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[efile GRAPHIC print DO NOT PROCESS As Filed Data-[ DLN: 93493114009419] om990 Return of Organization Exempt From Income Tax eee y Under section 33) 52, 4947(0() of he meal Revenue code exestonvate | 217 foundations) Do not enter social security numbers on this form as it may be made public Peers intemal Revenie Serice eet > Information about Form 990 and its instructions Is at www IRS gov/form990 A For the 2017 calendar year, or tax year beginning 07-01-2017 06-30-2018 B check appicable [emer ET Employer dentifcation number ‘and ending CD aadvess chonge Ditieme change 3. BRIAN CAVIGGIOLA 31-0536647 Dinter Doing business 08 rat retest amended return [[Wornberand-areat (or PO box fal rok deivered Wo eee Some) E Telephone number CD Appteatin pending 251 NORTH MAIN STREET (937) 766-7818 ‘igor town, Hats or province, couniy, and ZIP or Toregn posal code in 6 Gross recants $ 204,158,033 F Name and address of prinepal oF THOMAS WHITE 251 NORTH MAIN STREET subordinates? Ores Mino H(b) Are all subordinates Over Cho 'H(@) Is this a group return for Ince? T Torsremot ses FF soxcxa) C1 soxe( y WWW CEDARVILLEEDU. ~~ ~~~~SCSCSCS*S*SCSTS] K€) Group exemption number K Ferm of rganzavon CI corporaton Cl rust C asecaton Cl omer > Year oermaton 1987] Se ofl mca EEE Summary 1 fy desrive the organisation's mission or rast agnfeant aciutes CEDARVILLE UNIVERSITY IS A CHRIST CENTERED LEARNING COMMUNITY EQUIPPING STUDENTS WITH AN EDUCATION GROUNDED IN BIBLICAL TRUTH 2. Check this box » C1 if the organization discontinued its operations or disposed of more than 25% of its net assets 2. Number of wotng members ofthe governing body (Par VI ne 13) 3 28 4 Number of independent voting members of he governing body (Par-VE, ne 18) 6s ss 4 23 5 Total numberof mavidials employed in calendar year 2017 (Part V, he 28) 5 7368 6 Total numberof volunteers (estimate if necessary) 6 Es 7a Total unrelated business revenue from Part VIL, column (C),line12 se ey ee 7a ims b Net unrelated business taxable come from Form 990-7, line 24. ves se 7 775,025 Prior Year Current Year | & Contnbutons and grants (Par VIE neh) se ee ee 6,398,205 5,060 302 Z| 9 Program service revenue (Par'VIIline 26). s 2 ew we 116,335,05 124,231,658 E | 10 Investment income (Part VIII, column (A), lines 3, 4, and 74) aoe 2,178,906] 5,707,889 11. Other revere (Part VII, column (A), nes 5,66, Bc, Se, 10, and 116) 9560) 26,065 12 Total revenue—add lines 8 throug! {must equal Part VIII, column (A), line 12) 126,916,822} 135,023,913 43. Grants and smiar amounts paid (ParETX, column (A) ines IB). = 32,746,267 37,565,335 14 Benefits patd to or for members (Part IK, column (A), line ) ses 0 3 4g, [15 Salanes, ther compensation, employee benefits (Part IX, column (A) ines 5-10) 50 618.164 S0a78a7 2 | 16 Profesional fundraising fees (Part IX, column (A), ne Lie) sw @5,000] 5,000 5 bb Total fundrasing expenses (Part 1, column (0), Ine 25) P3,050,642 27 Other expenses (Part IX, column (A) nes MLa-A44, 6-268) 7 3a ea5.A73 34616 767 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 118,320,604 322,316,519 19 Revenue less expenses Subtract ine 18fromine12 + wy ss 596,218 72,707,398 se Beginning of Current Year| End of Year oe Sg [21 rota labiives (PaRX ine26). se 25,060,535 25,108,0 Za | 22 Net assets or fund balances Subtract Ine 21 from ine 20... ss 158,079,082 167,606,373 EEEESTE signature Block Under penaities of perjury, I declare that I have examined this return, indluding accompanying schedules and statements, and to the best of my knowledge and belie ts true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge Here hse SOU VP FOR BUSINESSI/CFO tourer R Deneen (rent Deston bate crock Ow | BotSris60 Paid self-employed May the IRS discuss this return with the preparer shown above? (see instructions) ‘ oe “ es CNo For Paperwork Reduction Act Notice, see the separate Instructions. Tat No 1i83¥ Form 990 (2017) Form 990 (2027) Page 2 [EEESE] Statement of Program Service Accomplishments Check Schedule O contans a response or note toanyline mths Patt... ++ ++. ...... @ 1 Brey desenbe the organization s mission CEDARVILLE UNIVERSITY IS A CHRIST-CENTERED LEARNING COMMUNITY EQUIPPING STUDENTS FOR LIFELONG LEADERSHIP AND SERVICE THROUGH AN EDUCATION MARKED BY EXCELLENCE AND GROUNDED IN BIBLICAL TRUTH THE UNIVERSITY ACHIEVES ITS MISSION BY ACCOMPLISHING "PORTRAIT STATEMENTS" WHICH REFLECT CHARACTERISTICS OF A CEDARVILLE UNIVERSITY GRADUATE 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-E27 So oe . . Oves Mino If "Yes," describe these new services on Schedule 0 3. Did the organization cease conducting, oF make significant changes in how it conducts, any program services? we eT we . woe . Oves If "Yes," describe these changes on Schedule O 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section $01(¢)(3) and $01(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 4a (Code V(epenees § 52,008,416 _ melding arants of § V(Revenue s 102,378,376) ‘See Additional Oata 4b (Code V(penses & 37,165,335 cluding oronts of § 37,465,395 ) (Rovere $ y ‘See Addtional Osta ae (Code VBepenses S| 12,188,773 _ welding grants of § (Revenue s 3852282) See Additional Data Table ‘4__ Other program services (Descnbe in Schedule 0) (Expenses $ 8,342,823 including grants of $ ) (Revenue $ ) “de Total program service expenses > 109,675,347, —— Form 990 (2027) 10 a 14a 15 16 v7 18 19 Se Page 3 EETEM checuiist of Required Schedules Yes [ No 1s he organgation dated n scion 503(0\.3) or 494744 (ater than a private foundation? I "a," complete Yes Schedule A) eer sere eer Is the organzaton required to complete Schedule B, Schedule oF Contributors (see structions)? “2 « 2 | ves Did the organization engage n director indirect political carnpalgn actives on behalf of or in opposition to candidates Ne for public oie? IF"Yes," complete Schedule C, Part T 3 3 501(c)(3) organizations. Did the organization engage lobbying achvites, oF have a section 501(h) election in effet during the tax year? 1 Ves," complete Schedule C, Pat TT 4 No Is the organization a section 501(c)(4), $04(c)(S), or $03(c)(6) organization that receives membership dues, assessments, or simlar amounts 25 defined in Revenue Procedure 96-197 "Ves," complete Schedule C, Pare IIT 5 No Did the organization maintan any doner advised funds or any similar funds or accounts for which éonors have the right to provide advice on the distvoution oy rvestment of amounts in such funds or secounts? 10 "Yes," complete Schedule D, Part! 6 o Did the organization receive or hold a conservation easement, inclusing easements to preserve open space, the environment, histone land areas, or historic structures? If "Yes," complete Schedule D, Part IT 2)» 7 No Did the organization maintain collections of works of art, hstoncl treasures, or other similar assets? 7 11 Ves,” complete Schedule D, Par 11 5 ve : 8 e Did the orpantation report an amount n Part X, ne 21 for escrow or custedalsecountlabity, serve as a custodian foramen ates ak pone cre eunslng, cet Nenageren, ea en, Of det eg serwces?If "Yes," complete Schedule D, Pa IV&%) evs Se 2 No Did the organization, rectly or through a related organization, hold assets in temporanly rest 10 | ves permanent endowments, or quasv-endowments? If "Yes," complete Schedule D, Part VI... «+ « IF the organization's answer to any ofthe flloming questions is "Yes," then complete Schecule D, Parts VE, VIL, VII, Ix or Xas applicable Did the organization report an amount for land, buldings, and equipment in Part X, line 10 1 'Ves," complete Schedule D, Port Dee we et tal Ye Did the organization ceport an amount for investments—other securities in Part X, ne 12 that 1s 5% or more ofits total assets reported in Part X, line 167 If "Yes,” complete Schedule D, Part VII %) . 2b Ne Did the organization report an amount for investments—program related in Part Xine 13 that 6 5% or more of ts total assets reported in Part X, line 16? If Yes,” complete Schedule D, Part VIII) tc No Did the organization report an amount for ether assets in Part X, lie 15 thats 5% or more of ts total assets reported in Part X, line 167 1f “Yes,” complete Schedule O, Pare IX eee tia No Dd the organization report an amount for other lables in Part X, ine 257 if Yes," complete Scheduie 0, Partx) [412] ye, Did the organization's separate or consolidated financial statements for the tax year include 2 footnote that addresses i the organization’ lablty for uncertan tax positions under FIN 48 (ASC 740)? IF "Yes," complete Schedule 0, Pare x el] +f) Did the organization obtain separate, independent audited financial statements for the tax year? Ves,” complete Schedule O, Parts XT and x1T *) Den ee 2a | ves Was the organzation included in consolidate, independent audited financial statements for the tax year? a2 No 1f es,” and if the erganizabon ansnvered "No" to line 12a, then completing Schedule D, Parts XI and XIt 1s optional 1s the organization a school desenbed in section 170(b)(1)(A)(u)? IF "Yes," complete Schedule & lw Did the organization maintain an office, employees, or agents outside ofthe United States? a 4a Ne Did the organization have agoregate revenues or expenses of more than $10,000 from grantmaking, fundrasing busines, vestmentand program sere ates eu tne Une Sates, or aggrepte fren nvestment valued at $100,000 er more? If "Yes," complete Schedule F, Parts Iand IV. anal 1ab| Yes Did the organization ceport on Part IX, column (A) ne 3, more than $5,000 of grants or ther assistance to or for any N. foreign organization? If es,” complete Schedule F, Parts If and IV « as 2 Did the organization report on Pat IX, column (A), ne 3, more than $5,000 of aggregate grants or other asistance to NY or for foreign incvidvals? JF "Yes," complete Schedule F, Parts Il and IV» ~ 16 Z Did the organization ceport a total of more than $15,000 of expenses for professional fundraising services on Part Ix, [a7 | Ves column (A), ines 6 and 11¢? IF "Yes," complete Schedule G, Par I (see instructions) Did the organization report more than $15,000 total of fundraising event gross income an contributions on Part VII, lines Le and 8a? IF'Yes," complete Schedule G, Part I! « need s 18 | ves Did the organization report more than $15,000 of gross income from gaming activites on Part VIII, Ine 9a2 1f Yes,” complete Schedule G, Parti... 7 s+ oe 19 No ——————— Form 990 (2027) Page 4 [EWEN checklist of Required Schedules (contnued) Yes | No 20a Did the organization operate one or mare hospital facies? if “Yes,” complete Schedule H « aoe iS bb 1F*Yes"toline 20a, cd the organization attach a copy f ts audited financal statements to this return? . 9 ey 2b 21d the organzation report more than $5,000 of grants or other assistance to any domestic organrzaton or domestic | pq Wo government on Part IX, column (A), line 17 Jf "Yes," complete Schedule I, Parts I and IT .. @ 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part 1X, | 9p column (A), line 2? If "Yes," complete Schedule I, Parts and III . ¥ Yes 23. i the organization answer "Yes" to Part Vil, Section A, line 3,4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated ermpoyees? TF "Yes, 23 | Yes complete Schedule} nar eee eee es oew— 24a id the organzaton have a tax-exempt bond issue wth an oustanding pmnerpal amount of mere than $100,000 as of the last day ofthe year, that was issued after December 3, 20027 IF Yes," answer nes 24b trough 2ad and complete Schedule K If "No,”go to line 252 ee a 24a Yes bid the organization vest any proceeds of taxcexempt bonds beyond a temporary penod exception? ° Tt vt Yb a op ve Did the organization maintain an escrow account ther than a refunding escrow at any time during the year to defease any tax-exempt bonds? woe ee we . . 24 No 4 bad the organization act as an “on behalf of issuer for bonds oustanding at any tme durmg the yea? . . [aaa We 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage nan excess benefit trancacton wit a disqualified person dunng the year? sf "Yes, complete Schedule L, PartI . Boe ee 2a No bs the erganzaton aware that engaged n an excess benefit transaction with a disqualified person ina prior year, and that tne transaction has not been reported on any of fe organizations prior Forms 890 or 990-229 25b No If vea," complete Schedule L, Part F 26 Did the arganzaton report any ammount an Par, line 5, 6, or 22 for recawvables from or payables to any cure former ofcers, drectors, tuateer key employees, highest compensates employees, or Gaqualiied persone? 2 5 If "ex "complete Screcule Parte ee ns se empress 27. the organization provide a grantor other assistance to an officer, director, trustee, key employee, substantial Contributor or employee thereot, »arontselecuon committee member, orto 35%e conkoled ensey or farmiy member | 27 No of any ofthese persons? Ife," complete Scheduiel, Part I 28 Vas the organization a party toa business transaction with one of the following partes (see Schedule L, Part IV Inatructons for appease flag thresholds, conaiuons, and exceptions) 4 cuter or forme ofc, rector, trustee, or ey emloyee” I Yes," complet Sec Part lv see eee eee eee 28 No A farmly member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part eee eee ee eee see eee eee 2b No € An entty of which a curent or former officer, director, truste, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? Jf *Yes," complete Schedule L, Part IV. . 28 No 29° id the organization receive more than $25,000 m non-cash contributions? ZfYes," complete Schedule. . “) [ag | Yes 30. Did the organation receive contributions of art, ustoncal treasures, or ether similar assets, or qualified conservation contributions? Jf "Yes," complete ScheduleM . . . 1 2 ee ee 30 No 31d the organzation quate, terminate, or dissolve and cease operations? IfYes," complete Schedule N, Part . a No 32 Did the organzation sel, exchange, dspose of, or transfer more than 259% of ts net assets? If “Yes,” complete Schedule N, Part IT 32, No 33d the organization own 100% of an en cisregarded as separate from the organzation under Regulations sectons 301 7701-2 and 301 7701-3? If “Yes,” complete Schedule R, Part I . 33 | Yes 34 Was the organzation related to any tax-exempt or taxable entity? If "Ve," complete Schedule R, Part Hf, I, or IY, and PartV,Wmet se s+ ww noe . woe eee 34 | Yes 35a id the organization have a controlled entity within the meaning of section 512(b)(33)? 35a No b Yes’ to ime 35a, di the organization recve any payment frm or engage in any transaction wth a controlled enty within the meaning of section 512(b)(13)? JF "Yes," complete Schedule R, Part V, line 2 35b 36. Section 501(c)(3) organizations. Di the organization make any transfers to an exempt non-chantable related N organization? If “Yes,” complete Schedule R, Part V,line2. . « 6 « oo 36 0 37. Did the erganzation conduct more than Ste of its acties through an entity that snot a relate organization and that, . ss treated a5 partnership for feceral come tax purgoses? If Yes,” complete Schedule R, Part VI) 37 a 38 Did the organation complete Scnedule 0 and provide explanations in Schedule 0 for Part VI, mes 12b an All Form 990 filers are required to complete Schedule 0 . oa woe ee 38 | Yes ——So0 Form 990 (2027) Page 5 EEEEXA St2tements Regarding Other IRS Filings and Tax Compliance Check i Schedule O contains a response or note to any line inthis Part V Yes | No 1a Enter the number reported in Box 3 of Form 1096 Enter -O- nat applicable. | da 5,350] Enter the number of Forms W-2G included in line 1a Enter -O- if not applicable ib 0 Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? te 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and ‘Tax Statements, filed forthe calencar year ending with or within the year covered by theretun se ve te tt ttn een 2a 2,969} If atleast one is reported on line 2a, did the organization file all required federal employment tax returns? 2b | Yes NNote.If the sum of lines 1a and 22 s greater than 250, you may be required to e-file (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more cunng the year? 3a | Yes bb If*¥es," has it filed a Form 990-T for this year7If 'No” to Ine 36, provide an explanation in Schedule O « 3b | Yes 4a At any time duning the calendar year, did the organization have an interest in, or a signature or other authority over, a finaneral account in 2 foreign country (such as a bank account, secunties account, or other financial account)? + da No b_IF"¥es,” enter the name of the foreign country See instructions for filing requirements for FINCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) ‘Sa Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 3a No b_ Did any taxable party notify the organization that it was or is a party to @ prohibited tax shelter transaction? = No IF "Yes," to line Sa or Sb, did the organization file Form 8886-T? 5c {6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the erganiz 6a Ne solicit any contributions that were not tax deductible as chantable contributions? . b If "Yes," did the organization include with every solicitation an express statement that such contnbutions or gifts were rot tax decuctble? cy 7 Organizations that may receive deductible contributions under section 170(c). a bid the oganzation receve a payment m excess of $75 made pay as a contnbuton and party for goods and service 7a | Yes provided to the payor? b If "Yes,” did the organization notify the donor of the value of the goods or services provided?” 7p | ves © the organzaton sel, exchange, or otherwise csposeoftangile personal property for whch i was recure to fie Form 8282? ae ere eer iar . acer Je No d the number of Forms 8262 filed dunng the year. 74 Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Te No f Did the organvzation, dunng the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7 No 5 Ifthe orgenzation rece a contribution of qualified itllertual property, di te organzaton fle Form 8899 as required? Pee ace 5 79 bite erganzationrecewved a contribution of crs, boats, avrplanes, or other vehicles, di the organization flea Form 1098-c? er er ee opus oO b 7h 8 Sponsoring organizations maintaining donor advised funds. Bid a donor advised funé mamntained bythe sponsonng organization have excess business holdings at any time during theyear? ee ee 6 Gio old eo oom o 5 9a Did the sponsoring organization make any taxable distributions under section 49667 « 9a Did the sponsoring organization make a distnbutian to a donor, donor advisor, or related person? « 9b 10 Section 501(c)(7) organizations. Enter a Intuation fees and capital contnbutons included on Part VIII, line 12. = 10a Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities [206 11 Section 501(c)(12) organizations. Enter fa Gross income from members or shareholders. se ev ee lia Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received fromthem). se ee ee [BRB 12a Section 4947(a)(1) non-exempt charitable trusts, Is the organization filing Form 990 in lieu of Form 10417 12a b_If"Yes,” enter the amount of tax-exempt interest received or accrued during the year 12b 13. Section 501(c)(29) qualified nonprofit health insurance issuers, a Is the organization licensed to issue qualified health plans in more than one state7Note. See the instructions for ‘ditional information the organization must report on Schedule O 13a bb Enter the amount of reserves the organization is required to maintain by the states in wich the organization is icensed to issue qualified health plans... 13b © Enter the amount of reserves on hand». eee a3e 44a_ Did the organization receive any payments for indoor tanning services during the tax year? oar 14a No b_IF"¥es,” has it filed a Form 720 to report these payments7If ‘No,” provide an explanation in Schedule © « 4b Form 950 (2017) Form 990 (2027) Page 6 [EEXED covernance, tanagement, ond Disclosurefor each "Yes" response fo Ines 2 tveugh 70 below, and or 9 "No" response fo Ines £83, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule O See instructions Check if Schedule O contains a response or note to any line inthis Part VE a Section A. Governing Body and Management Yes | No Ja Enter the number of voting members of the governing body at the end of the tax year | a If there are matenal differences in voting rights among members of the governing body, or ifthe governing body delegated broad authority to an executive committee or similar committee, explain in Schecule O Enter the number of voting members included inline 1a, above, who are independent 23] 2. Did any officer, director, trustee, or key employee have a family -elationship or a business relationship with any other officer, director, trustee, or key employee? a a 2 | ves 3. Did the organization delegate control over management duties customarily performed by or under the direct supervision] 3 No of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the pnor Form 980 was filed? : 4 No 5 Did the organization become aware during the year of a signficant diversion of the organization's assets? No 6 Did the organization have members or stockholders? ©. . ee ee ee No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? sss ee Ja No Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, er [7b No persons other than the governing body? vv tv sts es 8 Did the organization contemporaneously document the meetings held or wntten actions undertaken during the year by the following 1a The governing body? aa | Yes bb Each committee with authonty to act on behalf of the governing body? ‘ab | Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O Pan ° No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) ‘Yes | No 40a Did the organization have local chapters, branches, or affliates? 0a No IF "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 14a fas the orgarzationprovded 2 complete copy ofthis Form 990 to all embers oft governing body before ing the form? Per ee ar er a) F dia No b Describe in Schedule O the process, if any, used by the organiz 12a Did the organization have a wnitten conflict of interest policy? IF "No," oo00 2a | Yes b Were oficers, directors, or trustees, and key employees requre to dicate annually interest that could gve nse te conflicts? eee Do 12b|_ Yes € De the organzaton regularly and consistently monter and enfore compliance with the poy? If Ye," desenbe in Schedule 0 how this was done 12c| ves 13 Did the organization have a wntten whistleblower policy? 33 | ves 14 Did the organization have a wntten document retention and destruction policy? a4 | ves 15 Did the process for determining compensation of the following persons include a review ang approval by independent Persons, comparability data, and contemporaneous substantiation of the deliberation and decision? 1a The organization's CEO, Executive Director, or top management official 15a Yes b Other officers or key employees of the organization sb | Yes If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 46a Did the organization invest n, contribute assets to, or participate ina joint venture or similar arrangement with @ taxable entity curing the year? : 16a No If "Yes,” did the organization follow 2 written policy or procedure requiring the organization to evaluate its participation In jomt venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? © vs ee ee ee eee aan Section C. Disclosure 17 Ust the States with which a copy of this Form 990 1s required to be fled 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only} available for public inspection Indicate how you made these available Check al that apply 1 own website 1 Another's website EA Upon request C1 other (explain in Schedule 0) 49 _Descnbe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year 20. ‘State the name, address, and telenhone number of the person who possesses the organization's books and records PBRIAN CAVIGGIOLA 251 NORTH MAIN STREET CEDARVILLE, OH 45314 (937) 766-7816 a Form 990 (2027) Page 7 [EEXUE compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check Schedule O contains a response or note to any linen this Pat VIL. 2... 0 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees {a Complete this table fora persone requred tobe lsted Report compensation forthe calendar year ending wih or within the argansatons x year '¢ List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid lons for definition of “key employee " List all of the organization’s current key employees, f any See instr 1 List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. 1 List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 4 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons. D. check this box if neither the organization nor any related organization compensated any current officer, director, or trustee: (a) (8) (c) (D) (e) (F) Name and Tile average | Postion (do not check more | _Reporeabie | Reportable erated nous per | than one box unless person | compensation | compensation | amount of other week (ist | "Te both an officer and fromthe. | fromrelated. | “compensation any hours director/rastee) | organization (W- | organzatens | "from the forvelated = STez]a] 2/1095MIsc) | (We 2/1035- | organization and omonestens| 22] 3 | 818 Se ]2 meg) ae below dotted | 2 gle |Rz 3 organizations ine) | HE] S|* S28 |e et #3 Eg ‘Sen Addiuonal Data Tobie ee nn ...09.0.0 a Form 990 (2027) EENRUH Section A. Officers, Page S rectors, Trustees, Key Employees, and Highest Compensated Employees (continued) @), @) © () © © Name and Tite Average | Position (do not check more | Reportable Reportable Esumated hours per_| than ene box, unless person | compensation | compensation | amount of ether week (Ist | is both an officer and a trom the from related | compensation any hours iractor[trustee) organization (W- | organizations (W-| “from the forveisted boy 2s s099-Misc) | 2/1099-MISC) | organization and organzations| 23 | 5 /|z [$22 related o212 12 [e [Fe lz organizations Bele |* |g lea le gale) ie its ZI] fe] 2 f a Tb Sub-Total Top >] Total from continuation sheets to Part VII, Section A > Total (add lines 1b and te) ‘Si Tao | q 3207 2 Total number of individuals (including but not limited to those ited above) who recewved more than $100,000 of reportable compensation from the organization ® 34 Yes | No 3. Didthe organization lst any former officer, director or tustee, key employee, or highest compensated employee on line 197 If "es," complete Schedule J for such mdividual rah A na 4 Forany individual sted on ine 1a, 1s the sum of reportable compensation and other compensation from the organization ard related organizations greater than $150,000? If “Yes,” complete Schedule for such indvadual « 50 Aa 5 Did any person listed online 12 receive or accrue compensation from any unrelated organization or individual for services cendered to the organzation"If “Yes,” complete Schedule J for such person « 5 5 ns Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation forthe calendar year ending with or within the organization’ tax year vere ana nos aes a) 2, SIDNEY, OH 453650726 S598 WOLF CREEK Pik * DAYTON, OH 454262692 {Dee MANNING Pew “ " “ OWeul, OM 430659179 WRF FACILITY SERVICES, OUSEREEFING 705,586 PO 80x 950208 2 Total number of independent contractors (including Buk rot imiRed to those leted above) who received more than $100,000 af compensation from he organization ® 29 ——————— Form 990 (2027) [TEM statement of Revenue Page 9 Check f Schedule O contains a response or note to any line inthis Pare VII =| (a) (8) (c) (D) Totalrevenue | Related or Unrelated Revenue crempt business | excluded from incon revenue | tax under sections revenue sista fis Federated campagne. > [aa g¢ 2 S|» Memoershp cues. « ab & 2 © Fundrawang events . te 1500 BZ a Related organizations ad = GB |e covenmentarans consbstons) | te aes #é f all if 2 & | + sroinerconttons, gfe, grants, BO|f Mcmsranountesebncies” | ay seras6 25| toe Zs BS | 9 noncash contributions cided EQ] imines ta-s¢ $ 126,822 & & | htotat.tdd ines ta-1F « > soso: 5 Busmess Code : curio] __soinrenae] 1017.00 sf. cunof __s2s7oe7]| 1204s 3 &l¢ 5 | + aother program sernce revenue : 124,231,658 & | ototatsde lines 2-4. 2 se 23 B Investment income (ncudng dividends, interest, and other similar amounts)» 6 4 8 ee > 2,620,377) 2,620,377 4 Income from investment of taxcexempt bond proceeds q 5 Royaltes « a : > 7 Ta (0) Real {u) Personal 6 Gross rents by tes rental expenses 4 Net rental mcome or TOR) B sad era (securtes |W) Oter 7a Gross amount fomaneral r2202,0 b tas cast other ban sasassd Soler expenses © Gano oss) SBT 4 Net gam or (ass) « 5 3.007. aoersi2 {8 Gross income from fundraising events g | (rotincuaing § 1.00 of 2 contributions reported on line tc) EB) SUNER ne ss 2 t cs | biess crectewenses . 6. b Ser '5 | €Net income or (iss) fom fundratsing events > ss vse & | 9a Gross income from gaming activities & |" Sceareiy ne 19 : Bless drectexpenses - . sb a Net income oF (oss) from gamung actwtes «sp q hoacross sates of inventory, less returns and allowances bless costofgoodssold a Net income or (loss) from sales of inventory. > 4 Wiscellaneous Revenue Guar Code Tia » airamer revenue eTotal.Add ines 1te-t16 . ss. 7 12 Total revenue, See Instructions > wsoasn] zazisstg 2x s721554 Ton 850 nia) Form 990 (2027) Page 10 ‘Statement of Functional Expenses Section 501(¢)(3) and 501(c}(4) organizations must complete all columns All other organizations must complete column (A) Check Schedule 0 contains a response of note to any line inthis Part IX sete. _.oO Do not include amounts reported on lines 6b, ny ) ©, ©) 7b, 8b, Sb, and 10b of Part VIII. eral expenses | Progrmaernee | Monageriant and | rundrasingepenses 41 Grants and other assistance to domestic organizations and 5 omestie governments, See Part 1V, ie 22 2 Grants and other assistance to domestic individuals See Par Ws esa Noline 22 [3 Grants and ather assistance to foreign organizations foreign a governments, and foreign individuals See Part IV, hme 15 and 18, ‘4 Benefits paid to of for members 5 Compensation of curren officers, directors, trustees, and eo wm TEs key employees es {6 Compensation not included above, to disqualified persons (29 a Gefined under section 4956(f)(1)) and persons described in section 4958(c)(3)(B) «+ + 7 Other salaries and wages SER OTE TOIT Tas Br £8 Pension plan accruals and contnbutions (Include section 401 7890,070 2STB Ta ora (i) and 403(6) employer contributions) vss = 9 Other employee benefits... T5560 ea | Ea Tose to Payroitexes se 2.254 2268 9 35 3367 ‘11. Fees for services (non-employees) aManagement. 2. a bla ee 6 ass eAceountng sv ee 106,000 709,000 lobbying a Professional fundrasing services. See Part 1, line 17 Ea) p00 fF investment managementfees . 5s 39306 99,906 9 Other (If ine 119 amount exceeds 10% of ne 25, column T5229 TW05 009 e289 aa (A) amount lst ne 11g expenses on Schedule O} 12 Advertsing and promotion. ss « sroTa8 25530 75385 Ea 13 Office expenses... we 7158335 Tro ERIE 17,595 14 Information technology. sss EXCESS] 7,508,042 17979 eae 15 Royaltes . a 16 Occupancy © ee saa Tara Tam] Tavs 199 709 776 7078 Toapae 18 Payments of travel or entertainment expenses for any D federal, state, or local puble officals» 19 Conferences, conventions, and meetings sss wera Tear T5386 Tarte Interest 19586 13390 12555 2A Paymentstoaffates . 5 5 we a 22 Depreciation, depletion, and amortization + a 79 Tra 23 Insurance sss 50085 330.085 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses inline 24e. If ine 24e amount ‘exceeds 10% of line 25, column (A) ammount, It line 24 ‘expenses on Schedule O ) ‘a STUDENT FEES oo Fae i ADNILLARY SERVICES oe Taras {© STUDY ABROAD PROGRAM Tre 75,096 a BAD DEST Tema Tae aa © Al other expenses 25 Total functional expenses. Add ines 1 trough 246 Tasi6 58 108,575,387 10,782,530 888,602 26 Joint costs. Complete this ne only f the organization reported in column (B) joint costs from a combined ‘educational campaign and fundraising solictation Check here ® C1 if following SOP 98-2 (ASC 958-720) Form'990 (2017) Form 990 (2027) pare x BC Page 14 Check f Schedule O contains a response ornate to any line in ths Part IK _.o a ® Begin of year Endl yor 7 Cash-nonsintareat-beanng 2x] a oo 2. Savings and temporary cash investments saz 2 285.208 a Pledges and grants recevable, net q 3 @ 4 Accounts recevable, nets ee eee 7a00%08) 4 7a60,105 5 Loans and other recenables from current and former officers, directors, trates kay empoyees, and ighet compensates employecs Compete Part ds ° Tot Schedule T 6 Loans and other recevvabes from other diqualfied persons (as defined under section 4958(F)(1)), persons described in section 4958(c)(3)(B), and ESrtnbuting entlovers aro sponsonng arganicoions of sector 503(C\(9) de ° solutry employees benetcry organization see nstactors) Complete a], Fartivor Schedsle L : raear ; S| 7 Notes ancioane recenable) net a7 @ | 8 invertors forsale oruse se we woes 8 EE <1 9 prepaid expenses and deferred charges 646,689] 9 946,118 403 Land, buldings, and equipment cost or bans Complete Part Vi of Schedule D 108 229570087 b Less accumulated deprecation 100 cE 11980071] s06 1.705.085 41 Investments~publicly traded secures 20308] 44 Sree 42. Investments-other secunties See Part IV, ne 13, of a2 0 42° Investments-programrelated See Part 1 ine 12 Be Toe| 33 Basar 44 Intangible ascets of 44 @ 45 Other assets See Pat WVjline 1. se ee a] 45 @ 16 Total assets.Add lines 1 through 35 (must equal ine 34) easanoi| 46 TeaTeae 47 Accounts payable and accrued expenses 585080] 47 3902961 28° Grants payable op 48 3 19° Deferred revere aaa) a9 Tareas 20° Tax-exempt bond labities 70.00026| 20 72728 «p|2i_ Escrow or custodial account habiity Complete Part 1V of Schedule © op aa @ 3] 22 Loans and other payables to current and former ofcers, directors, trustees, S|”? seyemployees, highest compensated employees, and disqualified & persons Complete Part IT of Schedule L o| 22 ° 1) 23 Secured mortgages and notes payable to unrelated third parties. . oO} 23 o 24 Unsecured notes and loans payable to unrelated third partes. « of 26 3 25 Other laiites (including federal income related third partes, 3a) 25 ear aar ond Complete Pare X of Schedule D 26 _Total libilties.Add ines 17 through 25 Teea| 26 Tae %] Organizations that follow SFAS 117 (ASC 958), check here» WZ and 8] complete lines 27 through 29, and lines 23 and 34 Ear Unrestncted net assets 119.459101] 27 126607608 | 20° Temooraniy restncted net assets 19.607 058) 28 72.147. 805 [29° Permanentiy restacted net assets 072.387] 29 19.856.764 E| organizations that do not follow SFAS 117 (ASC 958), S|__ check here » C1] and complete lines 30 through 34. 2] 30 Capital stock or trust principal, or current funds 30 B] a1. pavdn or captal surplus, o land, building or equipment fund 3 B]az Retained earnings, endowment, accumulated income, or other funds 32 [33 Total net assets or fund balances... eevee] 33 era06 78 =| a4 Total liabiities and net assets/fund balances 183,940,001] 34 188,794,214 Form 550 017) Form 990 (2027) Page 12 EEEDY Reconcitiation of Net Assets Check if Schedule © contains a response or note to any line in this Part XI ga 1 Total revenue (must equal Part Vill, column (A), lne22) - + eee 1 135,023,913, 2. Total expenses (must equal Part IX, column (A), line 25) 2 122,316,519 3. Revenue less expenses Subtract line 2 from line 1 3 12,707,394 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, colurnn (A)) 4 158,079,082 5 Net unrealized gains (losses) on investments 5 2,660,507 6 Donated services and use of facilities. 6 7 Investment expenses se ee ee 7 8 Pror period adjustments 8 9 other changes in net assets or fund balances (explainin Schedule). - ss se ee ° "519,736 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (8))| 40 167,606,173, EAMES Financial Statements and Reporting Check if Schedule © contains a response or note to any line inthis Part XIE oO 1 Accounting method used to prepare the Form 990 Oocash A accruat Dother If the organization changed its method of accounting from a prior year or checked "Other," explain ih Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant? If 'Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both CO Separate basis CO Consolidated basis D Both consolidated and separate basis b_ Were the organzation’s financial statements audited by an independent accountant? If Yes," check a box below to indicate whether the financial statements forthe year were audited on a separate basis, consolidated basis, or both © separate basis CO Consolidated basis O Both consolidated and separate basis If "Yes," to ine 2a or 2b, does the organization have a committee that assumes responsiblity for oversight cof the audit, review, or compilation offs financial statements anc selection of an independent accountant? If the organization changed either its oversight process or selection process dunng the tax year, explain in Schedule 3a As 2 result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A133? If "Yes," did the organization undergo the required audit or aucits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits ‘Yes | No 2a No 2p | Yes 2c | ves 3a | Yes 3b | Yes Form 990 (2017) Additional Data Software ID: Software Version: EIN: 31-0536647 Name: CEDARVILLE UNIVERSITY Form 990 (2017), Form 990, Part IIT, Line 4a: PROGRAMS, STRONG GRADUATION AND RETENTION RATES, ACCREDITED PROFESSIONAL AND HEALTH SCIENCE OFFERINGS, AND LEADING STUDENT SATISFACTION Form 990, Part III, Line 4b: STUDENT AIO. EXCELLENCE IS EXPECTED FROM EVERYONE AT CEDARVILLE. WE PROVIDE STUDENTS IN EACH OF OUR 150 AREAS OF STUDY THE RESOURCES AND SUPPORT NECESSARY TO MEET OUR COMMUNITY'S HIGH STANDARDS FOR ACADEMIC ACHIEVEMENT GRADUATES EMERGE FROM CEDARVILLE WELL PREPARED TO SUCCEED IN A HIGHLY COMPETITIVE PROFESSIONAL ENVIRONMENT AS A RESULT, WE ARE TAKING OUR WELL-EARNED PLACE AS ONE OF THE NATION'S BEST COLLEGES Form 990, Part III, Line 4c: AUXILIARY SERVICES CEDARVILLE 15 COMMITTED TO THE DEVELOPMENT OF THE WHOLE PERSON FROM OUR STUDENT LIFE INITIATIVES TO OUR CURRICULUM DESIGN, ‘ALLOF OUR STRUCTURES AND STRATEGIES HAVE BEEN DEVELOPED TO PRODUCE GRADUATES WHO WILL POSSESS THE EXPERTISE AND CHARACTER NEEDED TO ENGAGE THEIR PROFESSIONAL, SOCIAL AND POLITICAL SPHERES-OF INFLUENCE WAITH TRUTH FROM GOD'S UNCHANGING WORD Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) (Code ) (Expenses § 9,382,823 including grants of § ISTUDENT SERVICES AT CEDARVILLE, WE ARE A V (Revenue $ (Code ) (Expenses $ including grants of $ ICOWMUNITY OF BELIEVERS ACCOUNTABLE TO ONE V (Revenue § Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) (Code ) (Expenses § including grants of § V (Revenue $ JANOTHER, CALLED TO REFLECT THE CHARACTER OF (Code (Expenses § including grants of $ V (Revenue § LESUS CHRIST AND TO BE OBEDIENT TO HIS WORD Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) (Code ) (Expenses § including grants of § V (Revenue $ We WILL BE FAITHFUL IN OUR SUPPORT FOR THE (Code ) (Expenses § including grants of $ V (Revenue § lLocaL CHURCH AND IN OUR PRACTICE OF SPIRITUAL Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) (Code ) (Expenses § JoiscIPLINES WE WILL PRACTICE BIBLICAL including grants of § V (Revenue $ (Code (Expenses $ PRINCIPLES OF ENCOURAGEMENT, EXHORTATION, AND including grants of $ V (Revenue § Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) (Code ) (Expenses § IRECONCILIATION WE COMMIT OURSELVES TO including grants of § V (Revenue $ (Code ) (Expenses $ liNTEGRITY, KINDNESS, PURITY, AND SELF-CONTROL including grants of $ V (Revenue § Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) (Code ) (Expenses § JAND To CONTINUAL GROWTH IN SCHOLARSHIP, including grants of § V (Revenue $ (Code LEADERSHIP, AND SERVICE ) (Expenses $ including grants of $ V (Revenue § Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors w @) © () «© © Name and Title ‘average | Position (do net check more| Reportable | Reportable | Estimated hours per | than one box, unless | compensation | compensation | amount of other week (ist | person isboth an offcer | fromthe | fromelated | compensation any hours | “anda director/trustes) | organization | organizations | ‘rom the forrelates | SE STa] tweziioss- | ‘we 2/t0s9- ion and organzatns| 33/3 ||8 [S/F] — misc) misc) relates below dotted | 2513 |2 le Belz organizations ine) | 8/2 |* (8 Sle gi/e| [eles g)=| [8] 2 e 3 a vce x x 4 0 iii "Cia : ae x x q 0 aii ce Ci agi SecRETARY saUisie TREASURER od ‘DR COREY ABNEY 19 iste oA Tq (DR DANIEL AKIN REV TIMOTHY ARMSTRONG 12,008] MR KENNETH BANE 3,040] Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A). (B) (c) (D) (E) (F) Name and Title Average [Postion (dot check more | Reportable | Reportable | Estimated toursger |" than one box, unless. | compensation | compensation | amount of ether week (ist_| persons both an oftcer | “fromthe. | tromretated | compensation anyhours | “andadrectorfrustee) | organzatin | organzauons | “trom the forreated Se eera] twegiioss. | (we 2/09. tion and orgennstens| 22] a |S]2 Bals| uso aes na below dotted | 2213/2 [5 |Z 3 organizations ie) [RE] E #18 [eS lE gale] [Ris g)=| [8] 2 F g a : x aay o Stee 7 ” x | o HOSE Hage ase sitet od (MR WARREN JENKINS tl 8 DEFONA LAE ; " x d ° vw oavib Lopwick : Te x q ° x 3, o x d ° Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors w @) © () «© © Name and Title ‘average | Position (do net check more| Reportable | Reportable | Estimated hours per | than one box, unless | compensation | compensation | amount of other week (ist | person isboth an offcer | fromthe | fromelated | compensation any hours | “anda director/trustes) | organization | organizations | ‘rom the forrelates | SE STa] tweziioss- | ‘we 2/t0s9- ion and organzatns| 33/3 ||8 [S/F] — misc) misc) relates below dotted | 2513 |2 le Belz organizations ine) | 8/2 |* (8 Sle gi/e| [eles g)=| [8] 2 e 3 a x 4 0 itisiee : x q 0 ‘sie iaisiee iste " iste od Dk HAVES WICKER ro) : x saan 0 EV JEFFORY WILLETTS| : a x 4 0 THOMAS ware 209 : x 236,875 56,306 {OREN RENO wg : . 7 x 105,36 9707 i aeaSeieS od Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors w @) © () «© © Name and Title ‘average | Position (do net check more| Reportable | Reportable | Estimated hours per | than one box, unless | compensation | compensation | amount of other week (ist | person isboth an offcer | fromthe | fromelated | compensation any hours | “anda director/trustes) | organization | organizations | ‘rom the forrelates | SE STa] tweziioss- | ‘we 2/t0s9- ion and organzatns| 33/3 ||8 [S/F] — misc) misc) relates below dotted | 2513 |2 le Belz organizations ine) | 8/2 |* (8 Sle gi/e| [eles g)=| [8] 2 e 3 a : ve x 248,09 e276 Ww or asiness tes : . x 124,99 40,701 Reais od wi aoc od ie aig ol ScoTT van Loo wd ii eine te od JONATHAN WOOD 29 Wane SWEENEY 204 : — x sa702 ‘DOUGLAS ANDERSON 28 209 : ee z x 134,40 2939 EFFERY BATES 209 : — x 130,207 20492 REBECCA GRA wg : en 7 x 21,39 26,301 Bits Oi See od Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors @, O} © (0) «) © Name and Title Average | Position (do not check more| Reportable | Reportable | Estimated hours per | than ane box, unless | compensation | compensation | amount of other week (ist | personssboth an offcer | fromthe | fromvelated | compensation any hours | ‘anda director/trustes) | organzation | organianons | fromthe forrelates / =e z]a] (W-2/1039- | (W-2/1099- | organization and organizations} 23 | = | Ie |S MISC) Isc) relatec below dotted | 2212 |3le [Pe |s organizations tne) | BELE |*|3 Pele a6 ee fl 8| 3 g g a JOHN WaRT [efile GRAPHIC print - DO NOT PROCESS. DLN: 9349311409419) ‘OMB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or Complete ifthe organization is a section 504(c)(3) organization or a section 990EZ) 44947(a)(1) nonexempt charitable trust. P attach to Form 990 or Form 990-EZ. ae > Information about Schedule A (Form 990 or 990-E2) and its instructions is at www rs.gov/form890. Name of the organization Employer identification number 31-0536647 MEEEEM( Reason for Public Charity Status (Al organgatons must complete ths park) See instructions The organization 1s not a private found: jon because it (For lines 1 through 12, check only ene box ) 1 [J Achureh, convention of churches, or association of churches desenibed in section 170(b)(1)(A)(i). 2 ‘A school described in section 170(b)(1)(A)(i). (Attach Schedule E (Form 990 or 990-E2) ) 3° []_ Ahospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4D] Amedical research organization operated in corgunction with a hospital descnbed in section 170(b)(4)(A)(ii). Enter the hospital's ame, city, and state 5 [An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170 (bYA)CANCiv). (Complete Pare IT) 1 A federal, state, or local government or governmental unit desenibed in section 170(6)(1)(A)(W). (1) An organization that normally receives a substantial part ofits support from a governments! unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part IT) [1 Acommunity trust described in section 470(b)(1)(A)(vi) (Complete Part 11) (1) An agncultural research organization described in 170(b)(1)(A)(ix) operated in conyunction with a land-grant college oF university oF a roreland grant college of agnculture See mstructions Enter the name, city, and state of the college or university 10) Anorganvzation that normally receives. (1) more than 331/3% ofits support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, end (2) no more than 331/3% of its Support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III) 11] Anorganization organized and operated exclusively to test for public safety See section 509(a)(4). 12 [An organization organized and operated exclusively for the benefit of, to perform the functions of, orto carry out the purposes of one or ‘more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Creck the box in lines 12a through 12¢ that describes the type of supperting organization and complete lines 12e, 12%, and 129 @ [D]_ Type. A supporting organization operated, supervised, or controlled by ts supported organization(s), typically by giving the supported corgantzation(s) the power to regularly appoint or elect a mayonty of the directors or trustees of the supporting organization You must complete Part 1V, Sections A and B. b D]_ Type It. A supporting organization supervised or controled in connection with ts supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part 1V, Sections A and C. © (Type IIT functionally integrated. & supporting organization operstes in connection with, and functionally integrated with, its supported organvzation(s) (see instructions) You must complete Part IV, Sections A, D, and E. 4D) Type Tit non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that 1s not functionally integrated ‘The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions) You must complete Part 1V, Sections A and D, and Part V. © Check this box if the organization received a written determination from the IRS that itis @ Type 1, Type Il, Type II functionally integrated, or Type IT non-functionally integrated supporting organvzation Enter the number of supported organizations 9 brovide the folowing information about the supported organization(s) (i) Name of supported (i Ei (iil) Type of | Gv) is the organzaton Isted | _(v) Amount af] _(wi) Amount of organization ‘organization | im your governing document? | monetary support | other support (see {(éescnbed on lines (see instructions) | instructions) 1 10 above (see Instructions)) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Cat No 11265F ‘Schedule A (Form 990 oF 990-E2) 2017 Form "990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2 Page 2 MEEEESH Support Schedule for Organizations Described in Sections 170(b)(1)(A)(Ww), A70(B\CENANvi), and 170 (oy AN) (Complete only i you checked the box on line 5, 7, 8, or 9 of Part I or ifthe organization failed to qualify under Part HL. If the organization fails to qualify uncer the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) > (a) 2013 (b) 2014 (©) 2015 (a) 2016 (e) 2017 (f) Total 1 Gifts, grants, contributions, and membership fees recewved' (De not include any "unusual grant ") 2. Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3. The value of services or facilites furnished by a governmental unt to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by ‘each person (other than a governmental unt or publily ‘supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, columa (1) 6 Public support. Subtract line 5 from line 4 Section 6, Total Support Cortana ye [ween | wnow | coms | mie | cone | rem 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on ecunties loans, rents, royalties and income from similar sources 9 Net income from unrelated business activities, whether oF net the business is regularly carned on 40. Other income Do not include gain or lose from the sale of capital assets (Explain in Part Vt) 11 Total support. Add lines 7 through 10 12. Gross receipts from related activities, ete (eee mstrackions) 12 13. First five years. If the Form 990 1s for the organization’ frst, second, thie, fourth, or fifth tax year as a section 5O1(e)(3) organization, check this box and stop here... . . . « se wee eee PO Section C. Computation of Public Support Percentage Ya Publi support percentage fer 2017 (ine 6, coluran (F) dived by Ine 11, column (A) 14 45 Public support percentage for 2016 Schedule A, Part II, ine 14 35 16a 23 1/3% support test—2017. Ifthe organization dic not check the box on line 13, and line 14 1s 33 1/3% or mare, check this box and stop here, The organization qualifies asa publicly supported organization >O bb 33 1/34 support test2036. IF the organtzaton did not check a box on ine 13 oF 16a, and line 15 1833 1/9% or more, check this box and stop here. The organization qualifies as publely supported organization >Oo 47a 10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 163, or 16b, and line 14 1s 10% or more, and ifthe organization meets the "facts-and-circumstances" test, check this box and stop here. Explain tm Part VI now the organization meets the "facts-and-circumstances” test. The organization qualifies as a publicly supported organization La b 109%-facts-and-circumstances test-2016. If the organization did not check @ box on line 13, 16a, 16b, or 17a, and line 15 15 10% or more, and if the organization meets the "Tacts-anc-circumstances” test, check t's box and stop here. Explain in Part VI how the organization meets the “facts-and-crcumstances” test The organization qualifies as a publicly supported organization >-O 18 Private foundation, ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions. »O Schedule A (Fenn S50 or 900-571 2ai7 Schedule A (Form 990 or 990-EZ) 2 Page 3 MEXTSHEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part 11. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) (2013, | 204 | we205 | ay aos (e) 2017 (0) Total 1. Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants ”) 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in Any activity that is related to the organization's tax-exempt purzose 3. Gross receipts from activities that are not an unrelated trade or business Lnder section 513 4 Tax revenues levied for the organization's beneft and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons bb Amounts included on lines 2 and 3 recewed from other than cisqualified persons that exceed the greater of '$5,000 or 1% of the amaunt on line 13 for the year © Add lines 7a and 76 8 Public support. (Subtract ine 7¢ from line 6 ) Section B. Total Support (or Pan yoen neha in) (a) 2013, (b) 20:4 (©) 2015 (d) 2016 (e) 2017 (f) Total 9 Amounts from line 6 40a Gross income from interest, dividends, payments received on securities loans, rents, royalties and b Unrelated business taxable income (less section 511 taxes) from Businesses acquired after June 30, 1975 © Add lines 10a and 20b 11. Net income from unrelated business activities not included inline 10b, whether or not the business ie regularly carned on 12, Other income Do not include gain or loss from the sale of capital aczets (Explain in Part VI) 13. Total support. (Add lines 9, 10c, at, and 12) 14 First five years. Ifthe Form 990 's for the organization's frst, second, third, fourth, or fith tax year as a section SOI(@)(3) organization, check this box and stop here 0 Section C. Computation of Public Support Percentage 45 Public support percentage for 2017 (line &, column (F} divided by line 13, columa () 35 16 Public support percentage from 2016 Schedule A, Part Il, line 25 16 ‘Section D. Computation of Investment Income Percentage 47 _ Investment income percentage for 2017 (line 10c, column (F) divided By ine 13, column () Fe 18 Investment income percentage from 2016 Schedule A, Part ILI, line 17 18 19a 331/3% support tests—2017. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and In ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3% support tests—2016, If the organization dig not check @ box on line 14 oF line 19a, and line £6 1s more than 33 1/3% and line 18 1s not more than 33 1/9%, check this box and stop here. The organization qualifies as a publicly supported organization 20 _ Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions 0 -O NEE ESAT TYE s jedule A (Form 990 or 990-EZ) 203; Page 4 EENENA Supporting Organizations (Complete oly ifyou checked a box online 12 of Part 1 if you checked 12a of Part I, complete Sections A and B If you checked 12 of Part 1, complete Sections A and C If you checked 2c of Part I, complete Se Sections A anc D, and complete Part) Section A. All Supporting Organizations ns A, D, and E If you checked 12¢ of Part I, complete Are all of the organization’s supported organizations listed by name in the organization's governing documents? If "No," describe in Part VI how the supported organizations are designated If designated by class or purpose, describe the designation If histone and contimuing relationship, explain id the organization have any supported organization that does not have an IRS determination of status under section 509 (2)(2) 0 (2)? IF "Yes," explain in Part VI how the organization determined that the supported organization was descnbed In section 509(2}(1) or (2) id the organization have a supported organization described in section 504(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below Did the organization confirm that each supported organization qualified under section 5041(c)(4), (5), oF (6) and satisfied the public support tests under section 509(a}(2)? If "Yes," describe in Part VE when and how the organization made the determination id the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? IF "Yes," explain in Part VI what controls the organization put n place to ensure such use Was any supported organization not organized in the United States ("foreign supported organization")? IF "Yes" and if you checked 12a or 126 n Part I, answer (5) and (c) below Did the organization have ultemate control and discretion in deciding whether to make grants to the foreign supported organization? IF "Yes," describe in Part VI how the organization had such control and dlscretion despite being controlled or supervised by or in connection with its supported organizations Bid the o-garization support any foreign Supported organization that does not have an IRS determination under sections '504(c)(3) and $09(a)(1) or (2)? JF "Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes Did the organization add, substitute, or remove any supported organizations dunng the tax year? If "Yes," answer (b) and (c) below (if applicable) ‘Also, provide detail in Part VI, including () the names and EIN numbers of the supported organwzations added, substituted, or removed, (1!) the reasons for each such action, (ui) the authority under the organization's organizing document authorizing such action, and (1v) how the action was accomplished (such as by amendment to the organizing document) Type I or Type II only. Was any acced or substituted supported organization part of a class already designated in the organization's organizing document? Substitutions only. Was the substitution the result of an event beyond the organization's control? Yes 3a 3b 3e aa ab ae 5b Did the organization provide support (whether in the form of grants or the provision of services or facilites) to anyone other than (1) its supported organizations, (1) individuals that are part of the charitable class benefited by one or more ofits supported organizations, of (i) other supporting organizations that also support or benefit one or more of the fing organization's supported organizations? If "Yes, provide detail in Part VI. Did the organization provide 2 grant, loan, compensation, or other similar payment to a substantial contnbutor (defined in section 4958(c)(3)(C)), 2 family member of a substantial contributor, or a 25% controlled entty with regard to 3 substantial contnbutor? If "Yes," complete Part I of Schedule L (Form 990 or 980-E2) Did the organization make a loan to a disqualified person (as defined in section 4958) not descnbed in line 77 IF "Yes, complete Part I of Schedule L (Form 990 or 990-EZ) Was the organization controlled direct'y or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than founcation managers and organizations described in section 509(a)(1) or (2))? IF" provide detail in Part VI. 9a Did one or more disqualified persons (a5 defined inline 9a) hold a controlling interest in any entity in which the supporting organization had an interest? IF "Yes,” provide detail in Part VE. 9b Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets i] Which the supporting organization also had an interest? IF "Yes, ” provide detail in Part VI. \Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type I supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer ine 10b below 10a Did the organization have any excess business holdings in th x year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings) 0b EW PEE FEET TEA Schedule A (Form 990 or 990-EZ) 2 Page S EEENA Supporting Organizations (continued) 11 Has the organization accepted a gift or contnibution from any of the following persons? Yes a Aperson who directly or indirectly controls, either alone or together with persons descrived in (b) and (c) below, the (governing body of a supported organrzation? Frey A family member of a person described in (a) above? FET] €_A.35% controlled entity of a person described in (a) or (b) above? If fes"to a, b, orc, provide detail in Part VE die Section B. Type I Supporting Organizations 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majorty of the organization's directors or trustees at al times during the tax year” If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restnetions, if any, applied to such Yes powers dunng the tax year 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes, ” explain in Part VI how providing such benefit carried out the purposes of the supported organizations) that operated, Supervised or controlled the supporting organization ‘Section C. Type 1 Supporting Organizations Yes 4 Were a majority of the organization's directors or trustees during the tax year also a mayonty of the directors or trustees of| each of the organization's supported organization(s)? If "No," describe in Part VE how control or management of the supporting organization was vested In the same persons that controlled or managed the supported organization(s) Section D. All Type 11 Supporting Organizations Yes 4 Did the organization provide to each ofits supported organizations, by the last day of the fifth month of the organization's tax year, (i) a wntten notice esenbing the type and amount of support provides during the rior tax year, (i) @ copy af the| Form 990 that was most recently fled as of the date of notification, and (Ii) copes of the organization's governing documents in effect on the date of notfication, to the extent not previously proviced? 2 Were any of the organization's officers, directors, or trustees ether (1) appointed or elected by the supported organization (6) or (1) serving on the governing body of a supported organization? JF "No," explain in Part VI how the organization ‘maintained a close and continuous working relabonshyp with the supported organization(s) 3__By reason of the relationship described in (2), did the organization's supported organizations have a significant voice n the organization's investment policies ang in directing the use of the organization's income or assets at all umes during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard Section E. Type 111 Functionally-Integrated Supporting Organizations T Check the box next to the method that the organization used to satisfy the Integral Pare Test curing the year (see instructions) 2 [The organization satisfied the Activities Test Complete line 2 below bE] The organzation is the parent of each of its supported organizations Complete line 3 below © [J The organization supported a governmental entity Describe in Part VI how you supported a government entity (see 2 Activites Test Answer (a) and (b) below. instructions) Yes Did substantially all ofthe organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? IF "Ves," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all ofits activities 2a Did the activities described in (a) constitute activities that, but forthe organization's involvement, one or more of the lorganization’s supported organization(s) would have been engaged in? If "Yes,” explain in Part VI the reasons for the organization's positon that its supported organization(s) would have engaged in these activities but fr the organization's Involvement 2b 3. Parent of Supported Organizations Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majonty ofthe officers, directors, or trustees of each of the supported organizations? Provide details in Part VE. 3a bb Did the organization exeraise a substantial degree of direction over the policies, programs and activities of each ofits supported organizations? If "Yes," describe in Part VE. the role played By the organization in this regard 3b EW eT PEO SA BT TED s jedule A (Form 990 or 990-EZ) 2 Page 6 MEEEN Type 111 Non-Functionally Tategrated 509(a)(S) Supporting Organizations 1 [Check here ifthe organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 (explain in Part VI) See instructions. Al other Type IT non-functionally integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Pror Year (B)uren Yer 1_Net short-term capital gan 2 2 _ Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 _ Add ines 1 through 3 4 '5_ Depreciation and depletion 5 © Portion of operating expenses paid or meurred for production or collection oF gross | 6 income or for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract ines 5, 6 and 7 from line 4) 3s ‘Section B - Minimum Asset Amount A) Prior Year (8) Current ¥ (optional) 4 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year) 2 a Average monthly value of securties ia b Average monthly cash balances ab «© Fair market value of other non-exempt-use assets te Total (add lines fa, 2b, and te) ad € Discount claimed for blockage or other factors (explain in detail in Part VI) 2__ Acquistion indebtedness applicable to non-exempt use assets 2 Subtract ine 2 from line 4 3 Cash deemed held for exempt use Enter 1-1/2%% of line 3 (for greater amount, see instructions) 4 5S _Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Muluply line 5 by 035 6 7 _ Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to ine 6) 3S ‘Section C - Distributable Amount Adjusted net income for prior year (from Section A, line 8, Colurnn A) 2 2_Enter 85% of line 1 2 3 Minimum asset amount for anor year (from Section 8, line 8, Colurnn A) 3 4 _ Enter greater of ine 2 or ine 3 4 5 _Income tax imposed in prior year 5 © Distributable Amount. Subtract ine 5 from line 4, unless subject to emergency | 6 temporary reduction (see instructions) 7 CCheck here ifthe current year is the organization's first as @ non-functionally-integrated Type IT] supporting organization (se8 instructions) ——————_—_—_——— Schedule A (Form 990 or 990-EZ) 203 KEEN type 111 Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D- Distributions Current Year Page 7 4_Amounts paid to supported organizations to accomplish exemst purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of come from activity 3_ Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (pnor IRS approval required) 6 Other distnbutions (describe in Part VI) See instructions 7_ Total annual distributions. Add lines 1 through 6 8 Distnbutions to attentive supported organizations to which the organization is responsive (provide details in Part VE) See instructions 9_Distnbutable amount for 2017 from Section C, line 6 10 Line @ amount divided by Line 9 amount Section E - Distribution Allocations (see @ ie istri), Underdistributions Distributable instructions) Excess Distributions pealenioul ceciesnabie ms T Distributable amount for 2017 from Sechon C, ine 6 2 Underdistributions, f any, for years prior to 2017 (reasonable cause required-- explain in Part VI) See instructions 5 distributions carryover, (any, to 2017 Ze b_ From 2013, From 2014, d- From 2015. fe From 2036, a fF Total of Ines 3a through ‘9 Applied to underdistnbutions of prior years fh Applied to 2017 cistnbutable amount 7 Carryover from 2012 net applied (se8 instructions) [_Remamder_Subiract lines 3g, 3h, and 3 from 3f 4 Distnbutions for 2017 from Section D, line 7 s Applied to underdstributione of prior years b Applied to 2027 distributable amount fe Remainder Subtract lines 4a and 4b from 4 Remaining underdistnbutions for years prior to 2017, ff any Subtract ines 3g and 4a from line 2 If the amount 's greater than zero, explain in Part VI See instructions Remaining uncerdstnbutions for 2017 Subtract lines 3h and 4b from line 1. Ifthe amount 1s greater an zero, explain in Part VI_ See instructions. 7 Excess distributions carryover to 2018. Add lines 3y and 4c @ Breakdown ofline 7 @_Excess from 203, ss + b_Excess from 2014, + + + Excess from 2015. d_ Excess from 2036, Excess from 2037, Schedule A (Form 550 or SO0-EZ) (2017) Additional Data Software ID: Software Version EIN: 31-0536647 Name: CEDARVILLE UNIVERSITY Schedule A (Form 990 or 990-£2) 203: Page 8 Supplerwental Information, Fronds the explanatons required by Path, ine 10, Pat, Wve i7ar17s, Pan il, ine 12 Pare, Section nes 272, 3b, 3, 4b, #50, 6,0, 95,9) Liar 1ib, and Iie, Parl, Secton B, ines 1 and 2, Pat IV, Secton G ie 1, Pars IV, Sechon 6, ines 2 and 3, Pat WV, Secon, ines ic, 2a, 20, 3a and 3b, Par V, ne’, Pare V, Secon B, line Le, Part V Section D, ines 5, 6, and 6, and Part V, Section &, ines 2, &, and 6 Also complete ths pat for any addtional information (See Facts And Circumstances Test [efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 93493114009419 oT ‘OMB No 3545-0047 SCHEDULE D Supplemental Financial Statements (Form 990) > Complete if the organization answered "Yes," on Form 990, Part IV, line 6, 7, 8, 9, 10, 14a, 11b, 11¢, 144, 146, 11f, 12a, of 12b. > Attach to Form 990, Information about Schedule D (Form 990) and its instructions is at www.irs.qov/form990. Name of the organization Employer ident CCEDARVILLE UNIVERSITY rere beeen ication number Deparmsnt of the T iumal Revenue Senice 31-0536647 MEME Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 6 (a) Boner advised funds (yuna and her accounts ‘Total number at end of year Aggregate value of contnbutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year id the organization inform all donors and doner advisors in writing that the assets held in donor advised funds are the ‘organization's property, subject to the organization's exclusive legal control? O ves OI no 6 Did the organization inform all grantees, donors, and donor advisors in wniting that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible prvate bene Dye One [EEMETE Conservation Easements, Complete f the organization answered "Ver" on Form 550, Pat IV, me 7 1 Parpose(s) of conservation easements held by the organization (check all that apply) 1 Preservation of land for public use (eg , recreation or education) LC] Preservation of an historically important land area 1 Protection of natural hat Preservation of a certified histone structure 1 Preservation of open space nin the form of a conser 2 Complete lines 2a through 2d ifthe organization held a qualified conservation contrib en ‘easement on the last day of the tax year __Held at the End of the Year_| 2 Total number of conservation easemer 2a b Total acreage restncted by conservation easements 2b ¢ Number of conservation easements on a certfied histone structure included in (a) 2e 4. Number of conservation easements included in (c) acquired after 6/17/06, and not on ahistone [2d structure listed im the National Register 2 Number of conservation easements mocified, transferred, released, extinguished, or terminated by the organization duning the tax year» 4 Number of states where property subject to conservation easement s located P Does the organization have a wntten policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Dye Ono 6 Staff and volunteer hours devoted to monitonng, inspecting, handling of violations, and enforcing conservation easements during the year » 7 Amount of expenses incurred in monitoring, inspecting, hangling of violations, and enforcing conservation easements during the year > 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section £70(h)(4)(B)1) and section 170(h)(4)(8)(0)? Oves Ono 9 In Part XIII, describe how the organization reports conservation easements in its revenue anc expense statement, and balance sheet, and include, f applicable, the text of the footnote to the organization's nancial statements that describes the organization's accounting for conservation easements ‘Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8 La Ifthe organization elected, as permitted under SFAS 116 (ASC 956), not to report im its revenue statement and balance shest works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIH, the text of the footnote to its financial statements that describes these tems b_ If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, histoneal treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these reems Revenue included on Form 990, Part VIll, ine 1 ms (iyAssets included im Form 990, Part X bs 2. If the organization received or held works of art, histoncal treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items @ Revenue included on Form 990, Part VIII, line 1 ms b__Assets included in Form 990, Part X bs For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52253D Schedule D (Form 990) 2017 Schedule D (Form 990) 2017 age 2 GEMEM organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (contmved) 3. Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection Items (check all that apply) 2 11 Public exhibition 4 1 Lean or exchange programs C1 Scholarly research © 0 other © (1 Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exemst purpose in Pare XL 5 —_Dunng the year, did the organization solict or receive donations of art, histoneal treasures or other similar assets to be sold to raise funds rather than fo be maintained as part of the organization's collection?” Dves Ono Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part xine 24 ia Ts the erganzation an agent, $usiee cstodan or other intermediary for contributions or other asses nat IReluaee'on Farm 990, Pot mes ei bb 1F°¥es expan the arrangement in Part XIi{ and complete the following table ‘Amount © Beginning balance ie 4 Adétons dung the year 1d © istnbutions dung the year te © Ending balance if 2a id the organzaton include an amount on Form 980, Part, line 23, for escrow or custodial account i@bly? LE] vee LD no b _1¢°¥es explain the arangement mPart XIN Check here ifthe explanation has been provided im PaPEXIME ve ews « Oo Endowment Funds. Complete ifthe organization answered "Yes" on Form 990, Part IV, Ine 10. Sa nape ehtes eas ta [ih srr Tok Te RRS TS ta Beginning of year balance. + Bao eI Bese OSA STE b contrbutons .« a7 75 286 0 Tom ea Netinvestment eaminge, gains, and losses TSE FTE 2 eH Tas 4 rants or scholarships +. Taran T1309 Tay To eae «© other exsenditures fr feces ae set 125.04 216,34 12520 121700 f Aammsvatve expenses sss a5 209 359 2 Bai g End ofyearbalence sss sapsrs| tesa Feo] sews Fora 2 Provide the estimated percentage ofthe current year end balance {ine Tg, column (a)) Feld es Board designated or quasrendowment ® b Permanent endowment ® 69 000 % ¢ Temporary restreted endowment ® 31 000 % “The percentages on nes 2a, 26, and 2¢ shoul equal 100% 3a _ fre there endowment funés not nthe possession ofthe organization that are held and administered ford cegensaton by Yes [Wo (i) unrelated organizations © 6 6 ee eee . a . . 3a(i) No (ii) related organizations. . ee . wo wee eee 3a(ii) No bb Irrves" on 3a) are the related organzationsistes as required on Schedule R? “vy ye ee ee 3b 4. Describe m Part XI the intended uses of te organization’ endowment funds Tand, Buildings, and Equipment. Complete i the organization answered "Yes" on Form 990, Part IV, ine 11a. See Form 990, Part X, ne 40 Derarsion ct eceari Ce) coer tes [(B)Cas oor ae) | () Acme coecaten | (Be ae Total Adis Ta Trough te (Colum TO RUS eal FOP 950, PATER, CURA BY, inw TOT] ve fasas Schedule D (Form 990) 2017 schedule D (Form 990) 2017 Page 3 EXMRUH tnvestments—Other Securities, Complete i the organaton answered "Ves" on Form 950, Part IV, Ine ib ‘See Form 990, Part X, line 12, (a) Descnption of security or category (including name of secunty) (b) Book value (6) Method of valuation Cost or end-of-year market value (1) Financial derwatives (2) Closely-held equity interests (B)other a) @ © oO © © @ w Total. (Column (6) must ual Form 990, Part X, cal (8) ime 12), GeeateT Investments—Program Related. Complete if the organization answered ‘Yes’ on Form 990, Part IV, Ii ine 11¢, See Form 990, Part X, line 13. {(@) Description of investment [(B) Book value (6) Method of valuation Cost or end-of-year market value @ @ @ @ o o 7 @ Oy Total, (Colin (b) must equa Form 990, Part, col (8) ine 13) ERMENA Other Assets. complete f the organization answered Yes" on Form 990, Part IV, line 11d See Form 990, Pan X, ine 15 (a) Description (b) Book value @ oy @ e o wm @ @ Total. (Column (6) must equal Form 980, Part X, col (B) ine 15) ‘Other Lial See Form 990, Part X, line 25. Complete if the organization answered ‘Yes’ o in Form 990, Pal T, line ie or 431, (a) Description of fabilty (By Book value Federal ncorme faves : DEPOSITS 1,443,604 ANNUITIES AND TRUSTS PAYABLE 2,769,468 ADVANCE FROM GOVERNMENT FOR FEDERAL STUDENT LOANS| 1,946,027 4) (Ss) (6) ™ (8) (9) Tat (Coun () motel Fo 950, Part (ne 25) >I 6.157.097 2 uab Tor uncertain tax positions In Part XII, provide the text ofthe footnote to the organization's financial statements that reports the organization's aby for uncertain tx postons under FIN 49 (RSC 740) Check here the text ofthe footnote hasbeen provided n pat xt CI Schedule D (Form 990) 2017 Schedule D orm 990) 2017, Page 4 EEEESGE Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete ifthe organization answered ‘Yes’ on Form 990, Pars IV, line 12a 4 Total revenue, gains, and other support per audited financial statements. + 1 + + 1 94,693,837 2 Amounts included on line 1 b ot on Form 990, Part VII, line 22 a Net unrealized gains (losses) on investments... 2a 2,660,507 Donated services and use offaciities ©. 1 ee ee 2b © Recovenies of prior yeargrants . 6 + ee ee ee 2e Other (Descnbem PartXUL) 2 2 ee 2d 25,862 @ Addunes 2athrough2d. - 2 ee ee ee 2e 2,631,645 3 Subtractline2efromlined. - 2 ee : 3 97,325,482 4 Amounts included on Form 980, Part Vill, line 32, but not on line 2 2 Investment expenses not included on Form 890, Part VIII, ine 75 - 4a Other (Desenbem PatXEE) © 2 ee ee ab 37,698,431 © Addiinesdaand4b. 2 2 2 ee 4c 37,698,431 5 Total revenue Add lines 3 and 4c, (This must equal Form 990, Part line 12 } 5 735,023,913, EEMESH Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements sss ee + ee ee 1 35,166,746 2 Amounts included on line 1 but net on Form 980, Part IX, line 25 a Donated services and use offaciities © se ee 2a b Prior year adustments . 5s ee ee ee 2b © Otherlosses 6 ee ee ee ee ee [ee Other (Descnbem Part XT) 6s ee ee 2d 15,562 e@ Addlines 2athrough2d see ee ee ee 2e 15,562 3. Subtractline Zefromlined ss ee ee . 3 35,151,186 4 Amounts included on Form 990, Part IX, line 25, but not on line 4: @ Investment expenses not included on Form 990, Part VIII, ine 7. « 4a Other (Descnbem PartXUT) © ee ee 4b 37,165,335 Addlines4aand4b. 6 ee ee ee 4e 37,165,335 5 Total expenses Add lines 3 and Ae, (This must equal Form 990, Part L.line 18) + + ss + 5 122,316,519 [EEEseg Supplemental information Provide the descnptions required for Part 1, lines 3, 5, and 9, Part Ill, ines 1a and 4, Part IV, ines 1b and 2b, Part V, line 4, Part X, ine 2, Part XI, lines 24 and 49, and Part XII, lines 2d and 4 Also complete this part to provide any additional information Return Reference Explanation ‘See Additional Data Table “Schedule D (Form 990) 2017 edule D (Form 990) 2017 Page 5 ‘Supplemental Information (continued) Return Reference Explanation Schedule D (Form 990) 2017. Additional Data Supplemental Information Software ID: Software Version: EIN: 31-0536647 Name: CEDARVILLE UNIVERSITY Return Reference Explanation ‘SCHEDULE D, PART X, LINE 2 (MANAGEMENT HAS EVALUATED THEIR INCOMETAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740, BASED ON THEIR REVIEW, MANAGEMENT HAS NOT INDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITION STO BE RECORDED OR DISCLOSED IN THE FINACIAL STATEMENTS, Supplemental Information Return Reference Explanation SCHEDULE D, PART V, LINE 4 INCOME FROM THE ORGANIZATION’S ENDOWMENT FUND ARE AWARDED AS SCHOLARSHIPS TO NEEDY OR Girt ED STUDENTS TO CONTINUE THEIR STUDI AT THE INSTITUTION, OR TO SUPPORT RESEARCH Supplemental Information Return Reference Explanation ‘SCHEDULE D, PART XI, LINE 2D (CHANGE IN VALUE OF INTEREST RATE SWAP 13,300 FUNDRAISING EXPENSE 15,562 TOTAL § 28,862 SCH EDULE D, PART XI, LINE 48 CHANGE IN VALUE OF LIFE INCOME AGREEMENTS 533,096 FINANCIAL AID 37,165,335 TOTAL § 37,698,431 SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSE § 15,562 S CHEDULE 0, PART XII, LINE 4B FINANCIAL AID $ 37,165,335, [efile GRAPHIC print - DO NOT PROCESS. SCHEDULE E (Form 990 or 90- Schools EZ) > Complete ifthe o Department of the Tees ston answered "Yes" on Form 990, Part 1, line 13, oF Form 990-€2, Part VI line 48. > Information about Schedule E (Form 990 or 990-E2) and its instructions is at wwwirs.gov/form990. Lt 3493114009419) ‘OMB No 1545-0047 2017 Pion poo Namel atthe.ofoanvzation Employer identification number 31-0536647 YES [ NO. 1 Does the erganization have a racially nonciscnminatory policy toward students by statement in its charter, bylaws, other governing instrument, or ina resolution ofits governing body? a | yes 2 Does the organization include a statement ofits racially nondiscriminatory policy toward students in all ts brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 2 | ves 3 Has the organization publicized its racially nondiseriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period ifit has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? If "Yes," please describe If "No," please explain If you need more space use Part II 3a | ves 4 Does the organization maintain the following? 2 Records incicating the racial composition of the student body, faculty, and administrative staf? 4a_| ves bb Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory bass? ab | Yes © Copies of all catalogues, brochures, announcements, and other written communications to the public dealing vith student admissions, programs, and scholarships? ac _| Yes 4 Copies of all material used by the organization or on its behalf to solicit contributions? Lad. If you answered "No" to any of the above, please explain If you need more space, use Part Il 5 Does the organization diserminate by race in any way with respect to a Students’ rights or privileges? 5a No Admissions policies? 5b No Employment of faculty or administrative staf? Se No d Scholarships or other financial assistance? 5d No ¢ Educational policies? Se No fF Use of faciities? st No 9 Athletic programs? 50 No bh Other extracurricular activities? 5h No If you answered "Yes" to any of the above, please explain If you need more space, use Part IL 66a Does the organization receive any financial aid or assistance from @ governmental agency? 6a | Yes ib Has the organization's nght to such aid ever been revoked or suspended? 6b. No If you answered "Yes" to either line 62 or line 6b, explain on Part IT 7 Does the organrzation certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 CB 587, covering racial nendiscrimination? If "No," explain on Part IT 7 | Yes -aparuork Reduction Act Nolica see the Instructions for Form 550 ur Form S90-E2, Schedule F(Form590 or 890-EF) (2017) schedule E (Form 990 or 990EZ) (2017) Page 2 [EERIE Se pprementar information Hovde he poration rquree by Pat ines 3, 44, 5h, 6b, and 7, as applicable Also provide Return Reference Explanation ‘SCHEDULE E, PART, LINE 3 CEDARVILLE UNIVERSITY DOES NOT UNLAWFULLY DISCRIMINATE ON THE. BASIS OF RACE, COLOR, GENETIC INFORMATION, SEX, AGE, NATIONAL OR ETHNIC ORIGIN, OR DISABILITY IN RELATION TO ADMISSION OR ACCESS ‘TO EMPLOYMENT IN ITS PROGRAMS AND ACTIVITIES THE POLICY IS STATED IN THE ACADEMIC CATALOG, EMPLOYEE HANDBOOK AND APPLICATION SECTION OF OUR WEBPAGE ‘SCHEDULE E, PART |, LINE 6A CEDARVILLE UNIVERSITY RECEIVES GOVERNMENTAL GRANTS FOR PELL, PERKINS, FEDERAL WORK STUDY PROGRAM, AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS FOR STUDENT FINANCIAL AID AND ASSISTANCE AN A~133 AUDIT OF THESE PROGRAMS: IS CONDUCTED ANNUALLY Ss ne [efile GRAPHIC print - DO NOT PROCESS. DLN: 9349311409419) SCHEDULE F Statement of Activities Outside the United States ee (Form 990) Se TT 2017 > altach to Form 90. . > information about Schedule F (Form 990) and its instructions 1s at wov.is.gov/formo0. Pers eas nace ame ofthe organaaton Employer Wentiication number CEDARVILLE UNIVERSITY 31-0536647 General Information on Activities Outside the United States, Complete i the organization answered "Ves" to Form 990, Part 1V, line 14b 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? O ves Py 2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States 3. Activites per Region (The following Part I, line 3 table can be duplicated if addtional space is needed ) (@) Regen (by Number of [_(€) Number of_] (a) Actives conducted m [fe) If aciwty sted m (2) 6a] (f) Total expenditures eftces inthe lovee, apes) "region (by type) (eg, | “resram service, deere | forena vestments region to recipients located ~ (i) Europe (including Iceland and Program Services ISTUDY ABROAD 385,32 Greenland; pRocRam CH io) Cay i) ‘3a Sub-total a5 30 'b Total from continuation sheets Part I ¢ Totals (add lines 32 and 3b) 305,323 For work Reduction Act Notice, see the Instructions for Form 990. Cat No 50082W _— Schedule F (Form. 0) 2017 edule F (Form 990) 2017 Grants and Other Assistance to Organizations or Ent 1V, line 45, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed. Page 2 35 Outside the United States, Complete if the organization answered "Yes" to Form 990, Part 4 (a)Name of | (b) IRS code (©) Region (4) Purpose of (e) Amount of (8) Manner of (g) Amount (h) Description (B Method of lorganization section grant ‘cash grant cash of non-cash ‘of non-cash valuation ang EIN (i disbursement ‘assistance assistance: (book, FMV, applicable) appraisal, other) ey eo Cr tay 2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax- exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter 3_Enter total number of other organizations or entities > > ———— vedule F (Form 990) 2017 [EMEY Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "ves" to Form 990, Part IV, line 16, Part I1] can be duplicated if additional space 1s needed Page 3 (2) Type of grant or assistance (b) Region (€) Number of recipients (d) Amount of cash grant (e) Manner of cash ‘disbursement (f) Amount of non-cash assistance (a) Desenption (h) Method of ‘of non-cash Valuation assistance: (book, FHV, appraisal, other) oy OH CF Ta CF i) 7 TH CH Coy aay aay aay aay ay Ter a cay Schedule FE (Form 990) 2017. Schedule F (Form 990) 2017 EEE Foreign Forms 1 Was the organzation a U S transferor of property to a foreign corporation duning the tax year? If "Yes, "the organization may be required to file Form 926, Return by a US Transferor of Property to a Foreign Corporation (see Instructions for Form 926) Did the organization have an interest ina foreign trust during the tax year? If "Yes," the organization may be required to separately fie Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receypt of Certain Foreign Gifts, and/or Ferm 3520-A, Annual Information Return of Foreign Trust With aUS Ouner (see Instructions for Forms 3520 and 3520-A, do not file with Form 990) Did the organization have an ownership interest in a foreign corporation dunng the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of US Persons with Respect to Certain Foreign Corporations (see Instructions for Form $471) Was the organzation a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund duning the tax year? If "Yes," the organization may be required to file Form 8624, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund (see Instructions for Form 8521) Did the organization have an ownership interest in a foreign aartnership during the tax year? If “Yes,” the organization may be required to file Form 8855, Return of US. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865) Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the ‘organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5743, do not file with Form 990) Oves Oves Ores Oves Oves Oves Page 4 no no no Mino no no Schedule F {Form O00) 2017, edule F (Form 990) 2017 EEERD Supptementar information Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part IIL, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions). ReturnReference Explanation a [efile GRAPHIC print - DO NOT PROCESS. DLN: 9349311409419) Ce ob i 990-£2) Supplemental Information Regarding SBM ae? Fundraising or Gaming Activities 2017 ‘organization entered more than $15,000 on Frm 990-2, line 63 Deron Roe rial P attach to Form 990 or Form 950-2. > information about Schedule ¢ (Form 990 o7 290-62) and ite metructions at worw ie gov/form920. Name of the organization Employer identification number CEDARVILLE UNIVERSITY Department of the Tessar inural Revenue Senace 31-0536647 EEEEES Fundraising Activities. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 17. Form 990-E2 filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply a © Mal soleitat ns fe © Solictation of non-government grants b Internet and email solictations £ C Solatation of government grants © [© Phone solictations 9 & Special fundraising events d_ © Inperson solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees cor key employees listed in Form 990, Part Vit) or entity in connection with professional fundraising services? ves C.No bf "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser 16 to be compensated at least $5,000 by the organization (i) Name and address of dividual | (iH) Activity (lit) bd] (iv) Gross receipts | (v) Amount padto | (vi) Amount paid to ‘or entity (fundraiser) fundraser have | "from actwity (or retained by) (or retained by) custody oF fundraiser listed in lerganization control of ‘ol contributions? Yes | No. 1 PHILANTHROCORP: PLANNED GIVING 111 S TEION ST STE 520 vcs No 55,000 COLORADO SPRINGS, CO 80903 z 3 7 3 3 7 3 3 Total > 55,000 '3_ Ustall states in which the organization Is registered or licensed to solict contributions or has been notified it 1s exempt from registration or licensing For Paperwork Reduction Act Notice, swe the Instructions for Form 990 or 990-E7, ca No SUOBIN ~~” Schedule G (Form 90 0 990-EZ) 2017 redule G (Form 990 or 990-EZ) 2017 Page 2 EESEEIY Funcraising events. Complete tthe organcaron answered "Ves" on Form 950, Part WV, ine 16, or reported Tore gross receipts greater than $5,000, han $15,000 of fundraising event contributions and gross income on Form 990-E2, lines 1 and 6b. List events with [REED Gaming. complete f the organization answered "Yes" on Fo vent Fi (®) Event #2 (e)Other events (a) ‘Total events CEDARVILLE GOLF. (add col (a) tnrough (event type) Tevent pay Teotalnumbery «ol (€)) 1. Gross receipts 51,180 2 Less Contributions « 18,00 18,000 3. Gross income (line 1 minus line 2) : 33,191 33,180 4 Cash przes 5 Noncashpnzes + + se 4,32 4,324 © Rentfaciity costs 6,24 6.240 7 Food and beverages 4,62 4,820 © Entetamment . 6 s+ © other direct expenses 37 Direct expense summary Add lines 4 through 9 in column (4) > 11Net income summary Subtract line 10 from line 3, column (4) > 618 on Form 990-E2, line 6a. rm 890, Part IV, line 19, or reported more than $15,000 2 g (6) put tabsrns ce) Other gaming | (4) Total gaming add z wnfoofpregresive bingo | (62 O€er gaming | ced) & 1 Gross revenue $ |2 cash pnaee 3 [2 core & [a Noncashprzes 5 5 Other direct expenses 10a O ves [OO vest | Yes oe 6 Volunteer labor OJ No O No Ono 7. Direct expense summary Add lines 2 through 5 in column (4) > 15 Net garung income summary Subtract line 7 from line 1, column (4) = > Enter the state(s) in which the organization conducts gaming activites Is the organization licensed to conduct gaming activities in each of these states? Oves Ono I "No," explain Were any of the organization's gaming icenses revoked, suspended or terminated during th Loves Clne If "Yes," explain aod “Schedule @ (Form 900 or 990-EZ) 2017 Schedule G (Form 990 or 990-EZ) 2017 Page 3 11 Does the erganization conduct gaming activities with nonmembers? Lives Lne 12 Is the organization a grantor, beneficiary or trustee of a trust or 2 member of a partnership or other entity formed to administer charitable gaming? Dyes One 13 Indicate the percentage of gaming activity conducted in a The organzat An outside facility 13b % 44 Enter the name and address of the person who prepares the organization's gaming/special events books and records ns facihty 1a % Name > Address er 45a Does the organization have a contract with a third party from whom the organization recewves gaming revenue? Oves One b__1F"Yes," enter the amount of gaming revenue received by the organization B § and the amount of gaming revenue retained by the third party P $ © IF "Yes," enter name and address of the third party, Name > Address 16 Gaming manager information Name Gaming manager compensation P 5, Desenption of services provided 1 Drrector/officer CO Employee 1 independent contractor 47 Mandatory distributions a Is the organization required under state law to make chantable distributions from the gaming proceeds to retain the state gaming license? Dyes Ono Enter the amount of distributions required under state law distributed to other exemat organizations or spent in the organization's own exempt actuities during the tax year $ EEIEMA Supplemental Information. Provide the explanations required by Part I, line 2b, columns (wi) and (v); and Part IIT, lines 9, 90, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions). Return Reference Explanation So Ep [efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 93493114009419] Schedule I ; — ‘OMB No_1545-0087 (Form 990) Grants and Other Assistance to Organizations, Governments and Individuals in the United States ‘Complete if the organization answered “Yes,” on Form 990, Part IV, line 24 or 22. P Attach to Form 990. > Information about Schedule I (Form 990) and its instructions Is at www.rs.gov/form990. rrr Department of the poetry ternal Revenue Service Tame of the organvzabon CEDARVILLE UNIVERSITY EXEEM General information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection crteria used to award the grants or assistance? sv te te et ee te te te es Oves Ono 2__Descnbe in Part IV the organization's procedures for monitoring the use of grant funds in the United States EEETIETE Grants and other A wnce to Domestic Organizations and Domestic Governments, Complete i the organization anawered "Ver Farm 880, Part WV, Ine 21, for any recipient that received more than $5,000 Part Il can be duplicated if additional space 1s nesded (a) Name and address of (b) EIN (e) IRC section] (A) Amount of cash_| (@) Amount of non- | (F) Method of valuation] (g) Descnption of | (h) Purpose of grant organization (iF appicable) grant cash (book, FMV, appraisal, | nancash assistance | or assistance or government assistance other) 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table « 3__Enter total number of other organizations listed in the line 1 table » vv Tce, seu the Instructions for Form O50. pe SoUSEP Scheduler irom 590) 2017 Schedule I (Form 990) 2017 EEEEEY Grants and other Assistance to Domestic Tn juals. Complete ifthe organization answered "Ve Pare Ill can be duplicates f additional space is needed ‘on Form 890, Part IV, line 22 Page 2 {@) Type of grantor assistance (b) Number of | (e) Amount of (@) Amount of Ie) Method of valuation (book, GH Descroton of noncash asastance eaprents cash grant noncashrassstance_|\ > FHV, appratsl other) () SCHOLARSHIPS & STUDENT ATO 3503] 37,165,335 @ @ (4) 6 © o HEEXEXA Suppiemental tntormation. Provde tre information required in PareT, ine 2 Par it, column (B); and any other adaltional information, Return Reference Explanation SCHEDULE, PART T, LINE 2 GEDARVILLE UNIVERSITY AWARDS FINANCIAL AID GRANTS TO STUDENTS IN’ ACCORDANCE WITH THE UNIVERSITY'S INSTITUTIONAL FINANCIAL AID POLICIES Schedule ij Farm a0) S017 3493114009419) [efile GRAPHIC print - DO NOT PROCESS. Du Schedule J Compensation Information OMB No 1845-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Pattach to Form 990. Depart of he Te > Information about Schedule 3 (Form 990) Creer Tame of the organzan CCEDARVILLE UNIVERSITY pecs Employer identification number MENIER _Gvestions negaraing compensation O. First-class or charter travel MZ Housing allowance or residence for personal use 2 Travel for companions C1 Payments for business use of personal residence 2 Tax idemnification and gross-up payments M1 Health or social club dues or initiation fees C1 Discretionary spending accour Personal services (e g , maid, chauffeur, chef) MZ compensation committee YZ written employment contract Independent compensation consultant ‘Compensation survey or study D_ Form 990 of other organizations © Approval by the board or compensation committee Brnr cna ona corcejcatera cen ores) eenerooee eee eerries eter ‘subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe SS Se TT TT ed (Form 990) 2017 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies f additional space 1s needed, For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described i Instructions, on row (1) Do not lst any individuals that are not sted on Form 980, Part VIE Note. The sum of colurnns (8)()-(u) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 12, apsiicable column (D) and (E) amounts for that individual (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (€) Retirement and | (D) Nontaxable | (E) Total of columns ] (F) Compensation in Ti) Base Gi) Bonus & incentive (ii) Other other deferred benefite (6)(0-(0) column (8) reported compensation compensation Feportable compensation as deferred on prior compensation Form 990 1 7yOwAS wine a Sais 388 Bese vase 773485 ° PaesiDent ao a . wees net a LSI Ye TAT 68 a 778 838 7808 210,765 0 o) 3 ona NACH «@ Ta @ 6 1286 3655 Was 0 wo Veaovancenenr [CO] z eee at ‘ fo) veenroument owt | CD) -- eee " ane fo) TEACHER, iy Tea Q 15357 was 208,425 0 leo TTS la 15 a 62 270 eae 160,688 0 ao frororsnaae Sexence | wee. ° se aaa Ee. ° Ki Genenal CouNseL ol. Saeo wees a Schedule} fam o50) D017" Schedule 3 (Form 990) 2017 Page 3 ‘Supplemental Information Provide the information, explanation, or descriptions required for Pare, Ines 1a, 1,3, aa, 40, 4e, Sa, Sb, 6a, 6b, 7, and 6, and for Part ll Also cornplete ths part for any addtional information Return Reference Explanation SCHEDULES, PART I, LINE TA ITHE UNIVERSITY'S PRESIDENT 15 PROVIDED WITH A UNIVERSITY OWNED HOUSE THAT IS SERVICED BY OUR CUSTODIAL, GROUNDS, AND MAINTENANCE IDEPARTMENTS THIS BENEFIT QUALIFIES AS NON-TAXABLE HOUSING PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER, UNDER IRC SECTION 119 IHEALTH/SOCIAL CLUB DUES ARE PAID ON BEHALF OF THE VP FOR ADVANCEMENT FOR DONOR RELATIONS ACTIVITIES THE BENEFIT 1S INCLUDED IN TAXABLE COMPENSATION Schedule JiPorm ooo) 2017, Software ID: 31-0536647 CEDARVILLE UNIVERSITY Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name and Title (B) Breakdown of W-2 and/or 1093-MISC compensation (C) Retrement and (0) Nontaxable (E) Total of columns: (F) Compensation in| Ti Base Compensation r ‘other deferred benefits (B)040) column (B) Bonus &incentive | Other reportable compensation reported a5 defersed on ‘compensation ‘compensation prior Form 990 hows wine 5 TiS 555 imams oO x 0] oa) 3555 wasp 27389 on] TGRISTORER SOM | wormsnesscro | 9 773] 13,39 48,909] 210,795 ow) Fou AGH i ipkeasenics 9) 656 12446] . 173.254 lw] agar Econ 10) ql wa on saa [0 0] ea 148i 154,999 on] suncswmny |) a] 5] _ 15357 200.95 ; cw] ES (0) Tes J wal Taal ox ew) Pror or Puan science || 126,722 yl 670] 12,007) 155,753] low) - - sorsneesc este ; even eo cD) 126,472] | 688| 12,023] a) 175,226| ceseaipo0} Supplemental Information on Tax-Exempt Bonds > Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions, ‘explanations, and any additional information in Part VI. Department of the Treasury > Attach to Form 980. ternal Ravanve Service. information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990. [efile GRAPHIC print - DO NOT PROCESS | As Filed Data - | DLN: 93493114009419) ‘OME No 1545-0047 tars ihe Samana agar wertestion number CEDARVILLE UNIVERSITY sromeeas MEEEM Sond rasues (2) Iesuer name (oy aauerEN | (e) USIP # | (@) Onto ssued | Ce) Tosuw pace | (F)Desenphon of purpore —](a) Defeased] —(h) On] (i) Pol eenattor | finaneng Yes [ No_| Yes | No_| Yes | No A ORIO HIGHER ED FACILITY Ta eABETH TOOTS 550,000 [REFINANCE OF 477708 BOND x x x COMMISSION 3 OFIO HIGHER ED FACILITY TeasETE Tao 5,000,000 JRENOVATTONS TO WURPHY x ¥ x COMMISSION jrounceR auc © Om10 HIGHER ED FACILITY or os-3na015 980,505 [REFINANCE BONDS AND x x x comission jrownHouse cons EEE Proceeds x 3 € D 1 Amount of bonds retired « 4,850,000 2,324,015| 4,342,922] 2 Amount of bonds legally defeated, q q 5 3. Total proceeds ofissue. ss 4,850,000 5,000,000] 8,980,509 a Gross proceeds nresenefundsy ys d d p 5 Capialaed interest rom proceedss sv vs d q d 6 Proceeds refunding exttwe se q 5 5 7__lasuance coat from proceeds q 5 a a Credit enhancement fom proceeds) yyy q q q @°__Working capil expenatures om proceeds q q d 10 _Copialexpensitures from proceeds 7250 009 5000000 520,00 11 Other spent proceees d dl 7,860,509 12_Other unspent proceed a dl d 13 _Year of substantial corapleton- Fe 301 201s Yes[ No | Yes | No | ves [ Wo | Yes [Wo 14 _ Were the bonds issued os part ofa curent refunding sue. == x x x 15 _Were the bonds sued os part ofan advance refunding wale? == xX x x 116 Has the final allocation of proceeds been made? x x x 17 Done erganaaton mana aegis Dok od acrdatonupar eal aleeton of | x x EEEEE Private Business use x 3 é > Yes_| No | ves | No | Yes | No | ves | Wo 1 Was the ornaaton a paren pater, or 8 member oan LC, wich owned property Ff financed by tacexemot bonds? : 2 Are here any ene aangrent that may es m pvate buses ute EonGiraced 7 x . rover? IE Ne en Pe Ta Een eae Sa Te TTT EA Schedule K (Form 990) 2017 Page 2 GEGEE Private Business Use (Continued) x € D Yes No Yes No Yes No Yes No 3a Me tere any management of servic contacts that may result n private business use oF bond-financee property? » x x x IF Yes" to line 3a, does the organation roubnely engage bond counselor other outade counsel to review any management or service contracts relating to the Francea property? © Are there any research agreements that may result in private business use of bond-financed property? x x x GF Yer" to ine Se, doss the organaation routinely engage bond counsel or her outace counsel to rewew any research agreements relating tthe financed property? 4 Enter the percentage of financed property used ina private business use by entities her Pan a section 501(¢)(3) organization or a state or local governments ssw oi 0-4 0 3 Enter the percentage of financed property used ina private business use asa result of unrelated trace or Business acy cared on by your erganzaen, anther section 504(€)3) organization, ora state of local government.» « ace &_Totalofiines #and 5. a ee 7___Does the Bond seve meet the prvate secunty or payment test x x % ‘Ba Hae there been a sale or deposition of any of the bond-fnanced property to = nongovernmental person other than a $01(€)(3) erganzaton since the Bonds were x x x IF Yes" to ine Ga, enter the percentage of bond nanced property sald or daposed of ¢_FoVee 1g ne Ge, was any remedial acon taken pursuant fo Regulations sectors I 1@ETz and 1 145-2 x x x 3 Has the organation establahed written procedures to enaure that all nonqualiied bonds oF the issue are remediated in accordance with the requirements Under x x x Regulations sections 3 141-12 and 1 145-27. cae Arbitrage x 3 € D Yes No Yes No Yes No Yes No 1 Has the issuer fled Form 8036-T, Arbitrage Rebate, Yield Reduction and x x x Penalty in Lieu of Arbitrage Rebate? . 2_FF'No" to Ine i, did the folowing apply? ~ a Rebate not due yet. x x % b Exception torebate?. 7 x x x © Nerebate due? Toe % x % TF Yes" to line 2e, provide in Pare VI the date the rebate computation was performed carers 3__ Is the bond issue e variable rate issue, > x x x ‘4a Fas the organization or the governmental sver entered int a qualified hedge with respect tothe bond issue? x x x b Name of provider kev Bank lo @_Temofhedges sa Wes the hedge supeantegrated?, x @ Was the hedge terminated? 5 ea Schedule k (Form 990) 2017 Page 3 ‘Arbitrage (Continued) a Yes We Yes We Yes We Yes We sa Were gross proceeds invested in 2 guaranteed investment contract . tags b Name of provider. Io Waste regulatory safe arbor for eotabiahrg We Tar market value oF the ote soeateg a 5 We yo rene ned ands oT OY X Y ' requirements of section 148? . x x x Procedures To undertake Conective Action x c tas the organzatonextabluhed unten procedures to ensure that wolabons of federal tax reaurerets ave omly dented and corrected through the welurtrycoomg egecrert program] 7 ; Fae sumedaton eno avoble ander appeablereglovens? BEEENUME Scoptementar information. Provde saaivone] Wormaton for responses to quesuons on Schedule k (eee retracts). Schedule K (Form 000) 2017 [efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 93493114009419) SCHEDULE M ‘OMB No 1545-0047 Noncash Contributions (Form 880) Complete it the organizations answered "Yes" on Form 980, Part V, ines 29 oF 30 2017 attach to Form 990 formation about Schedule M (Form 990) adits instructions is at wis oy/torn 50 a cane Name of the organization Employer identification number CEDARVILLE UNIVERSITY METER tyes of Property Departs othe Teen intemal Revente Ssrace 31-0536647 @ (b) © @ Check if [Number of contributions or] Noncash contnbution Method of determining lapplicable| items contributed ‘amounts reported on rnoncash contnbution amounts Form 990, Part VII, line ig 1 At—Works of art 2 Art—-Historical treasures 3 Art—Fractional interests 4 5 Books and publications. x 5,995 [FAIR MARK: Clothing and household 69,174] FAIR MARK: goods se eee 6 Care and other vehicles 7 Boats and planes 8 tual property . 9 Securties—Publicly traded x 0 1 VALUE VALUE Intell 33,609) FAIR MARK: VALUE Securties—Closely held stock ‘Securities—Partnership, LLC, or trust interests += 12 Secunties~Miscellaneous » 43. Qualifed conservation contribution-—Histonie structures ss ee 14° Qualified conservation ontribution—Other 15 Real estate—Residental 16 Real estate—Commercial 17 Real estate—Other 18 Collectibles , 49 Food inventory «+ 20. Drugs and medical supplies 24. Taxidermy 22. Histoncal artifacts 23. Sceentific specimens 24 Archeological artifacts 25 Other» ( 26 27 28 ot 29° Number of Forms 8263 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 1 Yes | No 30a Dunng the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it ‘must hold for at least three years from the date of the initial contnbutien, and which is not required to be used for exempt urposes for the entire holding period? se ws ee we 30a No bb If Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contnbutions? 31 _| Yes 32a Does the organization hire or use third partes or related organizations to solicit, process, or sell noncash ConenUteT? ee ee ee eee ee nemes 32a rs b IfYes," describe n Part It 33. Ifthe organization did not report an amount in column (c) for a type of property for which column (a) « 1 desenbe in Part For Paperwork Reduction Act Nolico see the Instructions for Form 90. Wty Schedule M (Form 90) (2017) Schedule M (Form 990) (2047) Page 2 BEZEEEM Supplemencar intormation Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part 1, column (b), the number of contributions, the number of items received, or a combination of both, Also complete 1s part for any additional information. Return Reference SCHEDULE O Supplemental Information to Form 990 or 990-EZ UE (Form 990 or 990- Complete to provide information for responses to specific questions on EZ) Form 990 or 990-EZ or to provide any additional information. > Attach to Form 990 or 990-EZ. > Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. ome'arane orgarizaron Employer identification number 31-0536647 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | THE CHAIR OF THE BOARD IS THE CHAIR OF THE EXECUTIVE COMMITTEE OTHER MEMBERS OF THE COMM! PARTVI, | TTEE ARE THE VICE CHAIR, SECRETARY, TREASURER, CHAIR OF EACH STANDING COMMITTEE OF THE BOA LINE 1A’ | RD AND TWO TRUSTEES AT LARGE THE PRESIDENT IS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMI ‘TTEE THE EXECUTIVE COMMITTEE CONDUCTS BUSINESS BETWEEN REGULAR BOARD MEETINGS IF NECESSAR Y, AND ANY ACTIONS ARE REPORTED TO THE FULL BOARD AT THE NEXT MEETING FORM 990, PART Vi, LINE 1B MR._DAVID DYKEMA, REV TIMOTHY ARMSTRONG, MR_EVAN ENGLISH, REV MARK VROEGOP, AND MR ROBERT WYNALDA ARE CONSIDERED NON-INDEPENDENT BOARD MEMBERS DUE TO COMPENSATION LISTE DON PART Vil 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | JANICE SUPPLE AND DAVID WARREN HAVE A FAMILY RELATIONSHIP PART VI, SECTION A, LINE 2 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | CEDARVILLE'S BOARD OF TRUSTEES OPERATES IN COMMITTEE FASHION THE BUSINESS COMMITTEE (ALSO PART VI, | SERVING AS THE AUDIT COMMITTEE AND INVESTMENT COMMITTEE) IS RESPONSIBLE TO THE FULL BOARD SECTION B, | FOR FINANCIAL RELATED ITEMS AS SUCH, A COPY OF THE FORM 990 WAS PROVIDED TO THE BUSINESS. LINE 118 | COMMITTEE FOR REVIEW PRIOR TO FILING ADDITIONALLY. THE UNIVERSITY'S OUTSIDE INDEPENDENT CPA FIRM PREPARED AND REVIEWED THE FORM 990 PRIOR TO FILING 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | THE UNIVERSITY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING TRUST PART VI, | EES TO ANNUALLY SIGN BYLAWS STATEMENTS ALL TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD SECTION B, | ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME_NO TRUSTEE SHALL VOTE O LINE 126 | N ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH TRUSTEE HAS ACONFLICT OF INTEREST THE MINUTES OF SUCH MEETINGS SHALL REFLECT THAT A DISCLOSURE WAS. MADE AND THAT THE TRUSTEE HAVING A CONFLICT OF INTEREST, ABSTAINED FROM VOTING IF A TRUST EE IS UNCERTAIN AS TO WHETHER A CONFLICT OF INTEREST MAY EXIST, THE TRUSTEE MAY REQUEST TH E BOARD OR COMMITTEE RESOLVE THE QUESTION BY MAJORITY VOTE. 990 Schedule 0, Supplemental Information LINE 158 & 158 Return Explanation Reference FORM 990, | COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS IS SET BY AN INDEPENDENT BODY CONSISTING PART VI, | OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES COMPARABLE MARKET DATA IS USED THIS. SECTION B, | PROCESS AND RESULTS ARE THOROUGHLY DOCUMENTED IN THE COMMITTEE MINUTES 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO PART VI, _ | THE PUBLIC UPON REQUEST FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. SECTION, LINE 18 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | CHANGE IN VALUE OF INTEREST RATE SWAP 13,300 CHANGE IN VALUE OF LIFE INCOME AGREEMENTS -533,096 PARTX!, | TOTAL-$519,796 LINE © [efile GRAPHIC print - DO NOT PROCESS | As Filed Data - | DLN: 93493114009419) ‘OMB No 1545-0047 SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) > compete the organization angered "Yes" on Frm 980, Part 1V, tine 33, 34, 356, 36, 037 2017 "attach to Form 990. bernie en > information about Schedule R (Form 9890) and its Instructions is at wavw.irs.gov/form®90. Cer inal even See peers Hare ofthe organiaton Traployer Wentiication number Ceonawru unmenarn ere Identification of Disregarded Entities Complete ifthe organization answered "Yes" on Form 990, Park IV, line 33 m oy 2) @ @ Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because le had one or more related tax-exempt organizations during the tax year. (a) Oy © @ ©, (a) Name, aééress, and EIN of related erganzation Primary aciwty | Legal domicile (state | Exempt Code secton. | Put Drect controling fsecton 512(0) of foreign count (Section 501{6}3)) enety (13) eontratea Yes | No I ———— — eon schedule R (Form 990) 2017 fone or more related organizations treated as a partnership during the tax year. Page 2 EEEEEEEE taentification of Related Organizations Taxable as a Partnership Complete ifthe organization answered "Yes" on Form 990, Part IV, line 34 because i had w we, Genera or| Percentage managing | ownership because it had one or more related organizations treated as, [EEEENA Waentification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 @ rganzation ‘a corporation or trust during the tax year. ‘HYCHARITABLE REMAINDER TRUSTS (ai) 251 NORTH MAIN STREET a Isecuon Sa2to (23) contre Yes | No Schedule hom oe) O17 Schedule R (Form 990) 2017 Page 3 Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36 Note. Complete line 1 if any enbty is lated w Parts H, Il, or IV of ths schedule Yes | Wo 4 During the tax year, di the ergranuzation engage in any of the following transactions vith one or more related organizations sted in Parts IV? a Recent of (i) interest, (iannuttis, (i) royalties, or{v) rent from a controled enttys vs + fa [ We b Gi, grant, orcaptal contnbution to related organvation(s) se ve se ee te tt ee fe] [No © Gif, gran, or captal contribution from related organzation(s) « ae] [No 4 Loans or loan guarantees to or for related organvzation(s) a] | No © Loans or loan guarantees by related organization(s) © 6 6 6 ee ee ee ee ee ee ee jte No £ Dwidencs from related organization(s) at] | no 5. Sale of assets to relates organization(s) « Ro] [ne hh Purchase of asses from relate organization(s). fin] | No 1 exchange of assets with related organization(s)» 6 ewe i No J. Lease of facies, equipment, or other assets to related organiza av] [ Ne Lease of facies, equipment, or other assets from related organization(s) ss ve ee ak[ [Ne Performance of services or membership or fundraising saitatens for related organizations) aT No tm Performance of services or membership or fundraising solicitations by related organization(s) « iam] | No fh Shanng of facites, equpment, mating ists, or other assets wth related organizations) « ia] [No © Shang of paid employees wit related organzaton(s) . wo] [Ne Pp Rembursement pad to related organization(s) for expenses « ip [Ne 4 Ravmbursament pad by related organization(s) for expenses « fra] [Ne 1 Other transfer of cash or property to related organization(s) « arf LN Other transfer of cash or property from related arganzaton(s) - as] [No 2 the answer to any of the above i "Yes," see the insiruchons for formation on who must complete ts Ine, nclucing covered relationships nd Wansa @ oy } @ Aamo rtd rgenzaton rramitnen | Amat sd Hethod of deter amount nvoived Tchadulem (Par B00) D047" chedule R (Form 990) 2017 Page 4 Unrelated Organizations Taxable as a Partnership Complete if the organization answered “Yes” on Form 990, Part IV, line 37. Provide the folowing information for each entity taxed as a partnership through which the organization conducted more than five percent ofits acivities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain inves ent partnerships @ cama dev © domecle (state or Toren country) _f excludes from ‘ex under 14) io) sito) oxgerzati sinter nto year Oy of schedule (Form i065) 0 0 lamoune mbox} managing 2 arin 1 ult ‘ownership Schedule R (Form 590) 2017 edule R (Form $90) 2017 Page 5 MEDS Surpiementatinvornaton Provide additional information for responses to questions on Schedule R (see instructions)

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