WALSH UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WALSH UNIVERSITY (EIN 34-0868798)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-14
IRS object ID: 201940459349300519
Schema version: 2017v2.3
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-14T08:15:06-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4505 STEPHEN CIRCLE NW STE 200	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340868798	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALSH UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WALS	BusinessNameControlTxt
Phone	3304997090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 EAST MAPLE ST	AddressLine1Txt
City	NORTH CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	447203396	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREL LUSK	PersonNm
Person Title	VP FINANCE & BUSINESS AFFAIRS	PersonTitleTxt
Phone	3302444762	PhoneNum
Signature	2019-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA HILLING	PreparerPersonNm
PTIN	P01624111	PTIN
Phone	3304972000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-13	IPDt
IP Tm	10:15:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	30AA84F5E78C5AA3800A9923CFABCD0D90B44FDF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	48FB96C2C824C9A755BE195929E44C7DF1071BED	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD JUSSEAUME	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 EAST MAPLE ST	AddressLine1Txt
City	NORTH CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	447203396	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$87,661,765	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WALSH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE STUDENTS TO BECOME LEADERS IN SERVICE TO OTHERS THROUGH A VALUES-BASED EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	1695	TotalEmployeeCnt
Total Volunteers	310	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,033	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,416,492	PYContributionsGrantsAmt
CY Contributions Grants	$3,941,689	CYContributionsGrantsAmt
PY Program Service Revenue	$73,984,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,734,436	CYProgramServiceRevenueAmt
PY Investment Income	$265,681	PYInvestmentIncomeAmt
CY Investment Income	$1,675,623	CYInvestmentIncomeAmt
PY Other Revenue	$862,042	PYOtherRevenueAmt
CY Other Revenue	$1,179,791	CYOtherRevenueAmt
PY Total Revenue	$80,528,922	PYTotalRevenueAmt
CY Total Revenue	$81,531,539	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,959,906	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,973,077	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,907,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,171,005	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$72,870	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$964,142	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,127,335	PYOtherExpensesAmt
CY Other Expenses	$19,959,128	CYOtherExpensesAmt
PY Total Expenses	$78,067,969	PYTotalExpensesAmt
CY Total Expenses	$79,103,210	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,460,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,428,329	CYRevenuesLessExpensesAmt
Total Assets BOY	$115,401,929	TotalAssetsBOYAmt
Total Assets EOY	$116,264,310	TotalAssetsEOYAmt
Total Liabilities BOY	$25,038,389	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,732,837	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,363,540	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,531,473	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WALSH UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL CATHOLIC, LIBERAL ARTS AND SCIENCES INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME LEADERS IN SERVICE TO OTHERS THROUGH A VALUES-BASED EDUCATION WITH AN INTERNATIONAL PERSPECTIVE IN THE JUDEO-CHRISTIAN TRADITION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,922,048	ExpenseAmt
Grant	$29,973,077	GrantAmt
Revenue	$74,734,436	RevenueAmt
Desc	THE UNIVERSITY PROVIDES APPROXIMATELY 3,000 STUDENTS A HIGHER EDUCATION THAT FOSTERS CRITICAL THINKING, EFFECTIVE COMMUNICATION, SPIRITUAL GROWTH, AND PERSONAL, PROFESSIONAL AND CULTURAL DEVELOPMENT. THE UNIVERSITY OFFERS THE FOLLOWING DEGREES: ASSOCIATE OF ARTS; ASSOCIATE OF SCIENCE IN COMPUTER SCIENCE; BACHELOR OF ARTS; BACHELOR OF SCIENCE; BACHELOR OF SCIENCE IN EDUCATION; BACHELOR OF SCIENCE IN NURSING; MASTER OF ARTS IN EDUCATION; MASTER OF BUSINESS ADMINISTRATION (MBA); MASTER OF ARTS IN COUNSELING AND HUMAN DEVELOPMENT; MASTER OF ARTS IN THEOLOGY; MASTER OF SCIENCE IN NURSING; MASTER OF OCCUPATIONAL THERAPY; DOCTOR OF NURSING PRACTICE; AND DOCTOR OF PHYSICAL THERAPY. (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990, PART III, LINE 4A) WALSH UNIVERSITY IS ACCREDITED BY THE FOLLOWING ORGANIZATIONS: NORTH CENTRAL ASSOCIATION/HIGHER LEARNING COMMISSION; NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION; THE COMMISSION ON ACCREDITATION IN PHYSICAL THERAPY EDUCATION; COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATIONAL PROGRAMS; OHIO DEPARTMENT OF EDUCATION; OHIO BOARD OF COUNSELING & SOCIAL WORK; AND THE AMERICAN PHYSICAL THERAPY ASSOCIATION.WALSH UNIVERSITY'S LIBRARY HOUSES 105,445 VOLUMES, 60 PAPER SUBSCRIPTIONS, 4,528 AUDIO VISUAL TITLES ON PHYSICAL MEDIA, 53,932 STREAMING EDUCATIONAL VIDEOS, AND 211 ELECTRONIC DATABASES. THE UNIVERSITY ALSO HAS LINKS TO 330,679 ELECTRONIC BOOKS, AND 33,208 PAID ELECTRONIC JOURNAL SUBSCRIPTIONS. THE WALSH LIBRARY IS A MEMBER OF OCLC, OHIOLINK, OHIONET AND OPAL (OHIO PRIVATE ACADEMIC LIBRARIES) AND ALL LIBRARY RESOURCES ARE SEARCHABLE THROUGH THE INTERNET.THE STUDENT AFFAIRS TEAM IS A DIVERSE COLLECTION OF EDUCATORS COMMITTED TO THE HOLISTIC DEVELOPMENT OF STUDENTS, FIRMLY BELIEVING THAT ALL STUDENTS HAVE THE POTENTIAL TO BECOME VALUABLE ASSETS TO OUR WORLD COMMUNITY. MEMBERS OF THE STUDENT AFFAIRS TEAM EMBODY THE CHRISTIAN VALUES ESPOUSED IN THE UNIVERSITY MISSION STATEMENT, ENFLESHED BY OUR CARE AND CONCERN FOR STUDENTS, RELATIONSHIPS, AND THE COMMUNITY. WALSH UNIVERSITY PROVIDES OVER 1000 STUDENTS WITH HOUSING AND DINING SERVICES. SEVERAL OF THE NINE RESIDENCE HALLS ARE NEWLY CONSTRUCTED AND OFFER APARTMENT-STYLE AND SUITE-STYLE LIVING. DINING SERVICE FACILITIES INCLUDE THE SCHERVISH DINING HALL, THE BETZLER GRILLE, THE CAVALIER CAFE AND THE C-STORE OFFERING VARIOUS MEAL PLAN SELECTIONS AND DINING INNOVATIONS.WALSH UNIVERSITY'S ATHLETIC PROGRAM OFFERS 22 DIFFERENT MEN'S AND WOMEN'S ATHLETIC TEAMS AND CONTINUES TO ENJOY A WINNING TRADITION. WHILE IN THE NAIA, WALSH WON THE AMERICAN MIDEAST CONFERENCE (AMC) ALL-SPORTS AWARD AND NUMEROUS SPORTS CONFERENCE CHAMPIONSHIPS. IN 1998 WALSH WON ITS FIRST NAIA NATIONAL CHAMPIONSHIP BY WINNING THE WOMEN'S BASKETBALL TITLE, AND IN 2005 THE MEN'S BASKETBALL TEAM FOLLOWED WITH A NATIONAL CHAMPIONSHIP. IN 2011, THE MEN'S BASKETBALL TEAM CAPTURED ITS SEVENTH CONSECUTIVE AMC CHAMPIONSHIP TITLE AND ADVANCED AS FAR AS THE SWEET 16 OF THE NAIA CHAMPIONSHIP TOURNAMENT. IN ADDITION, THE WOMEN'S BASKETBALL TEAM WON ITS FIRST REGULAR AMC CHAMPIONSHIP SINCE 1989 AND REACHED THE FINAL FOUR IN THE NAIA CHAMPIONSHIP TOURNAMENT. WALSH'S 30 WINS ARE THE MOST IN SCHOOL HISTORY. THE WOMEN'S BASKETBALL TEAM WAS ONE OF FOUR NUMBER ONE SEEDS AT THE NATIONAL TOURNAMENT. WHILE STILL A MEMBER OF THE AMERICAN MIDEAST CONFERENCE THE CAVS PRODUCED CHAMPIONS IN MEN'S SOCCER, MEN'S BASKETBALL, MEN AND WOMEN'S TRACK, VOLLEYBALL AND SOFTBALL.WALSH UNIVERSITY ATHLETICS WAS GRANTED FULL MEMBERSHIP INTO THE NCAA DIVISION II AT THE BEGINNING OF THE 2013-2014 ACADEMIC YEAR. AS FULL MEMBERS OF THE GREAT MIDWEST ATHLETIC CONFERENCE (G-MAC) 20 OF OUR NCAA SPORTS COMPETE FOR G-MAC CONFERENCE CHAMPIONSHIPS WHILE 2 (WOMEN'S AND MEN'S BOWLING) ARE NOT SPONSORED BY THE CONFERENCE.IN OUR SHORT TIME IN THE NCAA II, WE HAVE HAD THE MEN'S CROSS COUNTRY TEAM MAKE IT TO THE NATIONAL NCAA II MEET. ADDITIONALLY, WE HAVE HAD ALL AMERICANS IN TRACK AND FIELD INCLUDING A SECOND AND SEVENTH PLACE FINISH IN THE WOMEN'S 1,500 METER RACE, A FOURTH PLACE FINISH IN THE WOMEN'S POLE VAULT AND A FOURTH PLACE FINISH IN THE MEN'S SHOT PUT AT THE NATIONAL OUTDOOR TRACK CHAMPIONSHIPS.SEVERAL CAMPUS CONSTRUCTION AND RENOVATION PROJECTS WERE EITHER COMPLETED OR STARTED DURING FISCAL YEAR 2018. THE DESIGN OF WALSH'S GLOBAL LEARNING CENTER CONTINUED THROUGH THE FISCAL YEAR AND OPENED JANUARY 2018. THE CENTER IS A TWO STORY, 44,100 SQUARE FOOT STATE-OF-THE-ART, FLEXIBLE, INTERACTIVE ACADEMIC FACILITY THAT PROMOTES COLLABORATION, CREATIVITY, AND TEACHING EXCELLENCE, PREPARING WALSH STUDENTS FOR SUCCESS IN THE GLOBAL MARKETPLACE. THE FACILITY HOUSES A VARIETY OF LEARNING RESOURCES, INCLUDING:COMPUTER ENGINEERING CLASSROOM TO SUPPORT NEW ENGINEERING MAJORS AT WALSH UNIVERSITY - VIDEO PRODUCTION, FILM EDITING, AUDIO RECORDING, GRAPHIC DESIGN AND DIGITAL MEDIA LABS - DIGITAL CLASSROOMS AND COLLABORATIVE LEARNING SPACES - CAREER READINESS CENTER - GATHERING SPACE IN A LARGE, OPEN ATRIUM AND CAFE - THOUGHT-PROVOKING FORUMS AND INSTITUTES IN PUBLIC AFFAIRS, APPLIED HUMANITIES AND HEALTH - CHAPEL FOR QUIET REFLECTION AND FAITH EXPLORATION THE GLOBAL LEARNING CENTER ALSO INCLUDES AN INTERACTIVE VIDEO WALL WHICH AMONG ITS MANY FEATURES, CONNECTS THE NORTH CANTON CAMPUS WITH WALSH'S GLOBAL LEARNING CLASSES IN ITALY, UGANDA, AND AROUND THE WORLD.DURING FISCAL YEAR 2018, THE UNIVERSITY CONVERTED A COMPUTER LAB/CLASSROOM INTO THE STUDENT MANAGED INVESTMENT PORTFOLIO (SMIP) TRADING ROOM. THE ROOM FEATURES A TICKER TAPE AND A VIEWING WINDOW WHERE STUDENTS ARE ABLE TO MANAGE THE INVESTMENT OF FUNDS DESIGNATED FOR THE SMIP PURPOSES.AT THE END OF FISCAL YEAR 2018, THE UNIVERSITY BEGAN THE RENOVATIONS OF THE TWO OLDEST RESIDENCE HALLS ON CAMPUS. INCLUDED IN THE RENOVATIONS ARE NEW FLOORING, PAINTING, ELECTRICAL AND PLUMBING WORK. RENOVATIONS WERE COMPLETE PRIOR TO THE START OF THE FALL SEMESTER TO WELCOME STUDENTS BACK TO CAMPUS.	Desc
Total Program Service Expenses	$70,922,048	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	126	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1695	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	IT	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREL LUSK VP FOR FINANCE & BUSINESS AFFAIRS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3302444762	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	WALSH UNIVERSITY INC	AddressLine1Txt
City	NORTH CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	447203396	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
JUDGE SARA LIOI
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
E JEFFREY ROSSI
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERARD ARCHAMBAULT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT F BELDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENNIS BIERY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BROTHER LEVI BOUDREAU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR JAMES CLARKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL CUNNINGHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANK D'ANGELO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RON DEES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACQUELINE DEGARMO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRO CHARLES DESJARLAIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROGER DEVILLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY DIDADO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENISE DOMIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN E DOWLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIMOTHY FAUTSKO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AJ HYLAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM KERINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRO JEROME LESSARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDWARD A MAHONEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID MCCAULEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROL MILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BISHOP GEORGE MURRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD REICHERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER REMARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL L RUFLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THEODORE STULTS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TED SWALDO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARLENE TOOT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA YINGLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRO WALTER ZWIERCHOWSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD L JUSSEAUME
PRESIDENT	40.00		Yes (X)	$486,566	$0	$64,684
DOUGLAS PALMER
SECRETARY/VP FOR ACADEMIC AFFAIRS	40.00		Yes (X)	$128,982	$0	$27,919
MICHELLE BROWN
TREASURER/VP FINANCE(THROUGH 6/30/18)	40.00		Yes (X)	$152,598	$0	$32,192
ERIC BELDEN
VP OF ADVANCEMENT	40.00			$148,461	$0	$9,959	Yes (X)
LAURENCE BOVE
PROFESSOR OF PHILOSOPHY	40.00			$285,078	$0	$34,429	Yes (X)
DALE HOWARD
VP FOR ATHLETICS	40.00			$128,148	$0	$35,887	Yes (X)
KEVIN FINEFROCK
ASSOC DEAN-SCHOOL FOR PROF STUDIES	40.00			$110,144	$0	$32,250	Yes (X)
PAMELA RITZLINE
DEAN-SCHOOL OF BEHAV & HEALTH SCI	40.00			$126,335	$0	$16,192	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,566,312	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$253,512	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FRED OLIVIERI CONSTRUCTION CO
6315 PROMWAY AVE NW	NORTH CANTON	OH	44720	CONSTRUCTION CONTRACTOR	$7,608,990
SODEXO INC & AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	DINING SERVICES	$3,042,255
ANDERSON COACH & TRAVEL
ONE ANDERSON PLAZA	GREENVILLE	PA	16125	BUS SERVICES	$200,510
MERCY MEDICAL CENTER
1320 MERCY DRIVE	CANTON	OH	44708	HEALTH SERVICES	$131,045
MARCHIONE STUDIOS INC
1225 MINERVA CT NW	CANTON	OH	44703	STAINED GLASS CONTRACTOR	$126,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$37,781	FundraisingAmt
Government Grants	$618,639	GovernmentGrantsAmt
All Other Contributions	$3,285,269	AllOtherContributionsAmt
Noncash Contributions	$1,147,883	NoncashContributionsAmt
Total Contributions	$3,941,689	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$62,305,089	$62,305,089
SALES/SERVICE AUXILIARY	611310	$12,429,347	$12,429,347

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,734,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$572,110	TotalRevenueColumnAmt
Exclusion	$572,110	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$916,852	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$824,377	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$92,475	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,475	TotalRevenueColumnAmt
Exclusion	$92,475	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,326,139	SecuritiesAmt
Other	$1,550	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,222,124	SecuritiesAmt
Other	$2,052	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,104,015	SecuritiesAmt
Other	-$502	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,103,513	TotalRevenueColumnAmt
Exclusion	$1,103,513	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,424	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,781	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,896	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,472	TotalRevenueColumnAmt
Exclusion	-$24,472	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,080	GamingGrossIncomeAmt
Gaming Direct Expenses	$777	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,303	TotalRevenueColumnAmt
Exclusion	$6,303	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER REVENUE	611310	$1,072,741	$1,072,741
RECOVERY OF BAD DEBTS	611310	$21,934	$21,934
INTEREST INCOME STUDENT LOANS	611310	$9,787	$9,787

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,023	TotalRevenueColumnAmt
Exclusion	$1,023	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,105,485	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,531,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,734,436	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,855,414	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,688	TotalAmt
Program Services	$14,688	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,958,389	TotalAmt
Program Services	$29,958,389	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$957,991	TotalAmt
Program Services	$155,535	ProgramServicesAmt
Management And General	$802,456	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,588,730	TotalAmt
Program Services	$19,960,065	ProgramServicesAmt
Management And General	$2,045,031	ManagementAndGeneralAmt
Fundraising	$583,634	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,057,799	TotalAmt
Program Services	$972,040	ProgramServicesAmt
Management And General	$51,277	ManagementAndGeneralAmt
Fundraising	$34,482	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,793,961	TotalAmt
Program Services	$2,453,512	ProgramServicesAmt
Management And General	$263,666	ManagementAndGeneralAmt
Fundraising	$76,783	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,772,524	TotalAmt
Program Services	$1,509,335	ProgramServicesAmt
Management And General	$218,635	ManagementAndGeneralAmt
Fundraising	$44,554	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$131,039	TotalAmt
Program Services	$27,633	ProgramServicesAmt
Management And General	$103,406	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,406	TotalAmt
Management And General	$152,406	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,768,091	TotalAmt
Program Services	$1,389,169	ProgramServicesAmt
Management And General	$344,690	ManagementAndGeneralAmt
Fundraising	$34,232	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$648,829	TotalAmt
Program Services	$239,978	ProgramServicesAmt
Management And General	$401,517	ManagementAndGeneralAmt
Fundraising	$7,334	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,530,698	TotalAmt
Program Services	$1,371,849	ProgramServicesAmt
Management And General	$1,084,375	ManagementAndGeneralAmt
Fundraising	$74,474	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,907,538	TotalAmt
Program Services	$1,847,437	ProgramServicesAmt
Management And General	$57,631	ManagementAndGeneralAmt
Fundraising	$2,470	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,901,855	TotalAmt
Program Services	$1,671,618	ProgramServicesAmt
Management And General	$209,529	ManagementAndGeneralAmt
Fundraising	$20,708	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$372,790	TotalAmt
Program Services	$372,790	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,427,925	TotalAmt
Program Services	$3,420,610	ProgramServicesAmt
Management And General	$6,900	ManagementAndGeneralAmt
Fundraising	$415	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$505,533	TotalAmt
Program Services	$168,711	ProgramServicesAmt
Management And General	$336,822	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER AUXILIARY	$3,095,764	$2,956,200	$98,766	$40,798
OTHER INSTRUCTIONAL EXP	$1,724,647	$1,715,764	$6,425	$2,458
OTHER ACADEMIC SUPPORT	$780,013	$336,548	$443,415	$50
DUES/MEMBERSHIPS/SUBSCR	$473,036	$347,226	$104,896	$20,914

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$538,964	TotalAmt
Program Services	$32,951	ProgramServicesAmt
Management And General	$485,177	ManagementAndGeneralAmt
Fundraising	$20,836	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,103,210	TotalAmt
Program Services	$70,922,048	ProgramServicesAmt
Management And General	$7,217,020	ManagementAndGeneralAmt
Fundraising	$964,142	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,283	BOYAmt
EOY	$111,046	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,076,948	BOYAmt
EOY	$8,851,580	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,039,010	BOYAmt
EOY	$4,983,776	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,631,045	BOYAmt
EOY	$2,838,398	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,849,244	BOYAmt
EOY	$1,767,622	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,021	BOYAmt
EOY	$19,440	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,088,104	BOYAmt
EOY	$805,493	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,114,863	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,605,861	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,092,057	BOYAmt
EOY	$69,509,002	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,715,985	BOYAmt
EOY	$16,679,967	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,107,431	BOYAmt
EOY	$9,887,029	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$704,801	BOYAmt
EOY	$810,957	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,401,929	BOYAmt
EOY	$116,264,310	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,446,338	BOYAmt
EOY	$2,847,842	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$433,626	BOYAmt
EOY	$457,430	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,125,000	BOYAmt
EOY	$17,625,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,033,425	BOYAmt
EOY	$1,802,565	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,038,389	BOYAmt
EOY	$22,732,837	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,993,775	BOYAmt
EOY	$67,000,294	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,128,679	BOYAmt
EOY	$10,051,618	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,241,086	BOYAmt
EOY	$16,479,561	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,363,540	BOYAmt
EOY	$93,531,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,401,929	BOYAmt
EOY	$116,264,310	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,428,329	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$411,849	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$327,755	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$542,121	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$283,902	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,833,167	BeginningYearBalanceAmt
Contributions	$1,290,602	ContributionsAmt
Investment Earnings Or Losses	$1,739,450	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$523,987	GrantsOrScholarshipsAmt
Other Expenditures	$959,956	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$27,379,276	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,644,893	BeginningYearBalanceAmt
Contributions	$1,523,085	ContributionsAmt
Investment Earnings Or Losses	$2,487,063	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$505,740	GrantsOrScholarshipsAmt
Other Expenditures	$316,134	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$25,833,167	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,925,835	BeginningYearBalanceAmt
Contributions	$1,867,857	ContributionsAmt
Investment Earnings Or Losses	-$85,048	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$477,079	GrantsOrScholarshipsAmt
Other Expenditures	$586,672	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$22,644,893	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,046,406	BeginningYearBalanceAmt
Contributions	$1,887,827	ContributionsAmt
Investment Earnings Or Losses	-$58,983	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$432,472	GrantsOrScholarshipsAmt
Other Expenditures	$516,943	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$21,925,835	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,025,236	BeginningYearBalanceAmt
Contributions	$3,141,038	ContributionsAmt
Investment Earnings Or Losses	$2,552,330	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$388,333	GrantsOrScholarshipsAmt
Other Expenditures	$283,865	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$21,046,406	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33180	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66820	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$2,543,599	OtherCostOrOtherBasisAmt
Book Value	$2,543,599	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,625,519	OtherCostOrOtherBasisAmt
Depreciation	$29,647,020	DepreciationAmt
Book Value	$60,978,499	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,861	OtherCostOrOtherBasisAmt
Depreciation	$57,797	DepreciationAmt
Book Value	$67,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,482,350	OtherCostOrOtherBasisAmt
Depreciation	$16,663,875	DepreciationAmt
Book Value	$2,818,475	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,338,534	OtherCostOrOtherBasisAmt
Depreciation	$7,237,169	DepreciationAmt
Book Value	$3,101,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,509,002	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUST	$382,326	F
ASSETS DESIGNATED FOR LONG-TERM INVESTMENT	$9,036,875	F
CHARITABLE REMAINDER UNITRUST	$467,828	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,887,029	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TUITION DEPOSITS	$336,882
INTEREST PAYABLE	$205,320
US GOVT GRANTS REFUNDABLE	$948,276
CHARITABLE REMAINDER UNITRUST PAYABLE	$312,087

Field	Value	IRS element (for citing)
Total Liability	$1,802,565	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$53,193,503	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$411,849	NetUnrealizedGainsInvstAmt
Other Revenue	$1,243,614	OtherRevenueAmt
Revenue Not Reported	$1,655,463	RevenueNotReportedAmt
Revenue Subtotal	$51,538,040	RevenueSubtotalAmt
Other Revenues Not Included	$29,993,499	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$29,993,499	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$81,531,539	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$50,025,570	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$880,851	OtherExpensesIncludedAmt
Expenses Not Reported	$880,851	ExpensesNotReportedAmt
Expenses Subtotal	$49,144,719	ExpensesSubtotalAmt
Other Expenses Not Included	$29,958,491	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,958,491	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$79,103,210	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	WALSH UNIVERSITY OWNS THE HOOVER HISTORICAL CENTER OF WALSH UNIVERSITY, WHICH IS A SMALL MUSEUM THAT HOUSES A COLLECTION OF VACUUM CLEANERS AND OTHER ITEMS FROM THE HOOVER COMPANY. THE HOOVER HISTORICAL CENTER WAS DONATED TO WALSH UNIVERSITY IN 2004 AND NOW SUPPORTS THE MUSEUM STUDIES PROGRAM AT THE UNIVERSITY.
PART V, LINE 4:	THE MAJORITY OF THE ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 824,377. INTEREST RATE SWAP 337,062. LOSS ON SALE OF FIXED ASSETS 502. FUNDRAISING EVENT EXPENSES 80,896. GAMING ACTIVITY EXPENSES 777.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 29,958,389. GROSS INCOME FROM WOMEN'S COMMITTEE FUNDRAISERS 32,797. WOMEN'S COMMITTEE FUNDRAISER DONATED AUCTION ITEMS 2,211. MISCELLANEOUS EXPENSES 102.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 824,377. LOSS ON SALE OF FIXED ASSETS 502. FUNDRAISING EVENT EXPENSES 55,195. GAMING ACTIVITY EXPENSES 777.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 29,958,389. MISCELLANEOUS EXPENSES 102.

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	Yes (1)	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	LOCAL NEWSPAPERS AND OTHER PRINT MEDIA OF GENERAL CIRCULATION
SCHEDULE E, PART I, LINE 6	FUNDS ARE PROVIDED BY GOVERNMENT AGENCIES UNDER VARIOUS FINANCIAL ASSISTANCE PROGRAMS AND ARE LOANED TO QUALIFIED STUDENTS. THE RECEIPT OF SUCH FUNDS GENERALLY REQUIRES COMPLIANCE AUDITS SO THAT THE TERMS AND CONDITIONS OF THE GRANTOR ARE MET.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE	RegionTxt
Offices	1	OfficesCnt
Employee	4	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	INSTRUCTIONAL	SpecificServicesProvidedTxt
Region Total Expenditures	$832,216	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$832,216	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$832,216	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAREY RAFFLE	Event1Nm
Gross Receipts Event1	$30,920	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,736	CharitableContriEvent1Amt
Gross Revenue Event1	$6,184	GrossRevenueEvent1Amt
Cash Prizes Event1	$12,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,719	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$409	OtherDirectExpensesEvent1Amt
Event2	FASHION SHOW	Event2Nm
Gross Receipts Event2	$30,182	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,445	CharitableContriEvent2Amt
Gross Revenue Event2	$23,737	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$15,451	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$33,103	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,600	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,503	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,979	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,773	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$35,565	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$94,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,781	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,424	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$12,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,979	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,492	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$51,425	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,896	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,472	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS FOR STUDENTS	1687	$27,197,971
DISCOUNTS ON TUITION FOR STUDENTS	374	$2,760,418

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	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 (6 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
RICHARD L JUSSEAUME
PRESIDENT	$326,822	$0	$100,000	$0	$59,744	$0	$41,008	$0	$23,676	$0	$551,250	$0	$0	$0
DOUGLAS PALMER
SECRETARY/VP FOR ACADEMIC AFFAIRS	$123,643	$0	$5,200	$0	$139	$0	$7,640	$0	$20,279	$0	$156,901	$0	$0	$0
MICHELLE BROWN
TREASURER/VP FINANCE(THROUGH 6/30/18	$139,843	$0	$0	$0	$12,755	$0	$27,822	$0	$4,370	$0	$184,790	$0	$0	$0
ERIC BELDEN
VP OF ADVANCEMENT	$123,268	$0	$25,000	$0	$193	$0	$8,507	$0	$1,452	$0	$158,420	$0	$0	$0
LAURENCE BOVE
PROFESSOR OF PHILOSOPHY	$87,780	$0	$0	$0	$197,298	$0	$24,098	$0	$10,331	$0	$319,507	$0	$0	$0
DALE HOWARD
VP FOR ATHLETICS	$127,195	$0	$0	$0	$953	$0	$8,501	$0	$27,386	$0	$164,035	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE PRESIDENT'S CONTRACT INCLUDES A HOUSING ALLOWANCE THAT THE UNIVERSITY INCLUDES IN THE PRESIDENT'S TAXABLE INCOME. COUNTRY CLUB DUES ARE PAID ON BEHALF OF THE PRESIDENT OF THE UNIVERSITY. THE MEMBERSHIP IS UTILIZED FOR BUSINESS PURPOSES. ANY PERSONAL USE ASSOCIATED WITH THE MEMBERSHIP IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME.	ExplanationTxt

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	2009-11-19	BondIssuedDt
Issue Price	$30,000,000	IssuePriceAmt
Purpose	REFUNDING ISSUE (SEE PART VI)	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
Total Proceeds	$30,000,000	TotalProceedsAmt
Other Spent Proceeds	$30,000,000	OtherSpentProceedsAmt
Substantial Completion	2007	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00240	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.01040	PrivateBusConcerningUBIPct
Total Private Business Use	0.01280	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	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	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	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	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, (F):	FormAndLineReferenceDesc
Explanation	REFUNDED BONDS WERE ISSUED ON 01/10/1999, 04/13/2000, 05/09/2002, 06/05/2003, 07/22/2004, 09/20/2005, 06/29/2006, AND 10/11/2007.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AULTCARE INSURANCE COMPANY
CHRIS REMARK IS A BOARD MEMBER OF WALSH AND CEO OF AULTMAN HOSPITAL	$3,146,689	THE UNIVERSITY CONTRACTS WITH AULTCARE INSURANCE COMPANY FOR HEALTH AND DENTAL INSURANCE AS WELL AS THE THIRD PARTY ADMINISTRATOR (AULTRA/AULTRA SELF) OF OUR HEALTH AND DEPENDENT CARE FLEXIBLE SPENDING ACCOUNTS. CHRIS REMARK IS CURRENTLY A MEMBER OF THE UNIVERSITY'S BOARD OF DIRECTORS AND IS THE CEO OF AULTMAN HEALTH FOUNDATION. THE SELECTION OF AULTCARE WAS MADE PRIOR TO MR. REMARK'S APPOINTMENT TO THE BOARD. EVERY TWO YEARS, THE UNIVERSITY RECEIVES COMPETITIVE QUOTES FROM THE RESULTS OF THE MARKET RESEARCH PERFORMED BY OUR BROKERS. IF AND WHEN ANY ISSUES CONCERNING AULTCARE ARE TAKEN TO THE BOARD, MR. REMARK WILL FOLLOW THE GUIDELINES SET BY THE CONFLICT OF INTEREST POLICY AND WILL ABSTAIN FROM VOTING.	0
MERCY MEDICAL
BARBARA YINGLING IS A BOARD MEMBER OF WALSH AND VP OF MERCY MEDICAL	$135,605	THE UNIVERSITY CONTRACTS WITH MERCY MEDICAL CENTER, INC. TO PROVIDE ATHLETIC TRAINING SERVICES FOR THE UNIVERSITY'S ATHLETIC PROGRAM. MERCY MEDICAL CENTER'S WORK HEALTH & SAFETY SERVICES ALSO PROVIDE A STUDENT HEALTH CENTER MANAGEMENT PROGRAM AT THE UNIVERSITY. IF AND WHEN ANY ISSUES CONCERNING MERCY MEDICAL ARE TAKEN TO THE BOARD, MS. YINGLING WILL FOLLOW THE GUIDELINES SET BY THE CONFLICT OF INTEREST POLICY AND WILL ABSTAIN FROM VOTING.	0
AULTRA SELF
CHRIS REMARK IS A BOARD MEMBER OF WALSH AND CEO OF AULTRA SELF	$258,555	SEE DESCRIPTION FOR AULTCARE.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$1,121,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS AND RAFFLE PRIZES	Desc
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$26,773	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 WAS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR DISCUSSION AND APPROVAL AT THE FEBRUARY MEETING. UPON APPROVAL, THE FINANCE AND AUDIT COMMITTEE RECOMMENDED APPROVAL OF THE FORM 990 BY THE FULL BOARD. THE APPROVED COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS THROUGH ELECTRONIC MAIL. SCHEDULE B WAS REDACTED IN THE EMAILED VERSION WITH A HARD COPY MADE AVAILABLE TO THE BOARD AT THE FINANCE OFFICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF WALSH UNIVERSITY. EACH YEAR, THE PRESIDENT'S OFFICE SENDS OUT "CONFIDENTIAL DISCLOSURE STATEMENTS" TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE UNIVERSITY'S OFFICERS. BY COMPLETING AND SIGNING THE STATEMENTS EACH MEMBER OR OFFICER IS CERTIFYING THAT THEY HAVE CAREFULLY READ THE WALSH UNIVERSITY BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY; THAT THEY WILL ABIDE BY THE LETTER AND THE SPIRIT OF THE POLICY AND THAT THEY WILL MAKE ALL DISCLOSURES REQUIRED UNDER THE TERMS OF THE POLICY. THE COMPLETED AND SIGNED STATEMENTS ARE SENT TO THE SECRETARY OF THE BOARD OF DIRECTORS. THE SECRETARY AND THE CHAIR OF THE BOARD REVIEW THE STATEMENTS AND MAKE A DETERMINATION AS TO THE LIKELIHOOD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS. IF A DIRECTOR REPORTS A CONFLICT OF INTEREST TO THE BOARD, THAT DIRECTOR MAY EXPRESS HIS OR HER VIEWS AT BOARD OR COMMITTEE MEETINGS AFTER DISCLOSING AT THE TIME OF SUCH EXPRESSION THE MATERIAL FACTS GIVING RISE TO THE CONFLICT OF INTEREST. THE DISINTERESTED DIRECTORS ARE ALSO PERMITTED TO DISCUSS THE MATTER OUTSIDE OF THE PRESENCE OF THE DIRECTOR WHO HAS A CONFLICT OF INTEREST. THE DIRECTOR WHO HAS A CONFLICT OF INTEREST WILL NOT BE PERMITTED TO VOTE ON MATTERS UNDER CONSIDERATION BY THE BOARD AFFECTED BY THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE PRESIDENT OF THE UNIVERSITY. THE COMMITTEE CONSISTS OF THE FOLLOWING: - CHAIRMAN OF THE BOARD OF DIRECTORS - VICE-CHAIRMAN OF THE BOARD OF DIRECTORS - FINANCE & AUDIT COMMITTEE CHAIRMAN - VP OF FINANCE & BUSINESS AFFAIRS/CFO ADDITIONAL INPUT COMES FROM THE DIRECTOR OF HUMAN RESOURCES. NOTE THAT THE VP OF FINANCE & BUSINESS AFFAIRS/CFO IS A NON-VOTING MEMBER OF THE COMMITTEE AND MAKES NO DECISIONS REGARDING THE PRESIDENT'S COMPENSATION. THE COMMITTEE ESTABLISHED THE PRESIDENT'S CONTRACT AMENDMENT NO. 1, EFFECTIVE JULY 1, 2007, WHICH DEFINES ADDITIONAL BENEFITS. THE COMPENSATION COMMITTEE USED THE FOLLOWING INFORMATION AND SERVICES TO ESTABLISH THE AMENDMENT: - NAICU PRESIDENTS NETWORK SALARY SURVEY - CUPA-HR ADMINISTRATIVE COMPENSATION SURVEY - CONSULTANT - LEGAL SERVICES FROM BLACK, MCCUSKEY, SOUERS & ARBAUGH IN 2014 THE COMMITTEE AMENDED THE PRESIDENT'S CONTRACT TO ESTABLISH THE ANNUAL BASE SALARY AND LONGEVITY PAYMENTS FOR THE TERM OF THE CONTRACT. THE ANNUAL BASE SALARY IS SET ACCORDING TO THE MOST RECENT VERSION OF THE ADMINISTRATOR'S IN HIGHER EDUCATION SALARY SURVEY, PRIVATE RELIGIOUS INSTITUTIONS (CUPA-HR SURVEY) UNDER THE CEO, SINGLE INST./CAMPUS SYST. COLUMN. IT SHALL BE THE AVERAGE OF THE UNWEIGHTED MEDIAN SALARY BY ENROLLMENT QUARTILE AND THE UNWEIGHTED MEDIAN SALARY BY TOTAL EXPENSE QUARTILE. EACH YEAR THE CHAIRMAN AND VICE-CHAIRMAN OF THE BOARD APPROVE THE PRESIDENT'S ANNUAL BASE SALARY AND LONGEVITY PAYMENT. THE PRESIDENT SETS COMPENSATION AMOUNTS FOR THE UNIVERSITY'S VICE-PRESIDENTS BASED ON THE UNIVERSITY'S COMPENSATION MANAGEMENT PROGRAM. THE COMPENSATION MANAGEMENT PROGRAM TAKES INTO ACCOUNT JOB FACTORS INCLUDING FACILITATING STUDENT SUCCESS, KNOWLEDGE AND SKILL, IMPACT AND RESPONSIBILITY, INTERACTION WITH OTHERS, AND WORKING CONTEXT. THE PRESIDENT WORKS WITH THE DIRECTOR OF HUMAN RESOURCES TO REFERENCE THE CUPA-HR ADMINISTRATIVE COMPENSATION SURVEY TO DETERMINE IF SALARY LEVELS ARE APPROPRIATE. THE BOARD OF DIRECTORS APPROVES ALL CONTRACTS THROUGH THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	WALSH UNIVERSITY DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THE UNIVERSITY WILL PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	GAIN ON INTEREST RATE SWAP 337,062. GROSS INCOME FROM WOMEN'S COMMITTEE EVENTS -32,797. EXPENSES FROM WOMEN'S COMMITTEE EVENTS 25,701. WOMEN'S COMMITTEE FUNDRAISER DONATED AUCTION ITEMS -2,211.
FEDERAL ELECTIONS	SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION WALSH UNIVERSITY, INC. 2020 EAST MAPLE ST. NORTH CANTON, OH 44720-3396 EMPLOYER IDENTIFICATION NUMBER: 34-0868798 FOR THE YEAR ENDING JUNE 30, 2018 WALSH UNIVERSITY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).