CINCINNATI CHRISTIAN UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CINCINNATI CHRISTIAN UNIVERSITY (EIN 31-0643552)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349303329
Schema version: 2011v1.5
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T10:16:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	311192250	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIPPE & KINGSTON CO PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1077 CELESTIAL STREET	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310643552	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CINC	NameControl
Phone	5132448131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452043200	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID M FAUST	Name
Title	DIRECTOR	Title
Phone	5132448131	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH J SCHOSTER	Name
PTIN	P00108917	PTIN
Phone	5132411375	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID M FAUST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2819 CLAYPOLE AVE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14082241	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCUNIVERSITY.EDU	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	EDU	TypeOfOrgOtherDescription
Year Formation	1924	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	634	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3015601	ContributionsGrantsPriorYear
Contributions Grants Current Year	3191994	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8460557	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7984758	ProgramServiceRevenueCY
Investment Income Prior Year	255883	InvestmentIncomePriorYear
Investment Income Current Year	256228	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92210	OtherRevenuePriorYear
Other Revenue Current Year	-69265	OtherRevenueCurrentYear
Total Revenue Prior Year	11824251	TotalRevenuePriorYear
Total Revenue Current Year	11363715	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6661966	SalariesEtcPriorYear
Salaries Etc Current Year	6629221	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	575312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5235815	OtherExpensePriorYear
Other Expenses Current Year	4860322	OtherExpensesCurrentYear
Total Expenses Prior Year	11897781	TotalExpensesPriorYear
Total Expenses Current Year	11489543	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-125828	RevenuesLessExpensesCY
Total Assets BOY	21405429	TotalAssetsBOY
Total Assets EOY	21011741	TotalAssetsEOY
Total Liabilities BOY	11064203	TotalLiabilitiesBOY
Total Liabilities EOY	10944104	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10341226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10067637	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF CINCINNATI CHRISTIAN UNIVERSITY IS TO TEACH MEN AND WOMEN TO LIVE BY BIBLICAL PRINCIPLES AND TO EQUIP AND EMPOWER THEM WITH CHARACTER, SKILLS, INSIGHT, AND VISION TO LEAD THE CHURCH AND TO IMPACT SOCIETY FOR CHRIST.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8091382	Expense
Revenue	7783215	Revenue
Description	INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	173589	Expense
Revenue	182527	Revenue
Description	STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	445460	Expense
Revenue	19016	Revenue
Description	STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8710431	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	634	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES O ABBOTT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5132448448	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452043200	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BECKY BENNETT
TRUSTEE	1.00	X	0	0	0
BOB BURKHARDT
TRUSTEE	1.00	X	0	0	0
JOHN CAMPBELL
TRUSTEE	1.00	X	0	0	0
BOB CHERRY
TRUSTEE	1.00	X	0	0	0
CHET FULLER
TRUSTEE	1.00	X	0	0	0
DAN GARRETT
TRUSTEE	1.00	X	0	0	0
DAVID HALE
TRUSTEE	1.00	X	0	0	0
JON HUSKINGS
TRUSTEE	1.00	X	0	0	0
ARCHIE BROWN
TRUSTEE	1.00	X	0	0	0
BRUCE MAXWELL
TREASURER/TRUSTEE	1.00	X	0	0	0	X
LINDA MIRANTE
TRUSTEE	1.00	X	0	0	0
TOM MOLL
TRUSTEE	1.00	X	0	0	0
GERALD MORELAND
TRUSTEE	1.00	X	0	0	0
BILL MOSSBARGER
TRUSTEE	1.00	X	0	0	0
VALERIE REED
TRUSTEE	1.00	X	0	0	0
JIM SCOTT
TRUSTEE	1.00	X	0	0	0
CHARLES WHITE
TRUSTEE	1.00	X	0	0	0
MARK STIER
TRUSTEE	1.00	X	0	0	0
DAVID STOKES
TRUSTEE	1.00	X	0	0	0
RON THIGPEN
TRUSTEE	1.00	X	0	0	0
JON WEATHERLY
SECRETARY	40.00		85877	0	0	X
DAVID FAUST
PRESIDENT	40.00		102950	0	0	X
CHUCK ABBOTT
CFO	40.00		74548	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	263375	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	25273	MembershipDues
Government Grants	416410	GovernmentGrants
All Other Contributions	2750311	AllOtherContributions
Noncash Contributions	105560	NoncashContributions
Total Contributions	3191994	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	900099	7783215	7783215
SPONSORED PROGRAMS	900099	182527	182527
EDUCATION SERVICES	900099	19016	19016

Field	Value	IRS element (for citing)
Total Program Service Revenue	7984758	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	131083	TotalRevenueColumn
Exclusion	$131,083	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	311018	Securities
Other	930	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	102213	Securities
Other	84590	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	208805	Securities
Other	-83660	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	125145	TotalRevenueColumn
Related Or Exempt Function Income	125145	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2433400	GrossSalesOfInventory
Cost Of Goods Sold	2531723	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-98323	TotalRevenueColumn
Exclusion	-$98,323	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	29058	TotalRevenueColumn
Related Or Exempt Function Income	29058	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	29058	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11363715	TotalRevenueColumn
Related Or Exempt Function Income	8138961	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,760	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	263375	Total
Management And General	263375	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5693838	Total
Program Services	4881830	ProgramServices
Management And General	649093	ManagementAndGeneral
Fundraising	162915	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	79341	Total
Program Services	60850	ProgramServices
Management And General	14015	ManagementAndGeneral
Fundraising	4476	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	403303	Total
Program Services	304174	ProgramServices
Management And General	56588	ManagementAndGeneral
Fundraising	42541	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	189364	Total
Program Services	142894	ProgramServices
Management And General	35779	ManagementAndGeneral
Fundraising	10691	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6499	Total
Management And General	6499	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36731	Total
Program Services	29586	ProgramServices
Management And General	5910	ManagementAndGeneral
Fundraising	1235	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	84193	Total
Program Services	68513	ProgramServices
Management And General	10082	ManagementAndGeneral
Fundraising	5598	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	180359	Total
Program Services	142415	ProgramServices
Management And General	20543	ManagementAndGeneral
Fundraising	17401	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36371	Total
Program Services	24536	ProgramServices
Management And General	859	ManagementAndGeneral
Fundraising	10976	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	435826	Total
Program Services	331544	ProgramServices
Management And General	86259	ManagementAndGeneral
Fundraising	18023	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	870718	Total
Program Services	717062	ProgramServices
Management And General	102437	ManagementAndGeneral
Fundraising	51219	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	607329	306467	119568	181294
CONTRACT SERVICES	432815	115198	316232	1385
STUDENT AID	351375	351375
TECHNOLOGY NEEDS	309998	148601	144897	16500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1508108	Total
Program Services	1085386	ProgramServices
Management And General	371664	ManagementAndGeneral
Fundraising	51058	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11489543	Total
Program Services	8710431	ProgramServices
Management And General	2203800	ManagementAndGeneral
Fundraising	575312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99873	BOY
EOY	282532	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	506468	BOY
EOY	292006	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	451525	BOY
EOY	459994	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	139439	BOY
EOY	154863	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	253026	BOY
EOY	257403	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29167123	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14734665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14553406	BOY
EOY	14432458	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4635468	BOY
EOY	4235224	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	651628	BOY
EOY	642960	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	114594	BOY
EOY	254301	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21405429	BOY
EOY	21011741	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	558989	BOY
EOY	445336	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9950355	BOY
EOY	10094520	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	554859	BOY
EOY	404248	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11064203	BOY
EOY	10944104	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4370717	BOY
EOY	3843602	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2031127	BOY
EOY	1984096	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3939382	BOY
EOY	4239939	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10341226	BOY
EOY	10067637	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21405429	BOY
EOY	21011741	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-125828	ReconcilationRevenueExpenses
Reconcilation Other Changes	-147761	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3845955	BeginningOfYearBalance
Contributions	300557	Contributions
Investment Earnings Or Losses	-50840	InvestmentEarningsOrLosses
Other Expenditures	128698	OtherExpenditures
End Of Year Balance	3966974	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3000091	BeginningOfYearBalance
Contributions	611891	Contributions
Investment Earnings Or Losses	345410	InvestmentEarningsOrLosses
Other Expenditures	111437	OtherExpenditures
End Of Year Balance	3845955	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2820329	BeginningOfYearBalance
Contributions	130839	Contributions
Investment Earnings Or Losses	146012	InvestmentEarningsOrLosses
Other Expenditures	97089	OtherExpenditures
End Of Year Balance	3000091	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2840775	BeginningOfYearBalance
Contributions	385936	Contributions
Investment Earnings Or Losses	-306908	InvestmentEarningsOrLosses
Other Expenditures	99474	OtherExpenditures
End Of Year Balance	2820329	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1650005	OtherCostOrOtherBasis
Book Value	1650005	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16319427	OtherCostOrOtherBasis
Depreciation	7362239	Depreciation
Book Value	8957188	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6842886	OtherCostOrOtherBasis
Depreciation	4894916	Depreciation
Book Value	1947970	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4354805	OtherCostOrOtherBasis
Depreciation	2477510	Depreciation
Book Value	1877295	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14432458	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ADVANCE TUITION	$391,282
DEPOSITS HELD FOR OTHERS	$12,966

Field	Value	IRS element (for citing)
Total Of Amounts	404248	TotalOfAmounts
Total Revenue	11363715	TotalRevenue
Total Expenses	11489543	TotalExpenses
Excess Or Deficit For Year	-125828	ExcessOrDeficitForYear
Other	-$147,761	OtherAmount
Total Adjustments	-147761	TotalAdjustments
Excess Or Deficit Per FS	-273589	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13747676	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-352413	NetUnrealizedGainsInvestments
Other Revenues	2736374	OtherRevenues
Revenue Not Rptd F990	2383961	RevenueNotRptdF990
Revenue Subtotal	11363715	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11363715	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14021266	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2531723	OtherExpensesIncluded
Expenses Not Rptd F990	2531723	ExpensesNotRptdF990
Expenses Subtotal	11489543	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11489543	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENTS HAVE BEEN ESTABLISHED MAINLY FOR SCHOLARSHIPS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		UNREALIZED MARKET G/(L) - UNRESTRICTED FUNDS -189,644. UNREALIZED MARKET G/(L) - TEMP RESTRICTED FUNDS -162,768. UNREALIZED MARKET G/(L) - PERM RESTRICTED FUNDS 0. UNCOLLECTIBLE PLEDGES -12,450. INTEREST RATE SWAP AGREEMENT 217,101. TOTAL TO SCHEDULE D, PART XI, LINE 8: -147,761.
		PART XII, LINE 2D COST OF GOODS SOLD 2,531,723 UNCOLLECTIBLE PLEDGES -12,450 GAIN/(LOSS) ON INTEREST RATE SWAP 217,101 TOTAL TO SCHEDULE D, PART XII, LINE 2D 2,736,374 PART XIII, LINE 2D COST OF GOODS SOLD 2,531,723 TOTAL TO SCHEDULE D, PART XIII, LINE 2D 2,531,723

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	0	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	SCHOLARSHIPS AND STUDENT LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND ARE USED IN STUDENT RECRUITING. A NONDISCRIMINATORY POLICY IS USED TO AWARD SCHOLARSHIPS.
EXPLANATION OF DOCUMENT RETENTION	SCHEDULE E, PART I, LINE 4	THE SCHOOL DOES NOT MAINTAIN RECORDS RELATING TO QUESTION 4A.

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	105560	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR PROVIDED FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR ACCEPTANCE AND RELEASE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, TRUSTEE AND KEY EMPLOYEE WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED AT THE TIME OF SIGNING. ANY FUTURE MATTERS PERTAINING TO SUCH A CONFLICT WOULD PROHIBIT THE INDIVIDUAL FROM PARTICIPATING IN THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE PAY SCALE MUST BE FAIR AND REASONABLE. THERE IS SOME FLEXIBILITY FOR THE ADMINISTRATION AND/OR THE TRUSTEES TO AWARD PAY BASED ON MERIT, YEARS OF SERVICE OR OTHER CONSIDERATIONS. IN ADDITION, THE PAY SCALE NEEDS TO FALL WITHIN THE FOLLOWING SET OF BOUNDARIES AND CRITERIA: ABHE NORMS, EMPLOYERS RESOURCE ASSOCIATION NORMS, THE ORGANIZATION'S COLLECTIVE "CONSCIENCE", COMMON SENSE IN CONSIDERATION OF THE SENSIBILITIES OF THE ORGANIZATION'S OWN EMPLOYEES AND SUPPORTERS.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE BETTER BUSINESS BUREAUS AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. ALL OF THESE DOCUMENTS ARE ALSO ON DISPLAY ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART VII	BECKY BENNETT - 1982 COMPTON ROAD, CINCINNATI, OH 45231. BOB BURKHARDT - 38 VIRGINIA AVENUE, FT. MITCHELL, KY 41014. JOHN CAMPBELL - 7041 WEST SYLVANIA AVENUE, SYLVANIA, OH 43560. BOB CHERRY - 9900 BROWNSBORO ROAD, LOUISVILLE, KY 40241. CHET FULLER - 1 NEUMANN WAY MD F118, CINCINNATI, OH 45215. DAN GARRETT - 231 WILLIAMSBURG CIRCLE, MCDONOUGH, GA 30253. DAVID HALE - 4111 WOODSTONE WAY, LOUISVILLE, KY 40241. JON HUSKINGS - 10207 FOX TRACE, ZIONSVILLE, IN 46077. ARCHIE BROWN - 807 E. MILL CREEK RD S, GREENSBURG, IN 47240. BRUCE MAXWELL - 8282 NEW HAVEN ROAD, HARRISON, OH 45030. LINDA MIRANTE - 2147 N ST RD 15, WABASH, IN 46992. TOM MOLL - 5165 WESTERN ROW ROAD, MASON, OH 45040. GERALD MORELAND - 210 E. MORSE STREET, MARKLE, IN 46770. BILL MOSSBARGER - 3296 CORNWALL DRIVE, LEXINGTON, KY 40503. VALERIE REED - 6595 QUAIL LAKE COURT, MASON, OH 45040. JIM SCOTT - 13951 INGLENOOK LANE, CARMEL, IN 46032. CHARLES WHITE - 4728 GUILFORD LN, WEST CHESTER, OH 45069. MARK STIER - 5488 QUAIL HOLLOW WAY, WESTERVILLE, OH 43082. DAVID STOKES - 9535 E 100 SOUTH, GREENTOWN, IN 46936. RON THIGPEN - 2138 GREENPINE DRIVE, CINCINNATI, OH 45231. JON WEATHERLY - 2538 FAIRHILL DRIVE, CINCINNATI, OH 45239. DAVID FAUST - 16 PAUL LANE, ALEXANDRIA, KY 41001. CHUCK ABBOTT - 2700 GLENWAY AVENUE, CINCINNATI, OH 45204.	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART X, LINE 24E	UTILITIES: PROGRAM SERVICE EXPENSES 225,989. MANAGEMENT AND GENERAL EXPENSES 44,709. FUNDRAISING EXPENSES 9,341. TOTAL EXPENSES 280,039. OPERATIONS & MAINTENANCE: PROGRAM SERVICE EXPENSES 140,613. MANAGEMENT AND GENERAL EXPENSES 27,313. FUNDRAISING EXPENSES 5,707. TOTAL EXPENSES 173,633. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 135,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,133. BAD DEBTS: PROGRAM SERVICE EXPENSES 125,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,399. DUES, SUBSCRIPTIONS, MEMBERSHIPS: PROGRAM SERVICE EXPENSES 107,710. MANAGEMENT AND GENERAL EXPENSES 7,266. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 115,276. SCHOLARSHIPS - INSTITUTION: PROGRAM SERVICE EXPENSES 94,085. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,585. CONSULTING: PROGRAM SERVICE EXPENSES 12,568. MANAGEMENT AND GENERAL EXPENSES 79,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,505. PROFESSIONAL DEVELOPEMENT: PROGRAM SERVICE EXPENSES 77,748. MANAGEMENT AND GENERAL EXPENSES 13,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,284. PHOTOCOPY: PROGRAM SERVICE EXPENSES 20,793. MANAGEMENT AND GENERAL EXPENSES 43,386. FUNDRAISING EXPENSES 4,082. TOTAL EXPENSES 68,261. MISSION TRIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,795. SUPPLIES: PROGRAM SERVICE EXPENSES 37,151. MANAGEMENT AND GENERAL EXPENSES 10,371. FUNDRAISING EXPENSES 3,054. TOTAL EXPENSES 50,576. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 32,266. MANAGEMENT AND GENERAL EXPENSES 6,021. FUNDRAISING EXPENSES 2,714. TOTAL EXPENSES 41,001. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 31,128. FUNDRAISING EXPENSES 3,898. TOTAL EXPENSES 37,042. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 29,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,054. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 14,185. MANAGEMENT AND GENERAL EXPENSES 5,624. FUNDRAISING EXPENSES 6,800. TOTAL EXPENSES 26,609. SPONSORED PROGRAMS: PROGRAM SERVICE EXPENSES 9,402. MANAGEMENT AND GENERAL EXPENSES 15,881. FUNDRAISING EXPENSES 890. TOTAL EXPENSES 26,173. REPAIRS: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 16,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,616. CAMPUS MINISTRY: PROGRAM SERVICE EXPENSES 14,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,629. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,272. TOTAL EXPENSES 14,272. OFF CAMPUS WORK STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,463. BOOKS & PERIODICALS: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686. RESIDENT DIRECTORS AND ASSISTANTS: PROGRAM SERVICE EXPENSES 1,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515.	ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:	UNREALIZED MARKET G/(L) - UNRESTRICTED FUNDS -189,644. UNREALIZED MARKET G/(L) - TEMP RESTRICTED FUNDS -162,768. UNREALIZED MARKET G/(L) - PERM RESTRICTED FUNDS 0. UNCOLLECTIBLE PLEDGES -12,450. INTEREST RATE SWAP AGREEMENT 217,101. TOTAL TO FORM 990, PART XI, LINE 5: -147,761.	CHANGES IN NET ASSETS OR FUND BALANCES:
	THE CURRENT YEAR'S FINANCIAL STATEMENTS HAVE BEEN AUDITED BY INDEPENDENT ACCOUNTANTS SELECTED BY AND OVERSEEN BY AN AUDIT COMMITTEE AS IN YEARS PAST. THERE IS NO DEPARTURE IN PROCEDURE FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45204	ZIPCode

Field	Value	IRS element (for citing)
EIN	453985463	EIN
Primary Activities	PROVIDE FINANCIAL AND OTHER SUPPORT FOR CINCINNATI CHRISTIAN UNIVERSITY	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 11A, I	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg