMAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH EATON
TRUSTEE (PARTIAL YEAR)	2.00	Yes (X)		$0	$0	$0
GARY QUALMANN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HARRY RADUEGE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JACQUELINE PRIMEAU
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES HAVENS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JERRY BAHLMANN
TRUSTEE (PARTIAL YEAR)	2.00	Yes (X)		$0	$0	$0
JOHN WALKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH CARRABBA
TRUSTEE (PARTIAL YEAR)	2.00	Yes (X)		$0	$0	$0
JUNE FRYMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATHY WOLFGRAM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEN WEIXEL
TRUSTEE (PARTIAL YEAR)	2.00	Yes (X)		$0	$0	$0
LEE ANNE LOWMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARGARET EARLY
TRUSTEE (PARTIAL YEAR)	2.00	Yes (X)		$0	$0	$0
MICHELLE ADAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MIKE CRANE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MORITZ ZIEGLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PATSY THOMAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICHARD LOMBARDI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RONALD ST PIERRE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEVE WACHTMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN JABLONSKI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TED LONG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
W CURTIS STITT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEVIN SAYERS
EVP PLANNING & ADVANCEMENT	50.00		Yes (X)	$224,342	$0	$45,742
LORI MCKIRNAN
ASS'T TREASURER	50.00		Yes (X)	$92,294	$0	$24,022
RICHARD ASHBROOK
PROVOST & VP ACADEMIC & STUDENT AFFAIRS	50.00		Yes (X)	$217,318	$0	$44,816
SUSAN TATE
VP BUS & FINANCE; TREASURER	50.00		Yes (X)	$194,008	$0	$28,072
TANYA POTEET
ASS'T SECRETARY/UNIV COUNSEL	50.00		Yes (X)	$181,079	$0	$16,106
RICHARD SIMPSON
DEAN, LAW SCHOOL	50.00			$261,343	$0	$41,280	Yes (X)
DAN TURAK
FACULTY, LAW	50.00			$194,469	$0	$37,464		Yes (X)
JACK GUTTENBERG
FACULTY, LAW	50.00			$190,301	$0	$37,345		Yes (X)
MARK BROWN
FACULTY, LAW	50.00			$191,288	$0	$30,136		Yes (X)
MARK STRASSER
FACULTY, LAW	50.00			$182,960	$0	$31,476		Yes (X)
STANTON DARLING
PROFESSOR, LAW SCHOOL	50.00			$175,843	$0	$36,039		Yes (X)
BETTY LOVELACE FORMER
ASSOC VP ACADEMICS & STUDENT AFFAIRS	50.00			$146,638	$0	$22,339			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,610,845	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$428,043	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PARKHURST DINING SERVICE
PO BOX 644091	PITTSBURGH	PA	15264	DINING/FOOD SERVICE	$3,105,117
AETNA BUILDING MAINTENANCE
PO BOX 636290	CINCINNATI	OH	452636290	CUSTODIAL SERVICES	$1,646,503
THE QUANDEL GROUP INC
8181 WORTHINGTON ROAD	WESTERVILLE	OH	43082	CONSTRUCTION	$1,161,404
OHIO TECHNICAL SERVICES
1949 CAMARO AVENUE	COLUMBUS	OH	43207	CONSTRUCTION	$575,537
RW SETTERLIN BUILDING COMPANY
560 HARMON AVENUE	COLUMBUS	OH	43223	CONSTRUCTION	$351,671

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Fundraising	$18,960	FundraisingAmt
Government Grants	$935,549	GovernmentGrantsAmt
All Other Contributions	$5,322,272	AllOtherContributionsAmt
Noncash Contributions	$1,913,760	NoncashContributionsAmt
Total Contributions	$6,276,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS- UNDERGRADUATE	611710	$79,271,112	$79,271,112
EDUCATIONAL PROGRAMS- GRADUATE	611710	$18,583,781	$18,583,781
AUXILIARIES	611710	$12,713,775	$12,713,775
GENERAL EDUCATIONAL PROGRAMS	611710	$1,024,903	$1,024,903
BOOKSTORE REVENUE	451211	$106,534	$106,534

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,700,105	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,423,221	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,053	UnrelatedBusinessRevenueAmt
Exclusion	$2,421,168	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	$208,972	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$245,499	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$36,527	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,527	TotalRevenueColumnAmt
Exclusion	-$36,527	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,606,970	SecuritiesAmt
Other	$1,029,637	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,051,453	SecuritiesAmt
Other	$682,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,555,517	SecuritiesAmt
Other	$347,137	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,902,654	TotalRevenueColumnAmt
Exclusion	$4,902,654	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,880	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,960	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,508	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372	TotalRevenueColumnAmt
Exclusion	$372	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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	611710	$91,218	$91,218
		$0
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$91,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,357,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,791,323	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,053	UnrelatedBusinessRevenueAmt
Exclusion	$7,287,667	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	$44,216,728	TotalAmt
Program Services	$44,216,728	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$138,955	TotalAmt
Program Services	$138,955	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	$1,522,199	TotalAmt
Program Services	$1,369,979	ProgramServicesAmt
Management And General	$152,220	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	$34,280,045	TotalAmt
Program Services	$29,819,874	ProgramServicesAmt
Management And General	$3,313,319	ManagementAndGeneralAmt
Fundraising	$1,146,852	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,495,340	TotalAmt
Program Services	$2,156,041	ProgramServicesAmt
Management And General	$239,560	ManagementAndGeneralAmt
Fundraising	$99,739	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,671,416	TotalAmt
Program Services	$5,777,022	ProgramServicesAmt
Management And General	$641,891	ManagementAndGeneralAmt
Fundraising	$252,503	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,592,551	TotalAmt
Program Services	$2,258,177	ProgramServicesAmt
Management And General	$250,909	ManagementAndGeneralAmt
Fundraising	$83,465	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	$14,775	TotalAmt
Management And General	$14,775	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,542	TotalAmt
Management And General	$92,542	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	$332,792	TotalAmt
Management And General	$332,792	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,431,612	TotalAmt
Program Services	$6,566,510	ProgramServicesAmt
Management And General	$729,611	ManagementAndGeneralAmt
Fundraising	$135,491	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$509,457	TotalAmt
Program Services	$458,026	ProgramServicesAmt
Management And General	$50,892	ManagementAndGeneralAmt
Fundraising	$539	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,725,177	TotalAmt
Program Services	$2,351,405	ProgramServicesAmt
Management And General	$261,267	ManagementAndGeneralAmt
Fundraising	$112,505	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,115,501	TotalAmt
Program Services	$1,003,951	ProgramServicesAmt
Management And General	$111,550	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,103,816	TotalAmt
Program Services	$2,793,434	ProgramServicesAmt
Management And General	$310,382	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,316,140	TotalAmt
Program Services	$1,071,769	ProgramServicesAmt
Management And General	$119,085	ManagementAndGeneralAmt
Fundraising	$125,286	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	$1,336,190	TotalAmt
Program Services	$1,159,609	ProgramServicesAmt
Management And General	$129,458	ManagementAndGeneralAmt
Fundraising	$47,123	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$418,013	TotalAmt
Program Services	$376,212	ProgramServicesAmt
Management And General	$41,801	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,979,934	TotalAmt
Program Services	$6,281,941	ProgramServicesAmt
Management And General	$697,993	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,366,670	TotalAmt
Program Services	$2,130,003	ProgramServicesAmt
Management And General	$236,667	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$221,704	$221,704
INDIRECT ALLOCATED EXPENSES	$237,859	$214,073	$23,786

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,119,416	TotalAmt
Program Services	$110,365,413	ProgramServicesAmt
Management And General	$7,750,500	ManagementAndGeneralAmt
Fundraising	$2,003,503	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,494,147	BOYAmt
EOY	$16,489,925	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$713,987	BOYAmt
EOY	$564,842	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	$7,508,246	BOYAmt
EOY	$7,741,511	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$51,039	BOYAmt
EOY	$63,529	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,567,841	BOYAmt
EOY	$1,222,800	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,713,899	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,598,871	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,758,798	BOYAmt
EOY	$102,115,028	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,133,672	BOYAmt
EOY	$80,236,160	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,407,338	BOYAmt
EOY	$12,003,149	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,614,285	BOYAmt
EOY	$6,257,899	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,249,353	BOYAmt
EOY	$226,694,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,991,582	BOYAmt
EOY	$8,680,148	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,502,780	BOYAmt
EOY	$3,120,005	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,410,000	BOYAmt
EOY	$29,425,000	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	$198,956	BOYAmt
EOY	$103,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,260,360	BOYAmt
EOY	$8,230,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,363,678	BOYAmt
EOY	$49,559,037	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,239,440	BOYAmt
EOY	$112,436,906	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,383,968	BOYAmt
EOY	$21,843,943	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,262,267	BOYAmt
EOY	$42,854,957	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,885,675	BOYAmt
EOY	$177,135,806	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,249,353	BOYAmt
EOY	$226,694,843	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,238,408	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,880,775	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$130,948	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	$4,437,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,017,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,502,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,725,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,276,781	CurrentTaxYearAmt
Total	$25,959,537	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	$4,437,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,017,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,502,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,725,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,276,781	CurrentTaxYearAmt
Total	$25,959,537	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,834,305	SubstantialContributorsTotAmt
Public Support Total170	$23,125,232	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,119,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,038,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,879,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,370,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,630,140	CurrentTaxYearAmt
Total	$12,036,949	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$37,996,486	TotalSupportAmt
Gross Receipts Rltd Activities	$537,949,345	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60860	PublicSupportCY170Pct
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	SCHEDULE A, PART IV, PUBLIC SUPPORT TEST	FormAndLineReferenceDesc
Explanation	PART II HAS BEEN COMPLETED TO PROVE THE UNIVERSITY MEETS THE PUBLIC SUPPORT TEST AND THEREFORE QUALIFIES TO USE THE SPECIAL RULE IN REPORTING ON SCHEDULE B.	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

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,443,635	BeginningYearBalanceAmt
Contributions	$1,027,878	ContributionsAmt
Investment Earnings Or Losses	$5,430,949	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,184,102	GrantsOrScholarshipsAmt
Other Expenditures	$1,494,156	OtherExpendituresAmt
Administrative Expenses	$209,377	AdministrativeExpensesAmt
End Year Balance	$53,014,827	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23750	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56740	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19510	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	$11,301,165	OtherCostOrOtherBasisAmt
Book Value	$11,301,165	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,740,688	OtherCostOrOtherBasisAmt
Depreciation	$42,374,128	DepreciationAmt
Book Value	$44,366,560	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,934,577	OtherCostOrOtherBasisAmt
Depreciation	$11,009,607	DepreciationAmt
Book Value	$19,924,970	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,990,408	OtherCostOrOtherBasisAmt
Depreciation	$26,097,504	DepreciationAmt
Book Value	$16,892,904	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,747,061	OtherCostOrOtherBasisAmt
Depreciation	$4,117,632	DepreciationAmt
Book Value	$9,629,429	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,115,028	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE	$13,701	C
HEDGE FUNDS	$7,219,301	F
PRIVATE EQUITY FUNDS	$4,770,147	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,003,149	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
AGENCY FUNDS HELD FOR OTHERS	$238,364
ADVANCES FROM GOVERNMENT FOR STUDENT LOANS	$5,840,910
ANNUITIES PAYABLE	$980,698
POSTRETIREMENT BENEFIT OBLIGATIONS	$1,170,112

Field	Value	IRS element (for citing)
Total Liability	$8,230,084	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$88,262,507	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,880,775	NetUnrealizedGainsInvstAmt
Other Revenue	$530,797	OtherRevenueAmt
Revenue Not Reported	$7,411,572	RevenueNotReportedAmt
Revenue Subtotal	$80,850,935	RevenueSubtotalAmt
Investment Expenses Not Incld	$332,792	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$44,174,097	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$44,506,889	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$125,357,824	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,012,376	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$251,008	OtherExpensesIncludedAmt
Expenses Not Reported	$251,008	ExpensesNotReportedAmt
Expenses Subtotal	$75,761,368	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$332,792	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$44,025,256	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$44,358,048	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$120,119,416	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4, Collections of art - description of 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.
Schedule D, Part V, Line 4, Intended uses of endowment funds	ENDOWMENT FUNDS PROVIDE SUPPORT FOR STUDENT SCHOLARSHIPS, SUPPORT FOR GENERAL OPERATIONS, AND SUPPORT FOR SPECIFIC PROGRAMS IDENTIFIED BY DONORS.
Schedule D, 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 §501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN §501 (C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2014 OR 2013, RESPECTIVELY. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2014 OR 2013, RESPECTIVELY. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	RENTAL EXPENSE - 245500; POSTRETIREMENT BENEFIT OBLIGATION RELATED CHANGES OTHER THAN PERIODIC COSTS - 279789; FUNDRAISING EXPENSES - 5508;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	ACTUARIAL CHANGE IN ANNUITY LIABILITY - 89176; STUDENT FINANCIAL AID - 44025256; NET LOSS ON UNCOLLECTIBLE PLEDGES - 59665;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 245500; FUNDRAISING EXPENSES - 5508;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	STUDENT FINANCIAL AID - 44025256;

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
Schedule E, Part I, Line 3, Racially nondiscriminatory 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.
Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency	THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE US 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 (12 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES, GRANTMAKING	STUDY ABROAD	$93,440
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES, GRANTMAKING	STUDY ABROAD	$10,500
SUB-SAHARAN AFRICA	PROGRAM SERVICES, GRANTMAKING	STUDY ABROAD	$17,195
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH	$145,913
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH	$102,333
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH	$36,836
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH	$5,403
SOUTH AMERICA	PROGRAM SERVICES	STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH	$6,801
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$11,984,000
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH	$3,115
SOUTH ASIA	PROGRAM SERVICES	STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH	$815
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES, GRANTMAKING	STUDY ABROAD	$17,820

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$12,424,171	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID TO SUPPORT STUDY ABROAD	EUROPE (INCLUDING ICELAND AND GREENLAND)	7	$93,440	CHECK
FINANCIAL AID TO SUPPORT STUDY ABROAD	CENTRAL AMERICA AND THE CARIBBEAN	1	$10,500	CHECK
FINANCIAL AID TO SUPPORT STUDY ABROAD	EAST ASIA AND THE PACIFIC	1	$17,820	CHECK
FINANCIAL AID TO SUPPORT STUDY ABROAD	SUB-SAHARAN AFRICA	1	$17,195	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds	ALL STUDENTS ELECTING TO PARTICIPATE IN A STUDY ABOARD PROGRAM ARE AWARDED FINANCIAL AID GRANTS AND OTHER AID BASED ON THE COST OF ATTENDANCE AND FEDERAL NEED CALCULATIONS. ALL GRANT FUNDS TO SUPPORT THESE STUDENTS ARE REMITTED DIRECTLY TO THE HOST INSTITUTION TO BE APPLIED TO THE STUDENTS' PROGRAM CHARGES.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	NCALP WINE TASTING	NameOfEvent1Amt
Gross Receipts Event1	$12,365	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,915	CharitableContriEvent1Amt
Gross Revenue Event1	$5,450	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$726	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,047	FoodAndBeverageEvent1Amt
Entertainment Event1	$565	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,080	OtherDirectExpensesEvent1Amt
Name Of Event2	DAVID C WHITE RECEPTION	NameOfEvent2Amt
Gross Receipts Event2	$12,475	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,045	CharitableContriEvent2Amt
Gross Revenue Event2	$430	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$90	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$24,840	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,960	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,880	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$726	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,047	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$565	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,170	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,508	DirectExpenseSummaryEventsAmt
Net Income Summary	$372	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	507	$1,228,115
INSTITUTIONAL RESTRICTED SCHOLARSHIPS - UNDERGRADUATE	68	$140,036
MUSIC SCHOLARSHIP - UNDERGRADUATE	168	$3,005,825
COLLEGIATE FELLOWSHIP AWARDS - UNDERGRADUATE	52	$1,647,485
PRESIDENTIAL SCHOLARSHIP - UNDERGRADUATE	1769	$12,648,677
GRANT IN AID & OTHER INSTITUTIONAL AID - UNDERGRADUATE	2146	$22,472,556
ENDOWED SCHOLARSHIPS - GRADUATE	44	$79,013
INSTITUTIONAL RESTRICTED SCHOLARSHIPS - GRADUATE	20	$60,400
GRANT IN AID & OTHER INSTITUTIONAL AID - GRADUATE	264	$2,934,621

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS ONLY FINANCIAL AID GRANTS 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	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 (12 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
JACK GUTTENBERG
FACULTY, LAW	$187,600	$0	$0	$0	$2,701	$0	$17,566	$0	$19,779	$0	$227,646	$0	$0	$0
RICHARD ASHBROOK
PROVOST & VP ACADEMIC & STUDENT AFFAIRS	$213,715	$0	$0	$0	$3,603	$0	$20,034	$0	$24,782	$0	$262,134	$0	$0	$0
MARK BROWN
FACULTY, LAW	$190,358	$0	$0	$0	$930	$0	$17,404	$0	$12,732	$0	$221,424	$0	$0	$0
DAN TURAK
FACULTY, LAW	$191,426	$0	$0	$0	$3,043	$0	$17,685	$0	$19,779	$0	$231,933	$0	$0	$0
TANYA POTEET
ASS'T SECRETARY/UNIV COUNSEL	$178,975	$0	$0	$0	$2,104	$0	$15,829	$0	$277	$0	$197,185	$0	$0	$0
DENVY BOWMAN
PRESIDENT	$316,680	$0	$0	$0	$42,282	$0	$22,950	$0	$10,256	$0	$392,168	$0	$0	$0
STANTON DARLING
PROFESSOR, LAW SCHOOL	$173,088	$0	$0	$0	$2,755	$0	$16,260	$0	$19,779	$0	$211,882	$0	$0	$0
SUSAN TATE
VP BUS & FINANCE; TREASURER	$189,787	$0	$0	$0	$4,221	$0	$17,361	$0	$10,711	$0	$222,080	$0	$0	$0
RICHARD SIMPSON
DEAN, LAW SCHOOL	$252,925	$0	$0	$0	$8,418	$0	$22,935	$0	$18,345	$0	$302,623	$0	$0	$0
BETTY LOVELACE FORMER
ASSOC VP ACADEMICS & STUDENT AFFAIRS	$143,185	$0	$0	$0	$3,453	$0	$12,972	$0	$9,367	$0	$168,977	$0	$0	$0
KEVIN SAYERS
EVP PLANNING & ADVANCEMENT	$213,813	$0	$0	$0	$10,529	$0	$19,845	$0	$25,897	$0	$270,084	$0	$0	$0
MARK STRASSER
FACULTY, LAW	$181,371	$0	$0	$0	$1,589	$0	$16,077	$0	$15,399	$0	$214,436	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	THE PRESIDENT OF THE UNIVERSITY, DENVY BOWMAN RECEIVES AN AUTOMOBILE AND PHONE ALLOWANCE. OFFICERS KEVIN SAYERS, SUSAN TATE, RICHARD ASHBROOK AND TANYA POTEET RECEIVE A PHONE ALLOWANCE. ALL ALLOWANCES ARE TREATED AS TAXABLE COMPENSATION AND ARE GROSSED-UP PAYMENTS.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	THE PRESIDENT OF THE UNIVERSITY RECEIVES A HOUSING ALLOWANCE. THIS ALLOWANCE IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	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 EXECUTIVE VICE PRESIDENT OF THE UNIVERSITY RECEIVES A MONTHLY CLUB ALLOWANCE AND IT IS TREATED AS TAXABLE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756BSK7	2006-10-31	$30,850,000	2006 BONDS FOR CONSTRUCTION AND IMPROVEMENTS	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674		2013-04-26	$3,970,000	2013 BONDS - PROCEEDS USED TO PAY OFF BANK LOAN ON CAPITAL UNIVERSITY APARTMENTS	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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,255,000	$0	$30,998,481	$0	$0	$0	$347,043	$85,915	$0	$4,421,353	$26,144,170	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
B	$140,000	$0	$3,970,000	$0	$0	$3,908,817	$0	$0	$61,183	$0	$0	$0		Yes (true)	false	Yes (true)	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	Yes (true)	false	0.00000	0.00000	0.00000	false	false	Yes (true)
B	false	false	false		false	0.00000	0.00000	0.00000	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
NA
A	false	Yes (true)	Yes (true)	false	0.0	false	false	false	NA	0.0	false	Yes (true)
(no name)
B	false		false	false				false			false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
, ALLOCATION OF BOND PROCEEDS	THE UNIVERSITY RECENTLY RECEIVED ADDITIONAL DOCUMENTATION FROM BOND COUNSEL WHICH REPORTS THE CORRECT ALLOCATION OF BOND PROCEEDS AT CLOSING. THE ALLOCATION OF BOND PROCEEDS AT CLOSING DOES NOT CHANGE THE USE OF THE PROCEEDS OR THE PRIVATE USE CALCULATION. SCHEDULE K, PART II HAS BEEN UPDATED ACCORDINGLY.
, PROCEEDS OF ISSUANCE	LINE 3, $30,998,481, IS MADE UP OF $30,850,000 TOTAL ISSUANCE PLUS INVESTMENT EARNINGS OF $148,481.
Sch K, Part IV, Line 2c, ISSUER NAME: Ohio Higher Educational Facility Commission: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 08/16/2011.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
SEE PART V
N/A	$1,665	DISCOUNTED TUITION	EDUCATION ASSISTANCE
SEE PART V
N/A	$14,899	GRANTS	EDUCATION ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCH L, PART III, COLUMNS(A) AND (B) HAVE BEEN LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$70,538	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE LICENSES	4	$1,821,661	MARKET VALUE
Yes (X)	GIFT CERTIFICATES & AWARDS	13	$5,192	MARKET VALUE
Yes (X)	MERCHANDISE	6	$12,571	COST
Yes (X)	MISCELLANEOUS MEETINGS AND TRAVEL COSTS	2	$3,798	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	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOFTWARE LICENSES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GIFT CERTIFICATES & AWARDS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MERCHANDISE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS MEETINGS AND TRAVEL COSTS :

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D, DESCRIPTION OF OTHER PROGRAM SERVICES	PUBLIC SERVICE AND INSTITUTIONAL SUPPORT
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee	ARTICLE XVI, SECTION 2. (IN PART) THE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS 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, Sec A, Line 2, Family/business relationships amongst interested persons	MIKE CRANE AND GARY QUALMANN - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE MEMBERS OF THE AUDIT COMMITTEE BY THE PAID TAX PREPARER ON JANUARY 27, 2015. 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, Sec B, Line 12c, Conflict of interest 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, Sec B, Line 15a, Process to establish compensation of top management official	THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS PRESIDENT'S GOALS, ACCOMPLISHMENTS AND EVALUATIONS OF PERFORMANCE. THE BOARD ALSO REFERENCES COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) DATA, EVANGELICAL LUTHERAN CHURCH OF AMERICAN (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, Sec B, Line 15b, Process to establish compensation of other employees	THE COMPENSATION COMMITEE 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 SURVEY 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, Sec C, Line 19, Required documents available to the public	A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE UNIVERSITY 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 BEYOND WHAT HAS BEEN MENTIONED.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	POST RET OBLIGATIONS - 279789; ACTL CHANGE IN BENEFITS - -89176; NET LOSS ON UNCOLLECTIBLE PLEDGES - -59665;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOFTWARE LICENSES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GIFT CERTIFICATES & AWARDS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MERCHANDISE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS MEETINGS AND TRAVEL COSTS :

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 (3)	BusinessNameLine1

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	BusinessNameLine1

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