CAPITAL UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL UNIVERSITY (EIN 31-4379435)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301644
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:05:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West Broad Street | AddressLine1 |
| Address Line2 | Suite 1700 | AddressLine2 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 6142366813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 College and Main | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN E TATE | Name |
| Title | VP, BUSINESS & FINANCE | Title |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel Spurlock | Name |
| PTIN | P00520729 | PTIN |
| Phone | 6144690001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVY A BOWMAN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 College and Main | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 126663219 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPITAL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1830 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TRANSFORMING LIVES THROUGH HIGHER EDUCATION AND PROVIDING PERSONAL GROWTH BY ENCOURAGING, ENABLING AND CELEBRATING LEARNING; PREPARE INDIVIDUALS TO BE KNOWLEDGEABLE, INDEPENDENT, CRITICAL THINKERS; INSPIRE INDIVIDUALS TO BE MORALLY REFLECTIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2024 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | -1954 | TotalGrossUBI |
| Contributions Grants Prior Year | 5502365 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4725342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108151624 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 110845570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3465983 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4635869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 117173739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120232504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39194393 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42190597 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46666141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47888793 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2044362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25780937 | OtherExpensePriorYear |
| Other Expenses Current Year | 26573089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111641471 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116652479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5532268 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3580025 | RevenuesLessExpensesCY |
| Total Assets BOY | 207459196 | TotalAssetsBOY |
| Total Assets EOY | 213249353 | TotalAssetsEOY |
| Total Liabilities BOY | 50332603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48363678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 157126593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 164885675 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRANSFORMING LIVES THROUGH HIGHER EDUCATION AND PROVIDING PERSONAL GROWTH BY ENCOURAGING, ENABLING & CELEBRATING LEARNING; PREPARE INDIVIDUALS TO BE KNOWLEDGEABLE, INDEPENDENT, CRITICAL THINKERS; INSPIRE INDIVIDUALS TO BE MORALLY REFLECTIVE, SPIRITUALLY ALIVE & CIVICALLY ENGAGED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70030430 | Expense |
| Grants | 38737954 | Grants |
| Revenue | 76638318 | Revenue |
| Description | CAPITAL UNIVERSITY PROVIDES ACADEMIC OPPORTUNITIES TO 2,640 STUDENTS IN ITS UNDERGRADUATE PROGRAMS. THE UNIVERSITY OFFERS FOUR UNDERGRADUATE DEGREES WITH MORE THAN 70 MAJORS, TAUGHT BY APPROXIMATELY 182 FULL-TIME GRADUATE AND UNDERGRADUATE FACULTY. MORE THAN 2100 STUDENTS RECEIVE INSTITUTIONAL FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS. SINCE CAPITAL IS IN A METROPOLITAN SETTING IN THE COLUMBUS SUBURB OF BEXLEY, STUDENTS ENJOY MANY ACADEMIC, CULTURAL, RECREATIONAL AND SOCIAL ACTIVITIES. THE ACADEMIC EXPERIENCE AT CAPITAL INCLUDES A RICH VARIETY OF INTERNSHIPS AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN COOPERATION WITH NATIONAL CORPORATIONS, HEALTH AND OTHER NON-PROFIT AGENCIES AND GOVERNMENTAL OFFICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19032823 | Expense |
| Revenue | 13201477 | Revenue |
| Description | PUBLIC SERVICE AND INSTITUTIONAL SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17959586 | Expense |
| Grants | 3452643 | Grants |
| Revenue | 21089544 | Revenue |
| Description | CAPITAL UNIVERSITY PROVIDES ACADEMIC OPPORTUNITIES TO 860 STUDENTS IN ITS GRADUATE DEGREE PROGRAMS. THE UNIVERSITY OFFERS EIGHT GRADUATE DEGREES IN LAW, TAXATION, BUSINESS, NURSING AND MUSIC. MORE THAN 370 GRADUATE STUDENTS RECEIVE INSTITUTIONAL FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS. IN ADDITION TO THE GRADUATE PROGRAMS HOUSED ON THE MAIN CAMPUS IN THE SUBURB OF BEXLEY, THE CAPITAL UNIVERSITY LAW SCHOOL IS LOCATED IN DOWNTOWN COLUMBUS, PROVIDING STUDENTS THE PROSPECT OF ENHANCING THEIR EDUCATION THROUGH INTERNSHIPS AND OTHER OPPORTUNITIES WITH FEDERAL, STATE AND COUNTY AGENCIES, AND WITH LAW FIRMS IN OHIO'S CAPITAL CITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 107022839 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5412 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2024 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toni Streit | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142366292 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COLLEGE and MAIN | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432092394 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BERNIE OSTROWSKI | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| DENVY BOWMAN | |||||||||
| PRESIDENT | 50.00 | X | X | 352940 | 0 | 36930 | |||
| JOHN PHILLIPS | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| LEE ANNE LOWMAN | |||||||||
| TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |||
| WILLIAM D HAUEISEN | |||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| ANDRE PORTER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ANN LEAK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BONNIE GERBER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CAROL MCWILLIAMS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DAN CREEKMUR | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DENNY FREUDEMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DICK HARTMANN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DICK WILLIAMS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DONNA SMITH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| EJ THOMAS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH EATON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| GARY QUALMANN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| HARRY RADUEGE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JACQUELINE PRIMEAU | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES HAVENS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JERRY BAHLMANN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN WALKER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOSEPH CARRABBA | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JUNE FRYMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KATHY WOLFGRAM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KEN WEIXEL | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARGARET EARLY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MICHELLE ADAMS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MIKE CRANE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MORITZ ZIEGLER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PATSY THOMAS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD LOMBARDI | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RONALD ST PIERRE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| STEVE WACHTMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SUSAN JABLONSKI | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| TED LONG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KEVIN SAYERS | |||||||||
| EVP PLANNING & ADVANCEMENT | 50.00 | X | 218495 | 0 | 43726 | ||||
| LORI MCKIRNAN | |||||||||
| ASS'T TREASURER | 50.00 | X | 96358 | 0 | 29298 | ||||
| RICHARD ASHBROOK | |||||||||
| PROVOST & VP ACADEMIC & STUDENT AFFAIRS | 50.00 | X | 211742 | 0 | 43235 | ||||
| SUSAN TATE | |||||||||
| VP BUS & FINANCE; TREASURER | 50.00 | X | 188648 | 0 | 26737 | ||||
| TANYA POTEET | |||||||||
| ASS'T SECRETARY/UNIV COUNSEL | 50.00 | X | 177051 | 0 | 15729 | ||||
| RICHARD SIMPSON | |||||||||
| DEAN, LAW SCHOOL | 50.00 | 254196 | 0 | 45184 | X | ||||
| DAN TURAK | |||||||||
| FACULTY, LAW | 50.00 | 192841 | 0 | 36036 | X | ||||
| JACK GUTTENBERG | |||||||||
| FACULTY, LAW | 50.00 | 185518 | 0 | 35918 | X | ||||
| MARK BROWN | |||||||||
| FACULTY, LAW | 50.00 | 188922 | 0 | 31245 | X | ||||
| MARK STRASSER | |||||||||
| FACULTY, LAW | 50.00 | 186411 | 0 | 38551 | X | ||||
| STANTON DARLING | |||||||||
| PROFESSOR, LAW SCHOOL | 50.00 | 175321 | 0 | 34346 | X | ||||
| BETTY LOVELACE | |||||||||
| ASSOC VP ACADEMICS & STUDENT AFFAIRS | 50.00 | 145249 | 0 | 21608 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2573692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 438543 | TotalOtherCompensation |
| Number Individuals GT100 K | 51 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARKHURST DINING SERVICE | |||||
| PO BOX 644091 | PITTSBURGH | PA | 15264 | DINING/FOOD SERVICE | 3105117 |
| AETNA BUILDING MAINTENANCE | |||||
| PO BOX 636290 | CINCINNATI | OH | 452636290 | CUSTODIAL SERVICES | 1646503 |
| THE QUANDEL GROUP INC | |||||
| 8181 WORTHINGTON ROAD | WESTERVILLE | OH | 43082 | CONSTRUCTION | 1161404 |
| OHIO TECHNICAL SERVICES | |||||
| 1949 CAMARO AVENUE | COLUMBUS | OH | 43207 | CONSTRUCTION | 575537 |
| RW SETTERLIN BUILDING COMPANY | |||||
| 560 HARMON AVENUE | COLUMBUS | OH | 43223 | CONSTRUCTION | 351671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Fundraising Events | 25415 | FundraisingEvents |
| Government Grants | 1079436 | GovernmentGrants |
| All Other Contributions | 3620491 | AllOtherContributions |
| Noncash Contributions | 155971 | NoncashContributions |
| Total Contributions | 4725342 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL PROGRAMS- UNDERGRADUATE | 611710 | 76638318 | 76638318 |
| EDUCATIONAL PROGRAMS- GRADUATE | 611710 | 21089544 | 21089544 |
| AUXILIARIES | 611710 | 11922370 | 11922370 |
| GENERAL EDUCATIONAL PROGRAMS | 611710 | 1079803 | 1079803 |
| BOOKSTORE REVENUE | 451211 | 115535 | 115535 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 110845570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2122364 | TotalRevenueColumn |
| Unrelated Business Revenue | -1954 | UnrelatedBusinessRevenue |
| Exclusion | $2,124,318 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 245957 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296754 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -50797 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50797 | TotalRevenueColumn |
| Exclusion | -$50,797 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8626952 | Securities |
| Other | 8233 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6111741 | Securities |
| Other | 9939 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2515211 | Securities |
| Other | -1706 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2513505 | TotalRevenueColumn |
| Exclusion | $2,513,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5020 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25415 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12281 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7261 | TotalRevenueColumn |
| Exclusion | -$7,261 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 611710 | 83781 | 83769 | $12 |
| 0 | ||||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83781 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120232504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110929339 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1954 | UnrelatedBusinessRevenue |
| Exclusion | $4,579,777 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42057682 | Total |
| Program Services | 42057682 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132915 | Total |
| Program Services | 132915 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499431 | Total |
| Program Services | 1349488 | ProgramServices |
| Management And General | 149943 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28564 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28564 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33975367 | Total |
| Program Services | 29587945 | ProgramServices |
| Management And General | 3287550 | ManagementAndGeneral |
| Fundraising | 1099872 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2677931 | Total |
| Program Services | 2326212 | ProgramServices |
| Management And General | 258468 | ManagementAndGeneral |
| Fundraising | 93251 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6980412 | Total |
| Program Services | 6075275 | ProgramServices |
| Management And General | 675031 | ManagementAndGeneral |
| Fundraising | 230106 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727088 | Total |
| Program Services | 2380156 | ProgramServices |
| Management And General | 264461 | ManagementAndGeneral |
| Fundraising | 82471 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20365 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90760 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 90760 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313699 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 313699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7434362 | Total |
| Program Services | 6619527 | ProgramServices |
| Management And General | 735503 | ManagementAndGeneral |
| Fundraising | 79332 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496145 | Total |
| Program Services | 445026 | ProgramServices |
| Management And General | 49448 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782559 | Total |
| Program Services | 2395495 | ProgramServices |
| Management And General | 266166 | ManagementAndGeneral |
| Fundraising | 120898 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195342 | Total |
| Program Services | 1075808 | ProgramServices |
| Management And General | 119534 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3116034 | Total |
| Program Services | 2804431 | ProgramServices |
| Management And General | 311603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070719 | Total |
| Program Services | 874409 | ProgramServices |
| Management And General | 97157 | ManagementAndGeneral |
| Fundraising | 99153 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675248 | Total |
| Program Services | 1319584 | ProgramServices |
| Management And General | 146620 | ManagementAndGeneral |
| Fundraising | 209044 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408231 | Total |
| Program Services | 367408 | ProgramServices |
| Management And General | 40823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6660231 | Total |
| Program Services | 5994208 | ProgramServices |
| Management And General | 666023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658460 | Total |
| Program Services | 592614 | ProgramServices |
| Management And General | 65846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 388149 | 388149 | 0 | 0 |
| INDIRECT ALLOCATED EXPENSES | 262785 | 236507 | 26278 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116652479 | Total |
| Program Services | 107022839 | ProgramServices |
| Management And General | 7585278 | ManagementAndGeneral |
| Fundraising | 2044362 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13410220 | BOY |
| EOY | 13494147 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235468 | BOY |
| EOY | 713987 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7255882 | BOY |
| EOY | 7508246 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49721 | BOY |
| EOY | 51039 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458253 | BOY |
| EOY | 1567841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 180681198 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76922400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104190653 | BOY |
| EOY | 103758798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64022072 | BOY |
| EOY | 69133672 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10660067 | BOY |
| EOY | 11407338 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176860 | BOY |
| EOY | 5614285 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207459196 | BOY |
| EOY | 213249353 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6541021 | BOY |
| EOY | 5991582 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3842211 | BOY |
| EOY | 3502780 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27285000 | BOY |
| EOY | 30410000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4339389 | BOY |
| EOY | 198956 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8324982 | BOY |
| EOY | 8260360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50332603 | BOY |
| EOY | 48363678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102788931 | BOY |
| EOY | 106239440 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14468595 | BOY |
| EOY | 17383968 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39869067 | BOY |
| EOY | 41262267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157126593 | BOY |
| EOY | 164885675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207459196 | BOY |
| EOY | 213249353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3580025 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4313783 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -134726 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1653988 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60643137 | BeginningOfYearBalance |
| Contributions | 1145041 | Contributions |
| Investment Earnings Or Losses | 6775100 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1557511 | GrantsOrScholarships |
| Other Expenditures | 869667 | OtherExpenditures |
| Administrative Expenses | 231974 | AdministrativeExpenses |
| End Of Year Balance | 65904126 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61948819 | BeginningOfYearBalance |
| Contributions | 1037798 | Contributions |
| Investment Earnings Or Losses | 278487 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1131776 | GrantsOrScholarships |
| Other Expenditures | 1268652 | OtherExpenditures |
| Administrative Expenses | 221539 | AdministrativeExpenses |
| End Of Year Balance | 60643137 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53014827 | BeginningOfYearBalance |
| Contributions | 1431755 | Contributions |
| Investment Earnings Or Losses | 10273162 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1215854 | GrantsOrScholarships |
| Other Expenditures | 1327022 | OtherExpenditures |
| Administrative Expenses | 228049 | AdministrativeExpenses |
| End Of Year Balance | 61948819 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49443635 | BeginningOfYearBalance |
| Contributions | 1027878 | Contributions |
| Investment Earnings Or Losses | 5430949 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1184102 | GrantsOrScholarships |
| Other Expenditures | 1494156 | OtherExpenditures |
| Administrative Expenses | 209377 | AdministrativeExpenses |
| End Of Year Balance | 53014827 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60475993 | BeginningOfYearBalance |
| Contributions | 2236438 | Contributions |
| Investment Earnings Or Losses | -10487927 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1046439 | GrantsOrScholarships |
| Other Expenditures | 1538577 | OtherExpenditures |
| Administrative Expenses | 195853 | AdministrativeExpenses |
| End Of Year Balance | 49443635 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14970 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11283610 | OtherCostOrOtherBasis |
| Book Value | 11283610 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87370522 | OtherCostOrOtherBasis |
| Depreciation | 40171663 | Depreciation |
| Book Value | 47198859 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27843615 | OtherCostOrOtherBasis |
| Depreciation | 9599249 | Depreciation |
| Book Value | 18244366 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41462981 | OtherCostOrOtherBasis |
| Depreciation | 23592460 | Depreciation |
| Book Value | 17870521 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12720470 | OtherCostOrOtherBasis |
| Depreciation | 3559028 | Depreciation |
| Book Value | 9161442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103758798 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 6911604 | F |
| PRIVATE EQUITY FUNDS | 4482033 | F |
| REAL ESTATE | 13701 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11407338 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS HELD FOR OTHERS | $224,427 |
| ANNUITIES PAYABLE | $1,121,258 |
| POSTRETIREMENT BENEFIT OBLIGATIONS | $1,509,729 |
| ADVANCES FROM GOVERNMENT FOR STUDENT LOANS | $5,404,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8260360 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE COLLECTION CONSISTS OF A WIDE-RANGE OF ARTWORK COVERING MORE THAN 2,000 YEARS, FROM MANY CULTURES AND MEDIUMS. THE MISSION OF THE GALLERY IS TO PROMOTE USE AS AN INTEGRAL PART OF THE TEACHING MISSION OF THE UNIVERSITY, AND TO CONTRIBUTE TO INTELLECTUALLY STIMULATING, CREATIVE CULTURE ENVIRONMENT FOR THE UNIVERSITY AND COMMUNITY. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | ENDOWMENT FUNDS PROVIDE SUPPORT FOR STUDENT SCHOLARSHIPS, SUPPORT FOR GENERAL OPERATIONS, AND SUPPORT FOR SPECIFIC PROGRAMS IDENTIFIED BY DONORS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE INTERNAL REVENUE SERVICE HAS RULED THAT CAPITAL UNIVERSITY IS A TAX-EXEMPT EDUCATIONAL INSTITUTION UNDER §501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN §501 (C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2013 OR 2012, RESPECTIVELY. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2013 OR 2012, RESPECTIVELY. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Racially nondiscriminatory policy | Schedule E, Part I, Line 3 | NON-DISCRIMINATORY LANGUAGE IS PUBLISHED IN THE ADMISSION VIEW BOOK, THE VARIOUS STUDENT BULLETINS, AND IN ALL MAJOR UNIVERSITY PUBLICATIONS AIMED TO THE STUDENT/PARENT AUDIENCE. |
| Financial aid or assistance from a governmental agency | Schedule E, Part I, Line 6a | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE US GOVERNMENT IN CONNECTION WITH PERKINS STUDENT LOANS, NURSING STUDENT LOANS, COLLEGE WORK-STUDY, PELL GRANTS AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAMS. CAPITAL UNIVERSITY ALSO RECEIVES SUPPORT FROM THE STATE OF OHIO FOR SIMILAR AID PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | STUDY ABROAD | 98213 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | STUDY ABROAD | 32702 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | STUDY ABROAD | 2000 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDENT & FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH | 32714 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDENT & FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH | 7514 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | STUDENT & FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH | 5828 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH. | 1650 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENT AND FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH. | 71865 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 10683000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENT & FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH. | 6133 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | STUDENT & FACULTY TRAVEL FOR FIELD TRIPS AND RESEARCH. | 22961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 10964580 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FINANCIAL AID TO SUPPORT STUDY ABROAD | EUROPE (INCLUDING ICELAND AND GREENLAND) | 9 | 98213 | CHECK |
| FINANCIAL AID TO SUPPORT STUDY ABROAD | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 32702 | CHECK |
| FINANCIAL AID TO SUPPORT STUDY ABROAD | SOUTH AMERICA | 1 | 2000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | ALL STUDENTS ELECTING TO PARTICIPATE IN A STUDY ABOARD PROGRAM ARE AWARDED FINANCIAL AID GRANTS AND OTHER AID BASED ON THE COST OF ATTENDANCE AND FEDERAL NEED CALCULATIONS. ALL GRANT FUNDS TO SUPPORT THESE STUDENTS ARE REMITTED DIRECTLY TO THE HOST INSTITUTION TO BE APPLIED TO THE STUDENTS' PROGRAM CHARGES. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part III | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part III | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NCALP WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 17325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12305 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5020 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2787 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4894 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAVID C. WHITE CLE RECEPTION | NameOfEvent2 |
| Gross Receipts Event2 | 13110 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13110 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 90 | OtherDirectExpensesEvent2 |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 30435 | GrossReceiptsTotal |
| Charitable Contributions Total | 25415 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5020 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2787 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4894 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12281 | DirectExpenseSummaryEvents |
| Net Income Summary | -7261 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENDOWED SCHOLARSHIPS - UNDERGRADUATE | 506 | 1185376 |
| INSTITUTIONAL RESTRICTED SCHOLARSHIPS - UNDERGRADUATE | 85 | 155240 |
| MUSIC SCHOLARSHIP - UNDERGRADUATE | 251 | 3077950 |
| COLLEGIATE FELLOWSHIP AWARDS - UNDERGRADUATE | 46 | 1410485 |
| PRESIDENTIAL SCHOLARSHIP - UNDERGRADUATE | 1756 | 16289638 |
| GRANT IN AID & OTHER INSTITUTIONAL AID - UNDERGRADUATE | 2172 | 16486350 |
| ENDOWED SCHOLARSHIPS - GRADUATE | 48 | 79506 |
| INSTITUTIONAL RESTRICTED SCHOLARSHIPS - GRADUATE | 20 | 48740 |
| GRANT IN AID & OTHER INSTITUTIONAL AID - GRADUATE | 306 | 3324397 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE UNIVERSITY AWARDS ONLY FINANCIAL AID GRANTS TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS' ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN TURAK | ||||||||||||||
| FACULTY, LAW | 189273 | 0 | 0 | 0 | 3568 | 0 | 17454 | 0 | 18582 | 0 | 228877 | 0 | 0 | 0 |
| BETTY LOVELACE | ||||||||||||||
| ASSOC VP ACADEMICS & STUDENT AFFAIRS | 145249 | 0 | 0 | 0 | 0 | 0 | 12845 | 0 | 8763 | 0 | 166857 | 0 | 0 | 0 |
| JACK GUTTENBERG | ||||||||||||||
| FACULTY, LAW | 185518 | 0 | 0 | 0 | 0 | 0 | 17336 | 0 | 18582 | 0 | 221436 | 0 | 0 | 0 |
| DENVY BOWMAN | ||||||||||||||
| PRESIDENT | 310658 | 0 | 0 | 0 | 42282 | 0 | 27273 | 0 | 9657 | 0 | 389870 | 0 | 0 | 0 |
| SUSAN TATE | ||||||||||||||
| VP BUS & FINANCE; TREASURER | 185416 | 0 | 0 | 0 | 3232 | 0 | 16948 | 0 | 9789 | 0 | 215385 | 0 | 0 | 0 |
| MARK BROWN | ||||||||||||||
| FACULTY, LAW | 188005 | 0 | 0 | 0 | 917 | 0 | 17177 | 0 | 14068 | 0 | 220167 | 0 | 0 | 0 |
| RICHARD ASHBROOK | ||||||||||||||
| PROVOST & VP ACADEMIC & STUDENT AFFAIRS | 208214 | 0 | 0 | 0 | 3528 | 0 | 19557 | 0 | 23678 | 0 | 254977 | 0 | 0 | 0 |
| KEVIN SAYERS | ||||||||||||||
| EVP PLANNING & ADVANCEMENT | 215337 | 0 | 0 | 0 | 3158 | 0 | 19373 | 0 | 24353 | 0 | 262221 | 0 | 0 | 0 |
| TANYA POTEET | ||||||||||||||
| ASS'T SECRETARY/UNIV COUNSEL | 174968 | 0 | 0 | 0 | 2083 | 0 | 15452 | 0 | 277 | 0 | 192780 | 0 | 0 | 0 |
| RICHARD SIMPSON | ||||||||||||||
| DEAN, LAW SCHOOL | 245890 | 0 | 0 | 0 | 8306 | 0 | 22499 | 0 | 22685 | 0 | 299380 | 0 | 0 | 0 |
| STANTON DARLING | ||||||||||||||
| PROFESSOR, LAW SCHOOL | 172537 | 0 | 0 | 0 | 2784 | 0 | 16047 | 0 | 18299 | 0 | 209667 | 0 | 0 | 0 |
| MARK STRASSER | ||||||||||||||
| FACULTY, LAW | 184846 | 0 | 0 | 0 | 1565 | 0 | 15866 | 0 | 22685 | 0 | 224962 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE PRESIDENT OF THE UNIVERSITY, DENVY BOWMAN RECEIVES AN AUTOMOBILE AND PHONE ALLOWANCE. OFFICERS KEVIN SAYERS, SUSAN TATE, RICHARD ASHBROOK AND TANYA POTEET RECEIVE A PHONE ALLOWANCE. ALL ALLOWANCES ARE TREATED AS TAXABLE COMPENSATION AND ARE GROSSED-UP PAYMENTS. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | THE PRESIDENT OF THE UNIVERSITY RECEIVES A HOUSING ALLOWANCE. THIS ALLOWANCE IS TREATED AS TAXABLE COMPENSATION. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE UNIVERSITY PROVIDES A SOCIAL CLUB MEMBERSHIP TO THE PRESIDENT. THIS PROVIDES A FACILITY FOR HOSTING UNIVERSITY RELATED EVENTS AND AS SUCH IS NOT TREATED AS TAXABLE COMPENSATION SINCE IT IS USED STRICTLY FOR BUSINESS PURPOSES. THE EXECUTIVE VICE PRESIDENT OF THE UNIVERSITY RECEIVES A MONTHLY CLUB ALLOWANCE AND IT IS TREATED AS TAXABLE COMPENSATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 67756BSK7 | 2006-10-31 | 30850000 | 2006 BONDS FOR CONSTRUCTION AND IMPROVEMENTS | false | false | false |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 2013-04-26 | 3970000 | 2013 BONDS - PROCEEDS USED TO PAY OFF BANK LOAN ON CAPITAL UNIVERSITY APARTMENTS | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 4390000 | 0 | 30998481 | 0 | 0 | 0 | 347043 | 85915 | 0 | 4421353 | 26144170 | 0 | 2007 | true | false | true | true |
| B | 20000 | 0 | 3970000 | 0 | 0 | 3908817 | 0 | 0 | 61183 | 0 | 0 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | 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 | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | false | false | 0.0000 | false | true |
| B | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | false | false | 0.0000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||||||
| A | false | false | false | true | true | false | 0.0 | false | false | false | NA | 0.0 | false | false | true |
| (no name) | |||||||||||||||
| B | false | true | false | false | false | false | 0.0 | false | false | false | 0.0 | false | false | true | |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEEDS OF ISSUANCE | SCHEDULE K, PART II, LINE 3 | LINE 3, $30,998,481, IS MADE UP OF $30,850,000 TOTAL ISSUANCE PLUS INVESTMENT EARNINGS OF $148,481. |
| ALLOCATION OF BOND PROCEEDS | SCHEDULE K, PART II | THE UNIVERSITY RECENTLY RECEIVED ADDITIONAL DOCUMENTATION FROM BOND COUNSEL WHICH REPORTS THE CORRECT ALLOCATION OF BOND PROCEEDS AT CLOSING. THE ALLOCATION OF BOND PROCEEDS AT CLOSING DOES NOT CHANGE THE USE OF THE PROCEEDS OR THE PRIVATE USE CALCULATION. SCHEDULE K, PART II HAS BEEN UPDATED ACCORDINGLY. |
| ISSUER NAME: Ohio Higher Educational Facility Commission: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON AUGUST 2011. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|
| SEE PART V | |||
| N/A | 7770 | DISCOUNTED TUITION | EDUCATION ASSISTANCE |
| SEE PART V | |||
| N/A | 19443 | GRANTS | EDUCATION ASSISTANCE |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON WACHTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FATHER OF TRUSTEE STEVE WACHTMAN | Relationship |
| Amount Of Transaction | 28564 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART III | ReturnReference |
| Explanation | COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCH L, PART III, COLUMNS(A) AND (B) HAVE BEEN LEFT BLANK. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95469 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | 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 | SOFTWARE | 1 | 42200 | MARKET VALUE |
| X | GIFT CERTIFICATES | 2 | 450 | MARKET VALUE |
| X | MERCHANDISE | 3 | 4554 | COST |
| X | MISCELLANEOUS MEETING & TRAVEL COSTS | 11 | 13298 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=SOFTWARE |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=GIFT CERTIFICATES |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MERCHANDISE |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MISCELLANEOUS MEETING & TRAVEL COSTS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | PUBLIC SERVICE AND INSTITUTIONAL SUPPORT |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | POSTRETIREMENT BENEFIT OBLIGATION RELATED CHANGES OTHER THAN PERIODIC COSTS - 154818; ACTUARIAL CHANGE IN ANNUITY LIABILITY - -194192; NET LOSS ON UNCOLLECTIBLE PLEDGES - -95352; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (3) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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 |
Comments