UNIVERSITY OF CINCINNATI FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF CINCINNATI FOUNDATION (EIN 31-0896555)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-10
- IRS object ID
- 201230709349300108
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-10T10:07:38-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310896555 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CINCINNATI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 5135566781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19970 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452190970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E HENRICH | Name |
| Title | SVP/CHIEF FINANCIAL OFFICER | Title |
| Phone | 5135566781 | Phone |
| Date Signed | 2012-02-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN A WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19970 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452190970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 116930707 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIVETO.UC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE UC FOUNDATION IS THE PRIVATE SECTOR FUND-RAISING ENTITY FOR THE UNIVERSITY AND IS CHARGED WITH ENCOURAGING PHILANTHROPY FOR THE UNIVERSITY, AND TO SECURE AND STEWARD CONTRIBUTIONS IN SUPPORT OF UC'S GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 86 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 86 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Nbr Volunteers | 362 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 92951945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93261172 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11204675 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9494156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14435014 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14175379 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118591634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 116930707 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 92023552 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94054926 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9650844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9875039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 653412 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 545215 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10025453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4094085 | OtherExpensePriorYear |
| Other Expenses Current Year | 6364464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106421893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 110839644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12169741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6091063 | RevenuesLessExpensesCY |
| Total Assets BOY | 290888199 | TotalAssetsBOY |
| Total Assets EOY | 323271287 | TotalAssetsEOY |
| Total Liabilities BOY | 9674752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12111642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 281213447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311159645 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UC FOUNDATION IS THE PRIVATE SECTOR FUND-RAISING ENTITY FOR THE UNIVERSITY AND IS CHARGED WITH ENCOURAGING PHILANTHROPY FOR THE UNIVERSITY, AND TO SECURE AND STEWARD CONTRIBUTIONS IN SUPPORT OF UC'S GOALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 93780391 | Expense |
| Grants | 93780391 | Grants |
| Revenue | 93780391 | Revenue |
| Description | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 274535 | Expense |
| Grants | 274535 | Grants |
| Revenue | 274535 | Revenue |
| Description | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 94054926 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 86 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 86 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR WILLIAM E HENRICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5135566781 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19970 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452190970 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (109 entries)
| Business Name Line2NameBusiness/BusinessNameLine2 | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ALLSPACH EUGENE R | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AMBACH ROBERT F | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| BECK PE DR CLARK E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BLAKENEY JAMES E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| BOURGRAF ELROY E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BROWN HENRY T | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BUDIG JR OTTO M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BUSHMAN JAMES E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARMICHAEL DANIEL P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| COORS CLIFFORD H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| COLLINS PHILIP D | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEGARMO TODD | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEWEY THOMAS E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DICKHONER WILLIAM H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| DILLON DAVID B | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOBBS ROBERT E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOMASCHKO JOHN S | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DUNKELMAN DIANE G | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EARLEY DANIEL L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EMMERICH JR THEODORE H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| FEALY ROBERT L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FORBRIGER JR WILLIAM | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANSON JULIE S | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GOERING JOHN B | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HALL BRIAN E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HAMANT PHD NANCY R | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| HARRISON MD DONALD C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HAYDEN CARRIE K | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HEIMANN ROBERT A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HEIMANN SANDRA A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| HERMANIES JOHN H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| HOLLISTER KATHRYN A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HUMES THOMAS H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHNSON PHD TIMOTHY E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATZ REUVEN J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| KAUTZ JAMES C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| KELLAR BARBARA A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KLINGBIEL PATRICIA L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KOLODZIK MARVIN P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KRUL II WILLIAM H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LANCE DAVID M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| LAUCH LOUIS H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEAMON JERRY P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEARMONTH ESQ DOLORIS F | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MYERS RUSSELL CHASE | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LOWER WILLIAM E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MACK C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MADDOX EVA L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MANG JOHN M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MCDONOUGH MD JOHN J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MILLER PHD DANE A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MISCHELL THOMAS E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MOINE II JOFFRE P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MONNIG WILLIAM B | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ONO PHD SANTA J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | X | 0 | 0 | 0 | |||||
| MONTOPOLI JEROME P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| MOTCH MARJORIE | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| NEWELL VALERIE L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NIEHOFF HC BUCK | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| NIPPERT MARY LOUISE DIETERLE | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | HON. TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| OGLE CORA K | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| PAXTON MICHAEL J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PERRY KIRK L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PRESCOTT R MICHAEL | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| RICHARDSON MELODY SAWYER | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTSON YVONNE C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROEHR JR ALVIN F | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WOLF GREGORY C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SCHIFF PHD JAMES A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SCHUELER MICHAEL T | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SCHWAB JAMES E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHEAKLEY LARRY A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHIPLEY TONY L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHUMAN FRANK T | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SMITH RANDALL E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| STERN MD PETER J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEWART S JAY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| STINNETT J CLAY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| STRANGE PETER S | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STRIKE GEORGE L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| TEW JR MD JOHN M | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THORNBURGH RICHARD E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| UIBLE WOODROW H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ULLMAN III MYRON E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VALENTINE MARGARET K | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VAN ETTEN W THOMAS | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WEDBUSH EDWARD W | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WIESMANN SANDRA S | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAMS GREGORY H | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAMS JEFFREY P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILSON STEVEN A | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| WOODSIDE III MD FRANK C | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WYLER JEFFREY L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE EMER | 1.00 | X | 0 | 0 | 0 | |||
| ZIEGLER WILBERT L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CONNELL SEAN P | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CUNI SALLY W | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KING JR ROBERT J | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PROBST ROBERT | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RIEVESCHL MRS GEORGE | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ZINGALE ANTHONY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARROLL MIKE | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | PRESIDENT | 40.00 | 294682 | 0 | 44689 | X | |||
| HENRICH WILLIAM E | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | SVP & CFO | 40.00 | 140724 | 0 | 23821 | X | |||
| GILLESPIE JOHN | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | VP. DEV./ALU | 40.00 | 226300 | 0 | 22813 | X | |||
| MULVIHILL WILLIAM | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | EXEC. VICE-P | 40.00 | 211167 | 0 | 36186 | X | |||
| HURLEY ANDREW R | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | SR. ASSOC. D | 40.00 | 137735 | 0 | 38794 | X | |||
| WOLF KATHY | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | VP MKTG. AND | 40.00 | 130004 | 0 | 28628 | X | |||
| TARTAGLIA BARBARA L | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | ASSOC VP | 40.00 | 129784 | 0 | 39353 | X | |||
| BRICKER MARK O | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | VP CHIEF ACC | 40.00 | 102762 | 0 | 31871 | X | |||
| WEITZEL GINA | |||||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | SR. DIR. OF | 40.00 | 100338 | 0 | 23971 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1473496 | TotalReportableCompFromOrg |
| Total Other Compensation | 290126 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUFFALO CODY ASSOC | |||||
| PO BOX 3018 | CEDAR RAPIDS | IA | 524063018 | FUNDRAISING | 448200 |
| WORDSWORTH COMMUNICATIONS | |||||
| PO BOX 54691 | CINCINNATI | OH | 45254 | MKTG, PR/PUB. | 228738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 93261172 | AllOtherContributions |
| Noncash Contributions | 19533674 | NoncashContributions |
| Total Contributions | 93261172 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9494156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9494156 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| END. FUND-RAISING ASSESSMENT | 11250014 | 11250014 |
| OTHER INCOME | 844876 | 844876 |
| SUPPORT FROM COLLEGES | 710114 | 710114 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1370375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1370375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14175379 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116930707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23669535 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94054926 | Total |
| Program Services | 94054926 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075525 | Total |
| Management And General | 185237 | ManagementAndGeneral |
| Fundraising | 890288 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6301674 | Total |
| Management And General | 1455236 | ManagementAndGeneral |
| Fundraising | 4846438 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399462 | Total |
| Management And General | 81563 | ManagementAndGeneral |
| Fundraising | 317899 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603152 | Total |
| Management And General | 383158 | ManagementAndGeneral |
| Fundraising | 1219994 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495226 | Total |
| Management And General | 95512 | ManagementAndGeneral |
| Fundraising | 399714 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71896 | Total |
| Management And General | 70344 | ManagementAndGeneral |
| Fundraising | 1552 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129371 | Total |
| Management And General | 129371 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545215 | Total |
| Fundraising | 545215 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23254 | Total |
| Management And General | 19614 | ManagementAndGeneral |
| Fundraising | 3640 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574150 | Total |
| Management And General | 200412 | ManagementAndGeneral |
| Fundraising | 373738 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286981 | Total |
| Fundraising | 286981 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381382 | Total |
| Management And General | 235559 | ManagementAndGeneral |
| Fundraising | 145823 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132397 | Total |
| Management And General | 131508 | ManagementAndGeneral |
| Fundraising | 889 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409096 | Total |
| Management And General | 376668 | ManagementAndGeneral |
| Fundraising | 32428 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215297 | Total |
| Management And General | 3459 | ManagementAndGeneral |
| Fundraising | 211838 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114638 | Total |
| Management And General | 4571 | ManagementAndGeneral |
| Fundraising | 110067 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251356 | Total |
| Management And General | 120525 | ManagementAndGeneral |
| Fundraising | 130831 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33496 | Total |
| Management And General | 33496 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PROV. DOUBTFUL PL. (493) | 3222414 | 3222414 | |
| CULTIVATION (422) | 139832 | 37 | 139795 |
| DONOR RECOGNITION (428) | 101808 | 101808 | |
| PRESIDENTIAL EVENTS (519) | 97688 | 97688 | |
| MISCELLANEOUS (499) | 61545 | 2466 | 59079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117863 | Total |
| Management And General | 8115 | ManagementAndGeneral |
| Fundraising | 109748 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110839644 | Total |
| Program Services | 94054926 | ProgramServices |
| Management And General | 6759265 | ManagementAndGeneral |
| Fundraising | 10025453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6077099 | BOY |
| EOY | 2256535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71137240 | BOY |
| EOY | 60701252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870434 | BOY |
| EOY | 1830583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136207 | BOY |
| EOY | 267973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3494408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2601060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047337 | BOY |
| EOY | 893348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209684582 | BOY |
| EOY | 256132043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935300 | BOY |
| EOY | 1189553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290888199 | BOY |
| EOY | 323271287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7858251 | BOY |
| EOY | 8894389 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816501 | BOY |
| EOY | 3217253 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9674752 | BOY |
| EOY | 12111642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27497267 | BOY |
| EOY | -18009905 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83608498 | BOY |
| EOY | 89451430 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225102216 | BOY |
| EOY | 239718120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281213447 | BOY |
| EOY | 311159645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290888199 | BOY |
| EOY | 323271287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6091063 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 23855135 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41416828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47694205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81637923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88580727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93261172 | CurrentTaxYear |
| Total | 352590855 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41416828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47694205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81637923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88580727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93261172 | CurrentTaxYear |
| Total | 352590855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21109265 | AmountsSubstContributorsTotal |
| Public Support Total170 | 331481590 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34186864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10682874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10106587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9625594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9494157 | CurrentTaxYear |
| Total | 74096076 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7045755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13439233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13793783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14435014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14175379 | CurrentTaxYear |
| Total | 62889164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 489576095 | TotalSupport |
| Gross Receipts From Admissions Etc | 23669535 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 199013171 | BeginningOfYearBalance |
| Contributions | 24194716 | Contributions |
| Investment Earnings Or Losses | 28314814 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4180483 | GrantsOrScholarships |
| Other Expenditures | 7056343 | OtherExpenditures |
| End Of Year Balance | 240285875 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 184428948 | BeginningOfYearBalance |
| Contributions | 18981131 | Contributions |
| Investment Earnings Or Losses | 12525899 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4344589 | GrantsOrScholarships |
| Other Expenditures | 12578218 | OtherExpenditures |
| End Of Year Balance | 199013171 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 235918544 | BeginningOfYearBalance |
| Contributions | 20245164 | Contributions |
| Investment Earnings Or Losses | -41466502 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4600872 | GrantsOrScholarships |
| Other Expenditures | 25667386 | OtherExpenditures |
| End Of Year Balance | 184428948 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1341957 | OtherCostOrOtherBasis |
| Depreciation | 798283 | Depreciation |
| Book Value | 543674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1043471 | OtherCostOrOtherBasis |
| Depreciation | 894546 | Depreciation |
| Book Value | 148925 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1108980 | OtherCostOrOtherBasis |
| Depreciation | 908231 | Depreciation |
| Book Value | 200749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 893348 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY PAYABLE | $1,666,677 |
| REFUNDABLE DEPOSITS | $1,550,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3217253 | TotalOfAmounts |
| Total Revenue | 116930707 | TotalRevenue |
| Total Expenses | 110839644 | TotalExpenses |
| Excess Or Deficit For Year | 6091063 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28684426 | NetUnrealizedGLOnInvestments |
| Other | -$4,829,291 | OtherAmount |
| Total Adjustments | 23855135 | TotalAdjustments |
| Excess Or Deficit Per FS | 29946198 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 88932907 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28684426 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 28684426 | RevenueNotRptdF990 |
| Revenue Subtotal | 60248481 | RevenueSubtotal |
| Other Revenues Not Included | 56682226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 56682226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 116930707 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58986709 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 58986709 | ExpensesSubtotal |
| Other Expenses Not Included | 51852935 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 51852935 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 110839644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE EARNINGS FROM THE UNIVERSITY OF CINCINNATI FOUNDATION ENDOWMENT FUNDS ARE TRANSFERRED TO THE UNIVERSITY OF CINCINNATI TO BE DISBURSED ACCORDING TO THE RESTRICTIONS OF EACH ENDOWMENT. THOSE RESTRICTIONS INCLUDE SCHOLARSHIPS, PRIZES, AWARDS AND SUPPORT FOR THE COLLEGES AND DEPARTMENTS OF THE UNIVERSITY. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, ON JULY 1, 2009, AS IT RELATES TO UNCERTAIN TAX POSITIONS. ADOPTION OF ASC 740 HAD NO EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. OPEN YEARS FOR THE FOUNDATION INCLUDE 2011, 2010 AND 2009. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI -12,865,427 NON-GOVERNMENT GRANTS -27,340,787 PRIVATE PRACTICE CONTRIBUTIONS -16,476,012 CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 12,865,427 NON-GOVERNMENT GRANTS 27,340,787 PRIVATE PRACTICE CONTRIBUTIONS 16,476,012 CHANGE IN PV OF ANNUITIES PAYABLE -948,167 FUND RAISING ASSESSMENT -3,881,124 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 12,865,427 NON-GOVERNMENT GRANTS 27,340,787 PRIVATE PRACTICE CONTRIBUTIONS 16,476,012 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | CONTRIBUTIONS RECEIVED DIRECTLY BY THE UNIV. OF CINCINNATI 12,865,427 NON-GOVERNMENT GRANTS 27,340,787 PRIVATE PRACTICE CONTRIBUTIONS 16,476,012 CHANGE IN PV OF ANNUITIES PAYABLE -948,167 FUND RAISING ASSESSMENT -3,881,124 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO CODY & ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUND | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1033555 | GrossReceipts |
| Amount Retained By Contractor | 448200 | AmountRetainedByContractor |
| Net To Organization | 585355 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1033555 | TotalGrossReceipts |
| Total Retained By Contractors | 448200 | TotalRetainedByContractors |
| Total Net To Organization | 585355 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CINCINNATI | ||||||||||
| UNIVERSITY OF CINCINNATI | 2624 CLIFTON AVENUE | 2624 CLIFTON AVENUE | CINCINNATI | OH | 45221 | 316000989 | 2 | 83828976 | 9951415 | SUPPORT |
| UNIVERSITY OF CINCINNATI ALUMNI ASN | ||||||||||
| UNIVERSITY OF CINCINNATI ALUMNI ASN | PO BOX 210024 | PO BOX 210024 | CINCINNATI | OH | 45221 | 311309846 | 3 | 214872 | 59663 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Business Name Line2NameBusiness/BusinessNameLine2 | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| CARROLL MIKE | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | 290048 | 4634 | 22000 | 22689 | 339371 | |
| HENRICH WILLIAM E | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | 140724 | 14141 | 9680 | 164545 | ||
| GILLESPIE JOHN | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | 226300 | 6913 | 15900 | 249113 | ||
| MULVIHILL WILLIAM | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | 211167 | 20678 | 15508 | 247353 | ||
| HURLEY ANDREW R | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | 132446 | 10656 | 28138 | 176529 | 5289 | |
| WOLF KATHY | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | 130004 | 13204 | 15424 | 158632 | ||
| TARTAGLIA BARBARA L | ||||||
| UNIVERSITY OF CINCINNATI FOUNDATION | 129784 | 12015 | 27338 | 169137 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|---|
| TIMOTHY E JOHNSON PHD | ||||
| JOHNSON INVESTMENT COUNSEL | TRUSTEE | 58225 | INVESTMENT MGMT SERV | false |
| STEPHEN L SIMENDINGER | ||||
| JOHNSON INVESTMENT COUNSEL | TRUSTEE | 1 | INVESTMENT MGMT SERV | false |
| JOFFRE MOINE | ||||
| INFITECH | TRUSTEE | 2261 | GIFT PROCESSING | false |
| FRANK C WOODSIDE III MD | ||||
| DINSMORE & SHOHL LLP | TRUSTEE | 71523 | LEGAL SERVICES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4044 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 41114 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2981 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5578055 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 129 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9535087 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG HIGH/LOW PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 234325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7929 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MUSICAL INSTRM | 141 | 80043 | COST/SELLING PRICE |
| X | PROMO MAT/EVNTS | 179 | 1889463 | COST/SELLING PRICE |
| X | EQUIPMENT | 15 | 269425 | COST/SELLING PRICE |
| X | DONATED SRVS | 96 | 1885208 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 147 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | SCHEDULE M, PAGE 1, PART I, LINE 32B | PUBLICLY TRADED STOCK IS SOLD BY LOCAL STOCK BROKERS. |
| SUPPLEMENTAL INFORMATION | SCHEDULE M, PAGE 2, PART II | SCHEDULE M, LINE 28 - NONCASH CONTRIBUTIONS DONATED SERVICES ARE LISTED ON THIS LINE. THE DONOR SERVICES ARE RECORDED IN THE DONOR DATABASE, BUT IT IS NOT TREATED AS A TAX DEDUCTIBLE DONATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | FORM 990, PART I SUMMARY, LINE 8 AND LINE 13 AND SCHEDULE A, SECTION A, PUBLIC SUPPORT, LINE 1 - THE AMOUNTS INCLUDE GIFTS RECEIVED BY THE UNIVERSITY OF CINCINNATI FOUNDATION, GIFTS AND NON-GOVERNMENT GRANTS RECEIVED BY THE UNIVERSITY OF CINCINNATI AND THE DISTRIBUTION OF THOSE AMOUNTS TO THE UNIVERSITY OF CINCINNATI (2008, 2009, 2010). THERE ARE CERTAIN ASSETS ON THE BALANCE SHEET OF THE UNIVERSITY OF CINCINNATI FOUNDATION THAT ARE ALSO INCLUDED ON THE BOOKS OF THE UNIVERSITY OF CINCINNATI AND THE UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL PROGRAM SERVICE ALLOCATIONS ARE MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CINCINNATI. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOHNSON INVESTMENT COUNSEL TRUSTEE JOHNSON INVESTMENT COUNSEL TRUSTEE US BANK TRUSTEE DINSMORE & SHOHL TRUSTEE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE FOUNDATION FOR REVIEW. THE AUDIT COMMITTEE REPORTS ON THE RESULTS OF THE REVIEW TO THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD OF TRUSTEES FOR FINAL APPROVAL PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES UPON REQUEST. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | COLLECTION OF RESPONSES AND REVIEW BY LEGAL COUNSEL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WISCONSIN, WEST VIRGINIA |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CINCINNATI | ||||||||||||
| UNIVERSITY OF CINCINNATI | 2624 CLIFTON AVENUE | 2624 CLIFTON AVENUE | CINCINNATI | OH | 45221 | 316000989 | SCHOOL | OH | 115 | 2 | N/A | false |
| UNIVERSITY OF CINCINNATI ALUMNI ASN | ||||||||||||
| UNIVERSITY OF CINCINNATI ALUMNI ASN | PO BOX 210024 | PO BOX 210024 | CINCINNATI | OH | 45221 | 311309846 | SUPPORT | OH | 501C3 | 5 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|---|
| UNIVERSITY OF CINCINNATI | ||
| UNIVERSITY OF CINCINNATI | K | 93780391 |
| UNIVERSITY OF CINCINNATI ALUMNI ASN | ||
| UNIVERSITY OF CINCINNATI ALUMNI ASN | N | 59663 |
| UNIVERSITY OF CINCINNATI ALUMNI ASN | ||
| UNIVERSITY OF CINCINNATI ALUMNI ASN | Q | 214872 |
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