2014-02-14T13:05:47-06:00 2013-06-30 CROWE HORWATH LLP 10 West Broad Street Suite 1700 Columbus OH 432153713 990 2012-07-01 314379435 CAPITAL UNIVERSITY CAPI 6142366813 1 College and Main Columbus OH 43209 SUSAN E TATE 2014-02-14 true Rachel Spurlock P00520729 6144690001 2012 2015-11-30 17:44:51Z DENVY A BOWMAN 1 College and Main Columbus OH 43209 126663219 false X WWW.CAPITAL.EDU X 1830 OH 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. 36 33 2024 35 -1954 5502365 4725342 108151624 110845570 3465983 4635869 53767 25723 117173739 120232504 39194393 42190597 0 0 46666141 47888793 0 0 2044362 25780937 26573089 111641471 116652479 5532268 3580025 207459196 213249353 50332603 48363678 157126593 164885675 X 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. false false 70030430 38737954 76638318 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. 19032823 13201477 PUBLIC SERVICE AND INSTITUTIONAL SUPPORT 17959586 3452643 21089544 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. 107022839 true true false false false false true false true true true false false true true true false true false true false true false true false false false true true true false false false false false false true false true false true false false false false true false false false false false 5412 0 true 2024 true true true false false false false false false false false false X 36 33 false false false false false false false false false false false false false false false Toni Streit 6142366292 1 COLLEGE and MAIN COLUMBUS OH 432092394 BERNIE OSTROWSKI 2.00 X X 0 0 0 DENVY BOWMAN 50.00 X X 352940 0 36930 JOHN PHILLIPS 2.00 X X 0 0 0 LEE ANNE LOWMAN 2.00 X X 0 0 0 WILLIAM D HAUEISEN 2.00 X X 0 0 0 ANDRE PORTER 2.00 X 0 0 0 ANN LEAK 2.00 X 0 0 0 BONNIE GERBER 2.00 X 0 0 0 CAROL MCWILLIAMS 2.00 X 0 0 0 DAN CREEKMUR 2.00 X 0 0 0 DENNY FREUDEMAN 2.00 X 0 0 0 DICK HARTMANN 2.00 X 0 0 0 DICK WILLIAMS 2.00 X 0 0 0 DONNA SMITH 2.00 X 0 0 0 EJ THOMAS 2.00 X 0 0 0 ELIZABETH EATON 2.00 X 0 0 0 GARY QUALMANN 2.00 X 0 0 0 HARRY RADUEGE 2.00 X 0 0 0 JACQUELINE PRIMEAU 2.00 X 0 0 0 JAMES HAVENS 2.00 X 0 0 0 JERRY BAHLMANN 2.00 X 0 0 0 JOHN WALKER 2.00 X 0 0 0 JOSEPH CARRABBA 2.00 X 0 0 0 JUNE FRYMAN 2.00 X 0 0 0 KATHY WOLFGRAM 2.00 X 0 0 0 KEN WEIXEL 2.00 X 0 0 0 MARGARET EARLY 2.00 X 0 0 0 MICHELLE ADAMS 2.00 X 0 0 0 MIKE CRANE 2.00 X 0 0 0 MORITZ ZIEGLER 2.00 X 0 0 0 PATSY THOMAS 2.00 X 0 0 0 RICHARD LOMBARDI 2.00 X 0 0 0 RONALD ST PIERRE 2.00 X 0 0 0 STEVE WACHTMAN 2.00 X 0 0 0 SUSAN JABLONSKI 2.00 X 0 0 0 TED LONG 2.00 X 0 0 0 KEVIN SAYERS 50.00 X 218495 0 43726 LORI MCKIRNAN 50.00 X 96358 0 29298 RICHARD ASHBROOK 50.00 X 211742 0 43235 SUSAN TATE 50.00 X 188648 0 26737 TANYA POTEET 50.00 X 177051 0 15729 RICHARD SIMPSON 50.00 X 254196 0 45184 DAN TURAK 50.00 X 192841 0 36036 JACK GUTTENBERG 50.00 X 185518 0 35918 MARK BROWN 50.00 X 188922 0 31245 MARK STRASSER 50.00 X 186411 0 38551 STANTON DARLING 50.00 X 175321 0 34346 BETTY LOVELACE 50.00 X 145249 0 21608 2573692 0 438543 51 true true false 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 22 25415 1079436 3620491 155971 4725342 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 0 0 0 0 110845570 2122364 -1954 2124318 0 0 245957 296754 -50797 0 -50797 -50797 8626952 8233 6111741 9939 2515211 -1706 2513505 2513505 5020 25415 12281 -7261 -7261 0 0 MISCELLANEOUS REVENUE 611710 83781 83769 12 0 0 0 0 0 0 83781 120232504 110929339 -1954 4579777 0 0 42057682 42057682 132915 132915 0 0 1499431 1349488 149943 0 28564 0 0 28564 33975367 29587945 3287550 1099872 2677931 2326212 258468 93251 6980412 6075275 675031 230106 2727088 2380156 264461 82471 0 0 0 0 20365 0 20365 0 90760 0 90760 0 0 0 0 0 0 0 313699 0 313699 0 7434362 6619527 735503 79332 496145 445026 49448 1671 2782559 2395495 266166 120898 1195342 1075808 119534 0 0 0 0 0 3116034 2804431 311603 0 1070719 874409 97157 99153 0 0 0 0 1675248 1319584 146620 209044 408231 367408 40823 0 0 0 0 0 6660231 5994208 666023 0 658460 592614 65846 0 BAD DEBT EXPENSE 388149 388149 0 0 INDIRECT ALLOCATED EXPENSES 262785 236507 26278 0 0 0 0 0 116652479 107022839 7585278 2044362 0 13410220 13494147 1235468 713987 0 0 7255882 7508246 49721 51039 1458253 1567841 180681198 76922400 104190653 103758798 64022072 69133672 10660067 11407338 0 0 5176860 5614285 207459196 213249353 6541021 5991582 3842211 3502780 27285000 30410000 0 4339389 198956 8324982 8260360 50332603 48363678 X 102788931 106239440 14468595 17383968 39869067 41262267 157126593 164885675 207459196 213249353 X 3580025 4313783 -134726 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1653988 X X X false 60643137 1145041 6775100 1557511 869667 231974 65904126 61948819 1037798 278487 1131776 1268652 221539 60643137 53014827 1431755 10273162 1215854 1327022 228049 61948819 49443635 1027878 5430949 1184102 1494156 209377 53014827 60475993 2236438 -10487927 1046439 1538577 195853 49443635 0.23500 0.61530 0.14970 true false 11283610 11283610 87370522 40171663 47198859 27843615 9599249 18244366 41462981 23592460 17870521 12720470 3559028 9161442 103758798 0 0 HEDGE FUNDS 6911604 F PRIVATE EQUITY FUNDS 4482033 F REAL ESTATE 13701 C 11407338 0 AGENCY FUNDS HELD FOR OTHERS 224427 ANNUITIES PAYABLE 1121258 POSTRETIREMENT BENEFIT OBLIGATIONS 1509729 ADVANCES FROM GOVERNMENT FOR STUDENT LOANS 5404946 8260360 X 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. true true true true true true true false false false false false false false false true false true 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. true 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 0 0 10964580 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 true false true true false false 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 NCALP WINE TASTING 17325 12305 5020 2787 4894 550 3960 DAVID C. WHITE CLE RECEPTION 13110 13110 0 90 0 30435 25415 5020 0 0 2787 4894 550 4050 12281 -7261 true 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 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 THE UNIVERSITY AWARDS ONLY FINANCIAL AID GRANTS TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS' ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD. X X X true true X X X false false false false false false false false false DAN TURAK 189273 0 0 0 3568 0 17454 0 18582 0 228877 0 0 0 BETTY LOVELACE 145249 0 0 0 0 0 12845 0 8763 0 166857 0 0 0 JACK GUTTENBERG 185518 0 0 0 0 0 17336 0 18582 0 221436 0 0 0 DENVY BOWMAN 310658 0 0 0 42282 0 27273 0 9657 0 389870 0 0 0 SUSAN TATE 185416 0 0 0 3232 0 16948 0 9789 0 215385 0 0 0 MARK BROWN 188005 0 0 0 917 0 17177 0 14068 0 220167 0 0 0 RICHARD ASHBROOK 208214 0 0 0 3528 0 19557 0 23678 0 254977 0 0 0 KEVIN SAYERS 215337 0 0 0 3158 0 19373 0 24353 0 262221 0 0 0 TANYA POTEET 174968 0 0 0 2083 0 15452 0 277 0 192780 0 0 0 RICHARD SIMPSON 245890 0 0 0 8306 0 22499 0 22685 0 299380 0 0 0 STANTON DARLING 172537 0 0 0 2784 0 16047 0 18299 0 209667 0 0 0 MARK STRASSER 184846 0 0 0 1565 0 15866 0 22685 0 224962 0 0 0 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. A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BSK7 2006-10-31 30850000 2006 BONDS FOR CONSTRUCTION AND IMPROVEMENTS false false false B OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 2013-04-26 3970000 2013 BONDS - PROCEEDS USED TO PAY OFF BANK LOAN ON CAPITAL UNIVERSITY APARTMENTS false false false 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 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 A false false false true true false NA 0.0 false false false NA 0.0 false false true B false true false false false false 0.0 false false false 0.0 false false true A true B true 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. SEE PART V N/A 7770 DISCOUNTED TUITION EDUCATION ASSISTANCE SEE PART V N/A 19443 GRANTS EDUCATION ASSISTANCE DON WACHTMAN FATHER OF TRUSTEE STEVE WACHTMAN 28564 COMPENSATION false GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS SCHEDULE L, PART III 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. X 20 95469 MARKET VALUE 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 0 false true false 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 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; CHARITABLE REMAINDER TRUSTS (3) INVESTMENTS OH NA TRUST false false false false false false false false false false false false false false false false false false false