UNIVERSITY OF FINDLAY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF FINDLAY (EIN 34-4431169)
Tax period: 2017-08-01 to 2018-07-31
Filed: 2019-03-25
IRS object ID: 201900849349300635
Schema version: 2017v2.2
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-25T13:30:12-05:00	ReturnTs
Tax Period End	2018-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 West Nationwide Blvd Suite 500	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432152570	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	344431169	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The University of Findlay	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	4194344524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 North Main Street	AddressLine1Txt
City	Findlay	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Katherine R Fell	PersonNm
Person Title	President	PersonTitleTxt
Signature	2019-03-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6144690001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Katherine Fell	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 North Main Street	AddressLine1Txt
City	Findlay	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45840	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$149,617,301	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.findlay.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	The mission of The University of Findlay is to equip our students for meaningful lives and productive careers.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2504	TotalEmployeeCnt
Total Volunteers	369	TotalVolunteersCnt
Total Gross UBI	$133,376	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,576,463	PYContributionsGrantsAmt
CY Contributions Grants	$13,405,556	CYContributionsGrantsAmt
PY Program Service Revenue	$130,001,383	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,654,404	CYProgramServiceRevenueAmt
PY Investment Income	$3,797,684	PYInvestmentIncomeAmt
CY Investment Income	$1,803,731	CYInvestmentIncomeAmt
PY Other Revenue	$1,680,473	PYOtherRevenueAmt
CY Other Revenue	$3,592,750	CYOtherRevenueAmt
PY Total Revenue	$147,056,003	PYTotalRevenueAmt
CY Total Revenue	$147,456,441	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,921,269	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,439,304	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,079,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,854,199	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,472,747	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,252,332	PYOtherExpensesAmt
CY Other Expenses	$34,191,699	CYOtherExpensesAmt
PY Total Expenses	$144,252,718	PYTotalExpensesAmt
CY Total Expenses	$145,485,202	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,803,285	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,971,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$191,316,710	TotalAssetsBOYAmt
Total Assets EOY	$201,871,751	TotalAssetsEOYAmt
Total Liabilities BOY	$47,179,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,846,280	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$144,137,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,025,471	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of The University of Findlay is to equip our students for meaningful lives and productive careers.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$105,400,922	ExpenseAmt
Grant	$54,326,964	GrantAmt
Revenue	$93,529,902	RevenueAmt
Desc	UNIVERSITY OF FINDLAY IS A COMPREHENSIVE, PRIVATE UNIVERSITY THAT OFFERS BOTH UNDERGRADUATE AND GRADUATE STUDIES AND IS ACCREDITED BY THE HIGHER LEARNING COMMISSION. UNIVERSITY OF FINDLAY OFFERS MORE THAN 60 AREAS OF UNDERGRADUATE STUDY AND HAS A CURRENT UNDERGRADUATE ENROLLMENT OF NEARLY 2,634 STUDENTS. SOME OF THE MORE POPULAR UNDERGRADUATE PROGRAMS INCLUDE: BUSINESS (435 STUDENTS), EDUCATION (127 STUDENTS), HEALTH PROFESSIONS (543 STUDENTS), PHARMACY (230 STUDENTS), LIBERAL ARTS (240 STUDENTS), NATURAL SCIENCE (982 STUDENTS) AND OTHER (77 STUDENTS). MANY OF THE UNIVERSITY'S PROGRAMS HAVE A NATIONAL REPUTATION INCLUDING PRE-VETERINARY MEDICINE AND EQUESTRIAN STUDIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,153,415	ExpenseAmt
Grant	$112,340	GrantAmt
Revenue	$24,757,632	RevenueAmt
Desc	UNIVERSITY OF FINDLAY OFFERS A VARIETY OF GRADUATE PROGRAMS INCLUDING: MASTERS OF BUSINESS (310 STUDENTS), EDUCATION (289 STUDENTS), HEALTH PROFESSIONS SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, ATHLETIC TRAINING, PHYSICIAN ASSISTANT, AND HEALTH INFORMATICS (410 STUDENTS), PHARMACY (122 STUDENTS), LIBERAL STUDIES (53 STUDENTS) AND SCIENCE (139 STUDENTS). TOTAL GRADUATE STUDENTS CURRENTLY ENROLLED ARE MORE THAN 1,300.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,427,177	ExpenseAmt
Revenue	$13,904,912	RevenueAmt
Desc	UNIVERSITY OF FINDLAY HAS MANY AUXILIARY DEPARTMENTS THAT PROVIDE SERVICES TO THEIR STUDENTS, THESE AUXILIARY DEPARTMENTS INCLUDE DORMITORIES FOR STUDENT LIVING, DINING HALLS, CAMPUS STORES FOR STUDENTS AND THE UNIVERSITY'S ON-CAMPUS VETERINARY CLINIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$130,981,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5249	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2504	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dane Erford	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4194344524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N MAIN ST	AddressLine1Txt
City	FINDLAY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45840	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AR CHARNES
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER OSTRANDER
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
BRIAN YOUNG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
CRAIG A CROTTEAU
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL HARRINGTON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KOLLEEN KIRK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
WILLIAM H REIST
TRUSTEE	1.0	Yes (X)		$0	$0	$0
CLIFFORD C COOK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOHN HAYWOOD
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BRIAN WASHINGTON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DON MANLEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
GEORGE M SHOWERS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TIM H NESLER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PASTOR EDWARD L ROSENBERRY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
C PAUL PALMER IV
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KARL L HEMINGER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PAMELA KM BEALL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
C RICHARD BECKETT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LYNN R CHILD
TRUSTEE	1.0	Yes (X)		$0	$0	$0
Melissa Duflock
Trustee	1.0	Yes (X)		$0	$0	$0
Sherri Garner Brumbaugh
Trustee	1.0	Yes (X)		$0	$0	$0
Phil Kortokrax
Trustee	1.0	Yes (X)		$0	$0	$0
Phil Scott
Trustee	1.0	Yes (X)		$0	$0	$0
BILLY WATTERSON
Trustee	1.0	Yes (X)		$0	$0	$0
LANCE FINLEY
Trustee	1.0	Yes (X)		$0	$0	$0
DUANE JEBBETT
Trustee	1.0	Yes (X)		$0	$0	$0
BRANT RHOAD
Trustee	1.0	Yes (X)		$0	$0	$0
Tod Beckett
Trustee	1.0	Yes (X)		$0	$0	$0
Dan Kennard
Trustee	1.0	Yes (X)		$0	$0	$0
Lisa Vignerot
Trustee	1.0	Yes (X)		$0	$0	$0
KATHERINE R FELL
PRESIDENT	40.0		Yes (X)	$340,487	$0	$90,026
Thomas Lause
Treasurer - (Started February 2018)	40.0		Yes (X)	$0	$0	$0
Leon Wyden Jr
Vice President for Business Affairs/ Treasurer (partial year)	40.0		Yes (X)	$146,501	$0	$13,373
Marcia Sloan Latta
VP University Advancement	40.0		Yes (X)	$201,863	$0	$18,399
Darin Fields
VP Academic Affairs	40.0		Yes (X)	$179,439	$0	$30,287
DAVID EMSWELLER
VICE PRESIDENT FOR STUDENT SERVICES	40.0		Yes (X)	$155,123	$0	$38,607
RAYMOND MCCANDLESS
CHIEF INFORMATION OFFICER	40.0		Yes (X)	$150,251	$0	$31,518
BRANDI LAURITA
Director of Athletics	40.0		Yes (X)	$116,950	$0	$16,758
Robert Link
Director of Human Resources	40.0		Yes (X)	$112,781	$0	$23,411
DANE ERFORD
CONTROLLER/ASSISTANT TREASURER	40.0		Yes (X)	$105,564	$0	$11,678
EDWARD RECKER
VICE PRESIDENT FOR ENROLLMENT MANAGEMENT	40.0		Yes (X)	$104,960	$0	$10,943
DEBRA PARKER
Dean, College of Pharmacy	40.0			$202,311	$0	$34,087	Yes (X)
EDWARD K RENSHLER
Dean of the College of Business	40.0			$180,908	$0	$22,882	Yes (X)
RANDALL VAN DYNE
ASSISTANT VICE PRESIDENT/EXECUTIVE DIRECTOR OF THE ALL HAZARDS TRAINING CENTER	40.0			$147,051	$0	$33,773	Yes (X)
PATRICK MALONE
ASSOCIATE DEAN OF PHARMACY	40.0			$141,620	$0	$28,211	Yes (X)
Richard States
Dean, College of Health Professions	40.0			$121,389	$0	$22,988	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,407,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$426,941	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RUSCILLI CONSTRUCTION INC
5000 Arlington Centre Blvd	Suite 300	Columbus	OH	43220	CONSTRUCTION	$12,438,210
THE LEARNING HOUSE INC
427 South Fourth Street	SUITE 300	Louisville	KY	40202	Online Academic Course Program	$1,287,243
ACI CONSTRUCTION COMPANY INC
2959 SOUTH US 23		ALVADA	OH	44802	CONSTRUCTION	$1,065,200
VAUGHN INDUSTRIES LLC
1201 EAST FINDLAY STREET		CAREY	OH	43316	Construction	$992,431
WORKDAY INC
PO BOX 396106		SAN FRANCISCO	CA	94139	SOFTWARE	$544,215

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$34,650	FundraisingAmt
Government Grants	$5,681,472	GovernmentGrantsAmt
All Other Contributions	$7,689,434	AllOtherContributionsAmt
Noncash Contributions	$5,240,603	NoncashContributionsAmt
Total Contributions	$13,405,556	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$112,157,379	$112,157,379
DORMITORIES	721310	$5,929,801	$5,929,801
DINING HALLS	722210	$4,600,081	$4,600,081
MISCELLANEOUS AUXILIARY	611710	$2,592,113	$2,473,687	$118,426
CAMPUS STORE	451211	$2,625,971	$2,625,971

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$749,059	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$128,654,404	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$990,452	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,950	UnrelatedBusinessRevenueAmt
Exclusion	$975,502	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,893	TotalRevenueColumnAmt
Exclusion	$18,893	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$107,964	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$94,694	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,270	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,270	TotalRevenueColumnAmt
Exclusion	$13,270	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,737,164	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,923,885	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$813,279	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$813,279	TotalRevenueColumnAmt
Exclusion	$813,279	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,650	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$142,281	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$95,881	TotalRevenueColumnAmt
Exclusion	-$95,881	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MTM Pharmacy CONSULTING	990009	$408,516	$408,516
INTEREST ON STUDENT ACCOUNTS	990009	$242,873	$242,873
Overseas Program	990009	$207,127	$207,127

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,797,952	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,797,952	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,656,468	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,456,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,192,446	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$133,376	UnrelatedBusinessRevenueAmt
Exclusion	$1,725,063	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,439,304	TotalAmt
Program Services	$54,439,304	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,044,246	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,044,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$87,722	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$87,722	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,451,358	TotalAmt
Program Services	$34,217,521	ProgramServicesAmt
Management And General	$5,389,705	ManagementAndGeneralAmt
Fundraising	$844,132	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,418,703	TotalAmt
Program Services	$2,040,597	ProgramServicesAmt
Management And General	$340,817	ManagementAndGeneralAmt
Fundraising	$37,289	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,943,223	TotalAmt
Program Services	$7,231,685	ProgramServicesAmt
Management And General	$1,559,803	ManagementAndGeneralAmt
Fundraising	$151,735	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,908,947	TotalAmt
Program Services	$2,363,961	ProgramServicesAmt
Management And General	$485,854	ManagementAndGeneralAmt
Fundraising	$59,132	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$185,601	TotalAmt
Program Services	$14,721	ProgramServicesAmt
Management And General	$170,880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,697	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$122,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$205,789	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$205,789	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,849,599	TotalAmt
Program Services	$4,543,130	ProgramServicesAmt
Management And General	$1,165,001	ManagementAndGeneralAmt
Fundraising	$141,468	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$618,151	TotalAmt
Program Services	$577,010	ProgramServicesAmt
Management And General	$41,141	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,547,841	TotalAmt
Program Services	$4,341,259	ProgramServicesAmt
Management And General	$158,510	ManagementAndGeneralAmt
Fundraising	$48,072	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,172,838	TotalAmt
Program Services	$1,125,419	ProgramServicesAmt
Management And General	$46,684	ManagementAndGeneralAmt
Fundraising	$735	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,765,117	TotalAmt
Program Services	$2,765,117	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,256,656	TotalAmt
Program Services	$2,041,201	ProgramServicesAmt
Management And General	$172,827	ManagementAndGeneralAmt
Fundraising	$42,628	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$397,405	TotalAmt
Program Services	$342,028	ProgramServicesAmt
Management And General	$48,310	ManagementAndGeneralAmt
Fundraising	$7,067	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$993,194	TotalAmt
Program Services	$993,194	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,336,094	TotalAmt
Program Services	$5,274,775	ProgramServicesAmt
Management And General	$61,319	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$787,803	TotalAmt
Program Services	$544,926	ProgramServicesAmt
Management And General	$242,277	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract Food Service	$3,132,957	$3,132,957	$0	$0
PURCHASE FOR RESALE	$1,342,867	$1,342,867	$0	$0
Hospitality Expense	$1,270,806	$962,861	$217,488	$90,457
Equipment Leases	$310,278	$205,584	$103,378	$1,316

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,896,006	TotalAmt
Program Services	$2,481,397	ProgramServicesAmt
Management And General	$366,493	ManagementAndGeneralAmt
Fundraising	$48,116	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,485,202	TotalAmt
Program Services	$130,981,514	ProgramServicesAmt
Management And General	$13,030,941	ManagementAndGeneralAmt
Fundraising	$1,472,747	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$364,843	BOYAmt
EOY	$984,625	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,132,880	BOYAmt
EOY	$7,335,893	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,398,354	BOYAmt
EOY	$2,882,595	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,273,271	BOYAmt
EOY	$2,699,435	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,531,116	BOYAmt
EOY	$1,417,686	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,035,772	BOYAmt
EOY	$858,558	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$571,526	BOYAmt
EOY	$844,026	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$200,206,076	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,508,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$127,297,409	BOYAmt
EOY	$139,697,856	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,045,017	BOYAmt
EOY	$29,093,631	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,901,300	BOYAmt
EOY	$15,633,779	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$765,222	BOYAmt
EOY	$423,667	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,316,710	BOYAmt
EOY	$201,871,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,703,083	BOYAmt
EOY	$4,618,385	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,149,266	BOYAmt
EOY	$1,867,974	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,573,449	BOYAmt
EOY	$31,003,749	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$126,358	BOYAmt
EOY	$1,584,101	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,413,637	BOYAmt
EOY	$13,000,346	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,213,304	BOYAmt
EOY	$2,771,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,179,097	BOYAmt
EOY	$54,846,280	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,292,531	BOYAmt
EOY	$95,011,579	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,815,757	BOYAmt
EOY	$22,789,622	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,029,325	BOYAmt
EOY	$29,224,270	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,137,613	BOYAmt
EOY	$147,025,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,316,710	BOYAmt
EOY	$201,871,751	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,971,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,126,614	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$209,995	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,143,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,736,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,707,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,576,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,405,556	CurrentTaxYearAmt
Total	$56,568,989	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,143,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,736,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,707,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,576,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,405,556	CurrentTaxYearAmt
Total	$56,568,989	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$417,453	SubstantialContributorsTotAmt
Public Support Total170	$56,151,536	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,562,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,473,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,213,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$911,520	CurrentTaxYearAmt
Total	$6,046,344	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,400	CurrentTaxYearAmt
Total	$261,993	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,877,326	TotalSupportAmt
Gross Receipts Rltd Activities	$639,519,284	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8930	PublicSupportCY170Pct
Public Support PY170	0.8915	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II Public Support Test	PART II HAS BEEN COMPLETED TO PROVE THE COLLEGE MEETS THE PUBLIC SUPPORT TEST AND THEREFORE QUALIFIES TO USE THE SPECIAL RULE IN REPORTING ON SCHEDULE B.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 61747.0, COLUMN B - 57055.0, COLUMN C - 57798.0, COLUMN D - 38993.0, COLUMN E - 46400.0, COLUMN F - 261993.0;

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,607,613	RevenuesIncludedAmt
Assets Included	$12,652,845	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,695,725	BeginningYearBalanceAmt
Contributions	$1,194,945	ContributionsAmt
Investment Earnings Or Losses	$2,978,526	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$988,692	GrantsOrScholarshipsAmt
Other Expenditures	$134,639	OtherExpendituresAmt
End Year Balance	$41,745,865	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,227,559	BeginningYearBalanceAmt
Contributions	$1,268,471	ContributionsAmt
Investment Earnings Or Losses	$4,894,997	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,695,302	GrantsOrScholarshipsAmt
End Year Balance	$38,695,725	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,198,418	BeginningYearBalanceAmt
Contributions	$1,118,741	ContributionsAmt
Investment Earnings Or Losses	-$41,823	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,047,777	GrantsOrScholarshipsAmt
End Year Balance	$34,227,559	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,979,748	BeginningYearBalanceAmt
Contributions	$287,433	ContributionsAmt
Investment Earnings Or Losses	$1,027,700	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,096,463	GrantsOrScholarshipsAmt
End Year Balance	$34,198,418	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,597,664	BeginningYearBalanceAmt
Contributions	$2,282,028	ContributionsAmt
Investment Earnings Or Losses	$3,260,423	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,049,999	GrantsOrScholarshipsAmt
Other Expenditures	$110,368	OtherExpendituresAmt
End Year Balance	$33,979,748	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6919	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3081	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,259,773	OtherCostOrOtherBasisAmt
Book Value	$9,259,773	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,629,854	OtherCostOrOtherBasisAmt
Depreciation	$38,193,382	DepreciationAmt
Book Value	$103,436,472	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,186,790	OtherCostOrOtherBasisAmt
Depreciation	$15,495,318	DepreciationAmt
Book Value	$8,691,472	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,129,659	OtherCostOrOtherBasisAmt
Depreciation	$6,819,520	DepreciationAmt
Book Value	$18,310,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$139,697,856	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS OF FUNDS	$10,890,070	F
PRIVATE EQUITY FUNDS	$3,050,844	F
LIMITED PARTNERSHIP INTERESTS	$267,500	F
REAL ESTATE FUNDS	$1,425,365	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,633,779	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FEDERAL PERKINS LOAN FUND	$1,236,930
FUNDS HELD FOR AGENCY
Funds Held in Trust	$726,288
TUITION AND ROOM ADVANCES	$854,691
INTEREST RATE SWAP	-$46,184

Field	Value	IRS element (for citing)
Total Liability	$2,771,725	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$93,964,942	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,126,614	NetUnrealizedGainsInvstAmt
Other Revenue	$280,450	OtherRevenueAmt
Revenue Not Reported	$1,407,064	RevenueNotReportedAmt
Revenue Subtotal	$92,557,878	RevenueSubtotalAmt
Investment Expenses Not Incld	$205,789	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$54,692,774	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$54,898,563	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$147,456,441	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,077,084	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$236,975	OtherExpensesIncludedAmt
Expenses Not Reported	$236,975	ExpensesNotReportedAmt
Expenses Subtotal	$90,840,109	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$205,789	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$54,439,304	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$54,645,093	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$145,485,202	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE MAZZA MUSEUM IS DEDICATED TO COLLECTING, EXHIBITING AND PRESERVING ORIGINAL ART FROM CHILDREN'S PICTURE BOOKS. THE MUSEUM IS THE WORLD'S FIRST AND LARGEST TEACHING MUSEUM DEVOTED TO LITERACY AND THE ART OF CHILDREN'S PICTURE BOOKS. FOUNDED IN 1982, THE MUSEUM CONTAINS MORE THAN 12,400 ORIGINAL ARTWORKS.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The University invests funds for the benefit of Winebrenner Theological Seminary.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USE OF THE ENDOWMENT FUND IS FOR SCHOLARSHIPS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES ON ITS NORMAL ACTIVITIES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JULY 31, 2018 AND 2017. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEARS ENDED JULY 31, 2018 AND 2017. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Rental Expense - 94694 Fundraising Expense - 142281 Change in Value of Interest Rate Swap - 43475
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarship Expense - 54439304 Change in Split Interest Agreement - 103414 Write off of pledges deemed uncollectible - 150056
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expense - 94694 Fundraising Expense - 142281
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarship Expense - 54439304

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

CLEARLY DEFINED IN ALL UNIVERSITY LITERATURE

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE GREATER CINCINNATI OCCUPATIONAL HEALTH CENTER, NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING. U.S. DEPARTMENT OF STATE: BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS GRANT DIVISION, PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - CITIZEN EXCHANGES. U.S. DEPARTMENT OF HOMELAND SECURITY: PASSED THROUGH EASTERN KENTUCKY UNIVERSITY, STATE AND LOCAL HOMELAND SECURITY TRAINING PROGRAM. U.S. DEPARTMENT OF HOMELAND SECURITY: PASSED THROUGH OHIO DEPARTMENT OF PUBLIC SAFETY, STATE AND LOCAL HOMELAND SECURITY TRAINING PROGRAM. NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION: PASSED THROUGH THE OHIO STATE UNIVERSITY RESEARCH FOUNDATION, RESEARCH AND DEVELOPMENT, EDUCATION AND TRAINING, AND ADVISORY SERVICES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	Investments	$9,199,965
Central America and the Caribbean	7	Program Services	$17,303	RECRUITING/ACADEMICS
East Asia and the Pacific	50	Program Services	$58,437	RECRUITING/ACADEMICS
Europe (Including Iceland and Greenland)	10	Program Services	$210,417	RECRUITING/ACADEMICS
Middle East and North Africa	3	Program Services	$22,809	RECRUITING/ACADEMICS
North America (Canada & Mexico only)	7	Program Services	$18,377	RECRUITING/ACADEMICS
South Asia	36	Program Services	$17,635	RECRUITING/ACADEMICS
Sub-Saharan Africa	1	Program Services	$5,508	RECRUITING/ACADEMICS
South America	6	Program Services	$13,072	RECRUITING/ACADEMICS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	120	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	120	TotalEmployeeCnt
Subtotal Spent	$9,563,523	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$9,563,523	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Oiler Golf Outing Aug 2017	Event1Nm
Gross Receipts Event1	$2,430	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,800	CharitableContriEvent1Amt
Gross Revenue Event1	$630	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$48,166	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$24,834	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$48	OtherDirectExpensesEvent1Amt
Event2	Oiler Golf Outing Jul 2018	Event2Nm
Gross Receipts Event2	$78,620	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,850	CharitableContriEvent2Amt
Gross Revenue Event2	$45,770	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$50,260	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$17,798	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,175	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$81,050	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,650	CharitableContributionsTotAmt
Gross Revenue Total Events	$46,400	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$98,426	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$42,632	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$1,223	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$142,281	DirectExpenseSummaryEventsAmt
Net Income Summary	-$95,881	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PRESIDENT SCHOLARSHIPS	1048	$14,449,923
TRUSTEE SCHOLARSHIPS	596	$11,216,640
FEDERAL GRANTS	1035	$3,234,360
MEN'S ATHLETIC SCHOLARSHIPS	228	$2,925,632
WOMEN'S ATHLETIC SCHOLARSHIPS	175	$2,080,180
INTERNATIONAL SCHOLARSHIPS	223	$1,211,925
OHIO GRANTS	413	$1,240,192
ENDOWMENT SCHOLARSHIPS	658	$942,917
OTHER SCHOLARSHIPS	3534	$13,785,533
Dean's Scholarship	313	$3,352,002

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The financial aid office notifies students when our comprehensive endowment scholarship application goes live (first week of february). Once notified, students fill out an application to apply for the respective scholarship. If the scholarship is for a specific program, the dean or other faculty member for that program will review the applications and make recommendations to the financial aid office and who should receive the award. Financial aid verifies again if the student is still eligible for the award and issues the funds to the recommended students. The financial aid office monitors the use of the funds to ensure that they are used for their intended purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE R FELL
PRESIDENT	$338,608	$0	$0	$0	$1,879	$0	$34,961	$0	$55,065	$0	$430,513	$0	$0	$0
Leon Wyden Jr
Vice President for Business Affairs/ Treasurer (partial year)	$145,996	$0	$0	$0	$505	$0	$2,966	$0	$10,407	$0	$159,874	$0	$0	$0
Marcia Sloan Latta
VP University Advancement	$199,808	$0	$0	$0	$2,055	$0	$10,109	$0	$8,290	$0	$220,262	$0	$0	$0
Darin Fields
VP Academic Affairs	$179,259	$0	$0	$0	$180	$0	$9,342	$0	$20,945	$0	$209,726	$0	$0	$0
DAVID EMSWELLER
VICE PRESIDENT FOR STUDENT SERVICES	$154,829	$0	$0	$0	$294	$0	$16,358	$0	$22,249	$0	$193,730	$0	$0	$0
RAYMOND MCCANDLESS
CHIEF INFORMATION OFFICER	$149,558	$0	$0	$0	$693	$0	$15,579	$0	$15,939	$0	$181,769	$0	$0	$0
DEBRA PARKER
Dean, College of Pharmacy	$202,311	$0	$0	$0	$0	$0	$16,892	$0	$17,195	$0	$236,398	$0	$0	$0
EDWARD K RENSHLER
Dean of the College of Business	$180,728	$0	$0	$0	$180	$0	$8,480	$0	$14,402	$0	$203,790	$0	$0	$0
RANDALL VAN DYNE
ASSISTANT VICE PRESIDENT/EXECUTIVE DIRECTOR OF THE ALL HAZARDS TRAINING CENTER	$147,051	$0	$0	$0	$0	$0	$15,438	$0	$18,335	$0	$180,824	$0	$0	$0
PATRICK MALONE
ASSOCIATE DEAN OF PHARMACY	$141,224	$0	$0	$0	$396	$0	$15,144	$0	$13,067	$0	$169,831	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	THE PRESIDENT'S SPOUSE ACCOMPANIES HER ON EVENTS DEEMED TO BE A BONA FIDE BUSINESS PURPOSE FOR THE UNIVERSITY. AS SUCH, THESE ARE NOT CONSIDERED TAXABLE INCOME TO THE PRESIDENT.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The President is required to live on campus as a condition of employment. This benefit is considered nontaxable pursuant to IRC Section 119. An estimated value of the benefit was reported for the president in the amount of $43,911.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS FOR THE DUES AND HOSPITALITY EXPENSES RELATED TO THE UNIVERSITY AT THE FINDLAY COUNTRY CLUB FOR THE PRESIDENT, VP OF BUSINESS AFFAIRS, VP OF UNIVERSITY ADVANCEMENT, AND ATHLETIC DIRECTOR TO CULTIVATE POTENTIAL DONORS. NO PART OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BLANCHARD VALLEY PORT AUTHORITY
A	262586933	000000000	2016-05-05	$10,000,000	ACQUIRE, CONSTRUCT, RENOVATE, IMPROVE, EQUIP, AND FURNISH EDUCATIONAL FACILITIES	false	false	false
BLANCHARD VALLEY PORT AUTHORITY
B	262586933	000000000	2009-03-06	$10,000,000	CURRENT REFUNDING OF BONDS ISSUED 4/30/1998 AND 11/13/2003	false	false	false
BLANCHARD VALLEY PORT AUTHORITY
C	262586933	000000000	2012-11-29	$6,780,000	CURRENT REFUNDING OF OBLIGATIONS ISSUED 3/29/2001	false	false	false
Blanchard Valley Port Authority
D	262586933	000000000	2017-01-12	$5,000,000	ACQUIRE, CONSTRUCT, RENOVATE, IMPROVE, EQUIP, AND FURNISH EDUCATIONAL FACILITIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$346,100	$0	$10,000,000	$0	$0	$0	$122,758	$0	$0	$9,877,242	$0	$0	2017	false	false	Yes (true)	Yes (true)
B	$7,499,106	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$10,000,000	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$3,842,000	$0	$6,780,000	$0	$0	$0	$87,308	$0	$0	$0	$6,692,692	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$157,305	$0	$5,000,000	$0	$0	$0	$49,592	$0	$0	$4,950,408	$0	$0	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false		Yes (true)	false	false	false	Yes (true)	Yes (true)
C	false		Yes (true)	false	false	false	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Blanchard Valley Port Authority
A	262586933	000000000	2017-08-30	$6,150,000	ERP financing	false	false	false
City of Findlay
B	346400448	000000000	2017-11-09	$6,000,000	current refunding of a taxable loan and new money	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt
A	$222,984	$6,150,000	$0	$0	$0	$51,946	$0	$0	$6,098,054	$0	$0	2020	false	false	Yes (true)	Yes (true)
B	$246,028	$6,000,000	$0	$0	$0	$66,660	$0	$0	$635,537	$5,297,803	$0	2018	Yes (true)	false	Yes (true)	Yes (true)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE STATEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$18,921	CashGrantAmt
Type Of Assistance	TUITION WAIVER	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ACI CONSTRUCTION
ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF KOLLEEN KIRK	$105,163	SERVICES	false
KATHLEEN CRATES
FAMILY MEMBER OF LYNN CHILD, TRUSTEE	$87,772	COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III, Column (a) NAME OF INTERESTED PERSON AND RELATIONSHIP	FormAndLineReferenceDesc
Explanation	COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCH L, PART III, COLUMNS(A) AND (B) HAVE BEEN LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$1,607,613	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$441,173	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LIVESTOCK-HORSES	36	$3,041,278	Other
Yes (X)	((2) 3D printers, furniture, miscellaneous lab equipment and meals for events and student functions	58	$150,539	Cost

Field	Value	IRS element (for citing)
Form8283 Received	25	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Art - Works of art - NUMBER OF CONTRIBUTIONS Other - LIVESTOCK-HORSES NUMBER OF CONTRIBUTIONS Other - ((2) 3D printers, furniture, miscellaneous lab equipment and meals for events and student functions NUMBER OF CONTRIBUTIONS Securities - Publicly traded - Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Article IV, Section 2: The Executive Committee shall exercise such powers as assigned to the Board of Trustees in emergency circumstances only, unless otherwise specifically assigned to the Board of Trustees in the Code of Regulations. The Committee shall provide general oversight and coordination appropriate to the duties of the Board itself, as needed, between meetings of the Board.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Tod Beckett and C. Richard Beckett - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A final draft of the full Form 990, including all applicable schedules, was presented by our tax advisers to the audit committee. The presentation allows the committee and management to review and provide comments and explanations regarding changes to the redesigned form. The audit committee reviewed and approved the Form 990 on behalf of the entire governing body. This presentation was done on February 20, 2019. The full governing body received a copy of the full Form 990 electronically prior to the form being submitted electronically to the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	Board members, officers and key employees are required to annually disclose any conflicts of interests they may have with the organization. The Vice President of Business Affairs reviews each policy statement signed by these individuals to determine if any conflicts have occurred and need to be brought to the attention of the Board. If a conflict arises, the respective board member will abstain from any related discussion, vote or similar action on the matter.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The compensation committee has been given authority from the board to review and approve the compensation of the president and the treasurer (VP of Business Affairs) of the university. The compensation committee uses comparability data from higher education salary surveys, notable from the information published by College and University Professional Association for Human Resources (CUPA-HR). Once the compensation has been reviewed and approved the decision is documented within the compensation committee's minutes. The last review was performed in August 2017.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION OF THE OFFICERS IS DETERMINED BY THE PRESIDENT. THE PRESIDENT USES COMPARABILITY DATA TO REVIEW COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN August 2017.
Form 990, Part VI, Line 19 Required documents available to the public	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 VIII, Line 2f Other Program Service Revenue	- Total Revenue: 749059, Related or Exempt Function Revenue: 749059, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 2797952, Related or Exempt Function Revenue: 2797952, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Value of Interest Rate Swap - 43475; Change in split interest agreements - -103414; Write off of pledges deemed uncollectible - -150056;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (3)
INVESTMENTS	OH	NA	Trust
MILLSIX COMPANY
REAL ESTATE RENTAL	OH	UNIVERSITY OF FINDLAY	S Corporation	1000 NORTH MAIN STREET	FINDLAY	OH	45840	341081146	-$2,489	$36,563	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd