THE CEDARVILLE UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CEDARVILLE UNIVERSITY (EIN 31-0536647)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201410429349301646
- Schema version
- 2012v2.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T16:00:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cedarville University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CEDA | NameControl |
| Phone | 9377667821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 North Main Street | AddressLine1 |
| City | Cedarville | City |
| State | OH | State |
| ZIP Code | 453148501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher Sohn | Name |
| Title | SrVP for Business | Title |
| Phone | 9377667821 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Thomas White | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 North Main Street | AddressLine1 |
| City | Cedarville | City |
| State | OH | State |
| ZIP Code | 453148501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122503429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cedarville.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | A Christ-centered learning comm. equipping students with an education grounded in biblical truth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3011 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7944591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10123293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92780365 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100593503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 844283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1985506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12934 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101582173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 112736310 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22069356 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25011743 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47036762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49433943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2699620 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27607496 | OtherExpensePriorYear |
| Other Expenses Current Year | 34541425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96713614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 108987111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4868559 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3749199 | RevenuesLessExpensesCY |
| Total Assets BOY | 148394193 | TotalAssetsBOY |
| Total Assets EOY | 157866958 | TotalAssetsEOY |
| Total Liabilities BOY | 32805353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36170747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115588840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121696211 | NetAssetsOrFundBalancesEOY |
| Mission Description | Cedarville University is a Christ-centered learning community, equipping students for lifelong leadership and service through an education marked by excellence and grounded in biblical truth. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50911144 | Expense |
| Revenue | 81804737 | Revenue |
| Description | Located in southwest Ohio, Cedarville University attracts 3,400 undergraduate, graduate, and online students to more than 100 areas of study. Cedarville is a Christ-centered learning community recognized nationally for rigorous academic programs, strong graduation and retention rates, accredited professional and health science offerings, and leading student satisfaction ratings. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25011743 | Expense |
| Grants | 25011743 | Grants |
| Description | Student Aid | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11067186 | Expense |
| Revenue | 15321047 | Revenue |
| Description | Auxiliary Services | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9551071 | Expense |
| Revenue | 3467719 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9551071 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3467719 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 96541144 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5016 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3011 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Biddinger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9377667821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 North Main Street | AddressLine1 |
| City | Cedarville | City |
| State | OH | State |
| ZIP Code | 453148501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mr Lorne Scharnberg | |||||||
| Trustee - Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Mr William Bolthouse | |||||||
| Trustee - Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Dr David Gower | |||||||
| Trustee - Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Mr David Lodwick | |||||||
| Trustee - Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Mr Ron Becker | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev William Bernhard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr John Blodgett | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lt Col David Carr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Kezia Curry | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Mr James DeVries | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Mr David Dykema | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev David Graham | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mr John Hays | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Ms Mary Howard | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Mr Warren Jenkins | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr David Jeremiah | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Deforia Lane | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Michael Loftis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Don Lough | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Dominic McKinley | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr George Miller | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mr Kelly Miller | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Dr Eric Mounts | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Randy Patten | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Paige Patterson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev William Rudd | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Ms Debby Stephens | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Mr Albert Stevens | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Rev Mark Vroegop | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr David Warren | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Hayes Wicker | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mr Randal Wilcox | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 18948 | ||
| Rev Jeffory Willetts | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mr Bill Williams | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Rev Christopher Williamson | |||||||
| Trustee - Part year | 1.00 | X | 700 | 0 | 9248 | ||
| Mr Greg Winchester | |||||||
| Trustee - Part year | 1.00 | X | 0 | 0 | 0 | ||
| Mr Robert Wynalda | |||||||
| Trustee | 1.00 | X | 0 | 0 | 22498 | ||
| William E Brown | |||||||
| President | 40.00 | X | 213722 | 0 | 85797 | ||
| William Bigham | |||||||
| VP - Advancement | 40.00 | X | 140695 | 0 | 27145 | ||
| John Gredy | |||||||
| Provost | 40.00 | X | 166717 | 0 | 26116 | ||
| Thomas Cornman | |||||||
| VP - Academic | 40.00 | X | 84400 | 0 | 75278 | ||
| Robert Rohm | |||||||
| VP - Christian Ministry | 40.00 | X | 85397 | 0 | 59868 | ||
| Carl Ruby | |||||||
| VP - Student Life | 40.00 | X | 113103 | 0 | 46979 | ||
| Janice Supplee | |||||||
| VP - Enrollment & Mktg | 40.00 | X | 103628 | 0 | 11181 | ||
| Christopher Sohn | |||||||
| SR VP for Business/CFO | 40.00 | X | 62213 | 0 | 17474 | ||
| Rodney Johnson | |||||||
| Assoc VP - Operations | 40.00 | 106365 | 0 | 13055 | X | ||
| Marc Sweeney | |||||||
| Professor | 40.00 | 151188 | 0 | 29578 | X | ||
| Douglas Anderson | |||||||
| Professor | 40.00 | 116901 | 0 | 29881 | X | ||
| Rebecca Gryka | |||||||
| Professor | 40.00 | 116548 | 0 | 47089 | X | ||
| Jeffrey Lewis | |||||||
| Assoc. Dean | 40.00 | 116221 | 0 | 49077 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1577798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 569212 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ferguson Construction | |||||
| 2201 Embury Park Rd | Dayton | OH | 454145544 | Construction | 5040331 |
| Pioneer College Caterers | |||||
| 12351 W 9th Ter Ste 204 | Lenexa | KS | 662154410 | Food service | 1198879 |
| Danis Builders | |||||
| 3233 Newmark Dr | Miamisburg | OH | 453425422 | Construction | 729453 |
| Applied Mechanical Systems | |||||
| 5598 Wolf Creed Pike | Dayton | OH | 454262432 | Mechanical systems construction | 557751 |
| Scrimager Construction | |||||
| 724 Timberwood Dr | Beavercreek | OH | 454301440 | Construction | 473960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Fundraising Events | 17170 | FundraisingEvents |
| Government Grants | 2648301 | GovernmentGrants |
| All Other Contributions | 7457822 | AllOtherContributions |
| Noncash Contributions | 78734 | NoncashContributions |
| Total Contributions | 10123293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611710 | 81804737 | 81804737 |
| Auxiliary fees | 611710 | 15321047 | 15321047 |
| Other program revenue | 611710 | 3467719 | 3467719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100593503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1006848 | TotalRevenueColumn |
| Exclusion | $1,006,848 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Exclusion | $4,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10710535 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9731877 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 978658 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 978658 | TotalRevenueColumn |
| Exclusion | $978,658 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17170 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29208 | TotalRevenueColumn |
| Exclusion | $29,208 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112736310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100593503 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,019,514 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25011743 | Total |
| Program Services | 25011743 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489928 | Total |
| Program Services | 231935 | ProgramServices |
| Management And General | 1090256 | ManagementAndGeneral |
| Fundraising | 167737 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73889 | Total |
| Program Services | 62132 | ProgramServices |
| Management And General | 11757 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34488557 | Total |
| Program Services | 31935922 | ProgramServices |
| Management And General | 1588088 | ManagementAndGeneral |
| Fundraising | 964547 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285803 | Total |
| Program Services | 2116622 | ProgramServices |
| Management And General | 105254 | ManagementAndGeneral |
| Fundraising | 63927 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8613651 | Total |
| Program Services | 7969908 | ProgramServices |
| Management And General | 400496 | ManagementAndGeneral |
| Fundraising | 243247 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2482115 | Total |
| Program Services | 2298404 | ProgramServices |
| Management And General | 114293 | ManagementAndGeneral |
| Fundraising | 69418 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218463 | Total |
| Management And General | 218463 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84207 | Total |
| Management And General | 84207 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98308 | Total |
| Management And General | 98308 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684309 | Total |
| Program Services | 58850 | ProgramServices |
| Management And General | 605843 | ManagementAndGeneral |
| Fundraising | 19616 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449704 | Total |
| Program Services | 112272 | ProgramServices |
| Management And General | 304366 | ManagementAndGeneral |
| Fundraising | 33066 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853708 | Total |
| Program Services | 1742929 | ProgramServices |
| Management And General | 477007 | ManagementAndGeneral |
| Fundraising | 633772 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3042563 | Total |
| Program Services | 2817371 | ProgramServices |
| Management And General | 140100 | ManagementAndGeneral |
| Fundraising | 85092 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5977517 | Total |
| Program Services | 5500802 | ProgramServices |
| Management And General | 476715 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406764 | Total |
| Program Services | 499468 | ProgramServices |
| Management And General | 803977 | ManagementAndGeneral |
| Fundraising | 103319 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982803 | Total |
| Program Services | 369967 | ProgramServices |
| Management And General | 493922 | ManagementAndGeneral |
| Fundraising | 118914 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561898 | Total |
| Program Services | 472647 | ProgramServices |
| Management And General | 89251 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8458391 | Total |
| Program Services | 6635526 | ProgramServices |
| Management And General | 1625900 | ManagementAndGeneral |
| Fundraising | 196965 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018144 | Total |
| Management And General | 1018144 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Auxiliary enterprises | 6984064 | 6984064 |
| Student fee transfers | 855114 | 855114 |
| Study abroad program | 817303 | 817303 |
| Bad Debts | 48165 | 48165 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108987111 | Total |
| Program Services | 96541144 | ProgramServices |
| Management And General | 9746347 | ManagementAndGeneral |
| Fundraising | 2699620 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158471 | BOY |
| EOY | 2934413 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2585843 | BOY |
| EOY | 6894943 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440532 | BOY |
| EOY | 1816240 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529654 | BOY |
| EOY | 2480913 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596153 | BOY |
| EOY | 487524 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859831 | BOY |
| EOY | 782960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 192456881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84240551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96794998 | BOY |
| EOY | 108216330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24512358 | BOY |
| EOY | 28004974 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16916353 | BOY |
| EOY | 6248661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148394193 | BOY |
| EOY | 157866958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6827473 | BOY |
| EOY | 6839875 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303270 | BOY |
| EOY | 3680868 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5745000 | BOY |
| EOY | 4850000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10103872 | BOY |
| EOY | 14147303 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6825738 | BOY |
| EOY | 6652701 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32805353 | BOY |
| EOY | 36170747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90603093 | BOY |
| EOY | 91830883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9093734 | BOY |
| EOY | 13440796 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15892013 | BOY |
| EOY | 16424532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115588840 | BOY |
| EOY | 121696211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148394193 | BOY |
| EOY | 157866958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3749199 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2117182 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 240990 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19792474 | BeginningOfYearBalance |
| Contributions | 1392069 | Contributions |
| Investment Earnings Or Losses | 3284727 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 424607 | GrantsOrScholarships |
| Other Expenditures | 167000 | OtherExpenditures |
| Administrative Expenses | 63891 | AdministrativeExpenses |
| End Of Year Balance | 23813772 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20280073 | BeginningOfYearBalance |
| Contributions | 495748 | Contributions |
| Investment Earnings Or Losses | -322324 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 412911 | GrantsOrScholarships |
| Other Expenditures | 159700 | OtherExpenditures |
| Administrative Expenses | 88412 | AdministrativeExpenses |
| End Of Year Balance | 19792474 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16146659 | BeginningOfYearBalance |
| Contributions | 952903 | Contributions |
| Investment Earnings Or Losses | 3804454 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 536234 | GrantsOrScholarships |
| Administrative Expenses | 87709 | AdministrativeExpenses |
| End Of Year Balance | 20280073 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13149075 | BeginningOfYearBalance |
| Contributions | 630331 | Contributions |
| Investment Earnings Or Losses | 2354674 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 484308 | GrantsOrScholarships |
| Other Expenditures | -592572 | OtherExpenditures |
| Administrative Expenses | 95685 | AdministrativeExpenses |
| End Of Year Balance | 16146659 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17715165 | BeginningOfYearBalance |
| Contributions | 205671 | Contributions |
| Investment Earnings Or Losses | -3997221 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 681603 | GrantsOrScholarships |
| Administrative Expenses | 92937 | AdministrativeExpenses |
| End Of Year Balance | 13149075 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2628667 | OtherCostOrOtherBasis |
| Book Value | 2628667 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140070579 | OtherCostOrOtherBasis |
| Depreciation | 52130395 | Depreciation |
| Book Value | 87940184 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4262170 | OtherCostOrOtherBasis |
| Depreciation | 2937200 | Depreciation |
| Book Value | 1324970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29861969 | OtherCostOrOtherBasis |
| Depreciation | 22764833 | Depreciation |
| Book Value | 7097136 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15633496 | OtherCostOrOtherBasis |
| Depreciation | 6408123 | Depreciation |
| Book Value | 9225373 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108216330 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits | $917,415 |
| Life income payments | $2,884,351 |
| Deferred compensation | $138,647 |
| Fair value of swap agreements | $650,017 |
| Advances from government for federal students loans | $2,062,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6652701 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 90019673 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2117182 | NetUnrealizedGainsInvestments |
| Other Revenues | 240990 | OtherRevenues |
| Revenue Not Rptd F990 | 2358172 | RevenueNotRptdF990 |
| Revenue Subtotal | 87661501 | RevenueSubtotal |
| Investment Expenses Not Included | 98308 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 24976501 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25074809 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 112736310 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 83912302 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83877060 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 98308 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 25011743 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25110051 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 108987111 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Income from the organization's endowment funds are awarded as scholarships to needy or gifted students to continue their studies at the institution. Part V, line 1e: Other expenditure for facilities and programs is a negative expense of $592,572 for three years back. This represents transfers that do not sum to zero due to the transfer of prior gifts released by the Attorney General for treatment as permanently restricted funds. |
| Part XI, Line 2d - Other Adjustments: | Change in the value of swap agreement 187,718. Change in the value of life income agreements 53,272. | |
| Part XI, Line 4b - Other Adjustments: | Financial aid expense netted against tuition 25,011,743. Fundraising expense included on Line 8b -35,242. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising expense included on Line 8b 35,242. | |
| Part XII, Line 4b - Other Adjustments: | Financial aid expense netted against tuition 25,011,743. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | Cedarville University does not illegally discriminate on the basis of race, color, genetic information, sex, age, national or ethnic origin, or disability in relation to admission or access to or employment in its programs and activities. The policy stated in the academic catalog employee handbook and application section of our webpage. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | Cedarville University receives government grants for Pell, Perkins, Federal Work Study Program, and Federal Supplemental Education Opportunity Grants for Student Financial Aid and assistance. An A-133 audit of these programs is conducted annually. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Study abroad program. | SpecificServicesProvided |
| Total Expenditures | 32338 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 32338 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 32338 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cedarville Open | NameOfEvent1 |
| Gross Receipts Event1 | 81620 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17170 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64450 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 12480 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10451 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11840 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 471 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 81620 | GrossReceiptsTotal |
| Charitable Contributions Total | 17170 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64450 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12480 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10451 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11840 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 471 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35242 | DirectExpenseSummaryEvents |
| Net Income Summary | 29208 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and Student Aid | TypeOfGrant |
| Number Of Recipients | 3019 | NumberOfRecipients |
| Amount Of Cash Grant | 25011743 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Cedarville University awards financial aid grants to students in accordance with the University's institutional financial aid policies. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William E Brown | ||||||||||||||
| President | 209196 | 0 | 0 | 0 | 4526 | 0 | 17137 | 0 | 69604 | 0 | 300463 | 0 | 0 | 0 |
| William Bigham | ||||||||||||||
| VP - Advancement | 138618 | 0 | 0 | 0 | 2077 | 0 | 11425 | 0 | 16453 | 0 | 168573 | 0 | 0 | 0 |
| John Gredy | ||||||||||||||
| Provost | 161035 | 0 | 0 | 0 | 5682 | 0 | 13206 | 0 | 13725 | 0 | 193648 | 0 | 0 | 0 |
| Thomas Cornman | ||||||||||||||
| VP - Academic | 83391 | 0 | 0 | 0 | 1009 | 0 | 17138 | 0 | 58798 | 0 | 160336 | 0 | 0 | 0 |
| Carl Ruby | ||||||||||||||
| VP - Student Life | 112609 | 0 | 0 | 0 | 494 | 0 | 9129 | 0 | 38476 | 0 | 160708 | 0 | 0 | 0 |
| Marc Sweeney | ||||||||||||||
| Professor | 150874 | 0 | 0 | 0 | 314 | 0 | 12425 | 0 | 17932 | 0 | 181545 | 0 | 0 | 0 |
| Rebecca Gryka | ||||||||||||||
| Professor | 115784 | 0 | 0 | 0 | 764 | 0 | 9674 | 0 | 37764 | 0 | 163986 | 0 | 0 | 0 |
| Jeffrey Lewis | ||||||||||||||
| Assoc. Dean | 115581 | 0 | 0 | 0 | 640 | 0 | 9573 | 0 | 40131 | 0 | 165925 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The University's President (Dr. William Brown) receives a housing allowance as he is provided with a University owned house that is serviced by our custodial, grounds, and maintenance departments. This benefit qualifies as non-taxable housing provided for the convenience of the employer, under IRC Section 119. Health/social club dues paid on behalf of the VP for advancement/donor relations activities. This benefit is included in taxable compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Ohio Higher Ed Facility Commission | |||||||
| A | 346849674 | 2006-12-21 | 7000000 | Dorm renovations | 0 | 0 | 0 |
| Ohio Higher Ed Facility Commission | |||||||
| B | 346849674 | 2011-12-30 | 5000000 | Health Science Building | 0 | 0 | 0 |
| Ohio Higher Ed Facility Commission | |||||||
| C | 346849674 | 2013-05-30 | 4850000 | Refinance of 2004 Bond | 0 | 0 | 0 |
| Ohio Higher Ed Facility Commission | |||||||
| D | 346849674 | 2013-05-30 | 5000000 | Hill/Ann/Town #1 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|
| A | 2319690 | 7000000 | 7000000 | 2009 | 0 | 0 | 1 | 1 | |
| B | 534792 | 5000000 | 5000000 | 2012 | 0 | 0 | 1 | 1 | |
| C | 4850000 | 2013 | 1 | 0 | 1 | 1 | 4850000 | ||
| D | 5000000 | 5000000 | 2013 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |||
| Key Bank | ||||||||||||
| C | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 14.000000000000 | 1 | 0 |
| (no name) | ||||||||||||
| D | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Parts II - IV: | Identifier |
| Return Reference | Tax Exempt Bonds | ReturnReference |
| Explanation | The bond issue was a re-financing secured to consolidate several smaller financing debt instruments. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 210835 | AmountOfGrant |
| Type Of Assistance | Tuition Remission | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Brian Nester | |||
| Family member of trustee, Mike Loftis | 62132 | Compensation | 0 |
| Lynn Rohm | |||
| Family member of VP, Robert Rohm | 11757 | Compensation | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22531 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributions reported is the number of contributions received, not the number of contributed items. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Janice Supplee and David Warren - family relationship. | |
| Form 990, Part VI, Section B, line 11 | Cedarville's board of trustees operates in committee fashion. The Business Committee (also serving as the audit committee and investment committee) is responsible to the full board for financial related items. As such, a copy of the Form 990 was provided to the Business Committee for review prior to filing. Additionally, the University's outside independent CPA firm prepared and reviewed the Form 990 prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The University enforces compliance with the conflict of interest policy by requiring trustees to annually sign bylaws statements. All trustees are required to disclose to the board any possible conflict of interest at the earliest practicable time. No trustee shall vote on any matter under consideration at a board or committee meeting in which such trustee has a conflict of interest. The minutes of such meetings shall reflect that a disclosure was made and that the trustee, having a conflict of interest, abstained from voting. If a trustee is uncertain as to whether a conflict of interest may exist the trustee may request the board or committee to resolve the question by majority vote. | |
| Form 990, Part VI, Section B, line 15 | Compensation for the president and officers is set by an independent body consisting of the Executive committee of the Board of Trustees. Comparable market data from CCCU and CUPA is used. This process and results are thoroughly documented in the board minutes. | |
| Form 990, Part VI, Section C, line 18 | The University makes Form 1023 and Form 990 available upon request. Form 990 is also available at www.guidestar.org for public review. | |
| Form 990, Part VI, Section C, line 19 | The University makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are not available to the general public. | |
| Form 990, Part XI, line 9: | Change in the value of interest rate swap 187,718. Change in value of split interest agreement 53,272. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Audit committee oversight |