2024-04-23T09:03:36-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-07-01 314379537 UNIVERSITY OF RIO GRANDE UNIV 7402457358 218 NORTH COLLEGE AVENUE RIO GRANDE OH 45674 MEGHANN FRALEY CFO 7402457358 2024-04-17 1 MEGHANN FRALEY 999009999 1 AMY CIMINELLO P00796388 6148493000 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN SMITH 218 NORTH COLLEGE AVENUE RIO GRANDE OH 45674 33543477 0 X WWW.RIO.EDU X 1876 OH RIO GRANDE IS AN INSTITUTION OF HIGHER LEARNING THAT PROVIDES POST-SECONDARY STUDENTS OPPORTUNITIES TO OBTAIN HIGH-QUALITY, HIGH-VALUE CREDENTIALS IN DISCIPLINES INCLUDING THE LIBERAL AND FINE ARTS, SCIENCES, BUSINESS, TEACHER EDUCATION, NURSING, ALLIED HEALTH, AND TECHNOLOGIES. THE UNIVERSITY PROVIDES NON-DISCRIMINATORY EDUCATION OPPORTUNITIES FOR THE PURSUIT OF ACADEMIC EXCELLENCE. STUDENTS' EDUCATIONAL EXPERIENCES AT RIO HELPS TO DEVELOP A BALANCE OF INTELLECTUAL, AESTHETIC, SOCIAL, AND PHYSICAL QUALITIES THAT CHARACTERIZE THE TOTAL HUMAN EXPERIENCE, AND CHALLENGES STUDENTS' THINKING AND ABILITIES. THE UNIVERSITY PREPARES STUDENTS FOR THE MANY OCCUPATIONS AND PROFESSIONS NECESSARY TO LIVE AND WORK IN A GLOBAL COMMUNITY. 22 20 563 22 0 0 6371923 2491609 24055979 23085483 2287011 576263 2070 540027 32716983 26693382 5464917 5702744 0 0 12040727 12998138 0 0 0 12727289 8541904 30232933 27242786 2484050 -549404 39998675 40583260 7374000 7518747 32624675 33064513 X THE UNIVERSITY OF RIO GRANDE/ RIO GRANDE COMMUNITY COLLEGE IS AMERICA'S UNIQUE PRIVATE/PUBLIC INSTITUTION OF HIGHER EDUCATION DESIGNED TO PROVIDE LEARNERS THE OPPORTUNITY TO ATTAIN A HIGH-QUALITY, HIGH-VALUE EDUCATION. OUR PERSONALIZED, LEARNER-CENTERED ENVIRONMENT PROMOTES SUCCESSFUL LIVES, CAREERS, AND RESPONSIBLE CITIZENSHIP. 0 0 8444591 5702744 10112307 INSTRUCTION OF UNDERGRADUATE AND GRADUATE STUDENTS - STUDENTS CAN CHOOSE FROM OVER 75 ACADEMIC PROGRAMS AT THE CERTIFICATE, ASSOCIATES, BACHELORS, AND MASTER'S LEVELS. THERE ARE OVER 1,800 STUDENTS AT RIO GRANDE. THE LARGEST DEGREE PROGRAMS ARE NURSING, BUSINESS, AND EDUCATION. 9333893 0 9333893 THE UNIVERSITY OF RIO GRANDE HAS HAD A CONTRACT WITH RIO GRANDE COMMUNITY COLLEGE (RGCC) SINCE 1974 TO PROVIDE TO RGCC AND ITS STUDENTS INSTRUCTION IN ARTS AND SCIENCES, TECHNICAL STUDIES, NURSING AND ALLIED HEATH, AND SOCIAL AND BEHAVIORAL SCIENCES; ACCESS TO ALL NONRESIDENTIAL PHYSICAL FACILITIES OF THE UNIVERSITY; ACTIVITIES AVAILABLE TO THE STUDENTS SUCH AS ATHLETICS, CLUBS, AND OTHER APPROVED ACTIVITIES, STUDENT PERSONNEL SERVICES; AND APPROPRIATE OFFICE SPACE FOR RGCC'S ADMINISTRATIVE PERSONNNEL. 4541095 0 3986543 AUXILIARY ACTIVITIES INCLUDING DORMITORIES, DINING FACILITIES, & INTERCOLLEGIATE ATHLETICS ARE AVAILABLE TO ENHANCE THE LIFE ON CAMPUS OF STUDENTS. RIO GRANDE OFFERS ELEVEN SPORTS INCLUDING BASEBALL, BASKETBALL AND CROSS COUNTRY TO THEIR STUDENT ATHLETES. 22319579 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 2155 0 1 563 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NIAN HONG YANG 7402457227 218 NORTH COLLEGE AVE RIO GRANDE OH 45674 TESSA PUGH SECRETARY 2.00 0.00 X X 0 0 0 ROBIN FOWLER VICE CHAIR 2.00 0.00 X X 0 0 0 TIM KYGER CHAIR 2.00 0.00 X X 0 0 0 GARY ROACH TREASURER 2.00 0.00 X X 0 0 0 DARRELL BOGGS BOARD MEMBER 1.00 0.00 X 0 0 0 ALICE DACHOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE DONSKOV BOARD MEMBER 1.00 0.00 X 0 0 0 MARY KAY ERVIN BOARD MEMBER 1.00 0.00 X 0 0 0 TERI GEIGER BOARD MEMBER 1.00 0.00 X 0 0 0 STAN EVANS BOARD MEMBER 1.00 0.00 X 0 0 0 JACK FINCH BOARD MEMBER 1.00 0.00 X 0 0 0 PETREA A BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM KARR BOARD MEMBER 1.00 0.00 X 0 0 0 ERIK MASSIE BOARD MEMBER 1.00 0.00 X 0 0 0 JIM MORRISON BOARD MEMBER 1.00 0.00 X 0 0 0 MARY PIERCE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FOSTER BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY REES BOARD MEMBER 1.00 0.00 X 0 0 0 STACIE VAUGHN HUTTON BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL H WHITELEY BOARD MEMBER 1.00 0.00 X 0 0 0 N ROBERT GRILLO BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS MARAZON BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN SMITH PRESIDENT 40.00 1.00 X 377352 0 56576 DAVID A LAWERENCE PROVOST/VP OF ACADEMIC AFFAIRS 40.00 0.00 X 129006 0 15203 ALLEN HUDSON CHIEF INFO/TECH OFFICER 40.00 0.00 X 116228 0 12502 JOHN C NOURSE VP OF HUMAN RESOURCES 40.00 0.00 X 113643 0 10560 MEGHANN FRALEY CFO 40.00 0.00 X 107773 0 3960 KELLIE BEAN PROVOST/VP ACADEMIC AFF. - PART YEAR 40.00 0.00 X 98367 0 7321 942369 0 106122 5 0 1 0 HALLMARK MANAGEMENT SERVICE INC 2323 W FIFTH AVENUE SUITE 140 COLUMBUS OH 43204 FOOD SERVICES 1323915 MID-AMERICAN CLEANING CONTRACTORS 750 BUCKEYE ROAD LIMA OH 458041935 JANITORIAL SERVICES 588000 ELSEIVER INC PO BOX 9555 NEW YORK NY 10087 NURSING TESTING 324924 ENGINEERED AIR 32050 W 83RD ST DESOTO KS 66018 CONSTRUCTIONAL SERVICE 247812 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PROFESSIONAL SERVICES 176250 8 316278 2175331 2491609 TUITION AND FEES 611310 10112307 10112307 COMMUNITY COLLEGE CONTRACT 900099 9333893 9333893 AUXILIARY ENTERPRISES 611710 3639283 3639283 23085483 773680 773680 192963 196 192767 192767 192767 6311070 500 6508987 0 -197917 500 -197417 -197417 617815 340912 276903 276903 STUDENT FINES AND ASSESSMENT 900099 37578 37578 STUDENT CHARGES 900099 28925 28925 FARM REVENUE 900099 1445 1445 2409 2409 70357 26693382 23432743 0 769030 5702744 5702744 1048491 833002 215489 9710515 7562993 2147522 191071 177501 13570 1416499 1251463 165036 631562 499217 132345 146939 145 146794 220998 220998 80946 77811 3135 2519625 2185372 334253 249321 48418 200903 639125 401326 237799 251390 221623 29767 1016486 888432 128054 397717 363881 33836 59526 16270 43256 576515 554185 22330 913085 877720 35365 417583 187853 229730 ATHLETIC EXPENSES 590260 378740 211520 VEHICLE RENT 271479 271479 TESTING EXPENSES 167900 167900 DUES AND SUBSCRIPTIONS 167463 37936 129527 -144454 -386432 241978 27242786 22319579 4923207 0 1151911 213291 1218435 1201746 2057615 1615942 421057 926639 172105 170078 130450 104983 183956 261625 50211399 31459352 18579474 18752047 15260284 16408373 823388 928536 39998675 40583260 2203334 2569192 316192 400435 4857030 4463228 -2556 85892 7374000 7518747 X 5521454 6146375 27103221 26918138 32624675 33064513 39998675 40583260 X -549404 804617 184625 X X 0 1 X 1 1 1 X 1037749 4784354 7080729 6367708 2491609 21762149 1037749 4784354 7080729 6367708 2491609 21762149 21762149 1464325 1321174 1648091 1911969 966643 7312202 29074351 117013039 0.74850 0.73450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23408679 275678 999969 822528 23861798 25768663 120950 -1641864 839070 23408679 24265087 99110 2248558 844092 25768663 24175163 427041 451597 788714 24265087 23746351 164009 926156 661353 24175163 0.00000 0.90920 0.09080 0 0 2127867 2127867 31490925 16209230 15281695 2718925 2437018 281907 13873682 12813104 1060578 18752047 INTEREST RATE SWAP 8782 LEASE LIABILITY 77110 85892 22240042 804617 184625 989242 21250800 80946 5361636 5442582 26693382 21800204 341108 341108 21459096 80946 5702744 5783690 27242786 PART V, LINE 4: THE ENDOWMENTS ARE USED TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS IN NEED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 184,625. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND TUITION REIMISSION 5,702,744. BOOKSTORE EXPENSES -340,912. RENTAL EXPENSES -196. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE EXPENSES 340,912. RENTAL EXPENESES 196. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND TUITION REIMISSION 5,702,744. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED IN THE SCHOOL BULLETIN AND CATALOG DISTRIBUTED TO PROSPECTIVE STUDENTS AND THE STUDENT HANDBOOK TO ENROLL STUDENTS. THE POLICY CAN ALSO BE FOUND ON THE UNIVERSITY OF RIO GRANDE'S WEBSITE. SCHEDULE E, PART I, LINE 6 U.S. DEPARTMENT OF EDUCATION: FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND DEPARTMENT OF HEALTH AND HUMAN SERVICES: NURSING STUDENT LOANS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 650000 0 0 0 0 0 0 650000 0 650000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 SCHOLARSHIPS 436 3181113 ATHLETIC SCHOLARSHIPS 348 2239050 NURSING SCHOLARSHIPS 24 21137 GRADUATE SCHOLARSHIP 17 261444 PART I, LINE 2: THE FINANCIAL AID OFFICE DETERMINES IF A STUDENT IS ELIGIBLE TO RECEIVE A SCHOLARSHIP FROM THE UNIVERSITY AND, IF ELIGIBLE, WILL APPLY THE APPROVED SCHOLARSHIP PAYMENT TO THE RESPECTIVE STUDENT'S TUITION ACCOUNT. NO CHECKS ARE ISSUED TO THE STUDENTS DIRECTLY. THE FINANCIAL AID OFFICE MONITORS THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. X X 0 1 0 0 0 0 0 1 0 RYAN SMITH PRESIDENT 346200 0 30000 0 1152 0 26600 0 29976 0 433928 0 0 0 PART I, LINE 4B DURING THE CURRENT YEAR, UNIVERSITY OF RIO GRANDE MADE CONTRIBUTIONS TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990: RYAN SMITH: $20,500 PART I, LINE 7 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE BONUS PAYMENT GIVEN TO THE PRESIDENT. WEISMAN INSURANCE AGENCY TREASURER GARY ROACH IS THE PRESIDENT AND A >35% OWNER 339403 INSURANCE SERVICES 0 ANNETTE WARD FAMILY MEMBER OF PETREA BROWN, BOARD MEMBER 83724 EMPLOYMENT COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE DIRECTOR OF BUSINESS OFFICE, THE FINANCE COMMITTEE, AND THE CFO. AFTER REVIEW BY THE DIRECTOR OF BUSINESS OFFICE, THE FINANCE COMMITTEE, AND CFO, THE BOARD MEMBERS RECEIVED A COPY OF THE FULL FORM 990 ELECTRONICALLY PRIOR TO THE FORM BEING SUBMITTED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS PROVIDED TO EACH OFFICER AND BOARD MEMBER. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE PRESIDENT'S ASSISTANT REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE CFO AND CONTROLLER ATTEND THE BOARD MEETINGS TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. THE CURRENT PRESIDENT WAS HIRED IN SEPTEMBER 2019. THE PRESIDENT IS UNDER A MULTIPLE YEAR CONTRACT WITH THE UNIVERSITY. THE COMPENSATION OF THE PRESIDENT IN COMPARISON WITH OTHER SCHOOLS IN THE STATE THAT ARE OF SIMILAR SIZE AND THE ASSOCIATION OF INDEPENDENT COLLEGE AND UNIVERSITY OF OHIO (AICUO) IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 184,625. FRIENDS OF RIO LLC 218 NORTH COLLEGE AVENUE RIO GRANDE OH 45674 ADMINISTRATIVE OH 0 0 UNIVERSITY OF RIO GRANDE EMERSON AND EVELYN EVANS AND SONS FND 218 NORTH COLLEGE AVE RIO GRANDE OH 45674 311017994 SUPPORT ORG. OH 501(C)(3) LINE 12C, III-FI UNIVERSITY OF RIO GRANDE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0