2011-05-09T10:59:07-07:00 2010-06-30 990 2009-07-01 314379560 OHIO DOMINICAN UNIVERSITY OHIO 6142514512 1216 Sunbury Rd Columbus OH 432192086 Ronald Seiffert 6142514741 2011-05-02 2009 2016-02-24 21:20:13Z Ron Seiffert 1216 Sunbury Road Columbus OH 432192086 55102113 0 X www.ohiodominican.edu X 1911 OH 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. 35 34 1197 0 32000 0 1821608 2517663 46124391 45323723 -1555276 2056240 75601 53688 46466324 49951314 13041106 13994172 0 0 18148340 18437742 0 0 1473956 15383542 18079023 46572988 50510937 -106664 -559623 96752605 96786070 55448146 55919359 41304459 40866711 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. 0 0 44398532 13994172 39862881 Postsecondary Education: Instruction of 864 full time equivalent (FTE) students during Summer Term 2009, 2675 FTE students during fall semester 2009 and 2535 FTE students during spring semester 2010. 0 0 0 44398532 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 1197 1 1 1 0 0 0 0 0 0 0 0 35 34 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X David A Kosanovic 6142514512 1216 Sunbury Road Columbus OH 432192086 CLAUDIA ABRAMS 1 X 0 0 0 JANICE BACHMAN 1 X 0 0 0 JUDY BALTIMORE 1 X 0 0 0 GALEN BARNES 1 X 0 0 0 JON BEARD 1 X 0 0 0 CHARLES MARIE BRANTL 1 X 0 0 0 RALPH BREITFELLER 1 X 0 0 0 KATHLEEN CANNON 1 X 0 0 0 MARY JO CASEY 1 X 0 0 0 MARIA CIRIELLO 1 X 0 0 0 JEANNE CONRAD 1 X 0 0 0 BOB COUGHLIN 1 X 0 0 0 JON DARGUSCH 1 X 0 0 0 BILL EBBING 1 X 0 0 0 MARY FAITH GEELAN 1 X 0 0 0 CHUCK GEHRING 1 X 0 0 0 JIM GILMOUR 1 X 0 0 0 JOSEPH HENDRICKS 1 X 0 0 0 MIKE KELTY 1 X 0 0 0 JIM LAIRD 1 X 0 0 0 CATHERINE MAHADY 1 X 0 0 0 DICK MAXWELL 1 X 0 0 0 TOM MUELLER 1 X 0 0 0 NANCY RECCHIE 1 X 0 0 0 GUY REECE 1 X 0 0 0 JACK SANDMAN 1 X 0 0 0 JOAN SCANLON 1 X 0 0 0 MARY HOPE SIERON 1 X 0 0 0 JEANETTE STANG 1 X 0 0 0 BARBARA SULLIVAN 1 X 0 0 0 SKIP WEILER 1 X 0 0 0 TOM WINTERS 1 X 0 0 0 PAUL ZEMANEK 1 X 0 0 0 LISA ZUCCARELLI 1 X 0 0 0 RON SEIFFERT 40 X 201393 0 0 DAVID KOSANOVIC 40 X 148415 0 0 DAVID ARCHIBALD 40 X 106698 0 0 JAMES MICHAEL YOUNG 40 X 103739 0 0 MARY ALICE MILLER 40 X 116275 0 0 BRIAN NEDWEK 0 X 216160 0 0 MARY TODD 0 X 67276 0 0 959956 0 0 6 1 1 0 0 0 0 0 0 1497294 1020369 0 2517663 Tuition and Fees 611310 39862881 39862881 0 0 Auxiliary Enterprises-Room & Board 611310 5168376 5168376 0 0 292466 260466 32000 0 45323723 1039136 0 0 1039136 21612 21612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6099011 47280 5105862 44937 993149 2343 995492 0 0 995492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53688 53688 0 0 53688 49951314 45367023 32000 2034628 0 0 13994172 13994172 0 0 0 0 245214 0 122607 122607 0 0 0 0 14521733 12289356 1507822 724555 786911 629723 113574 43614 1803062 1214468 503899 84695 1080822 900288 120625 59909 16672 51938 -35266 0 29958 0 29958 0 47500 0 47500 0 0 0 0 0 0 0 0 0 0 0 8118022 7094794 904208 119020 348575 140455 192747 15373 1432937 1059337 238894 134706 356870 117342 164297 75231 0 0 0 0 2385178 2280789 98062 6327 680366 586995 69889 23482 0 0 0 0 353682 261241 70183 22258 354542 354542 0 0 0 0 0 0 3145325 2988856 156469 272249 111297 160952 0 Other Student Services 104736 104736 0 0 Other Staff Expenses 317026 170084 104763 42179 Bad Debt Expense 67266 0 67266 0 Vehicles Expenses 48119 48119 0 0 50510937 44398532 4638449 1473956 15057598 10449925 0 0 2693411 1880595 269833 623730 0 0 0 0 2967746 2686915 31746 31180 241772 92887 95195654 35583221 48893334 59612433 17767527 20141786 527869 589982 0 0 8301769 676637 96752605 96786070 4240679 2225269 0 0 2357763 1761782 43920000 43290000 0 0 169705 0 1932029 4881280 0 0 2827970 3761028 55448146 55919359 X 23019182 22848645 8438106 8004664 9847171 10013402 41304459 40866711 96752605 96786070 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17767527 115676 2918266 521420 10408 127855 20141786 20215561 188981 -2305125 182259 19961 129670 17767527 0.33 0.67 0 1 0 1482777 0 1482777 63611900 0 18854323 44757577 3095732 0 2352700 743032 17991323 0 14376198 3615125 9013922 0 0 9013922 59612433 Beneficial Interest in Assets Held by Others 589982 F 589982 Bond Issuance Costs, net 458723 Deposits and other 217914 676637 0 Contributions Payable 30544 Fair value of interest rate swap 3730484 3761028 49951314 50510937 -559623 0 0 0 0 -941517 -941517 -1501140 37020534 1063392 0 0 0 1063392 35957142 0 13994172 13994172 49951314 36516765 0 0 0 0 0 36516765 0 13994172 13994172 50510937 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowment is maintained primarily for the benefit of students to 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_L00 Schedule D, Part X The financial statements contain no liability for uncertain tax positions under FIN 48. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in fair value if interest rate swap. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Student Financial Aid $13,994,172 SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Student Financial Aid 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The Organzation receives federal and state funds in respect to student financial aid and grants for specific University projects. 1 1 Federal Workstudy Program 367 568212 0 ODU Academic Scholarships 99 189953 0 ODU General Grants 2762 12114530 0 Supplemental Educational Opportunity Grants 357 300020 0 Staff/Employee Benefits 255 821457 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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 purpose 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. X 1 1 X X X 1 0 0 0 0 0 0 0 0 RON SEIFFERT 201393 0 0 0 0 0 16666 0 9506 0 227565 0 0 0 DAVID KOSANOVIC 148415 0 0 0 0 0 11858 0 6682 0 166955 0 0 0 MARY ALICE MILLER 116275 0 0 0 0 0 9600 0 7905 0 133780 0 0 0 DAVID ARCHIBALD 106698 0 0 0 0 0 9104 0 7894 0 123696 0 0 0 JAMES MICHAEL YOUNG 103739 0 0 0 0 0 6686 0 2936 0 113361 0 0 0 BRIAN NEDWEK 216160 0 0 0 0 0 3308 0 7723 0 227191 0 0 0 MARY TODD 67276 0 0 0 0 0 5142 0 4066 0 76484 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a 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. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Both the former President and former Vice President received severance in the form of salary continuation payments. Severance for the former President and former Vice President is reported as $216,160 and $67,276 respectively. Ohio Higher Educational Facility Commission Ohio Board of Regents 346849674 67756BUH1 2007-07-16 45095000 Construction, refinancing of older bond debt 0 0 43290000 303233 12023648 0 458722 1000000 29348045 2010 1 0 1 1 0 0 1 0 1 0.16 0 0.16 1 0 1 1 JP Morgan Chase and Company 10 0 0 0 F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 The Regulations of Ohio Dominican University were amended on September 25, 2009. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 A copy of the IRS Form 990 is provided, either in electronic or hard copy format, to each voting member of the governing body of the University. Each voting member of the governing body of the University is asked to review the Form 990 and submit any questions or comments where appropriate. 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 and periodically at Board of Trustee meetings. 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. The Organization undergoes an annual audit during which potential conflicts of interest might be identified. 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 annual 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 The Ohio College and University Professional Association for HR (CUPA). An internal equity analysis is made considering performance, years in position, and other factors. Salary adjustments are made on an annual bases 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's campus. SchB_P01_S00_L00 Schedule B, Part I $5000 or more (in money or property) from any one contributor.