OHIO NORTHERN UNIVERSITY OFFICE OF THE CONTROLLER

Address
525 SOUTH MAIN STREET
ADA, OH 45810
Contact
Website: http://www.onu.edu
Phone: +1 (419) 772-2000
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 34-4429091

Mission

OHIO NORTHERN UNIVERSITY, A UNITED METHODIST-RELATED INSTITUTION OF HIGHER LEARNING, SEEKS TO EDUCATE AND GRADUATE STUDENTS ACCOMPLISHED IN SCHOLASTIC ACHIEVEMENT, PREPARED FOR A USEFUL LIFE AND MEANINGFUL CAREER, AND INSPIRED WITH A DESIRE TO CONTRIBUTE TO THE GOOD OF HUMANKIND CONSISTENT WITH JUDEO-CHRISTIAN IDEALS. OHIO NORTHERN UNIVERSITY IS A LEADING, PRIVATE, STUDENT-CENTERED INSTITUTION OF INCREASING REGIONAL AND NATIONAL PROMINENCE. IT OFFERS A DIVERSE, DYNAMIC, AND UNIQUE LEARNING COMMUNITY OFFERING RIGOROUS PROFESSIONAL PROGRAMS IN PARTNERSHIP WITH THE ARTS AND THE SCIENCES TO PREPARE INDIVIDUALS FOR LIFELONG CHALLENGES IN THE 21ST CENTURY.
 20172016201520142013
Basic features of the organization
Year of formation1871
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,889,467.00$1,806,784.00$1,355,565.00$1,659,952.00$1,803,824.00
Sum of reportable (W2/1099) compensation$1,906,469.00$1,887,918.00$2,235,046.00$1,953,936.00$1,803,824.00
Number of employees18561877192919701964
Number of people compensated >$100k127108705858
Number of volunteers765750770750370
Number of highly compensated contractors31361820 
Personnel
Alexander, Robert
Title    FACULTY/CHAIR OF UNIV. COUNCIL
Name of key/compensated person    DR ROBERT ALEXANDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    45.0
Reportable compensation from org    $69,590.00
Other comp, non-reportable, from org and related orgs    $5,289.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Allenby, Greg
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR GREG M ALLENBYDR GREG M ALLENBYDR GREG M ALLENBYDR GREG M ALLENBYDR GREG M ALLENBY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Allison, Jeffery
Title  FACULTY & CHAIR OF UNIVERSITYFACULTY & CHAIR OF UNIVERSITY 
Name of key/compensated person  DR JEFFERY C ALLISONDR JEFFERY C ALLISON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  45.045.0 
Reportable compensation from org  $107,186.00$99,275.00 
Other comp, non-reportable, from org and related orgs  $15,152.00$12,117.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Ambos, Eric
Title    TRUSTEE
Name of key/compensated person    DR ERIC AMBOS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bales, Richard
TitleFACULTYDEAN-COLLEGE OF LAWDEAN - COLLEGE OF LAW  
Name of key/compensated personRICHARD A BALESRICHARD A BALESRICHARD A BALES  
Position of compensated person
Average hours per week working for org45.045.045.0  
Reportable compensation from org$205,510.00$187,591.00$187,395.00  
Other comp, non-reportable, from org and related orgs$26,927.00$22,878.00$31,348.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ballard, William
TitleVP FOR FINANCIAL AFFAIRSVP FOR FINANCIAL AFFAIRSVP FOR FINANCIAL AFFAIRSVP FOR FINANCIAL AFFAIRSVP OF FINANCIAL AFFAIRS
Name of key/compensated personWILLIAM H BALLARDWILLIAM H BALLARDWILLIAM H BALLARDWILLIAM H BALLARDWILLIAM H BALLARD
Position of compensated person
Average hours per week working for org45.045.045.045.045.0
Reportable compensation from org$184,243.00$179,744.00$174,192.00$220,914.00$87,320.00
Other comp, non-reportable, from org and related orgs$22,785.00$20,874.00$21,428.00$20,100.00$9,357.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Baumgartner, Eric
Title   DEAN - COLLEGE OF ENGINEERINGDEAN OF COLLEGE OF ENGINEERING
Name of key/compensated person   ERIC T BAUMGARTNERDR ERIC T BAUMGARTNER
Position of compensated person
Average hours per week working for org   45.045.0
Reportable compensation from org   $165,619.00$160,587.00
Other comp, non-reportable, from org and related orgs   $22,879.00$23,360.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bishop, John
TitleTRUSTEETRUSTEETRUSTEECHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARD
Name of key/compensated personDR JOHN J BISHOPDR JOHN J BISHOPJOHN J BISHOPMR JOHN J BISHOPMR JOHN J BISHOP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boord, Larry
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personLARRY F BOORDLARRY F BOORDLARRY BOORDMR LARRY BOORDMR LARRY BOORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Donald
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR DONALD J CAMPBELLDR DONALD J CAMPBELLDR DONALD CAMPBELLDR DONALD CAMPBELLDR DONALD CAMPBELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Compton, Thomas
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTHOMAS A COMPTONTHOMAS A COMPTONTHOMAS COMPTONMR THOMAS COMPTONMR THOMAS COMPTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cotner, Cheryl
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCHERYL B COTNERCHERYL B COTNERCHERYL B COTNERMRS CHERYL B COTNERMRS CHERYL B COTNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Crago, David
TitlePROVOST & VP FOR ACADEMIC AFFAPROVOST & VP FOR ACADEMIC AFFAVICE PRESIDENT FOR ACADEMIC AFVP FOR ACADEMIC AFFAIRSPROVOST/VP OF ACADEMIC AFFAIRS
Name of key/compensated personDAVID C CRAGODAVID C CRAGODAVID C CRAGODAVID C CRAGODAVID C CRAGO
Position of compensated person
Average hours per week working for org45.045.045.045.045.0
Reportable compensation from org$262,300.00$263,995.00$261,550.00$260,118.00$271,858.00
Other comp, non-reportable, from org and related orgs$35,926.00$29,052.00$23,159.00$26,750.00$25,514.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dibiasio, Daniel
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDR DANIEL A DIBIASIODR DANIEL A DIBIASIODR DANIEL A DIBIASIODR DANIEL A DIBIASIODR DANIEL A DIBIASIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org45.045.045.045.045.0
Reportable compensation from org$352,090.00$344,670.00$335,600.00$331,164.00$322,796.00
Other comp, non-reportable, from org and related orgs$95,753.00$88,625.00$77,289.00$81,611.00$84,041.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Duff, Jason
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJASON S DUFFJASON S DUFFJASON DUFFMR JASON DUFFMR JASON DUFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eddings, Melissa
TitleTRUSTEE    
Name of key/compensated personMELISSA M EDDINGS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org45.0    
Reportable compensation from org$65,624.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eddings-Mancuso, Melissa
Title TRUSTEE   
Name of key/compensated person MELISSA M EDDINGS-MANCUSO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 45.0   
Reportable compensation from org $64,796.00   
Other comp, non-reportable, from org and related orgs $4,489.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Fenton, Howard
Title  FACULTYFACULTYFACULTY
Name of key/compensated person  HOWARD N FENTON IIIHOWARD N FENTON IIIHOWARD N FENTON III
Position of compensated person
Average hours per week working for org  45.045.045.0
Reportable compensation from org  $413,612.00$205,886.00$186,852.00
Other comp, non-reportable, from org and related orgs  $18,446.00$21,132.00$19,162.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Fenton, James
Title   DEAN - COLLEGE OF BUS. ADMIN.DEAN OF COLLEGE OF BUS. ADMIN.
Name of key/compensated person   JAMES W FENTON JRJAMES W FENTON JR
Position of compensated person
Average hours per week working for org   45.045.0
Reportable compensation from org   $168,054.00$159,646.00
Other comp, non-reportable, from org and related orgs   $26,471.00$24,181.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
French, Bruce
Title  FACULTY  
Name of key/compensated person  BRUCE FRENCH  
Position of compensated person
Average hours per week working for org  45.0  
Reportable compensation from org  $296,989.00  
Other comp, non-reportable, from org and related orgs  $11,931.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Frommer, Jennifer
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJENNIFER A FROMMERJENNIFER A FROMMERJENNIFER FROMMERMRS JENNIFER FROMMERMRS JENNIFER FROMMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goehmann, Drew
TitleTRUSTEE    
Name of key/compensated personDREW D GOEHMANN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Grandillo, Gina
Title  TRUSTEE  
Name of key/compensated person  GINA GRANDILLO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.0  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hall, Kenneth
TitleTRUSTEETRUSTEE   
Name of key/compensated personKENNETH R HALLKENNETH R HALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harris, David
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personREVEREND DAVID C HARRISREV DAVID C HARRISREV DAVID C HARRISREVEREND DAVID C HARRISREVEREND DAVID C HARRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hawkins, Sharon
Title   SECRETARY (LEFT 12/31/13)SECRETARY
Name of key/compensated person   SHARON A HAWKINSMRS SHARON HAWKINS
Position of compensated person
Average hours per week working for org   45.045.0
Reportable compensation from org   $56,627.00$79,200.00
Other comp, non-reportable, from org and related orgs   $9,647.00$9,752.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hershberger, Pamela
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personPAMELA S HERSHBERGERPAMELA S HERSHBERGERPAMELA S HERSHBERGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hill, Kevin
TitleFACULTYFACULTY   
Name of key/compensated personDR KEVIN D HILLDR KEVIN D HILL   
Position of compensated person
Average hours per week working for org45.045.0   
Reportable compensation from org$155,596.00$161,241.00   
Other comp, non-reportable, from org and related orgs$21,197.00$16,405.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Huff, Andrew
Title TRUSTEE   
Name of key/compensated person ANDREW T HUFF   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hull, John
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR JOHN H HULLDR JOHN H HULLDR JOHN HULLDR JOHN HULLMR JOHN HULL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hunter, Tonya
Title  TRUSTEETRUSTEE 
Name of key/compensated person  TONYA J HUNTERMS TONYA J HUNTER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.01.0 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kauffman, Michael
Title   TRUSTEE 
Name of key/compensated person   MR MICHAEL C KAUFFMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kaufmann, Michael
TitleVICE CHAIRMANTRUSTEETRUSTEE TRUSTEE
Name of key/compensated personMICHAEL C KAUFMANNMICHAEL C KAUFMANNMICHAEL C KAUFMANN MR MICHAEL C KAUFMANN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.01.01.0 1.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Keiser, Terry
Title DIRECTOR OF SUSTAINABILITY   
Name of key/compensated person TERRY D KEISER   
Position of compensated person
Average hours per week working for org 45.0   
Reportable compensation from org $224,682.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kennedy, James
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJAMES LEHR KENNEDYJAMES LEHR KENNEDYJAMES LEHR KENNEDYMR JAMES LEHR KENNEDYMR JAMES LEHR KENNEDY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kerscher, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR ROBERT D KERSCHERDR ROBERT D KERSCHERDR ROBERT D KERSCHERMR ROBERT D KERSCHERMR ROBERT D KERSCHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Keyes, Richard
TitleTRUSTEE    
Name of key/compensated personRICHARD P KEYES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kim, Carla
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR CARLA F KIMDR CARLA F KIMDR CARLA F KIMDR CARLA F KIMDR CARLA F KIM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kucklick, Frederick
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personFREDERICK C KUCKLICKFREDERICK C KUCKLICKFREDERICK C KUCKLICKMR FREDERICK C KUCKLICKMR FREDERICK C KUCKLICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lipski, Joanne
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJOANNE G LIPSKIJOANNE G LIPSKIJOANNE G LIPSKIMRS JOANNE G LIPSKIMRS JOANNE G LIPSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Logan, Benjamin
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personHONORABLE BENJAMIN H LOGAN IIHONORABLE BENJAMIN H LOGAN IITHE HONORABLE BENJAMIN H LOGAN IITHE HONORABLE BENJAMIN H LOGAN IIHONORABLE BENJAMIN H LOGAN II
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maris, Terry
Title  FACULTY  
Name of key/compensated person  DR TERRY MARIS  
Position of compensated person
Average hours per week working for org  45.0  
Reportable compensation from org  $227,578.00  
Other comp, non-reportable, from org and related orgs  $10,904.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Marotta, Robert
Title    TRUSTEE
Name of key/compensated person    DR ROBERT D MAROTTA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Martin, Steven
TitleDEAN-COLLEGE OF PHARMACYDEAN-COLLEGE OF PHARMACY   
Name of key/compensated personDR STEVEN J MARTINDR STEVEN J MARTIN   
Position of compensated person
Average hours per week working for org45.045.0   
Reportable compensation from org$218,749.00$211,657.00   
Other comp, non-reportable, from org and related orgs$36,147.00$36,078.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mifsud, Oscar
TitleCHAIRMANCHAIRMANCHAIRMAN OF THE BOARD VICE CHAIRMAN
Name of key/compensated personDR OSCAR J MIFSUDDR OSCAR J MIFSUDDR OSCAR J MIFSUD MR OSCAR J MIFSUD
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.01.01.0 1.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Misfud, Oscar
Title   VICE-CHAIRMAN OF THE BOARD 
Name of key/compensated person   DR OSCAR J MISFUD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mock, Douglas
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDOUGLAS F MOCKDOUGLAS F MOCKDOUGLAS F MOCKDR DOUGLAS F MOCKMR DOUGLAS F MOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Anthony
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person ANTHONY R MOOREANTHONY R MOOREMR ANTHONY R MOOREMR ANTHONY R MOORE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Moore, Candada
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR CANDADA J MOORECANDADA J MOOREDR CANDADA MOOREDR CANDADA MOOREDR CANDADA MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nee, John
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  JOHN NEEMR JOHN NEEMR JOHN NEE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Palmer, Gregory
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBISHOP GREGORY V PALMERBISHOP GREGORY V PALMERBISHOP GREGORY V PALMERBISHOP GREGORY V PALMERBISHOP GREGORY V PALMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Palmer, Mark
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR MARK J PALMERDR MARK J PALMERDR MARK J PALMERDR MARK J PALMERDR MARK J PALMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Paul, Martin
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  MARTIN S PAULMR MARTIN S PAULMR MARTIN S PAUL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Railey, Joseph
Title   TRUSTEE 
Name of key/compensated person   MR JOSEPH J RAILEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Reichelderfer, Brenda
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBRENDA REICHELDERFERBRENDA L REICHELDERFERBRENDA REICHELDERFERMS BRENDA REICHELDERFERMS BRENDA REICHELDERFER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Retterer, David
TitleFACULTY    
Name of key/compensated personDAVID A RETTERER    
Position of compensated person
Average hours per week working for org45.0    
Reportable compensation from org$205,169.00    
Other comp, non-reportable, from org and related orgs$11,548.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schmenk, Chirstiane
Title   TRUSTEE 
Name of key/compensated person   MRS CHIRSTIANE SCHMENK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Schmenk, Christiane
TitleTRUSTEETRUSTEETRUSTEE TRUSTEE
Name of key/compensated personCHRISTIANE W SCHMENKCHRISTIANE W SCHMENKCHRISTIANE SCHMENK MRS CHRISTIANE SCHMENK
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.01.01.0 1.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Shorts, Janice
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJANICE P SHORTSJANICE P SHORTSJANICE P SHORTSMRS JANICE P SHORTSMRS JANICE P SHORTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEECHAIRMAN OF THE BOARD
Name of key/compensated personDR ROBERT C SMITHDR ROBERT C SMITHDR ROBERT C SMITHDR ROBERT C SMITHMR ROBERT C SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Thomas
Title    TRUSTEE
Name of key/compensated person    MR THOMAS L SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sobotka, Jenelle
Title  FACULTYFACULTYFACULTY
Name of key/compensated person  DR JENELLE SOBOTKAJENELLE SOBOTKAJENELLE SOBOTKA
Position of compensated person
Average hours per week working for org  45.045.045.0
Reportable compensation from org  $173,829.00$173,132.00$160,196.00
Other comp, non-reportable, from org and related orgs  $15,033.00$17,873.00$20,780.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Stechschulte, Sharon
TitleSECRETARYSECRETARYSECRETARYSECRETARY (STARTED 1/1/14) 
Name of key/compensated personSHARON A STECHSCHULTESHARON A STECHSCHULTESHARON STECHSCHULTESHARON A STECHSCHULTE 
Position of compensated person
Average hours per week working for org45.045.045.045.0 
Reportable compensation from org$60,460.00$61,442.00$57,115.00$80,578.00 
Other comp, non-reportable, from org and related orgs$10,154.00$10,276.00$9,829.00$5,714.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stefanovic, Tammy
Title   TRUSTEETRUSTEE
Name of key/compensated person   MS TAMMY MCINTIRE STEFANOVICMS TAMMY MCINTIRE STEFANOVIC
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thompson, Rod
Title    TRUSTEE
Name of key/compensated person    MR ROD THOMPSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Veltri, Stephen
TitleFACULTYFACULTY INTERIM DEAN - COLLEGE OF LAWINTERIM DEAN OF COLLEGE OF LAW
Name of key/compensated personDR STEPHEN C VELTRIDR STEPHEN C VELTRI DR STEPHEN C VELTRIDR STEPHEN C VELTRI
Position of compensated person
Average hours per week working for org45.045.0 45.045.0
Reportable compensation from org$196,728.00$188,100.00 $192,569.00$196,160.00
Other comp, non-reportable, from org and related orgs$18,176.00$16,111.00 $13,480.00$13,259.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Walker, Daniel
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE-CHAIRMAN OF THE BOARDVICE-CHAIRMAN OF THE BOARD
Name of key/compensated personDANIEL B WALKERDANIEL B WALKERDANIEL B WALKERMR DANIEL B WALKERMR DANIEL B WALKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walter, Merle
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personREVEREND MERLE D WALTERREV MERLE D WALTERREVEREND MERLE WALTERREVEREND MERLE WALTERREVEREND MERLE WALTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wheeler, Hanley
TitleTRUSTEETRUSTEE   
Name of key/compensated personHANLEY H WHEELER IIIHANLEY H WHEELER III   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
White, Mark
TitleTRUSTEE    
Name of key/compensated personMARK A WHITE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Witten, William
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personWILLIAM J WITTENWILLIAM J WITTENWILLIAM WITTENMR WILLIAM WITTENMR WILLIAM WITTEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yoost, Charles
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personREV DR CHARLES D YOOSTDR CHARLES D YOOSTDR CHARLES YOOSTDR CHARLES YOOSTDR CHARLES YOOST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Young, Roger
Title    INTERIM VP OF FINANCIAL AFFAIR
Name of key/compensated person    ROGER YOUNG
Position of compensated person
Average hours per week working for org    45.0
Reportable compensation from org    $109,619.00
Other comp, non-reportable, from org and related orgs    $4,900.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOHIO NORTHERN'S PURPOSE IS TO HELP STUDENTS DEVELOP INTO SELF-RELIANT, MATURE INDIVIDUALS OPEN TO THE CONTEMPORARY WORLD, ACTIVE IN LEARNING AND SENSITIVE TO HIGHER VALUES.OHIO NORTHERN'S PURPOSE IS TO HELP STUDENTS DEVELOP INTO SELF-RELIANT, MATURE INDIVIDUALS OPEN TO THE CONTEMPORARY WORLD, ACTIVE IN LEARNING AND SENSITIVE TO HIGHER VALUES.OHIO NORTHERN'S PURPOSE IS TO HELP STUDENTS DEVELOP INTO SELF-RELIANT, MATURE INDIVIDUALS OPEN TO THE CONTEMPORARY WORLD, ACTIVE IN LEARNING AND SENSITIVE TO HIGHER VALUES.OHIO NORTHERN'S PURPOSE IS TO HELP STUDENTS DEVELOP INTO SELF-RELIANT, MATURE INDIVIDUALS OPEN TO THE CONTEMPORARY WORLD, ACTIVE IN LEARNING, AND SENSITIVE TO HIGHER VALUESOHIO NORTHERN'S PURPOSE IS TO HELP STUDENTS DEVELOP INTO SELF-RELIANT, MATURE INDIVIDUALS OPEN TO THE CONTEMPORARY WORLD, ACTIVE IN LEARNING, CAPABLE OF LOGICAL THINKING, AND SENSITIVE TO HIGHER VALUES.
Program service expenses, total$120,981,508.00$117,968,109.00$121,353,628.00$142,922,385.00$147,896,519.00
Programs, including revenue & expenses
OHIO NORTHERN UNIVERSITY CURRENTLY HAS 3,108 STUDENTS IN ATTENDANCE THROUGH THE ACADEMIC PROGRAMS AND SERVICES PROVIDED, THE STUDENTS ARE ABLE TO EXCEL AND CHALLENGE THEMSELVES. THE UNIVERSITY GIVES TO STUDENTS THE OPPORTUNITY TO PURSUE USEFUL AND MEANINGFUL CAREERS AND PREPARES THEM TO BE RESPONSIBLE CITIZENS.
Program expenses$120,981,508.00$117,968,109.00$121,353,628.00$142,922,385.00$147,896,519.00
Program revenue$112,322,176.00$111,940,626.00$117,837,708.00$142,367,144.00$141,169,155.00
Grants and allocations made$46,600,195.00$44,120,225.00$43,946,767.00$63,802,888.00$60,500,052.00
Program descriptionOHIO NORTHERN UNIVERSITY CURRENTLY HAS 3,108 STUDENTS IN ATTENDANCE THROUGH THE ACADEMIC PROGRAMS AND SERVICES PROVIDED, THE STUDENTS ARE ABLE TO EXCEL AND CHALLENGE THEMSELVES. THE UNIVERSITY GIVES TO STUDENTS THE OPPORTUNITY TO PURSUE USEFUL AND MEANINGFUL CAREERS AND PREPARES THEM TO BE RESPONSIBLE CITIZENS.OHIO NORTHERN UNIVERSITY CURRENTLY HAS 3,238 STUDENTS IN ATTENDANCE. THROUGH THE ACADEMIC PROGRAMS AND SERVICES PROVIDED, THE STUDENTS ARE ABLE TO EXCEL AND CHALLENGE THEMSELVES. THE UNIVERSITY GIVES TO STUDENTS THE OPPORTUNITY TO PURSUE USEFUL AND MEANINGFUL CAREERS AND PREPARES THEM TO BE RESPONSIBLE CITIZENS.OHIO NORTHERN UNIVERSITY CURRENTLY HAS 3,695 STUDENTS IN ATTENDANCE. THROUGH THE ACADEMIC PROGRAMS AND SERVICES PROVIDED, THE STUDENTS ARE ABLE TO EXCEL AND CHALLENGE THEMSELVES. THE UNIVERSITY GIVES TO STUDENTS THE OPPORTUNITY TO PURSUE USEFUL AND MEANINGFUL CAREERS AND PREPARES THEM TO BE RESPONSIBLE CITIZENS.OHIO NORTHERN UNIVERSITY CURRENTLY HAS 3,619 STUDENTS IN ATTENDANCE. THROUGH THE ACADEMIC PROGRAMS AND SERVICES PROVIDED, THE STUDENTS ARE ABLE TO EXCEL AND CHALLENGE THEMSELVES. THE UNIVERSITY GIVES TO STUDENTS THE OPPORTUNITY TO PURSUE USEFUL AND MEANINGFUL CAREERS AND PREPARES THEM TO BE RESPONSIBLE CITIZENS.OHIO NORTHERN UNIVERSITY CURRENTLY HAS 3,557 STUDENTS IN ATTENDANCE. THROUGH THE ACADEMIC PROGRAMS AND SERVICES PROVIDED, THE STUDENTS ARE ABLE TO EXCEL AND CHALLENGE THEMSELVES. THE UNIVERSITY GIVES TO STUDENTS THE OPPORTUNITY TO PURSUE USEFUL AND MEANINGFUL CAREERS AND PREPARES THEM TO BE RESPONSIBLE CITIZENS.
Financial data
Revenue
Total revenue$132,761,673.00$136,512,673.00$139,159,836.00$161,897,394.00$156,548,323.00
Revenue from contributions (total)$13,819,194.00$15,585,461.00$9,273,384.00$9,646,188.00$7,975,305.00
Revenue from noncash contributions $3,897,899.00  $67,000.00
Investment income, current yr$6,851,210.00$9,168,266.00$11,739,958.00$10,014,091.00$7,307,482.00
Total revenue from grants, etc., current yr$13,819,194.00$15,585,461.00$9,273,384.00$9,646,188.00$7,975,305.00
Total unrelated business revenue    -$284,299.00
Other revenue, current yr-$146,501.00$382,060.00$308,786.00$107,376.00$96,381.00
Net unrelated business taxable revenue-$208,974.00  -$82,166.00-$284,299.00
Program service revenue (total)$112,237,770.00$111,376,886.00$117,837,708.00$142,129,739.00$141,169,155.00
Sources of contributions
Revenue from fundraising events$29,409.00$49,007.00$65,989.00$60,815.00$28,061.00
Revenue from gov't grants$3,313,963.00$1,721,348.00$1,761,881.00$2,363,828.00$2,234,540.00
Revenue from all other contributions$10,475,822.00$13,815,106.00$7,445,514.00$7,221,545.00$5,712,704.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)-$134,367.00$412,679.00$333,812.00$158,239.00$101,974.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$4,231,821.00$5,665,749.00$3,016,303.00$4,751,813.00$4,158,387.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events-$12,134.00-$30,619.00-$25,026.00-$50,863.00-$5,593.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$135,373,565.00$131,517,951.00$135,401,521.00$157,024,201.00$162,055,547.00
Total functional expenses: program service $120,981,508.00$117,968,109.00$121,353,628.00$142,922,385.00$147,896,519.00
Total functional expenses: management and general$12,869,848.00$12,134,498.00$12,569,833.00$12,777,624.00$12,860,863.00
Total functional expenses: fundraising$1,522,209.00$1,415,344.00$1,478,060.00$1,324,192.00$1,298,165.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$505,087.00$648,390.00$584,741.00$472,474.00$465,598.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$277,036.00$252,836.00$250,924.00$253,566.00
Assets and liabilities
Total assets$342,723,878.00$340,789,552.00$357,348,036.00$366,829,044.00$359,912,623.00
Total assets, beginning of year$340,789,552.00$357,348,036.00$366,829,044.00$359,912,623.00$359,467,643.00
Total liabilities$97,541,558.00$101,383,229.00$120,850,364.00$121,288,787.00$126,334,805.00
Total liabilities, beginning of year$101,383,229.00$120,850,364.00$121,288,787.00$126,334,805.00$148,069,199.00
Pledges & accounts receivable, net$5,942,671.00$8,128,049.00$717,095.00$783,686.00$766,105.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$49,362,347.00$52,800,324.00$40,950,297.00$47,798,410.00$52,558,735.00
Temporarily restricted net assets$88,034,005.00$82,252,307.00$92,784,061.00$97,360,032.00$83,613,544.00
Permanently restricted net assets, end of yr$107,785,968.00$104,353,692.00$102,763,314.00$100,381,815.00$97,405,539.00
Net assets$245,182,320.00$239,406,323.00$236,497,672.00$245,540,257.00$233,577,818.00
Net assets, beginning of year$239,406,323.00$236,497,672.00$245,540,257.00$233,577,818.00$211,398,444.00
Other liabilities$25,271,610.00$27,095,423.00$42,998,437.00$39,991,197.00$43,750,676.00
Bond liabilities$56,073,805.00$60,415,000.00$63,455,000.00$65,660,000.00$64,535,000.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$20,753,663.00$21,536,989.00$21,693,395.00$20,901,863.00$21,723,555.00
Investments: other securities$35,490,078.00$31,649,364.00$34,085,533.00$44,825,784.00$40,908,106.00
Investments: publicly traded securities$127,589,816.00$122,896,667.00$138,086,745.00$127,178,795.00$113,531,332.00
Cash: non-interest bearing$10,754.00-$2,678.00$10,261.00$4,414.00$3,216.00
Cash: non-interest bearing, beginning of year-$2,678.00$10,261.00$4,414.00$3,216.00$35,604.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$293,110.00$267,361.00$446,036.00$382,014.00$461,109.00
Other financial variables
Revenue less expenses-$2,611,892.00$4,994,722.00$3,758,315.00$4,873,193.00-$5,507,224.00
Advertising (total)$1,018,506.00$957,462.00$855,692.00$894,225.00$756,494.00
Savings & temp cash investment$9,480,043.00$9,786,500.00$11,075,698.00$15,582,980.00$24,112,991.00
Accounts receivable, net$1,281,916.00$1,524,688.00$2,649,839.00$2,092,319.00$1,911,239.00
Prepaid expenses & deferred charges$1,150,647.00$1,303,429.00$1,630,105.00$1,417,488.00$1,264,332.00
Accounts payable & accrued expenses$12,371,124.00$10,793,264.00$11,708,715.00$11,805,360.00$14,536,924.00
Deferred revenue$3,825,019.00$3,079,542.00$2,688,212.00$3,832,230.00$3,512,205.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$245,182,320.00$239,406,323.00$236,497,672.00$245,540,257.00$233,577,818.00
Depreciation, depletion, amortization$7,605,321.00$7,266,332.00$7,313,572.00$7,302,162.00$7,539,720.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members3837383840
Number of independent voting members3635353537
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Indicators for schedules (selected)
Business transaction with family member  TrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.3
Filing identifier201722899349300112201602919349301055201522879349301422201412879349300241201400309349300200
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