OHIO DOMINICAN UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OHIO DOMINICAN UNIVERSITY (EIN 31-4379560)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-19
- IRS object ID
- 201103539349300510
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-19T10:09:49-07:00 | 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 | 314379560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO DOMINICAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 6142514512 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Sunbury Rd | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432192086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Kosanovic | Name |
| Title | Interim VP of Finance & Admin. | Title |
| Phone | 6142514741 | Phone |
| Date Signed | 2011-12-19 | DateSigned |
| 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 | Dr Peter Cimbolic | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Sunbury Road | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66022102 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ohiodominican.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Ohio Dominican's primary mission is to provide degree and continuing education programs for the intellectual development, the growth in truth, of each student. In keeping with the Dominican tradition, educational experiences should be grounded in the liberal arts, foster the development of spiritual, aesthetic, and ethical values, promote physical and mental health, and provide for the development and responsible use of human skills and talents in professional and social service. Since the quest for truth is a lifelong activity, Ohio Dominican is committed to lifelong learning. Faculty, staff, and students practice this through research, creative activities, community involvement, and professional service. The University also offers non-credit programs and activities on and off campus to further the lifelong education of the Columbus civic and religious communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1165 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 32000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2517663 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2122978 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45323723 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45113755 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2056240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3710886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53688 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49951314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51045811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13994172 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14978979 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18437742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19036307 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1811830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18079023 | OtherExpensePriorYear |
| Other Expenses Current Year | 17497702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50510937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51512988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -559623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -467177 | RevenuesLessExpensesCY |
| Total Assets BOY | 96328434 | TotalAssetsBOY |
| Total Assets EOY | 95204307 | TotalAssetsEOY |
| Total Liabilities BOY | 55461723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53615610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40866711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41588697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Ohio Dominican University is the providing of degree and continuing education programs for the intellectual development and growth in truth of each student. In keeping with the Dominican tradition, educational experiences are grounded in the liberal arts, foster the development of spiritual, aesthetic, and ethical values, promote physical and mental health, and provide for the development and responsible use of human skills and talents in professional and social service. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40443404 | Expense |
| Grants | 14978979 | Grants |
| Revenue | 38522851 | Revenue |
| Description | Postsecondary Education: Instruction of 989 full time equivalent (FTE) students during Summer Term 2010, 2476 FTE during Fall Semester 2010 and 2262 FTE during Spring Semester 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3093627 | Expense |
| Grants | 0 | Grants |
| Revenue | 5568651 | Revenue |
| Description | Auxiliary Enterprises: Room and Board charges for 604 resident students. This also includes some board charges for commuter and non-resident students, faculty and staff. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43537031 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1165 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David A Kosanovic | NamePerson |
| Telephone Number | 6142514512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Sunbury Road | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432192086 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|
| CLAUDIA ABRAMS | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JANICE BACHMAN | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JUDY BALTIMORE | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| GALEN BARNES | ||||||||
| Board Chairman | 1 | X | 0 | 0 | 0 | |||
| JON BEARD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| CHARLES MARIE BRANTL | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| RALPH BREITFELLER | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| KATHLEEN CANNON | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| MARY JO CASEY | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| MARIA CIRIELLO | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JEANNE CONRAD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| BOB COUGHLIN | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JON DARGUSCH | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| BILL EBBING | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| MARY FAITH GEELAN | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| CHUCK GEHRING | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JIM GILMOUR | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JOSEPH HENDRICKS | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| MIKE KELTY | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JIM LAIRD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| CATHERINE MAHADY | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| DICK MAXWELL | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| TOM MUELLER | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| NANCY RECCHIE | ||||||||
| Board Member | 1 | X | 2100 | 0 | 0 | |||
| GUY REECE | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JACK SANDMAN | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JOAN SCANLON | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| MARY HOPE SIERON | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| JEANETTE STANG | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| BARBARA SULLIVAN | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| SKIP WEILER | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| TOM WINTERS | ||||||||
| Board Member | 1 | X | 5100 | 0 | 0 | |||
| PAUL ZEMANEK | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| LISA ZUCCARELLI | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| PETER CIMBOLIC | ||||||||
| President | 40 | 164023 | 0 | 0 | X | |||
| RONALD SEIFFERT | ||||||||
| Vice President University Resources | 40 | 198297 | 0 | 0 | X | |||
| DAVID KOSANOVIC | ||||||||
| Assoc. VP Finance & Administration | 40 | 154883 | 0 | 0 | X | |||
| DAVID ARCHIBALD | ||||||||
| Vice President | 40 | 112995 | 0 | 0 | X | |||
| JAMES MICHAEL YOUNG | ||||||||
| Chief Information Officer | 40 | 106634 | 0 | 0 | X | |||
| MARY ALICE MILLER | ||||||||
| Assoc. VP University Advancement | 40 | 124141 | 0 | 0 | X | |||
| WILLIAM CONLEY | ||||||||
| Head Football Coach | 40 | 126539 | 0 | 0 | X | |||
| LINDA SCHOEN | ||||||||
| Interim Vice President Academic Affairs | 40 | 104300 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1099012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 65059 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1238765 | GovernmentGrants |
| All Other Contributions | 819154 | AllOtherContributions |
| Noncash Contributions | 39684 | NoncashContributions |
| Total Contributions | 2122978 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 38522851 | 38522851 | 0 | $0 |
| Auxiliary Enterprises-Room and Board | 611310 | 5568651 | 5568651 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1022253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 990253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45113755 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1082755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,082,755 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17443627 | Securities |
| Other | 76478 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14816490 | Securities |
| Other | 75484 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2627137 | Securities |
| Other | 994 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2628131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,628,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84317 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65059 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Change in FV of Beneficial Interest in Assets held by Others | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 98192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51045811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45179947 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32000 | UnrelatedBusinessRevenue |
| Exclusion | $3,710,886 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14978979 | Total |
| Program Services | 14978979 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622522 | Total |
| Program Services | 314711 | ProgramServices |
| Management And General | 307811 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14731004 | Total |
| Program Services | 11943845 | ProgramServices |
| Management And General | 1821813 | ManagementAndGeneral |
| Fundraising | 965346 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877864 | Total |
| Program Services | 690299 | ProgramServices |
| Management And General | 123275 | ManagementAndGeneral |
| Fundraising | 64290 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758071 | Total |
| Program Services | 1293593 | ProgramServices |
| Management And General | 334770 | ManagementAndGeneral |
| Fundraising | 129708 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046846 | Total |
| Program Services | 859498 | ProgramServices |
| Management And General | 120857 | ManagementAndGeneral |
| Fundraising | 66491 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69511 | Total |
| Program Services | 53341 | ProgramServices |
| Management And General | 8574 | ManagementAndGeneral |
| Fundraising | 7596 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21002 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 56000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5887855 | Total |
| Program Services | 4976520 | ProgramServices |
| Management And General | 742679 | ManagementAndGeneral |
| Fundraising | 168656 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456953 | Total |
| Program Services | 134242 | ProgramServices |
| Management And General | 314609 | ManagementAndGeneral |
| Fundraising | 8102 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586594 | Total |
| Program Services | 1209682 | ProgramServices |
| Management And General | 267807 | ManagementAndGeneral |
| Fundraising | 109105 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371789 | Total |
| Program Services | 129395 | ProgramServices |
| Management And General | 165419 | ManagementAndGeneral |
| Fundraising | 76975 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750077 | Total |
| Program Services | 2294084 | ProgramServices |
| Management And General | 399191 | ManagementAndGeneral |
| Fundraising | 56802 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430643 | Total |
| Program Services | 372718 | ProgramServices |
| Management And General | 38138 | ManagementAndGeneral |
| Fundraising | 19787 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266962 | Total |
| Program Services | 183519 | ProgramServices |
| Management And General | 70760 | ManagementAndGeneral |
| Fundraising | 12683 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1226358 | Total |
| Program Services | 956559 | ProgramServices |
| Management And General | 208481 | ManagementAndGeneral |
| Fundraising | 61318 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3390672 | Total |
| Program Services | 2644724 | ProgramServices |
| Management And General | 745948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281193 | Total |
| Program Services | 115945 | ProgramServices |
| Management And General | 165248 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt Expense | 43282 | 0 | 43282 | 0 |
| Vehicle Expenses | 56614 | 44159 | 9624 | 2831 |
| Other Student Services & Staff Expenses | 602197 | 341218 | 198839 | 62140 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51512988 | Total |
| Program Services | 43537031 | ProgramServices |
| Management And General | 6164127 | ManagementAndGeneral |
| Fundraising | 1811830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10449925 | BOY |
| EOY | 8008954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880595 | BOY |
| EOY | 906650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166094 | BOY |
| EOY | 187684 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686915 | BOY |
| EOY | 2629890 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31180 | BOY |
| EOY | 38835 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92887 | BOY |
| EOY | 47986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 96858267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38849497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59612433 | BOY |
| EOY | 58008770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20141786 | BOY |
| EOY | 24009916 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589982 | BOY |
| EOY | 688174 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676637 | BOY |
| EOY | 677448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96328434 | BOY |
| EOY | 95204307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225269 | BOY |
| EOY | 1544381 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304146 | BOY |
| EOY | 1129491 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43290000 | BOY |
| EOY | 42625000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881280 | BOY |
| EOY | 4875840 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761028 | BOY |
| EOY | 3440898 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55461723 | BOY |
| EOY | 53615610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22848645 | BOY |
| EOY | 22063594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8004664 | BOY |
| EOY | 9388033 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10013402 | BOY |
| EOY | 10137070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40866711 | BOY |
| EOY | 41588697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96328434 | BOY |
| EOY | 95204307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -467177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1189163 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 20141786 | BeginningOfYearBalance |
| Contributions | 27335 | Contributions |
| Investment Earnings Or Losses | 4662899 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 635069 | GrantsOrScholarships |
| Other Expenditures | 11808 | OtherExpenditures |
| Administrative Expenses | 175227 | AdministrativeExpenses |
| End Of Year Balance | 24009916 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17767527 | BeginningOfYearBalance |
| Contributions | 115676 | Contributions |
| Investment Earnings Or Losses | 2918266 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 521420 | GrantsOrScholarships |
| Other Expenditures | 10408 | OtherExpenditures |
| Administrative Expenses | 127855 | AdministrativeExpenses |
| End Of Year Balance | 20141786 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20215561 | BeginningOfYearBalance |
| Contributions | 188981 | Contributions |
| Investment Earnings Or Losses | -2305125 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 182259 | GrantsOrScholarships |
| Other Expenditures | 19961 | OtherExpenditures |
| Administrative Expenses | 129670 | AdministrativeExpenses |
| End Of Year Balance | 17767527 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4578509 | OtherCostOrOtherBasis |
| Book Value | 4578509 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 73847152 | OtherCostOrOtherBasis |
| Depreciation | 23612102 | Depreciation |
| Book Value | 50235050 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18432606 | OtherCostOrOtherBasis |
| Depreciation | 15237395 | Depreciation |
| Book Value | 3195211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58008770 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Contributions Payable | $66,192 |
| Fair Value of Interest Rate Swap | $3,374,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3440898 | TotalOfAmounts |
| Total Revenue | 51045811 | TotalRevenue |
| Total Expenses | 51512988 | TotalExpenses |
| Excess Or Deficit For Year | -467177 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 833385 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $355,778 | OtherAmount |
| Total Adjustments | 1189163 | TotalAdjustments |
| Excess Or Deficit Per FS | 721986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36942649 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 833385 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 833385 | RevenueNotRptdF990 |
| Revenue Subtotal | 36109264 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 14936547 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14936547 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51045811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36576441 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 42432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36534009 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14978979 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14978979 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51512988 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment is maintained primarily for the benefits of students whom disbursements are made for scholarships. A portion of the endowment is available for operations only if the Board of Trustees authorizes such use. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Federal income tax: The Internal Revenue Service has ruled that the University is a tax-exempt educational institution as described in section 501(c) (3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accordingly, no provision for federal income taxes has been made in the financial statements. The University follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the University may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the University, the continued tax-exempt status of bonds issued by the University, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2011 and 2010, there were no unrecognized tax benefits identified or recorded as liabilities. The University files forms 990 and 990-T in the U.S. federal jurisdiction and the state of Ohio. With few exceptions, the University is no longer subject to examination by the Internal Revenue Service for years before 2007. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Change in fair value of interest rate swap |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Student Financial Aid $14,978,979; Fundraising Expenses $42,432 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Fundraising Expense-$42,432 |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Student Financial Aid $14,978,979 Fundraising Expenses $42,432 |
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 | 1 | 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 | 1 | 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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Ohio Dominican University is in compliance with Revenue Procedure 75-50. The University publishes a notice of its non-discriminatory policy with the media periodically throughout the year. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The Organization receives federal and state funds in respect to student financial aid and grants for specific University projects. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Black and Gold Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 149376 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65059 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84317 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1381 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 41885 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16066 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24985 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 149376 | GrossReceiptsTotal |
| Charitable Contributions Total | 65059 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84317 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1381 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 41885 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16066 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84317 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Federal Workstudy Program | 350 | 450702 |
| Supplemental Educational Opportunity Grants | 265 | 220100 |
| ODU Academic Scholarships | 119 | 275679 |
| ODU General Grants | 2462 | 12233381 |
| Staff/Employee Benefits | 175 | 799117 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Scholarships, grants and loans are awarded based on need (as determined by a standardized financial aid form), academic achievement and/or leadership. Recipients are chosen based on objective criteria which are consistent with the overall tax-exempt purposed of the University. The University does not discriminate on the basis of sex, race, color or national or ethnic origin in the administration of its financial aid programs. Any estimates utilized are based on calculated average awards extended to comparable groups. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER CIMBOLIC | |||||||||||||
| 136352 | 0 | 0 | 0 | 27671 | 0 | 25500 | 0 | 5780 | 0 | 195303 | 0 | 0 | 0 |
| RONALD SEIFFERT | |||||||||||||
| 198297 | 0 | 0 | 0 | 0 | 0 | 20489 | 0 | 15705 | 0 | 234491 | 0 | 0 | 0 |
| DAVID KOSANOVIC | |||||||||||||
| 154883 | 0 | 0 | 0 | 0 | 0 | 15174 | 0 | 6680 | 0 | 176737 | 0 | 0 | 0 |
| MARY ALICE MILLER | |||||||||||||
| 124141 | 0 | 0 | 0 | 0 | 0 | 31969 | 0 | 10539 | 0 | 166649 | 0 | 0 | 0 |
| WILLIAM CONLEY | |||||||||||||
| 126539 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 2968 | 0 | 151507 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | A housing allowance and country club dues are paid for the President only, as part of the compensation agreement. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | A contract for the President is negotiated by the Organization's President and the Board of Trustees. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Higher Educational Facility Commission | BusinessNameLine1 |
| Business Name Line2 | Ohio Board of Regents | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346849674 | IssuerEIN |
| CUSIP Number | 67756BUH1 | CUSIPNumber |
| Date Issued | 2007-07-16 | DateIssued |
| Issue Price | 45095000 | IssuePrice |
| Description Of Purpose | Construction, refinancing of older bond debt | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 42625000 | TotalProceeds |
| Amount In Reserve Fund | 306170 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 11358648 | RefundingEscrow |
| Issuance Costs From Proceeds | 442353 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 655775 | WorkingCapitalExpenditures |
| Capital Expenditures | 29348045 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.16 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.16 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP Morgan Chase | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39684 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | Ohio Dominican's primary mission is to provide degree and continuing education programs for the intellectual development, the growth in truth, of each student. In keeping with the Dominican tradition, educational experiences should be grounded in the liberal arts, foster the development of spiritual, aesthetic, and ethical values, promote physical and mental health, and provide for the development and responsible use of human skills and talents in professional and social service. Since the quest for truth is a lifelong activity, Ohio Dominican is committed to lifelong learning. Faculty, staff, and students practice this through research, creative activities, community involvement, and professional service. The University also offers non-credit programs and activities on and off campus to further the lifelong education of the Columbus civic and religious communities. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | A copy of the IRS Form 990 is provided, either electronically or as a hard copy, to each voting member of the governing body of the University. Each voting member of the governing body is asked to review the Form 990 and submit any questions and comments to management. Questions and responses are communicated to the governing body. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All officers and directors of the Organization are appraised of the Organization's conflict of interest policy when hired or admitted to the Board of Trustees. Annually, each member of the board of trustees is required to complete a conflict of interest questionnaire and identify any potential conflicts of interest. If a conflict were to arise, the officers and directors affected would be prohibited from conducting any of the Organization's business related to the cause of the conflict of interest. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | For the President of the Organization, the Director of Human Resources conducts a salary benchmarking study by collecting data from The Chronicle of Higher Education, Catholic Peer Group Colleges and the Ohio College and University Professional Association for HR (CUPA), who conduct annual salary surveys. The final salary and benefits package for the President is determined by the Board of Trustees. For the Vice Presidents of the Organization, the Director of Human Resources conducts a salary benchmarking study by collecting data from CUPA. An internal equity analysis is made considering performance, years in position and other factors. Salary adjustments are made on an annual basis for the Vice Presidents as determined by the President of the Organization. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All general policies of the University are posted on its internal website. Copies of policies, audited financial statements and tax returns are available from the administrative offices of the University. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Gain on Investments $833,385; Change in fair value of interest rate swap $355,778 |
Comments