UNIVERSITY OF CINCINNATI FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF CINCINNATI FOUNDATION (EIN 31-0896555)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201420459349300122
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T10:00:29-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310896555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF CINCINNATI FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	5135566781	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19970	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452190970	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM E HENRICH	Name
Title	SVP/CHIEF FINANCIAL OFFICER	Title
Phone	5135566781	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2014-02-14	DatePrepared

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	ROBERT L FEALY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19970	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452190970	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	141360588	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GIVETO.UC.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE UC FOUNDATION IS THE PRIVATE SECTOR FUND-RAISING ENTITY FOR THE UNIVERSITY AND IS CHARGED WITH ENCOURAGING PHILANTHROPY FOR THE UNIVERSITY, AND TO SECURE AND STEWARD CONTRIBUTIONS IN SUPPORT OF UC'S GOALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	83	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	83	NbrIndependentVotingMembers
Total Nbr Employees	126	TotalNbrEmployees
Total Nbr Volunteers	381	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	102473777	ContributionsGrantsPriorYear
Contributions Grants Current Year	119655021	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9893768	InvestmentIncomePriorYear
Investment Income Current Year	8534599	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13217939	OtherRevenuePriorYear
Other Revenue Current Year	13170968	OtherRevenueCurrentYear
Total Revenue Prior Year	125585484	TotalRevenuePriorYear
Total Revenue Current Year	141360588	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	99897917	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	97192285	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9943782	SalariesEtcPriorYear
Salaries Etc Current Year	9306793	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	578273	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	577693	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9294703	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7370979	OtherExpensePriorYear
Other Expenses Current Year	2672831	OtherExpensesCurrentYear
Total Expenses Prior Year	117790951	TotalExpensesPriorYear
Total Expenses Current Year	109749602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7794533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31610986	RevenuesLessExpensesCY
Total Assets BOY	321159079	TotalAssetsBOY
Total Assets EOY	366513629	TotalAssetsEOY
Total Liabilities BOY	12668023	TotalLiabilitiesBOY
Total Liabilities EOY	13422880	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	308491056	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	353090749	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE UC FOUNDATION IS THE PRIVATE SECTOR FUND-RAISING ENTITY FOR THE UNIVERSITY AND IS CHARGED WITH ENCOURAGING PHILANTHROPY FOR THE UNIVERSITY, AND TO SECURE AND STEWARD CONTRIBUTIONS IN SUPPORT OF UC'S GOALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	91356727	Expense
Grants	91356727	Grants
Revenue	91356727	Revenue
Description	ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	152575	Expense
Grants	152575	Grants
Revenue	152575	Revenue
Description	ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	91509302	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	81	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	126	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	83	NbrVotingGoverningBodyMembers
Number Independent Voting Members	83	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	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	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MR WILLIAM E HENRICH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5135566781	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19970	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452190970	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (105 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ALLSPACH EUGENE R
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
AMBACH ROBERT F
UNIVERSITY OF CINCINNATI FOUNDATION	EX-OFFICIO	1.00	X	0	0	0
BECK PE DR CLARK E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
BLAKENEY JAMES E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
BOURGRAF ELROY E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
BROWN HENRY T
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
BUDIG JR OTTO M
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
BARRETT C FRANCIS
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
CARMICHAEL DANIEL P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
BYERS KENNETH V JR
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
COORS CLIFFORD H
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
COLLINS PHILIP D
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
DEGARMO TODD
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
DEWEY THOMAS E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
DICKHONER WILLIAM H
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
DILLON DAVID B
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
DOBBS ROBERT E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
DAVENPORT BEVERLY
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
DUNKELMAN DIANE G
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
EARLEY DANIEL L
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
EMMERICH JR THEODORE H
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
FEALY ROBERT L
UNIVERSITY OF CINCINNATI FOUNDATION	CHAIRMAN	1.00	X	0	0	0
FATH HARRY J
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
GOERING JOHN B
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HALL BRIAN E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HAMANT PHD NANCY R
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
HARRISON MD DONALD C
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HAYDEN CARRIE K
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HEIMANN ROBERT A
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
ALPAUGH PETER A
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HARKNETT RICHARD J
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
HOLLISTER KATHRYN A
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HUMES THOMAS H
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
JOHNSON PHD TIMOTHY E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
KATZ REUVEN J
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
KAUTZ JAMES C
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
KELLAR BARBARA A
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
KLINGBIEL PATRICIA L
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
KOLODZIK MARVIN P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
KRUL II WILLIAM H
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
LANCE DAVID M
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
LAUCH LOUIS H
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
LEAMON JERRY P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
LEARMONTH ESQ DOLORIS F
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
LANDGREN PETER E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
LOWER WILLIAM E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
MACK C
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
MADDOX EVA L
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
JONES III LAURENCE F
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
JUDGE JOSEPH P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
MILLER PHD DANE A
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
MISCHELL THOMAS E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
MOINE II JOFFRE P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
MONNIG WILLIAM B
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
ONO PHD SANTA J
UNIVERSITY OF CINCINNATI FOUNDATION	EX-OFFICIO	1.00	X	0	0	0
MONTOPOLI JEROME P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
MOTCH MARJORIE
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
KINGJR ROBERT J
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
NEWELL VALERIE L
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
NIEHOFF HC BUCK
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
OGLE CORA K
UNIVERSITY OF CINCINNATI FOUNDATION	EX-OFFICIO	1.00	X	0	0	0
PAXTON MICHAEL J
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
JOHNSON LAWRENCE J
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
PRESCOTT R MICHAEL
UNIVERSITY OF CINCINNATI FOUNDATION	EX-OFFICIO	1.00	X	0	0	0
RICHARDSON MELODY SAWYER
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
ROBERTSON YVONNE C
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
ROEHR JR ALVIN F
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
WOLF GREGORY C
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
SCHIFF PHD JAMES A
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
SCHUELER MICHAEL T
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
SCHWAB JAMES E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
RIEVESCHL MRS GEORGE
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
SHIPLEY TONY L
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
SHUMAN FRANK T
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
SMITH RANDALL E
UNIVERSITY OF CINCINNATI FOUNDATION	EX-OFFICIO	1.00	X	0	0	0
STERN MD PETER J
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
STEWART S JAY
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
STINNETT J CLAY
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
STRANGE PETER S
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
TEW JR MD JOHN M
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
THORNBURGH RICHARD E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
UIBLE WOODROW H
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
ULLMAN III MYRON E
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
VALENTINE MARGARET K
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
WEDBUSH EDWARD W
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
WIESMANN SANDRA S
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
WILLIAMS JEFFREY P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
WILSON STEVEN A
UNIVERSITY OF CINCINNATI FOUNDATION	PAST PRES./C	1.00	X	0	0	0
WOODSIDE III MD FRANK C
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
WYLER JEFFREY L
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE EMER	1.00	X	0	0	0
ZIEGLER WILBERT L
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
CONNELL SEAN P
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
CUNI SALLY W
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HOFFMAN STUART G
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
ZINGALE ANTHONY
UNIVERSITY OF CINCINNATI FOUNDATION	TRUSTEE	1.00	X	0	0	0
HENRICH WILLIAM E
UNIVERSITY OF CINCINNATI FOUNDATION	SVP & CFO	40.00		169078	0	20517	X
GRABOWSKI RODNEY M
UNIVERSITY OF CINCINNATI FOUNDATION	PRESIDENT(HD	40.00		0	0	0	X
MULVIHILL WILLIAM
UNIVERSITY OF CINCINNATI FOUNDATION	EXEC. VICE-P	40.00		287796	0	27425		X
HURLEY ANDREW R
UNIVERSITY OF CINCINNATI FOUNDATION	SR. ASSOC. D	40.00		133066	0	0			X
BRICKER MARK O
UNIVERSITY OF CINCINNATI FOUNDATION	VP CHIEF ACC	40.00		122765	0	16549			X
ZENZ MICHAEL
UNIVERSITY OF CINCINNATI FOUNDATION	EXEC DIR DEV	40.00		116679	0	12593			X
WEITZEL GINA
UNIVERSITY OF CINCINNATI FOUNDATION	SR. DIR. OF	40.00		115196	0	14490			X
CARROLL MICHAEL
UNIVERSITY OF CINCINNATI FOUNDATION	FORMER PRESI	0.00		246789	0	0				X
GILLESPIE JOHN
UNIVERSITY OF CINCINNATI FOUNDATION	VP. DEV./ALU	40.00		226774	0	11701				X
WOLF KATHY
UNIVERSITY OF CINCINNATI FOUNDATION	VP MKTG. AND	40.00		174817	0	20732				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1592960	TotalReportableCompFromOrg
Total Other Compensation	124007	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RUFFALO CODY ASSOC
PO BOX 3018	CEDAR RAPIDS	IA	524063018	FUNDRAISING	459191
WORDSWORTH COMMUNICATIONS
PO BOX 54691	CINCINNATI	OH	45254	MKTG, PR/PUB.	195436
THE REEHER GROUP
165 WESTERN AVE NORTH SUITE 8	ST PAUL	MN	55102	RES/ANALYSIS	118502

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	119655021	AllOtherContributions
Noncash Contributions	18636854	NoncashContributions
Total Contributions	119655021	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8534599	TotalRevenueColumn
Related Or Exempt Function Income	8534599	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
END. FUND-RAISING ASSESSMENT	10241458	10241458
OTHER INCOME	1202470	1202470
SUPPORT FROM COLLEGES	662178	662178

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1064862	TotalRevenueColumn
Related Or Exempt Function Income	1064862	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13170968	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	141360588	TotalRevenueColumn
Related Or Exempt Function Income	21705567	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	97192285	Total
Program Services	97192285	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	591035	Total
Management And General	206031	ManagementAndGeneral
Fundraising	385004	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6259244	Total
Management And General	1273155	ManagementAndGeneral
Fundraising	4986089	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	441266	Total
Management And General	89018	ManagementAndGeneral
Fundraising	352248	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1561273	Total
Management And General	395350	ManagementAndGeneral
Fundraising	1165923	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	453975	Total
Management And General	88439	ManagementAndGeneral
Fundraising	365536	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	45373	Total
Management And General	45373	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	128906	Total
Management And General	128906	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	577693	Total
Fundraising	577693	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	26015	Total
Management And General	26015	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	442521	Total
Management And General	86882	ManagementAndGeneral
Fundraising	355639	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	275299	Total
Fundraising	275299	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	320919	Total
Management And General	193976	ManagementAndGeneral
Fundraising	126943	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	95509	Total
Management And General	91216	ManagementAndGeneral
Fundraising	4293	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	406296	Total
Management And General	373958	ManagementAndGeneral
Fundraising	32338	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	158899	Total
Management And General	2632	ManagementAndGeneral
Fundraising	156267	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	60215	Total
Management And General	10535	ManagementAndGeneral
Fundraising	49680	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	213783	Total
Management And General	89213	ManagementAndGeneral
Fundraising	124570	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33703	Total
Management And General	33703	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS (499)	110668	82286	28382
DONOR RECOGNITION (428)	99618		99618
CULTIVATION (422)	99497		99497
ALUMNI AFFAIRS-MED (561)	50337		50337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	105273	Total
Management And General	45926	ManagementAndGeneral
Fundraising	59347	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	109749602	Total
Program Services	97192285	ProgramServices
Management And General	3262614	ManagementAndGeneral
Fundraising	9294703	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3093405	BOY
EOY	4826522	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60039325	BOY
EOY	76994138	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2039780	BOY
EOY	1582577	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	282345	BOY
EOY	275868	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3486376	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2976890	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	687806	BOY
EOY	509486	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	253718401	BOY
EOY	281408843	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1298017	BOY
EOY	916195	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	321159079	BOY
EOY	366513629	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8695836	BOY
EOY	8334774	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3972187	BOY
EOY	5088106	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12668023	BOY
EOY	13422880	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-25364185	BOY
EOY	-21034298	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82553702	BOY
EOY	101830622	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251301539	BOY
EOY	272294425	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	308491056	BOY
EOY	353090749	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321159079	BOY
EOY	366513629	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31610986	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17643299	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-4654592	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81637923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88580727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93261172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102473777	CurrentTaxYearMinus1Year
Current Tax Year	119655021	CurrentTaxYear
Total	485608620	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81637923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88580727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93261172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102473777	CurrentTaxYearMinus1Year
Current Tax Year	119655021	CurrentTaxYear
Total	485608620	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	28876505	AmountsSubstContributorsTotal
Public Support Total170	456732115	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10106587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9625594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9494157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9893768	CurrentTaxYearMinus1Year
Current Tax Year	8534599	CurrentTaxYear
Total	47654705	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13793783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14435014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14175379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13217939	CurrentTaxYearMinus1Year
Current Tax Year	13170968	CurrentTaxYear
Total	68793083	Total

Field	Value	IRS element (for citing)
Total Support	602056408	TotalSupport
Gross Receipts From Admissions Etc	21705567	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	238186016	BeginningOfYearBalance
Contributions	22302028	Contributions
Investment Earnings Or Losses	15918478	InvestmentEarningsOrLosses
Grants Or Scholarships	3843841	GrantsOrScholarships
Other Expenditures	6508926	OtherExpenditures
End Of Year Balance	266053755	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	240285875	BeginningOfYearBalance
Contributions	14195140	Contributions
Investment Earnings Or Losses	-3461768	InvestmentEarningsOrLosses
Grants Or Scholarships	3845361	GrantsOrScholarships
Other Expenditures	8987870	OtherExpenditures
End Of Year Balance	238186016	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	199013171	BeginningOfYearBalance
Contributions	24194716	Contributions
Investment Earnings Or Losses	28314814	InvestmentEarningsOrLosses
Grants Or Scholarships	4180483	GrantsOrScholarships
Other Expenditures	7056343	OtherExpenditures
End Of Year Balance	240285875	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	184428948	BeginningOfYearBalance
Contributions	18981131	Contributions
Investment Earnings Or Losses	12525899	InvestmentEarningsOrLosses
Grants Or Scholarships	4344589	GrantsOrScholarships
Other Expenditures	12578218	OtherExpenditures
End Of Year Balance	199013171	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	235918544	BeginningOfYearBalance
Contributions	20245164	Contributions
Investment Earnings Or Losses	-41466502	InvestmentEarningsOrLosses
Grants Or Scholarships	4600872	GrantsOrScholarships
Other Expenditures	25667386	OtherExpenditures
End Of Year Balance	184428948	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.11080	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.84370	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04550	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1342845	OtherCostOrOtherBasis
Depreciation	977089	Depreciation
Book Value	365756	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1015338	OtherCostOrOtherBasis
Depreciation	929840	Depreciation
Book Value	85498	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1128193	OtherCostOrOtherBasis
Depreciation	1069961	Depreciation
Book Value	58232	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	509486	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENCY PAYABLE	$2,579,663
REFUNDABLE DEPOSITS	$1,516,658
TRUST HELD BEN. OTHER	$991,785

Field	Value	IRS element (for citing)
Total Of Amounts	5088106	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	103133291	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17643299	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	315361	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	17958660	RevenueNotRptdF990
Revenue Subtotal	85174631	RevenueSubtotal
Other Revenues Not Included	56185957	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	56185957	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	141360588	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	58533598	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	315361	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	315361	ExpensesNotRptdF990
Expenses Subtotal	58218237	ExpensesSubtotal
Other Expenses Not Included	51531365	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	51531365	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	109749602	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE EARNINGS FROM THE UNIVERSITY OF CINCINNATI FOUNDATION ENDOWMENT FUNDS ARE TRANSFERRED TO THE UNIVERSITY OF CINCINNATI TO BE DISBURSED ACCORDING TO THE RESTRICTIONS OF EACH ENDOWMENT. THESE RESTRICTIONS INCLUDE SCHOLARSHIPS, PRIZES, AWARDS AND SUPPORT FOR THE COLLEGES AND DEPARTMENTS OF THE UNIVERSITY.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. OPEN TAX YEARS FOR THE FOUNDATION INCLUDE 2011, 2010 AND 2009. AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION HAS NO ASSETS OR LIABILITIES RECORDED RELATED TO UNCERTAIN TAX POSITIONS.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 7,621,593 NON-GOVERNMENT GRANTS 19,332,187 PRIVATE PRACTICE CONTRIBUTIONS 24,577,173 UC PHYSICIANS-MEDICAL CENTER FUND 4,655,004
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 7,621,593 NON-GOVERNMENT GRANTS 19,332,187 PRIVATE PRACTICE CONTRIBUTIONS 24,577,173 UC PHYSICIANS-MEDICAL HEALTH CENTER 4,655,004 CHANGE IN PV OF ANNUITIES PAYABLE -793,888 FUND RAISING ASSESSMENT -3,860,704

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO CODY & ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	TELEFUND	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1040687	GrossReceipts
Amount Retained By Contractor	459191	AmountRetainedByContractor
Net To Organization	581496	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1040687	TotalGrossReceipts
Total Retained By Contractors	459191	TotalRetainedByContractors
Total Net To Organization	581496	TotalNetToOrganization

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF CINCINNATI
UNIVERSITY OF CINCINNATI	2624 CLIFTON AVENUE	2624 CLIFTON AVENUE	CINCINNATI	OH	45221	316000989	2	91356727	5682983	SUPPORT
UNIVERSITY OF CINCINNATI ALUMNI ASN
UNIVERSITY OF CINCINNATI ALUMNI ASN	PO BOX 210024	PO BOX 210024	CINCINNATI	OH	45221	311309846	3		152575	SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
HENRICH WILLIAM E
UNIVERSITY OF CINCINNATI FOUNDATION	SVP & CFO	161066	8012	16184	4333	189595
MULVIHILL WILLIAM
UNIVERSITY OF CINCINNATI FOUNDATION	EXEC VICE-PRES	235546	46250	22872	4553	315221	6000
CARROLL MICHAEL
UNIVERSITY OF CINCINNATI FOUNDATION	FORMER PRESIDENT					246789	246789
GILLESPIE JOHN
UNIVERSITY OF CINCINNATI FOUNDATION	VP DEVALUMN AFF	83840		9375	2326	238475	142934
WOLF KATHY
UNIVERSITY OF CINCINNATI FOUNDATION	VP MKTG AND COMM	158851	15966	16205	4527	195549

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2	RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TIMOTHY E JOHNSON PHD
JOHNSON INVESTMENT COUNSEL	TRUSTEE	71122	INVESTMENT MGMT SERV	false
MICHAEL PRESCOTT
US BANK	TRUSTEE	9812	BANK FEES	false
FRANK C WOODSIDE III MD
DINSMORE & SHOHL LLP	TRUSTEE	45373	LEGAL SERVICES	false
JOFFRE MOINE
INFITECH	TRUSTEE	1126	GIFT PROCESSING	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	102916	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	591	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Intellectual Property IntellectualProperty

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	3435335	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	149	NumberOfContributions
Noncash Contribs Rptd F990	13008481	NoncashContribsRptdF990
Method Of Determining Revenues	AVG HIGH/LOW PRICE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	1350	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5125	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MUSICAL INSTRMT	71	813365	COST/SELLING PRICE
X	PROMO MAT/EVNTS	279	806343	COST/SELLING PRICE
X	EQUIPMENT	8	213171	COST/SELLING PRICE
X	DONATED SRVCS	78	250177	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Number Of8283 Received	133	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	SCHEDULE M, PAGE 1, PART I, LINE 32B	PUBLICALLY TRADED STOCK IS SOLD BY LOCAL STOCK BROKERS.
SUPPLEMENTAL INFORMATION	SCHEDULE M, PAGE 2, PART II	SCHEDULE M, LINE 28 - NONCASH CONTRIBUTIONS DONATED SERVICES ARE LISTED ON THIS LINE. THE DONOR SERVICES ARE RECORDED IN THE DONOR DATABASE, BUT IT IS NOT TREATED AS A TAX DEDUCTIBLE DONATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	FORM 990, PART I SUMMARY, LINE 8 AND LINE 13 AND SCHEDULE A, SECTION A, PUBLIC SUPPORT, LINE 1 - THE AMOUNTS INCLUDE GIFTS RECEIVED BY THE UNIVERSITY OF CINCINNATI FOUNDATION, GIFTS AND NON-GOVERNMENT GRANTS RECEIVED BY THE UNIVERSITY OF CINCINNATI, PRIVATE PRACTICE CORPORATION, AND UC PHYSCIANS MEDICAL CENTER FUND, AND THE DISTRIBUTION OF THOSE AMOUNTS TO THE UNIVERSITY OF CINCINNATI. THERE ARE CERTAIN ASSETS ON THE BALANCE SHEET OF THE UNIVERSITY OF CINCINNATI FOUNDATION THAT ARE ALSO INCLUDED ON THE BOOKS OF THE UNIVERSITY OF CINCINNATI AND THE UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOHNSON INVESTMENT COUNSEL TRUSTEE US BANK TRUSTEE DINSMORE & SHOHL TRUSTEE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE FOUNDATION FOR REVIEW. THE AUDIT COMMITTEE REPORTS ON THE RESULTS OF THE REVIEW TO THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD OF TRUSTEES FOR FINAL APPROVAL PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COLLECTION OF RESPONSES AND REVIEW BY LEGAL COUNSEL.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
STATES WHERE COPY OF RETURN IS FILED	FORM 990, PAGE 6, PART VI, LINE 17	NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WISCONSIN, WEST VIRGINIA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI -7,621,593 NON-GOVERNMENT GRANTS -19,332,187 PRIVATE PRACTICE CONTRIBUTIONS -24,577,173 UC PHYSICIANS-MEDICAL CENTER FUND -4,655,004 CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 7,621,593 NON-GOVERNMENT GRANTS 19,332,187 PRIVATE PRACTICE CONTRIBUTIONS 24,577,173 UC PHYSICIANS-MEDICAL HEALTH CENTER 4,655,004 CHANGE IN PV OF ANNUITIES PAYABLE -793,888 FUND RAISING ASSESSMENT -3,860,704

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
UNIVERSITY OF CINCINNATI
UNIVERSITY OF CINCINNATI	2624 CLIFTON AVENUE	2624 CLIFTON AVENUE	CINCINNATI	OH	45221	316000989	SCHOOL	OH	115	2	N/A	false
UNIVERSITY OF CINCINNATI ALUMNI ASN
UNIVERSITY OF CINCINNATI ALUMNI ASN	PO BOX 210024	PO BOX 210024	CINCINNATI	OH	45221	311309846	SUPPORT	OH	501C3	5	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved
UNIVERSITY OF CINCINNATI
UNIVERSITY OF CINCINNATI	L	137192285
UNIVERSITY OF CINCINNATI ALUMNI ASN
UNIVERSITY OF CINCINNATI ALUMNI ASN	O	152575