OHIO WESLEYAN UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: OHIO WESLEYAN UNIVERSITY (EIN 31-4379585)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349304161
Schema version: 2018v3.2
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T12:15:09-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441142540	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379585	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO WESLEYAN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OHIO	BusinessNameControlTxt
Phone	7403682000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH SANDUSKY STREET	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROCKWELL F JONES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7403682000	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.230.124.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	08:09:44	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F31C6E7040B009470829250F0E45C8144456BC5D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROCKWELL F JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 SSANDUSKY STREET	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$145,137,675	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OWU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1842	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	OWU IS ONE OF THE NATION'S PREMIER SMALL LIBERAL ARTS COLLEGES, BOASTING STRONG RELATIONSHIPS BETWEEN STUDENTS AND FACULTY AND OPPORTUNITIES THAT PREPARE STUDENTS FOR SERVICE AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	1638	TotalEmployeeCnt
Total Volunteers	2374	TotalVolunteersCnt
Total Gross UBI	$183,640	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,370,697	PYContributionsGrantsAmt
CY Contributions Grants	$33,837,391	CYContributionsGrantsAmt
PY Program Service Revenue	$83,517,347	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,271,980	CYProgramServiceRevenueAmt
PY Investment Income	$11,613,151	PYInvestmentIncomeAmt
CY Investment Income	$18,769,115	CYInvestmentIncomeAmt
PY Other Revenue	$4,195,916	PYOtherRevenueAmt
CY Other Revenue	$3,453,799	CYOtherRevenueAmt
PY Total Revenue	$120,697,111	PYTotalRevenueAmt
CY Total Revenue	$143,332,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,992,730	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,299,348	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,086,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,429,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,997,843	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,584,659	PYOtherExpensesAmt
CY Other Expenses	$32,123,073	CYOtherExpensesAmt
PY Total Expenses	$117,664,154	PYTotalExpensesAmt
CY Total Expenses	$120,852,287	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,032,957	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,479,998	CYRevenuesLessExpensesAmt
Total Assets BOY	$402,438,463	TotalAssetsBOYAmt
Total Assets EOY	$415,036,914	TotalAssetsEOYAmt
Total Liabilities BOY	$50,360,321	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,600,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$352,078,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$364,436,055	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OOHIO WESLEYAN'S CHARTER PROVIDES THAT "THE UNIVERSITY IS FOREVER TO BE CONDUCTED ON THE MOST LIBERAL PRINCIPLES, ACCESSIBLE TO ALL RELIGIOUS DENOMINATIONS, AND DESIGNED FOR THE BENEFIT OF OUR CITIZENS IN GENERAL." IN THE SPIRIT OF ITS HERITAGE, THE UNIVERSITY DEFINES ITSELF AS A COMMUNITY OF TEACHERS AND STUDENTS DEVOTED TO THE FREE PURSUIT OF TRUTH. IT DEVELOPS IN ITS STUDENTS QUALITIES OF INTELLECT AND CHARACTER THAT WILL BE USEFUL NO MATTER WHAT THEY CHOOSE TO DO IN LATER LIFE. OWU JUDGES ITSELF SUCCESSFUL WHEN IT HAS ACCOMPLISHED THREE OBJECTIVES IN ITS WORK WITH STUDENTS: TO IMPART KNOWLEDGE. TO DEVELOP AND ENHANCE CERTAIN IMPORTANT CAPABILITIES OF STUDENTS. TO PLACE EDUCATION IN THE CONTEXT OF VALUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$108,729,504	ExpenseAmt
Grant	$46,299,348	GrantAmt
Revenue	$90,156,086	RevenueAmt
Desc	ONE OF THE NATION'S PREMIER SMALL LIBERAL ARTS COLLEGES, OHIO WESLEYAN UNIVERSITY BOASTS A RIGOROUS CURRICULUM, EXCEPTIONALLY STRONG MENTORING RELATIONSHIPS BETWEEN STUDENTS AND FACULTY, AND A HOST OF EXPERIENTIAL LEARNING OPPORTUNITIES THAT LINK THE LIBERAL ARTS TO PRACTICAL REALITIES AND PREPARE STUDENTS FOR SERVICE AND LEADERSHIP IN THEIR CAREERS AND COMMUNITIES.	Desc
Total Program Service Expenses	$108,729,504	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	281	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1638	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAURA DONAHUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7403683351	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH SANDUSKY STREET	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD ALEXANDER
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DOREEN DELANEY CRAWLEY
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DAN GLASER
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
AARON GRANGER
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EDWARD HADDOCK
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CAROL HILKIRK LATHAM
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JACK LUIKART
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TODD LUTTINGER
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN MCGINTY
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
COLLEEN NISSL
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
C PAUL PALMER
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS PALMER
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ANAND PHILIP
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
FRANK QUINN
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GEORGE ROMINE
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS SIMONS
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KATHERINE BOLES SMITH
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KARA TROTT
AT-LARGE TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JAN BARAN
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DAUD BAZ
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RICK DOODY
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JASON DOWNEY
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EMMA DRONGOWSKI
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PETER EASTWOOD
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GUILLERMO GUTIERREZ
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MARTHA NUNN LEWIS
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CRAIG LUKE
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
VIKRAM MALHOTRA
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL MCCLUGGAGE
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CYNTHIA ONEILL
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ELLEN SIMPSON
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KEN STERNAD
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TRACIE WINBIGLER
ALUMNI TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT C HICKSON
EAST OHIO CONFERENCE OF THE UMC TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MYRON MCCOY
OTHER CONFERENCES OF THE UMC TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BISHOP TRACY MALONE
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BISHOP GREGORY PALMER
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ROCKWELL JONES
PRESIDENT & EX OFFICIO TRUSTEE	40.00	1.00	Yes (X)	$327,024	$0	$153,836	Yes (X)
STEFANIE NILES
VP-ENROLLMENT AND COMMUNICATIONS	40.00	0.00		$63,248	$0	$17,515	Yes (X)
COLLEEN GARLAND
VP-UNIVERSITY ADVANCEMENT	40.00	0.00		$124,452	$0	$13,592	Yes (X)
NATALIE DOAN
VP-UNIVERSITY ADVANCEMENT	40.00	0.00		$99,329	$0	$11,285	Yes (X)
CHARLES STINEMETZ
PROVOST	40.00	0.00		$202,539	$0	$29,011	Yes (X)
LAURI STRIMKOVSKY
VP-FINANCE AND ADMIN.	40.00	0.00		$185,783	$0	$37,747	Yes (X)
DWAYNE TODD
VP-STUDENT ENGAGEMENT&SUCCESS	40.00	0.00		$186,896	$0	$23,485	Yes (X)
SUSAN DILENO
VP-ENROLLMENT/STRAT.COMM.	40.00	0.00		$171,939	$0	$11,343	Yes (X)
BRIAN RELLINGER
ASSOC.PROVOST-ACADEMIC SUPPORT	40.00	0.00		$149,629	$0	$34,088		Yes (X)
BARBARA ANDERECK
PROFESSOR-PHYSICS&ASTRONOMY	40.00	0.00		$140,677	$0	$24,749		Yes (X)
HAROLD WIEBE
PROFESSOR-MATH&COMPUTER SCIENCE	40.00	0.00		$130,493	$0	$22,823		Yes (X)
ALICE SIMON
PROFESSOR-ECONOMICS	40.00	0.00		$130,014	$0	$21,302		Yes (X)
JODI BOPP
ASST.VP&CAMPAIGN DIRECTOR	40.00	0.00		$128,880	$0	$10,672		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,040,903	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$411,448	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STORBECK PIMENTEL & ASSOC LP
1400 N PROVIDENCE ROAD 3500	MEDIA	PA	19063	SEARCH FIRM	$250,570
BRADLEY A KELLEY DBA BKM CONSTRUCTION
237 CURTIS STREET	DELAWARE	OH	43015	CONSTRUCTION	$230,156
IGS REALTY COMPANY
336 W 37TH STREET	NEW YORK	NY	10018	RENTAL PROPERTY	$109,465

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,385	FundraisingAmt
Government Grants	$1,886,230	GovernmentGrantsAmt
All Other Contributions	$31,936,776	AllOtherContributionsAmt
Noncash Contributions	$4,101,256	NoncashContributionsAmt
Total Contributions	$33,837,391	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$69,937,670	$69,937,670
AUXILIARY SERVICES	900099	$17,009,289	$17,009,289
BOOKSTORE	900099	$325,021	$325,021

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,271,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,554	TotalRevenueColumnAmt
Unrelated Business Revenue	-$203,215	UnrelatedBusinessRevenueAmt
Exclusion	$1,854,769	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,289	TotalRevenueColumnAmt
Exclusion	$8,289	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,219,192	SecuritiesAmt
Other	$1,359,737	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,461,368	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,219,192	SecuritiesAmt
Other	-$101,631	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,117,561	TotalRevenueColumnAmt
Exclusion	$17,117,561	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,639	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,385	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,001	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,638	TotalRevenueColumnAmt
Exclusion	$13,638	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$485,932	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$325,021	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,911	TotalRevenueColumnAmt
Exclusion	$160,911	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,270,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,884,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$386,855	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,270,961	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,332,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,156,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$183,640	UnrelatedBusinessRevenueAmt
Exclusion	$19,155,168	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$45,402,986	TotalAmt
Program Services	$45,402,986	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$896,362	TotalAmt
Program Services	$896,362	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,331,106	TotalAmt
Program Services	$1,176,036	ProgramServicesAmt
Management And General	$766,861	ManagementAndGeneralAmt
Fundraising	$388,209	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,113,541	TotalAmt
Program Services	$23,063,228	ProgramServicesAmt
Management And General	$2,277,686	ManagementAndGeneralAmt
Fundraising	$1,772,627	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,739,850	TotalAmt
Program Services	$2,255,484	ProgramServicesAmt
Management And General	$283,298	ManagementAndGeneralAmt
Fundraising	$201,068	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,179,524	TotalAmt
Program Services	$6,733,504	ProgramServicesAmt
Management And General	$845,754	ManagementAndGeneralAmt
Fundraising	$600,266	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,065,845	TotalAmt
Program Services	$1,700,634	ProgramServicesAmt
Management And General	$213,606	ManagementAndGeneralAmt
Fundraising	$151,605	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$69,710	TotalAmt
Management And General	$69,710	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,580	TotalAmt
Management And General	$118,580	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,619,173	TotalAmt
Program Services	$4,190,698	ProgramServicesAmt
Management And General	$1,344,840	ManagementAndGeneralAmt
Fundraising	$83,635	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,399	TotalAmt
Program Services	$22,804	ProgramServicesAmt
Management And General	$20,936	ManagementAndGeneralAmt
Fundraising	$1,659	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$590,644	TotalAmt
Program Services	$320,019	ProgramServicesAmt
Management And General	$177,768	ManagementAndGeneralAmt
Fundraising	$92,857	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$689,714	TotalAmt
Program Services	$627,803	ProgramServicesAmt
Management And General	$55,469	ManagementAndGeneralAmt
Fundraising	$6,442	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,410,723	TotalAmt
Program Services	$2,770,262	ProgramServicesAmt
Management And General	$571,366	ManagementAndGeneralAmt
Fundraising	$69,095	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,194,474	TotalAmt
Program Services	$2,640,178	ProgramServicesAmt
Management And General	$164,234	ManagementAndGeneralAmt
Fundraising	$390,062	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$167,468	TotalAmt
Program Services	$153,569	ProgramServicesAmt
Management And General	$10,741	ManagementAndGeneralAmt
Fundraising	$3,158	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$661,745	TotalAmt
Program Services	$323,637	ProgramServicesAmt
Management And General	$338,108	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,639,507	TotalAmt
Program Services	$5,333,847	ProgramServicesAmt
Management And General	$260,160	ManagementAndGeneralAmt
Fundraising	$45,500	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$335,389	TotalAmt
Program Services	$336,213	ProgramServicesAmt
Management And General	-$824	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENTIAL EXPENSE	$5,904,949	$5,904,949
OPERATING SUPPLIES	$2,279,775	$1,782,613	$310,069	$187,093
PROGRAM/ATHLETIC	$1,202,008	$1,192,000	$8,773	$1,235
OTHER AUX ENT	$237,930	$237,930

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,955,885	TotalAmt
Program Services	$1,664,748	ProgramServicesAmt
Management And General	$287,805	ManagementAndGeneralAmt
Fundraising	$3,332	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,852,287	TotalAmt
Program Services	$108,729,504	ProgramServicesAmt
Management And General	$8,124,940	ManagementAndGeneralAmt
Fundraising	$3,997,843	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,309,924	BOYAmt
EOY	$1,694,794	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,550,914	BOYAmt
EOY	$19,396,443	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,484,225	BOYAmt
EOY	$1,920,647	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,986,494	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$367,478	BOYAmt
EOY	$607,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,192,321	BOYAmt
EOY	$1,096,816	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,496,962	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,360,307	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,354,684	BOYAmt
EOY	$135,136,655	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,358,374	BOYAmt
EOY	$11,979,817	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$244,540,911	BOYAmt
EOY	$239,196,101	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,293,138	BOYAmt
EOY	$4,007,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,438,463	BOYAmt
EOY	$415,036,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,973,267	BOYAmt
EOY	$13,500,401	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,282,171	BOYAmt
EOY	$4,514,431	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,640,228	BOYAmt
EOY	$11,088,700	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,851,758	BOYAmt
EOY	$9,373,996	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$752,512	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,612,897	BOYAmt
EOY	$11,370,819	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,360,321	BOYAmt
EOY	$50,600,859	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,612,499	BOYAmt
EOY	$89,503,754	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,843,791	BOYAmt
EOY	$73,688,224	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,621,852	BOYAmt
EOY	$201,244,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$352,078,142	BOYAmt
EOY	$364,436,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,438,463	BOYAmt
EOY	$415,036,914	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,479,998	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,157,684	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$964,401	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$21,588,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,078,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,751,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,370,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,837,391	CurrentTaxYearAmt
Total	$112,626,774	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,588,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,078,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,751,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,370,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,837,391	CurrentTaxYearAmt
Total	$112,626,774	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,268,851	SubstantialContributorsTotAmt
Public Support Total170	$105,357,923	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$637,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$602,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,659,843	CurrentTaxYearAmt
Total	$3,679,584	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,374,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,077,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,349,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,098,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,303,600	CurrentTaxYearAmt
Total	$17,203,028	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$133,509,386	TotalSupportAmt
Gross Receipts Rltd Activities	$431,939,957	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78910	PublicSupportCY170Pct
Public Support PY170	0.71730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS - 2014 AMOUNT: $ 29,932. 2015 AMOUNT: $ 29,499. 2016 AMOUNT: $ 25,546. 2017 AMOUNT: $ 32,596. 2018 AMOUNT: $ 32,639. OTHER INCOME - 2014 AMOUNT: $ 3,344,179. 2015 AMOUNT: $ 3,047,686. 2016 AMOUNT: $ 3,324,447. 2017 AMOUNT: $ 4,065,543. 2018 AMOUNT: $ 3,270,961.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$239,621,876	BeginningYearBalanceAmt
Contributions	$6,119,931	ContributionsAmt
Investment Earnings Or Losses	$9,402,256	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,062,718	OtherExpendituresAmt
End Year Balance	$243,081,345	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,302,091	BeginningYearBalanceAmt
Contributions	$14,517,007	ContributionsAmt
Investment Earnings Or Losses	$18,295,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,492,291	OtherExpendituresAmt
End Year Balance	$239,621,876	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,610,135	BeginningYearBalanceAmt
Contributions	$6,457,904	ContributionsAmt
Investment Earnings Or Losses	$27,634,052	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,400,000	OtherExpendituresAmt
End Year Balance	$221,302,091	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$216,062,747	BeginningYearBalanceAmt
Contributions	$7,816,385	ContributionsAmt
Investment Earnings Or Losses	-$11,810,685	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,458,312	OtherExpendituresAmt
End Year Balance	$201,610,135	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,649,630	BeginningYearBalanceAmt
Contributions	$8,634,930	ContributionsAmt
Investment Earnings Or Losses	$5,677,678	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,899,491	OtherExpendituresAmt
End Year Balance	$216,062,747	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03240	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69560	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27200	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,807,416	OtherCostOrOtherBasisAmt
Book Value	$3,807,416	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,702,838	OtherCostOrOtherBasisAmt
Depreciation	$60,574,129	DepreciationAmt
Book Value	$113,128,709	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,273,369	OtherCostOrOtherBasisAmt
Depreciation	$19,914,211	DepreciationAmt
Book Value	$6,359,158	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,713,339	OtherCostOrOtherBasisAmt
Depreciation	$3,871,967	DepreciationAmt
Book Value	$11,841,372	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,136,655	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST IN TRUSTS	$2,953,791	F
FIXED INCOME	$1,500,000	F
OTHER INVESTMENTS	$11,097	F
MULTI-ASSET CLASS	$69,726,434	F
INVESTMENT IN OWU FUND	$165,004,779	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$239,196,101	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFITS OBLIGATION	$7,304,063
ADVANCES FROM FEDERAL GOVERNMENT	$4,066,756

Field	Value	IRS element (for citing)
Total Liability	$11,370,819	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$87,794,715	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,157,684	NetUnrealizedGainsInvstAmt
Other Revenue	-$80,538	OtherRevenueAmt
Revenue Not Reported	-$9,238,222	RevenueNotReportedAmt
Revenue Subtotal	$97,032,937	RevenueSubtotalAmt
Other Revenues Not Included	$46,299,348	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$46,299,348	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$143,332,285	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$75,175,496	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$622,557	OtherExpensesIncludedAmt
Expenses Not Reported	$622,557	ExpensesNotReportedAmt
Expenses Subtotal	$74,552,939	ExpensesSubtotalAmt
Other Expenses Not Included	$46,299,348	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,299,348	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$120,852,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	CONSERVATION EASEMENT REPORTING - THE UNIVERSITY DOES NOT REFLECT THE CONSERVATION EASEMENT IN ITS BALANCE SHEET OR REVENUE AND EXPENSES. THE VALUE OF THE EASEMENT IS IMMATERIAL TO THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART III, LINE 1A:	FINANCIAL STATEMENT FOOTNOTE FOR ART COLLECTION - THE UNIVERSITY MAINTAINS A COLLECTION OF ARTWORK IN ITS ROSS ART MUSEUM. DUE TO THE DIFFICULTY IN ESTABLISHING A VALUE FOR COLLECTION PIECES DONATED TO THE UNIVERSITY, THESE ASSETS ARE NOT RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. COLLECTION PURCHASES ARE EXPENSED AS PURCHASED. THE UNIVERSITY PROVIDES A CLEAN, SECURE AND STABLE ENVIRONMENT FOR ITS PERMANENT COLLECTIONS. THE ARTWORK IS GIVEN REASONABLE CARE TOWARD ITS PRESERVATION.
PART III, LINE 4:	MUSEUM'S PERMANENT COLLECTION: - ALL OF OUR EXHIBITIONS ARE OPEN TO THE PUBLIC. THOSE ARE MOUNTED IN THE MUSEUM OR IN EITHER GALLERY 2001 IN BEEGHLY LIBRARY OR THE ALUMNI GALLERY IN MOWRY ALUMNI CENTER. - STUDENTS REGULARLY USE THE ITEMS ON DISPLAY IN FEATURE EXHIBITIONS AND/OR ITEMS FROM THE MUSEUM'S PERMANENT COLLECTION FOR RESEARCH PROJECTS ASSIGNED TO THEM BY OUR ART HISTORY INSTRUCTOR. OTHER ART INSTRUCTORS FREQUENTLY BRING THEIR CLASSES TO THE MUSEUM OR TO ONE OF THE MUSEUM'S SATELLITE GALLERIES TO VIEW AND DISCUSS ITEMS ON DISPLAY IN FEATURE EXHIBITIONS MOUNTED AT EITHER OR BOTH OF THESE LOCATIONS. - WE HAVE A LARGE PERMANENT COLLECTION WHICH IS HOUSED IN THE MUSEUM'S SECOND FLOOR ARCHIVE AREA. THE ITEMS IN THE COLLECTION ARE SECURED IN A LOCKED AND TEMPERATURE/HUMIDITY CONTROLLED STORAGE AREA. ALL ITEMS ARE STORED IN A WAY THAT ASSURES THEIR SAFEKEEPING AND PRESERVATION FOR FUTURE GENERATIONS. - WE HAVE LOANED ITEMS FROM THE MUSEUM'S PERMANENT COLLECTION TO BOTH PUBLIC AND PRIVATE MUSEUMS ON SEVERAL OCCASIONS. - THE COLLECTION IS COMPOSED PRIMARILY OF ORIGINAL WORKS ON PAPER. WHILE THE COLLECTION INCLUDES DRAWINGS AND PAINTINGS ON PAPER, BY FAR THE LARGEST NUMBER OF WORKS ON PAPER ARE PRINTS (LITHOGRAPHS, ETCHINGS, INTAGLIO, AND SCREEN PRINTS) AND PHOTOGRAPHS. THERE ARE A FEW PIECES OF CERAMICS, SCULPTURE, AND JEWELRY IN THE COLLECTION, AND AT LEAST ONE PAINTING ON CANVAS. DUE TO LIMITED STORAGE SPACE AND COST OF ACQUIRING "ONE-OF-A-KIND" OBJECTS, IN 1972 IT WAS THE DECISION OF THE MEMBERS OF THE FINE ARTS FACULTY TO COMMENCE THE BUILDING OF A PERMANENT COLLECTION OF THE ORIGINAL WORKS OF ART THAT WOULD BE COMPOSED PRIMARILY OF WORKS ON PAPER.
PART V, LINE 4:	INTENDED USE OF ENDOWMENT ASSETS - PERMANENTLY RESTRICTED ENDOWMENT FUNDS REPRESENT FUNDS WHICH ARE RESTRICTED IN PERPETUITY. DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE SPENT IN COMPLIANCE WITH THE DONOR'S RESTRICTION APPLICABLE TO THE FUNDS BEING DISTRIBUTED. EXPENDITURES FROM OTHER ENDOWMENT FUNDS ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE SPENT ON ACTIVITIES WHICH FURTHER THE EXEMPT EDUCATIONAL PURPOSES OF THE UNIVERSITY.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE - FEDERAL INCOME TAX: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE UNIVERSITY, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE UNIVERSITY AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, THE UNIVERSITY'S INCOME TAX YEARS FROM 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS -59,733. REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -20,805.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990 46,299,348.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST 203,957. EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FIN.STATEMENTS -282,111. POST-RETIREMENT OBLIGATION ADJUSTMENT 700,711.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990 46,299,348.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY IS EXEMPT FROM THIS REQUIREMENT UNDER SECTION 4(03)2(B) OF REVENUE PROCEDURE 75-50. THE UNIVERSITY PUBLISHES ITS RACIAL NON-DISCRIMINATION POLICY IN ALL MAJOR FINANCIAL AID AND ADMISSIONS PUBLICATIONS.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY PARTICIPATES IN THE GOVERNMENT'S VARIOUS TITLE IV STUDENT FINANCIAL AID PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	STUDY ABROAD-TRAVEL LEARNING	$55,480
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD-TRAVEL LEARNING	$128,435
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	STUDY ABROAD-TRAVEL LEARNING	$863,287
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	STUDY ABROAD-TRAVEL LEARNING	$17,655
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	STUDY ABROAD-TRAVEL LEARNING	$213,775
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$13,180
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$5,268
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$333
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$4,959
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	GRANTMAKING		$26,054
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	GRANTMAKING		$103,213
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTMAKING		$629,506
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING		$23,306
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GRANTMAKING		$23,950
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	GRANTMAKING		$73,015
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING		$17,316
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$16,051,429
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	INVESTMENTS		$6,828,575

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,297,413	SubtotalSpentAmt
Continuation Spent	$23,781,323	ContinuationSpentAmt
Total Spent	$25,078,736	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
UNIVERSITY SCHOLARSHIPS/GRANTS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	6	$26,054	STUDENT ACCOUNT CREDIT	$0
UNIVERSITY SCHOLARSHIPS/GRANTS	EAST ASIA AND THE PACIFIC	8	$103,213	STUDENT ACCOUNT CREDIT	$0
UNIVERSITY SCHOLARSHIPS/GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND)	60	$629,506	STUDENT ACCOUNT CREDIT	$0
UNIVERSITY SCHOLARSHIPS/GRANTS	MIDDLE EAST AND NORTH AFRICA	3	$23,306	STUDENT ACCOUNT CREDIT	$0
UNIVERSITY SCHOLARSHIPS/GRANTS	NORTH AMERICA	12	$23,950	STUDENT ACCOUNT CREDIT	$0
UNIVERSITY SCHOLARSHIPS/GRANTS	SOUTH AMERICA	7	$73,015	STUDENT ACCOUNT CREDIT	$0
UNIVERSITY SCHOLARSHIPS/GRANTS	SUB-SAHARAN AFRICA	3	$17,316	STUDENT ACCOUNT CREDIT	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS - GRANTS ARE AWARDED TO ADMITTED STUDENTS BASED ON AN EVALUATION OF THEIR ACADEMIC PROFILE AND A CAREFUL ANALYSIS OF THEIR DEMONSTRATED FINANCIAL NEED. STUDENTS AWARDED GRANT FUNDS MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS AND REMAIN ENROLLED AT THE UNIVERSITY ON A FULL TIME ACADEMIC BASIS. AT THE END OF EVERY TERM, EACH STUDENT'S ACADEMIC STATUS (I.E., GPA) IS MONITORED TO DETERMINE CONTINUED ELIGIBILITY FOR ALL GRANT FUNDS RECEIVED. FOR MONITORING PURPOSES, ELECTRONIC REPORTS GENERATED FROM OUR DATABASE ARE UTILIZED FOR THE AWARD DETERMINATION AND STATUS REVIEW PROCESS. THE UNIVERSITY ENSURES THAT ITS GRANT FUNDS ARE USED FOR EDUCATIONAL PURPOSES BY CREDITING THE SCHOLARSHIPS AND OTHER FINANCIAL AID DIRECTLY TO THE STUDENTS' ACCOUNTS RATHER THAN ISSUING CHECKS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TEAM OWU GOLF EVENT	Event1Nm
Gross Receipts Event1	$40,085	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,185	CharitableContriEvent1Amt
Gross Revenue Event1	$27,900	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,616	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,548	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,980	FoodAndBeverageEvent1Amt
Event2	WOMEN'S GOLF OUTING	Event2Nm
Gross Receipts Event2	$6,939	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,200	CharitableContriEvent2Amt
Gross Revenue Event2	$4,739	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,693	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$131	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,950	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,083	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$47,024	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,385	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,639	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,616	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,241	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,111	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,083	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,001	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,638	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	1529	RecipientCnt
Cash Grant	$45,402,986	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS - GRANTS ARE AWARDED TO ADMITTED STUDENTS BASED ON AN EVALUATION OF THEIR ACADEMIC PROFILE AND A CAREFUL ANALYSIS OF THEIR DEMONSTRATED FINANCIAL NEED. STUDENTS AWARDED GRANT FUNDS MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS AND REMAIN ENROLLED AT THE UNIVERSITY ON A FULL TIME ACADEMIC BASIS. AT THE END OF EVERY TERM, EACH STUDENT'S ACADEMIC STATUS (I.E., GPA) IS MONITORED TO DETERMINE CONTINUED ELIGIBILITY FOR ALL GRANT FUNDS RECEIVED. FOR MONITORING PURPOSES, ELECTRONIC REPORTS GENERATED FROM OUR DATABASE ARE UTILIZED FOR THE AWARD DETERMINATION AND STATUS REVIEW PROCESS. THE UNIVERSITY ENSURES THAT ITS GRANT FUNDS ARE USED FOR EDUCATIONAL PURPOSES BY CREDITING THE SCHOLARSHIPS AND OTHER FINANCIAL AID DIRECTLY TO THE STUDENTS' ACCOUNTS RATHER THAN ISSUING CHECKS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
ROCKWELL JONES
PRESIDENT & EX OFFICIO TRUSTEE	$327,024	$0	$0	$0	$0	$0	$143,147	$0	$10,689	$0	$480,860	$0	$0	$0
CHARLES STINEMETZ
PROVOST	$202,539	$0	$0	$0	$0	$0	$23,552	$0	$5,459	$0	$231,550	$0	$0	$0
LAURI STRIMKOVSKY
VP-FINANCE AND ADMIN.	$185,783	$0	$0	$0	$0	$0	$32,287	$0	$5,460	$0	$223,530	$0	$0	$0
DWAYNE TODD
VP-STUDENT ENGAGEMENT&SUCCESS	$186,896	$0	$0	$0	$0	$0	$18,026	$0	$5,459	$0	$210,381	$0	$0	$0
SUSAN DILENO
VP-ENROLLMENT/STRAT.COMM.	$171,939	$0	$0	$0	$0	$0	$11,343	$0	$0	$0	$183,282	$0	$0	$0
BRIAN RELLINGER
ASSOC.PROVOST-ACADEMIC SUPPORT	$149,629	$0	$0	$0	$0	$0	$18,041	$0	$16,047	$0	$183,717	$0	$0	$0
BARBARA ANDERECK
PROFESSOR-PHYSICS&ASTRONOMY	$140,677	$0	$0	$0	$0	$0	$14,060	$0	$10,689	$0	$165,426	$0	$0	$0
HAROLD WIEBE
PROFESSOR-MATH&COMPUTER SCIENCE	$130,493	$0	$0	$0	$0	$0	$11,013	$0	$11,810	$0	$153,316	$0	$0	$0
ALICE SIMON
PROFESSOR-ECONOMICS	$130,014	$0	$0	$0	$0	$0	$15,001	$0	$6,301	$0	$151,316	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	BENEFITS PROVIDED - IN DECEMBER, 2018, THE PRESIDENT AND VICE PRESIDENT OF UNIVERSITY ADVANCEMENT USED A CHARTER AIRPLANE SERVICE TO ATTEND THE OWU NEW YORK HOLIDAY PARTY, THE LARGEST OFF-CAMPUS ALUMNI EVENT OF THE YEAR. CHARTER TRAVEL WAS NECESSARY BECAUSE THE INDIVIDUALS WERE HOSTING A FOUNDATION (POTENTIAL DONOR) THE SAME DAY, AND THERE WERE NO COMMERICAL FLIGHTS AVAILABLE TO ACCOMMODATE QUICK TRAVEL. FOUNDATION REPRESENTATIVES WERE ONLY AVAILABLE THAT PARTICULAR DAY TO VISIT CAMPUS. THE PRESIDENT AND VICE PRESIDENT OF UNIVERSITY ADVANCEMENT RETURNED HOME ON A REGULAR COMMERCIAL FLIGHT. THE USE OF CHARTER TRAVEL ON THIS UNIQUE OCCASSION WAS APPROVED BY THE CHAIR OF THE BOARD OF TRUSTEES. THE PRESIDENT OF THE UNIVERSITY IS REQUIRED TO LIVE IN RESIDENCE AS PART OF HIS CONTRACT. THE RESIDENCE WAS USED FOR OVER 61 UNIVERSITY FUNCTIONS WITH OVER 2,019 GUESTS IN ATTENDANCE DURING THE FISCAL YEAR. THE VALUE OF THE HOUSE HAS BEEN DETERMINED TO BE $24,000 PER YEAR. THE UNIVERSITY DOES NOT TREAT THIS BENEFIT AS TAXABLE INCOME TO THE PRESIDENT. CLEANING SERVICE FOR THE RESIDENCE IS PROVIDED ONCE PER WEEK AND AFTER HOSTED OWU EVENTS. THE UNIVERSITY PROVIDES A CAMPUS APARTMENT TO THE VICE PRESIDENT FOR ENROLLMENT AND COMMUNICATIONS. THE INDIVIDUAL'S PRIMARY RESIDENCE IS LOCATED TOO FAR FROM CAMPUS TO TRAVEL BACK AND FORTH EACH DAY. THE APARTMENT IS CLEANED ONCE PER WEEK BY OWU'S HOUSEKEEPING SERVICE. THE UNIVERSITY'S PROVOST BROUGHT HIS SPOUSE TO A GLAA MEETING IN JAPAN. THE CONSORTIUM ENGAGED SPOUSES TO INTERACT AT THE MEETING. OTHER THAN THE COST OF SHARING A ROOM, ALL EXPENSES WERE PAID BY THE PROVOST AND HIS SPOUSE.
PART I, LINE 1B	WRITTEN REIMBURSEMENT POLICY - THE BENEFITS LISTED ABOVE WERE ENUMERATED IN THE PRESIDENT'S EMPLOYMENT CONTRACT. THIS CONTRACT WAS DELIBERATED ON AND REVIEWED BY THE BOARD OF TRUSTEES AND LEGAL COUNSEL.
PART I, LINES 4A-B	SEVERANCE PAY - SUSAN DILENO RECEIVED A SEVERANCE PAYMENT OF $98,350. JODI BOPP RECEIVED A SEVERANCE PAYMENT OF $46,421. NONQUALIFIED DEFERRED COMPENSATION PLANS - THE UNIVERSITY SPONSORS A SECTION 457(B) AND SECTION 457(F) PLAN FOR CERTAIN EXECUTIVES. THE UNIVERSITY MADE CONTRIBUTIONS FOR ROCKWELL F. JONES OF $18,500 TO THE SECTION 457(B) PLAN AND $92,744 TO THE SECTION 457(F) PLAN. THE TOTAL CONTRIBUTONS OF $111,244 ARE INCLUDED IN PART II, COLUMN C FOR PRESIDENT JONES. ADDITIONALLY, THE UNIVERSITY MADE A CONTRIBUTION OF $10,000 TO THE SECTION 457(B) PLAN FOR LAURI STRIMKOVSKY. THAT AMOUNT HAS BEEN INCLUDED IN PART II, COLUMN C FOR MS. STRIMKOVSKY.
PART I, LINE 5	COMPENSATION CONTINGENT ON REVENUE - STAFF MEMBERS OF THE UNIVERSITY ADVANCEMENT TEAM RECEIVED A SMALL BONUS WHICH WAS CONTINGENT ON THE DIVISION REACHING FUNRAISING CAMPAIGN MILESTONES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HIGHER EDUCATIONAL FACILITY COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
Bond Issued	2015-05-06	BondIssuedDt
Issue Price	$17,339,201	IssuePriceAmt
Purpose	REFUND 2009 BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,595,574	RetiredAmt
Total Proceeds	$17,339,201	TotalProceedsAmt
Capitalized Interest	$146,000	CapitalizedInterestAmt
Capital Expenditures	$17,193,201	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OFFICERS' DEPENDENTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$48,900	CashGrantAmt
Type Of Assistance	TUITION/BOARD GRANTS	TypeOfAssistanceTxt
Assistance Purpose	EDUC.ASSISTANCE	AssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$14,360	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	81	ContributionCnt
Noncash Contributions Rpt F990	$4,083,131	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV-STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,765	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 32B:	USE OF THIRD PARTIES - THE UNIVERSITY USES THE SERVICES OF STOCK BROKERS TO SELL THE DONATED SECURITIES THAT IT RECEIVES. THE BROKERAGE FIRMS ARE INDEPENDENT OF THE UNIVERSITY, AND THE FEES CHARGED ARE IN ACCORDANCE WITH FAIR MARKET VALUE.
PART I, LINE 33:	GIFTS FOR WHICH REVENUE IS NOT RECORDED - AS MORE FULLY EXPLAINED IN SCHEDULE D, PART III, THE UNIVERSITY DOES NOT RECORD A VALUE FOR DONATED ARTWORK, AS PERMITTED UNDER STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	REPORTABLE RELATIONSHIPS - C. PAUL PALMER AND TOM PALMER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	CHANGES IN ORGANIZING DOCUMENTS - THE UNIVERSITY'S ORIGINAL CHARTER WAS REPLACED WITH NEW ARTICLES OF INCORPORATION, RECOGNIZING OHIO WESLEYAN UNIVERSITY AS A FULLY INDEPENDENT INSTITUTION. AN AMENDED AND RESTATED CODE OF REGULATIONS WAS APPROVED TO REORGANIZE OHIO WESLEYAN UNIVERSITY AS A FULLY INDEPENDENT INSTITUTION.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE ORGANIZATION - THE MEMBERS OF THE ORGANIZATION ARE THE TRUSTEES. THE BOARD OF TRUSTEES IS COMPRISED OF THE FOLLOWING MEMBERS: THE PRESIDENT OF OHIO WESLEYAN UNIVERSITY, THE PRESIDING BISHOPS OF THE WEST OHIO AREA AND EAST OHIO AREA OF THE UNITED METHODIST CHURCH, NOT MORE THAN EIGHT MEMBERS REPRESENTING THE WEST OHIO AND EAST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH, NOT MORE THAN FIFTEEN MEMBERS OF THE OHIO WESLEYAN ALUMNI ASSOCIATION, AND NOT MORE THAN TWENTY TRUSTEES-AT-LARGE ELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS' POWER OF ELECTION - THE BOARD OF TRUSTEES (NOT INCLUDING THE TRUSTEES-AT-LARGE) ELECTS NOT MORE THAN TWENTY TRUSTEES-AT-LARGE. THESE TRUSTEES-AT-LARGE HAVE THE SAME VOTING RIGHTS AS THE OTHER MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - THE BOARD OF TRUSTEES HAS DELEGATED THE AUTHORITY TO REVIEW FORM 990 TO THE BOARD'S AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS FORM 990 WITH THE ASSISTANCE OF THE VICE PRESIDENT FOR FINANCE AND THE INDEPENDENT PUBLIC ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 11B	PROVIDING FORM 990 TO GOVERNING BODY - THE UNIVERSITY HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING BUT HAS REDACTED THE NAMES AND ADDRESSES OF DONORS ON SCHEDULE B. THE UNIVERSITY BELIEVES THAT THIS DONOR INFORMATION IS CONFIDENTIAL. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO QUESTION 11A IN PART VI EVEN THOUGH FORM 990 (EXCEPT FOR DONORS' NAMES AND ADDRESSES) HAS BEEN PROVIDED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE CONFLICT POLICY IS MONITORED BY THE UNIVERSITY'S ADMINISTRATIVE OFFICERS, AS NEEDED. WHEN A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION OR TO VOTE. THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL - DURING JULY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ALL OFFICER COMPENSATION. COMPENSATION COMPARABILITY DATA FROM THE GREAT LAKES COLLEGE ASSOCIATION AND NATIONAL CUPA DATA ARE USED TO DETERMINE THE COMPENSATION OF ALL OFFICERS. BOARD MEMBERS ARE INDEPENDENT OF THE PERSONS FOR WHICH COMPENSATION IS BEING DETERMINED. THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE MINUTES. THE BOARD OF TRUSTEES VOTES ON THE APPOINTMENT AND COMPENSATION FOR THE UNIVERSITY PRESIDENT UPON RECOMMENDATION OF THE PRESIDENTIAL SEARCH COMMITTEE, AIDED BY A PROFESSIONAL CONSULTING FIRM.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS - THE UNIVERSITY MAKES IT FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST -203,957. ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS -59,733. POST-RETIREMENT OBLIGATION -700,711.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	UBI Code VUBICodeVAmt
STUYVESANT HALL LLC
61 S SANDUSKY ST	DELAWARE	OH	43015	364713349	REAL ESTATE	OH	OWU	EXCLUDED	0	0	0.60000
OWU FUND LP
61 S SANDUSKY ST	DELAWARE	OH	43015	454089884	INVESTMENTS	OH	OWU	EXCLUDED	0	0	0.99990	$18,028,308	$170,623,932	$191,218

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OWU PROPERTIES INC
61 S SANDUSKY ST	DELAWARE	OH	43015	311183503	REAL ESTATE	OH	OWU	C	-$45,568	$954,450	1.00000	Yes (1)
STUYVESANT HALL HOLDINGS INC
61 S SANDUSKY ST	DELAWARE	OH	43015	453743299	REAL ESTATE	OH	OWU	C	-$197,565		1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OWU FUND LP
C	$11,604,061	FMV
OWU FUND LP
S	$12,057,214	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PARTS III AND IV - ADDITIONAL INFORMATION:	FormAndLineReferenceDesc
Explanation	STUYVESANT HALL, LLC AND STUYVESANT HALL HOLDINGS, INC. EACH TERMINATED ON DECEMBER 31, 2018.	ExplanationTxt