COLLEGE OF WOOSTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202441349349306604
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T14:18:04+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 Fruitville Pike Suite 400	AddressLine1Txt
City	Lancaster	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714654	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The College of Wooster	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	3302632321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 N Bever Street	AddressLine1Txt
City	Wooster	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John DAVID JONES	PersonNm
Person Title	VP FOR FINANCE & BUSINESS	PersonTitleTxt
Phone	3302632321	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	John David	PersonFirstNm
Person Last	Jones	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kerri N Bogda CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Preparation	2024-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anne McCall	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 N Bever Street	AddressLine1Txt
City	Wooster	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$207,663,821	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wooster.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE COLLEGE OF WOOSTER IS A COMMUNITY OF INDEPENDENT MINDS, WORKING TOGETHER TO PREPARE STUDENTS TO BECOME LEADERS OF CHARACTER AND INFLUENCE IN AN INTERDEPENDENT GLOBAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	2021	TotalEmployeeCnt
Total Volunteers	1936	TotalVolunteersCnt
Total Gross UBI	$246,821	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$221,239	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,591,180	PYContributionsGrantsAmt
CY Contributions Grants	$13,893,678	CYContributionsGrantsAmt
PY Program Service Revenue	$132,997,433	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,277,564	CYProgramServiceRevenueAmt
PY Investment Income	$31,300,934	PYInvestmentIncomeAmt
CY Investment Income	$9,584,149	CYInvestmentIncomeAmt
PY Other Revenue	-$5,315,412	PYOtherRevenueAmt
CY Other Revenue	$931,458	CYOtherRevenueAmt
PY Total Revenue	$176,574,135	PYTotalRevenueAmt
CY Total Revenue	$163,686,849	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,052,389	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,744,843	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,828,437	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,736,325	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$28,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,728,958	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,502,177	PYOtherExpensesAmt
CY Other Expenses	$55,283,492	CYOtherExpensesAmt
PY Total Expenses	$171,405,003	PYTotalExpensesAmt
CY Total Expenses	$184,792,660	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,169,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,105,811	CYRevenuesLessExpensesAmt
Total Assets BOY	$637,823,534	TotalAssetsBOYAmt
Total Assets EOY	$657,612,885	TotalAssetsEOYAmt
Total Liabilities BOY	$79,698,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,648,416	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$558,124,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$573,964,469	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The college of Wooster is a community of independent minds, working together to prepare students to become leaders of character and influence in an interdependent global community. We engage motivated students in a rigorous and dynamic liberal arts education. Mentored by a faculty nationally recognized for excellence in teaching, Wooster graduates are creative and independent thinkers with exceptional abilities to ask important questions, research complex issues, solve problems, and communicate new knowledge and insight.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$104,972,697	ExpenseAmt
Grant	$71,771,349	GrantAmt
Revenue	$109,573,231	RevenueAmt
Desc	INSTRUCTION - THE COLLEGE OF WOOSTER IS A LIBERAL ARTS INSTITUTION THAT ENGAGES MOTIVATED STUDENTS IN A RIGOROUS AND DYNAMIC LIBERAL ARTS EDUCATION. STUDENTS ARE MENTORED BY A FACULTY NATIONALLY RECOGNIZED FOR EXCELLENCE IN TEACHING. WOOSTER GRADUATES ARE CREATIVE AND INDEPENDENT THINKERS WITH EXCEPTIONAL ABILITIES TO ASK IMPORTANT QUESTIONS, RESEARCH COMPLEX ISSUES, SOLVE PROBLEMS, AND COMMUNICATE NEW KNOWLEDGE AND INSIGHT. THE COLLEGE OF WOOSTER AWARDED SCHOLARSHIPS TO 2,017 UNDERGRADUATE STUDENTS, AVERAGING $36,529 PER STUDENT, TO ASSIST IN MEETING CALCULATED FINANCIAL NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,758,024	ExpenseAmt
Grant	$2,063,916	GrantAmt
Revenue	$1,291,526	RevenueAmt
Desc	STUDENT SERVICES - THE COLLEGE OF WOOSTER IS COMMITTED TO NURTURING THE HOLISTIC GROWTH AND DEVELOPMENT OF STUDENTS BY PROVIDING MEANINGFUL EXPERIENCES THAT CULTIVATE LEADERSHIP, SOCIAL ENGAGEMENT, MULTI-CULTURAL INTERACTIONS AND COMMUNITY BUILDING. WITH 125 STUDENT ORGANIZATIONS AND 23 ATHLETIC TEAMS, THE COLLEGE OFFERS A DIVERSE ARRAY OF OPPORTUNITIES THAT REFLECT THE WIDE RANGE OF STUDENT INTERESTS, IDEAS, HOBBIES, AND PASSIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,271,791	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$26,016,443	RevenueAmt
Desc	AUXILIARY SERVICE - THE COLLEGE OF WOOSTER IS A RESIDENTIAL CAMPUS WITH OVER 99% OF ENROLLED STUDENTS RESIDING IN A RESIDENCE HALL OR PROGRAM HOUSE. THE OFFICE OF RESIDENCE LIFE OVERSEES 14 RESIDENCE HALLS AND 25 PROGRAM HOUSES. STUDENTS HAVE VARIOUS THEME OPTIONS AVAILABLE INCLUDING CROSS CULTURAL LEARNING EXPERIENCES, LUCE LANGUAGE SUITES, INDEPENDENT SENIOR HOUSING, AND GREEK HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,917,447	ExpenseAmt
Grant	$909,578	GrantAmt
Revenue	$1,798,732	RevenueAmt
Desc	OTHER PROGRAM SERVICES: RESEARCH PROGRAMS, PUBLIC & ACADEMIC SUPPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,917,447	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$909,578	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,798,732	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$167,919,959	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1990	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2021	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eileen Walker	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3302632018	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 N Bever Street	AddressLine1Txt
City	Wooster	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sally J Staley
Board Chair/Trustee	8.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas R Gibian
Vice Chair/Trustee	5.0	Yes (X)	Yes (X)	$0	$0	$0
Wayne P Webster
Interim President	60.0	Yes (X)	Yes (X)	$288,691	$0	$55,775
Anne T Wilson
Trustee	2.0	Yes (X)		$0	$0	$0
Bernice L Walker
Trustee	2.0	Yes (X)		$0	$0	$0
Christopher C Causey
Trustee/Comm Chair	5.0	Yes (X)		$0	$0	$0
David A Rice
Trustee	2.0	Yes (X)		$0	$0	$0
Diane H Frankle
Trustee/Comm Chair	5.0	Yes (X)		$0	$0	$0
Donald R Frederico
Trustee	2.0	Yes (X)		$0	$0	$0
Doon A Foster
Trustee	2.0	Yes (X)		$0	$0	$0
James DeRose
Trustee	2.0	Yes (X)		$0	$0	$0
Jayne H Chambers
Trustee	2.0	Yes (X)		$0	$0	$0
Jennifer E Saliers
Trustee/Vice Chair	4.0	Yes (X)		$0	$0	$0
John H Hemann
Trustee/Vice Chair	4.0	Yes (X)		$0	$0	$0
John W Kneen
Trustee/Vice Chair	4.0	Yes (X)		$0	$0	$0
John Wilson
Trustee/Vice Chair	4.0	Yes (X)		$0	$0	$0
Julia H Klein
Trustee	2.0	Yes (X)		$0	$0	$0
Kenneth E Aldridge
Trustee/Vice Chair	4.0	Yes (X)		$0	$0	$0
Latrice Burks
Trustee	2.0	Yes (X)		$0	$0	$0
Lisa Skeens
Alumni Trustee	2.0	Yes (X)		$0	$0	$0
Margaux Day
Alumni Trustee/Comm Chair	5.0	Yes (X)		$0	$0	$0
Marianne M Sprague
Trustee	2.0	Yes (X)		$0	$0	$0
Marilynn K Duker
Trustee	2.0	Yes (X)		$0	$0	$0
Marjan Khazra
Trustee	2.0	Yes (X)		$0	$0	$0
Mark D Goodman
Trustee/Comm Chair	5.0	Yes (X)		$0	$0	$0
Mark M Dowley
Trustee	2.0	Yes (X)		$0	$0	$0
Mary Beidler Gearen
Alumni Trustee	2.0	Yes (X)		$0	$0	$0
Meret Nahas
Alumni Trustee	2.0	Yes (X)		$0	$0	$0
Michael R Lauber
Trustee	2.0	Yes (X)		$0	$0	$0
Peter E Sundman
Trustee	2.0	Yes (X)		$0	$0	$0
Richard A Bowers
Trustee	2.0	Yes (X)		$0	$0	$0
Richard J Bell
Trustee	2.0	Yes (X)		$0	$0	$0
Robert M Tull
Trustee/Comm Chair	5.0	Yes (X)		$0	$0	$0
Robin Harbage
Trustee	2.0	Yes (X)		$0	$0	$0
Ronald Wilcox
Trustee	2.0	Yes (X)		$0	$0	$0
Roy Reese
Trustee	2.0	Yes (X)		$0	$0	$0
Sandeep Bhatia
Alumni Trustee	2.0	Yes (X)		$0	$0	$0
Stephen C Gault
Trustee	2.0	Yes (X)		$0	$0	$0
Walter D Bay
Trustee	2.0	Yes (X)		$0	$0	$0
William V Andrew
Trustee/Comm Chair	5.0	Yes (X)		$0	$0	$0
Carolyn Ciriegio
Interim VP Advancement	60.0		Yes (X)	$172,882	$0	$21,115
Chery Nunez
VP Equity, Inclusion, Diversity	60.0		Yes (X)	$154,154	$0	$21,196
Clifton R Bobbitt
Interim VP, Student Affairs	60.0		Yes (X)	$127,956	$0	$39,223
Ellen A Falduto
Chief Info & Planning Officer	40.0		Yes (X)	$143,724	$0	$27,425
James E Prince
Vice President & Treasurer	60.0		Yes (X)	$264,657	$0	$26,536
Jennifer D Winge
VP of Enrollment	60.0		Yes (X)	$195,060	$0	$48,790
Lisa Perfetti
Provost	60.0		Yes (X)	$184,140	$0	$45,233
Melissa Anderson
Sec of College/VP Marketing	60.0		Yes (X)	$178,121	$0	$26,592
Gail M Phoenix
AVP, Human Resources	40.0			$147,662	$0	$18,350	Yes (X)
Leslie Wingard
Dean, Faculty Development	40.0			$130,684	$0	$22,685	Yes (X)
Madonna J Hettinger
Professor - History	40.0			$138,584	$0	$31,741	Yes (X)
Mark A Wilson
Geology - Professor	40.0			$137,504	$0	$34,737	Yes (X)
Michael A Taylor
AVP for Facilities, Design & Cons	40.0			$131,782	$0	$22,305	Yes (X)
Myrna Y Hernandez
Former VP Student Affairs/Dean of Students	0.0			$121,995	$0	$13,628		Yes (X)
Sarah Bolton
Former President(Term Ends June 30, 2022)	0.0			$273,764	$0	$29,936		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,791,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$485,267	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
BOGNER CORPORATION
PO BOX 422	WOOSTER	OH	44691	CONSTRUCTION/ PROJECT RELATED	$18,669,342
CREATIVE DINING SERVICES INC
1 Royal Park Drive	Zeeland	MI	49464	FOOD SERVICES PROVIDER	$4,425,167	Suite 3
SITE TECHNOLOGY INC
786 Seasons Road	STOW	OH	44224	TENNIS COURT CONSTRUCTION	$1,539,000
ENCORE ONE LLC
65 Kingston Avenue	COLUMBUS	OH	43207	CUSTODIAL SERVICES	$869,250
BERGMEYER ASSOCIATES
51 Sleeper Street	BOSTON	MA	02210	ARCHITECT SERVICES	$669,705	SUITE 600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,000	FederatedCampaignsAmt
Related Organizations	$37,647	RelatedOrganizationsAmt
Government Grants	$2,107,016	GovernmentGrantsAmt
All Other Contributions	$11,742,015	AllOtherContributionsAmt
Noncash Contributions	$1,855,947	NoncashContributionsAmt
Total Contributions	$13,893,678	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$109,530,702	$109,530,702
ROOM & BOARD	721000	$25,815,838	$25,815,838
STUDENT AUXILIARY SERVICES	451211	$798,237	$200,605	$597,632
STUDENT SERVICES	900099	$1,684,855	$1,684,855
COMMUNITY EVENTS	900099	$625,199	$625,199

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$822,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$822,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,277,564	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,878,863	TotalRevenueColumnAmt
Exclusion	$2,878,863	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,183	TotalRevenueColumnAmt
Exclusion	$51,183	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$57,437	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$37,637	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,637	TotalRevenueColumnAmt
Exclusion	-$37,637	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,607,411	SecuritiesAmt
Other	$17,410	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$43,697,783	SecuritiesAmt
Other	$221,752	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,909,628	SecuritiesAmt
Other	-$204,342	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,705,286	TotalRevenueColumnAmt
Exclusion	$6,705,286	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Partnership Income (Loss)	Desc
Business	900099	BusinessCd
Total Revenue Column	$917,912	TotalRevenueColumnAmt
Unrelated Business Revenue	$246,821	UnrelatedBusinessRevenueAmt
Exclusion	$671,091	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$917,912	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,686,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,679,932	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$246,821	UnrelatedBusinessRevenueAmt
Exclusion	$10,866,418	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$744,306	TotalAmt
Program Services	$744,306	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,484,709	TotalAmt
Program Services	$72,484,709	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,515,828	TotalAmt
Program Services	$1,515,828	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,368,033	TotalAmt
Program Services	$1,010,477	ProgramServicesAmt
Management And General	$1,032,847	ManagementAndGeneralAmt
Fundraising	$324,709	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,913,824	TotalAmt
Program Services	$31,770,214	ProgramServicesAmt
Management And General	$2,652,044	ManagementAndGeneralAmt
Fundraising	$1,491,566	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,049,087	TotalAmt
Program Services	$2,653,747	ProgramServicesAmt
Management And General	$269,330	ManagementAndGeneralAmt
Fundraising	$126,010	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,778,968	TotalAmt
Program Services	$9,468,796	ProgramServicesAmt
Management And General	$652,009	ManagementAndGeneralAmt
Fundraising	$658,163	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,626,413	TotalAmt
Program Services	$2,254,277	ProgramServicesAmt
Management And General	$246,742	ManagementAndGeneralAmt
Fundraising	$125,394	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,369,607	TotalAmt
Program Services	$64,081	ProgramServicesAmt
Management And General	$1,305,526	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,832	TotalAmt
Management And General	$245,832	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Fundraising	$28,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,508,041	TotalAmt
Management And General	$2,508,041	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,928,695	TotalAmt
Program Services	$11,970,299	ProgramServicesAmt
Management And General	$855,029	ManagementAndGeneralAmt
Fundraising	$103,367	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$290,221	TotalAmt
Program Services	$75,219	ProgramServicesAmt
Management And General	$202,306	ManagementAndGeneralAmt
Fundraising	$12,696	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,722,522	TotalAmt
Program Services	$2,216,259	ProgramServicesAmt
Management And General	$314,875	ManagementAndGeneralAmt
Fundraising	$191,388	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,802,379	TotalAmt
Program Services	$1,189,964	ProgramServicesAmt
Management And General	$497,711	ManagementAndGeneralAmt
Fundraising	$114,704	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$54,464	TotalAmt
Program Services	$54,464	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,824,979	TotalAmt
Program Services	$3,726,179	ProgramServicesAmt
Management And General	$63,105	ManagementAndGeneralAmt
Fundraising	$35,695	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,432,487	TotalAmt
Program Services	$2,049,321	ProgramServicesAmt
Management And General	$193,915	ManagementAndGeneralAmt
Fundraising	$189,251	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$636,796	TotalAmt
Program Services	$525,274	ProgramServicesAmt
Management And General	$86,589	ManagementAndGeneralAmt
Fundraising	$24,933	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,326,780	TotalAmt
Program Services	$2,300,500	ProgramServicesAmt
Management And General	$25,043	ManagementAndGeneralAmt
Fundraising	$1,237	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,688,913	TotalAmt
Program Services	$9,526,344	ProgramServicesAmt
Management And General	$91,679	ManagementAndGeneralAmt
Fundraising	$70,890	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,445	TotalAmt
Program Services	$40,492	ProgramServicesAmt
Management And General	$514	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Rental & Maintenance	$4,409,622	$4,240,754	$136,890	$31,978
Equipment Purchases	$3,711,723	$3,562,509	$145,706	$3,508
Off Campus Programs	$1,694,408	$1,694,408
Library Materials	$1,108,120	$1,108,120

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,486,458	TotalAmt
Program Services	$1,673,418	ProgramServicesAmt
Management And General	$1,618,010	ManagementAndGeneralAmt
Fundraising	$195,030	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,792,660	TotalAmt
Program Services	$167,919,959	ProgramServicesAmt
Management And General	$13,143,743	ManagementAndGeneralAmt
Fundraising	$3,728,958	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,482,015	BOYAmt
EOY	$1,931,538	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,969,021	BOYAmt
EOY	$18,643,571	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,290,347	BOYAmt
EOY	$1,155,254	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$315,382	BOYAmt
EOY	$255,051	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$563,024	BOYAmt
EOY	$489,144	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,269,543	BOYAmt
EOY	$2,706,285	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$340,996,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$152,204,751	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$180,371,724	BOYAmt
EOY	$188,791,804	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$117,725,937	BOYAmt
EOY	$97,289,609	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$299,701,917	BOYAmt
EOY	$337,181,419	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$982,000	BOYAmt
EOY	$662,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,152,624	BOYAmt
EOY	$8,507,068	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$637,823,534	BOYAmt
EOY	$657,612,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,353,796	BOYAmt
EOY	$11,496,693	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,294,517	BOYAmt
EOY	$1,284,531	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,734,694	BOYAmt
EOY	$56,792,128	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,315,931	BOYAmt
EOY	$14,075,064	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,698,938	BOYAmt
EOY	$83,648,416	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,032,143	BOYAmt
EOY	$304,614,468	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,092,453	BOYAmt
EOY	$269,350,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$558,124,596	BOYAmt
EOY	$573,964,469	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,823,534	BOYAmt
EOY	$657,612,885	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$21,105,811	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,182,940	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,762,744	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,389,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,476,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,725,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,591,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,893,678	CurrentTaxYearAmt
Total	$106,076,262	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,389,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,476,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,725,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,591,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,893,678	CurrentTaxYearAmt
Total	$106,076,262	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,707,046	SubstantialContributorsTotAmt
Public Support Total170	$82,369,216	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,776,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,364,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,542,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,923,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,949,846	CurrentTaxYearAmt
Total	$22,556,245	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$128,632,507	TotalSupportAmt
Gross Receipts Rltd Activities	$635,868,818	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6403	PublicSupportCY170Pct
Public Support PY170	0.664	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$449,754	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$374,948,188	BeginningYearBalanceAmt
Contributions	$2,569,747	ContributionsAmt
Investment Earnings Or Losses	$39,957,133	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,004,259	OtherExpendituresAmt
End Year Balance	$395,470,809	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$431,210,227	BeginningYearBalanceAmt
Contributions	$3,927,424	ContributionsAmt
Investment Earnings Or Losses	-$43,888,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,301,143	OtherExpendituresAmt
End Year Balance	$374,948,188	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$332,606,033	BeginningYearBalanceAmt
Contributions	$5,193,779	ContributionsAmt
Investment Earnings Or Losses	$109,461,622	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,051,207	OtherExpendituresAmt
End Year Balance	$431,210,227	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$328,921,123	BeginningYearBalanceAmt
Contributions	$6,600,392	ContributionsAmt
Investment Earnings Or Losses	$12,459,898	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,375,380	OtherExpendituresAmt
End Year Balance	$332,606,033	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$320,178,080	BeginningYearBalanceAmt
Contributions	$8,605,123	ContributionsAmt
Investment Earnings Or Losses	$15,389,256	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,251,336	OtherExpendituresAmt
End Year Balance	$328,921,123	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3924	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4273	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1803	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,739,661	OtherCostOrOtherBasisAmt
Book Value	$2,739,661	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$407,314	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$138,562,985	OtherCostOrOtherBasisAmt
Depreciation	$62,813,163	DepreciationAmt
Book Value	$76,157,136	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,298	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$150,937,183	OtherCostOrOtherBasisAmt
Depreciation	$56,067,030	DepreciationAmt
Book Value	$94,893,451	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,304,268	OtherCostOrOtherBasisAmt
Depreciation	$24,636,258	DepreciationAmt
Book Value	$7,668,010	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,021,846	OtherCostOrOtherBasisAmt
Depreciation	$8,688,300	DepreciationAmt
Book Value	$7,333,546	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$188,791,804	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS	Desc
Book Value	$337,181,419	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$337,181,419	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ADVANCES FROM GOVERNMENT FOR STUDENT LOANS	$878,139
ACCRUED CHARITABLE GIFT ANNUITIY AND TRUST OBLIGATIONS	$5,501,591
ASSET RETIREMENT OBLIGATION	$2,214,997
ACCRUED POSTRETIREMENT BENEFIT OBLIGATION	$4,249,277
LEASE LIABILITY	$1,231,060

Field	Value	IRS element (for citing)
Total Liability	$14,075,064	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$123,342,961	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,182,940	NetUnrealizedGainsInvstAmt
Other Revenue	$2,762,744	OtherRevenueAmt
Revenue Not Reported	$36,945,684	RevenueNotReportedAmt
Revenue Subtotal	$86,397,277	RevenueSubtotalAmt
Other Revenues Not Included	$77,289,572	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$77,289,572	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$163,686,849	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$107,503,088	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$57,437	OtherExpensesIncludedAmt
Expenses Not Reported	$57,437	ExpensesNotReportedAmt
Expenses Subtotal	$107,445,651	ExpensesSubtotalAmt
Other Expenses Not Included	$77,347,009	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$77,347,009	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$184,792,660	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE COLLEGE'S COLLECTION INCLUDES CONTEMPORARY ART, ANCIENT POTTERY, ETHNOGRAPHIC MATERIALS, RARE BOOKS, GEOLOGICAL ROCKS, BIOLOGICAL SPECIMENS AND HISTORICAL ITEMS. THESE ITEMS ARE HELD FOR EDUCATION, RESEARCH, SCIENTIFIC INQUIRY AND PUBLIC EXHIBITION.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,340 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). IN ACCORDANCE WITH GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COLLEGE HAS INTERPRETED OHIO'S ENACTED VERSION OF UPMIFA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE ABSENT EXPLICIT DONOR INSTRUCTIONS TO THE CONTRARY. THE COLLEGE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL GIFT VALUE PLUS THE VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT. THE PERMANENT ENDOWMENT IS NOT REDUCED BY LOSSES ON THE INVESTMENTS, EXCEPT TO THE EXTENT REQUIRED BY THE DONOR, OR BY APPROPRIATIONS FROM THE ENDOWMENT FUND. THE ACCUMULATED PORTION OF A DONOR-RESTRICTED FUND THAT IS NOT PERMANENTLY RESTRICTED IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL APPROPRIATED FOR EXPENDITURE BY THE COLLEGE IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY OHIO'S ENACTED VERSION OF UPMIFA. APPROPRIATIONS FROM THE ENDOWMENT ARE USED TO SUPPORT SCHOLARSHIPS AND LOANS, FACULTY AND ACADEMIC PROGRAM SUPPORT, STUDENT AWARDS AND PRIZES, AND THE GENERAL OPERATIONS OF THE COLLEGE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE COLLEGE QUALIFIES AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE COLLEGE IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES EXCEPT FOR AMOUNTS DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED BY THE IRC. The College follows guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the College may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the College, the continued tax-exempt status of bonds issued by the College, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. At June 30, 2023 and 2022, there were no unrecognized tax benefits identified or recorded as liabilities.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in value of split interest agreements - 50609 Change in value of trusts held by others - 1388756 Asset retirement obligation - -14750 Postretirement liability related changes - 1338129
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Institutional financial aid - 73624514 Investment Management Fees - 3722495 Rental Expense - -57437
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expense - 57437
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Institutional financial aid - 73624514 Investment Management Fees - 3722495

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE COLLEGE IS IN COMPLIANCE WITH REV. PROC. 75-50. THE COLLEGE PUBLISHES ITS NONDISCRIMINATION POLICY IN DOCUMENTS USED FOR FINANCIAL AID, ADMISSIONS, AND STUDENT PROGRAMS, AND HAS THE POLICY POSTED ON ITS WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE COLLEGE PARTICIPATES IN VARIOUS FEDERAL STUDENT ASSISTANCE PROGRAMS INCLUDING PERKINS LOANS, PELL GRANTS, AND WORK STUDY ARRANGEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$181,615,608
Central America and the Caribbean	Grantmaking	$19,250
Central America and the Caribbean	Program Services	$38,916	Research
Central America and the Caribbean	Program Services	$3,868	Academic Support
Central America and the Caribbean	Program Services	$6,187	Student Services
Central America and the Caribbean	Conference Travel	$1,500
Central America and the Caribbean	Speaking engagements	$1,131
East Asia and the Pacific	Grantmaking	$169,713
East Asia and the Pacific	Conference Travel	$4,968
East Asia and the Pacific	Program Services	$9,423	Research
East Asia and the Pacific	Investments	$5,278,992
Europe (Including Iceland and Greenland)	Grantmaking	$1,108,065
Europe (Including Iceland and Greenland)	Speaking engagements	$250
Europe (Including Iceland and Greenland)	Program Services	$226,962	Academic Support
Europe (Including Iceland and Greenland)	Program Services	$48,886	Research
Europe (Including Iceland and Greenland)	Program Services	$145,117	Student Services
Europe (Including Iceland and Greenland)	Conference Travel	$24,632
Middle East and North Africa	Conference Travel	$1,746
Middle East and North Africa	Grantmaking	$75,375
Middle East and North Africa	Program Services	$3,469	Research
North America (Canada & Mexico only)	Conference Travel	$11,869
North America (Canada & Mexico only)	Program Services	$4,478	Academic Support
North America (Canada & Mexico only)	Program Services	$3,709	Research
North America (Canada & Mexico only)	Program Services	$6,504	Student Services
North America (Canada & Mexico only)	Speaking engagements	$1,975
South America	Grantmaking	$126,925
South America	Program Services	$9,170	Academic Support
South America	Program Services	$5,708	Student Services
South America	Speaking engagements	$651
South Asia	Program Services	$12,211	Student Services
South Asia	Program Services	$3,199	Research
Sub-Saharan Africa	Conference Travel	$6,792
Sub-Saharan Africa	Grantmaking	$16,500
Sub-Saharan Africa	Program Services	$4,545	Research
Sub-Saharan Africa	Program Services	$129	Academic Support

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$188,678,836	SubtotalSpentAmt
Continuation Spent	$319,587	ContinuationSpentAmt
Total Spent	$188,998,423	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships for Tuition & Fees	Central America and the Caribbean	1	$19,250	Credit to Student Account	$0
Scholarships for Tuition & Fees	East Asia and the Pacific	10	$169,713	Credit to Student Account	$0
Scholarships for Tuition & Fees	Europe (Including Iceland and Greenland)	58	$1,108,065	Credit to Student Account	$0
Scholarships for Tuition & Fees	Middle East and North Africa	3	$75,375	Credit to Student Account	$0
Scholarships for Tuition & Fees	South America	7	$126,925	Credit to Student Account	$0
Scholarships for Tuition & Fees	Sub-Saharan Africa	1	$16,500	Credit to Student Account	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE COLLEGE FOLLOWS FEDERAL, STATE, DONOR, AND INSTITUTIONAL GUIDELINES FOR DETERMINING ELIGIBILITY FOR SCHOLARSHIPS, PRIZES, AND OTHER GRANTS AND AWARDS. THE COLLEGE MAINTAINS RECORDS SHOWING THE SELECTION CRITERIA, RECIPIENT ELIGIBILITY, HOW FUNDS MAY BE USED, AND ANY RELATED PARTY DISCLOSURES. GRANTS AWARDED BY THE OFFICE OF FINANCIAL AID ARE CREDITED DIRECTLY TO STUDENT ACCOUNTS. OTHER GRANTS ARE MONITORED IN VARIOUS WAYS, INCLUDING REIMBURSING ACTUAL SUBSTANTIATED EXPENSES, REQUIRING WRITTEN REPORTS, AND/OR VISITING SITES OF ACTIVITIES FUNDED BY COLLEGE GRANTS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Cash,Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH AMERICA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHBURN & MCGOLDRICK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 N Bryn Mawr Avenue 252	AddressLine1Txt
City	BRYN MAWR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising/campaign counsel	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$28,000	RetainedByContractorAmt
Net To Organization	-$28,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$28,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$28,000	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
Shift Design Inc
3121 Dauphine Street	New Orleans	LA	70117	300718529	$520,940	Services performed as part of grant-funded project
Northeastern University
360 Huntington Avenue	Boston	MA	02115	041679980	$200,000	Services performed as part of grant-funded project	501 (c) (3)
Ashesi University Foundation
1414 31st Street	Seattle	WA	98144	911997089	$15,000	Academic Support for Wooster/Ashesi program	501 (c) (3)
Great Decisions of Wayne County Inc
129 Kauke Hall	Wooster	OH	44691	300085518	$6,000	Student Educational Support - Lecture Series Sponsored by The College of Wooster	501 (c) (3)

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for Tuition & Fees	1926	$72,158,638	$0
Scholarships for Tuition & Fees	8	$0	$1,154	FMV	Medical
Scholarships for Tuition & Fees	3	$0	$3,610	FMV	Travel
Prizes, Academic Achievement & Contests	5	$0	$169	FMV	Books
Prizes, Academic Achievement & Contests	17	$0	$5,167	FMV	Supplies
Prizes, Academic Achievement & Contests	1	$0	$1,923	FMV	Travel
Student Research	16	$0	$3,548	FMV	Conference
Student Research	46	$0	$30,850	FMV	Supplies
Student Research	19	$0	$26,170	FMV	Travel
Prizes, Academic Achievement & Contests	152	$69,691	$0
Vocational Grant	124	$183,789	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

THE COLLEGE FOLLOWS FEDERAL, STATE, DONOR, AND INSTITUTIONAL GUIDELINES FOR DETERMINING ELIGIBILITY FOR SCHOLARSHIPS, PRIZES, AND OTHER GRANTS AND AWARDS. THE COLLEGE MAINTAINS RECORDS SHOWING THE SELECTION CRITERIA, RECIPIENT ELIGIBILITY, HOW FUNDS MAY BE USED, AND ANY RELATED PARTY. BEFORE PAYING GRANTS TO OTHER ENTITIES, THE COLLEGE OBTAINS DOCUMENTATION SHOWING THE RECIPIENT IS ELIGIBLE TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS. GRANTS AWARDED BY THE OFFICE OF FINANCIAL AID ARE CREDITED DIRECTLY TO STUDENT ACCOUNTS. OTHER GRANTS ARE MONITORED IN VARIOUS WAYS, INCLUDING REIMBURSING ACTUAL SUBSTANTIATED EXPENSES, REQUIRING WRITTEN REPORTS, AND/OR VISITING SITES OF ACTIVITIES FUNDED BY COLLEGE GRANTS.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

The college diligently adheres to federal, state, donor and institutional regulations when assessing eligibility for scholarships, prizes and grants. The college maintains comprehensive records detailing selection criteria, recipient qualifications, fund utilization guidelines, and any relevant affiliations. Prior to disbursing grants to external entities, the college meticulously verifies the recipients' eligibility for tax-deductible charitable contributions. Grants distributed by the office of financial aid are promptly credited to student accounts, simplifying the process for recipients. For other grants, the college employs various monitoring techniques, including reimbursing only verified expenses, mandating written progress reports and conducting on-site visits to assess the activities funded by the grants. This rigorous oversight ensures the responsible and effective use of college grants.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Wayne P Webster
Interim President	$288,157	$0	$0	$0	$534	$0	$28,752	$0	$27,023	$0	$344,466	$0	$0	$0
James E Prince
Vice President & Treasurer	$258,021	$0	$0	$0	$6,636	$0	$25,840	$0	$696	$0	$291,193	$0	$0	$0
Jennifer D Winge
VP of Enrollment	$194,409	$0	$0	$0	$651	$0	$24,685	$0	$24,105	$0	$243,850	$0	$0	$0
Lisa Perfetti
Provost	$182,327	$0	$0	$0	$1,813	$0	$20,052	$0	$25,181	$0	$229,373	$0	$0	$0
Melissa Anderson
Sec of College/VP Marketing	$177,763	$0	$0	$0	$358	$0	$18,264	$0	$8,328	$0	$204,713	$0	$0	$0
Carolyn Ciriegio
Interim VP Advancement	$172,583	$0	$0	$0	$299	$0	$20,710	$0	$405	$0	$193,997	$0	$0	$0
Clifton R Bobbitt
Interim VP, Student Affairs	$127,591	$0	$0	$0	$365	$0	$14,042	$0	$25,181	$0	$167,179	$0	$0	$0
Chery Nunez
VP Equity, Inclusion, Diversity	$151,955	$0	$0	$0	$2,199	$0	$14,377	$0	$6,819	$0	$175,350	$0	$0	$0
Ellen A Falduto
Chief Info & Planning Officer	$141,777	$0	$0	$0	$1,947	$0	$17,675	$0	$9,750	$0	$171,149	$0	$0	$0
Gail M Phoenix
AVP, Human Resources	$146,699	$0	$0	$0	$963	$0	$842	$0	$17,508	$0	$166,012	$0	$0	$0
Madonna J Hettinger
Professor - History	$135,898	$0	$0	$0	$2,686	$0	$13,936	$0	$17,805	$0	$170,325	$0	$0	$0
Mark A Wilson
Geology - Professor	$134,105	$0	$0	$0	$3,399	$0	$16,812	$0	$17,925	$0	$172,241	$0	$0	$0
Michael A Taylor
AVP for Facilities, Design & Cons	$130,650	$0	$0	$0	$1,132	$0	$13,437	$0	$8,868	$0	$154,087	$0	$0	$0
Leslie Wingard
Dean, Faculty Development	$130,393	$0	$0	$0	$291	$0	$14,254	$0	$8,431	$0	$153,369	$0	$0	$0
Sarah Bolton
Former President(Term Ends June 30, 2022)	$272,603	$0	$0	$0	$1,161	$0	$20,910	$0	$9,026	$0	$303,700	$0	$0	$0
Myrna Y Hernandez
Former VP Student Affairs/Dean of Students	$121,542	$0	$0	$0	$453	$0	$9,435	$0	$4,193	$0	$135,623	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	ON OCCASION, IT IS AN APPROPRIATE PART OF COLLEGE ACTIVITIES (INCLUDING FUNDRAISING) FOR THE PRESIDENT'S SPOUSE TO ACCOMPANY HER ON TRIPS. THESE ARE NOT FREQUENT, ARE RELATED TO THE EXEMPT PURPOSE OF THE COLLEGE AND ARE NOT TREATED AS TAXABLE INCOME.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE COLLEGE REQUIRES THE PRESIDENT TO LIVE IN A COLLEGE-PROVIDED HOUSE ON CAMPUS. THE HOUSE IS USED SUBSTANTIALLY FOR COLLEGE-RELATED PURPOSES INCLUDING MEETINGS AND MEALS WITH STUDENTS AND FACULTY, MEETINGS AND MEALS WITH ALUMNI AND DONORS, AND OTHER SIMILAR EVENTS. NONE OF THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE PRESIDENT, HOWEVER, THE RENTAL FOR THE PERSONAL PORTION OF THE HOUSE (APPROXIMATELY $42,000) IS TREATED AS A NON-TAXABLE BENEFIT. During FY2023 the Interim President chose not to live in the college provided house, but only use it for limited events, due to his proximity to the campus. For this reason, there was no housing benefits included in his non-taxable benefits.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE COLLEGE PAYS A PORTION OF COUNTRY CLUB DUES FOR THE VICE PRESIDENT FOR ADVANCEMENT. THIS MEMBERSHIP IS MAINTAINED SO THE COUNTRY CLUB CAN BE USED SOLELY FOR COLLEGE EVENTS AND THE PAYMENT IS NOT CONSIDERED TAXABLE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
B OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AGC2	2012-05-30	$9,182,102	EDUCATIONAL FACILITIES	false	false	false
D OHIO HIGHER EDUCATIONAL FACILITIES COMMISSION
B	346849674		2018-11-15	$32,802,300	EDUCATIONAL FACILITIES	false	false	false
E OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674		2020-10-27	$5,150,450	Refund prior tax-exempt bonds issued in 2010.	false	false	false
F Ohio Higher Educational Facility Commission
D	346849674		2021-05-14	$22,000,000	Bridge Draw Loan Renovation of Student Center, which will ultimately be repaid with pledged gifts	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,245,000	$0	$9,182,102	$0	$0	$0	$182,416	$0	$0	$5,000,000	$3,999,686	$0	2013	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$32,802,300	$0	$3,317,240	$0	$329,675	$0	$0	$18,971,315	$0	$10,184,070	2022	false	false	false	Yes (true)
C	$692,635	$0	$5,150,450	$0	$0	$0	$115,753	$0	$0	$0	$5,034,697	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$22,000,000	$0	$0	$0	$139,000	$0	$0	$16,161,000	$0	$5,700,000	2023	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	false	Yes (true)	false	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: B. OHIO HIGHER EDUCATIONAL FACILITY COMMISSION N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: D. OHIO HIGHER EDUCATIONAL FACILITIES COMMISSION N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: E. OHIO HIGHER EDUCATIONAL FACILITY COMMISSION N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: F. Ohio Higher Educational Facility Commission N/A

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$1,855,943	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - NYSE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Building Materials for project	1	$1	Other
Yes (X)	Food for Fundraising Event	1	$1	Other
Yes (X)	Trees	1	$1	Other
Yes (X)	Travel	1	$1	Other

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Column (b)	FormAndLineReferenceDesc
Explanation	THE NUMBERS LISTED ON COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS WHO GIFTED THE NON-CASH DONATIONS TO THE ORGANIZATION. PER POLICY, THE DONATIONS OF ITEMS THAT ARE NOT MATERIAL ARE REPORTED AT $1.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 13,917,447 including grants of $ 909,578)(Revenue $ 1,798,732) OTHER PROGRAM SERVICES: RESEARCH PROGRAMS, PUBLIC & ACADEMIC SUPPORT
Form 990, Part VI, Line 18	THE COLLEGE FILED ITS FORM 1023 BEFORE JULY 15, 1987 AND DOES NOT HAVE A COPY OF THIS FILING AS OF THE FILING OF THIS RETURN. UNDER THE REGULATIONS OF THE INTERNAL REVENUE CODE, THE COLLEGE IS NOT REQUIRED TO MAKE ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION. FORM 990 AND 990T FROM THE MOST RECENT THREE YEARS ARE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRC SECTION 6104(D).
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD OF TRUSTEES HAS DELEGATED THE RESPONSIBILITY AND AUTHORITY FOR REVIEW OF THE FORM 990 TO THE AUDIT & RISK COMMITTEE. THE AUDIT & RISK COMMITTEE, WITH THE ASSISTANCE OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMISSION TO THE IRS. A FULL COPY OF THE 990 IS PROVIDED TO ALL TRUSTEES PRIOR TO FILING THE FORM WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE COLLEGE RESPECTS THE RIGHT OF ITS TRUSTEES, OFFICERS, FACULTY AND STAFF MEMBERS TO ENGAGE IN OUTSIDE BUSINESS, FINANCIAL, SERVICE, AND/OR OTHER ACTIVITIES, RECOGNIZING THAT CONFLICTS OF INTEREST DO ARISE FROM TIME TO TIME, AND THAT THESE CONFLICTS: 1. MAY RESULT FROM THE INDIVIDUAL'S RELATIONSHIPS WITH OUTSIDE ORGANIZATIONS, PERSONS, OR CAUSES REFLECTING THE PERSON'S PROMINENCE, REPUTATION, AND INFLUENCE, AND 2. NEED NOT BE HARMFUL, AND, INDEED MAY BE FAVORABLE, TO THE COLLEGE'S INTERESTS, AS LONG AS THEY ARE DISCLOSED AND UNDERSTOOD IN THE COLLEGES DECISION-MAKING PROCESSES. SUCH REAL OR APPARENT CONFLICTS ARE NOT CONSIDERED DETRIMENTAL IF: 1. THEY ARE FULLY DISCLOSED TO THE APPROPRIATE DESIGNATED SENIOR STAFF MEMBER OR THE AUDIT & RISK COMMITTEE OF THE BOARD. 2. THEIR NATURE IS KNOWN AND UNDERSTOOD BY THE INDIVIDUAL'S IMMEDIATE SUPERVISOR AND THE APPROPRIATE SENIOR STAFF MEMBER FOR FACULTY AND STAFF EMPLOYEES, AND THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES FOR SENIOR STAFF MEMBERS, THE PRESIDENT, AND TRUSTEES; 3. DISCLOSURE IS MADE AT THE EARLIEST PRACTICABLE TIME; 4. THE COMMITMENT OF TIME TO THESE ACTIVITIES DOES NOT INTERFERE WITH THE INDIVIDUAL'S DUTIES; 5. THE TRUSTEE OR EMPLOYEE REFRAINS FROM PARTICIPATING IN COLLEGE MATTERS RELATED TO SUCH ACTIVITIES; AND 6. THE TRUSTEE OR EMPLOYEE ALWAYS ACTS IN A MANNER THAT FOSTERS THE OBJECTIVES OF THE COLLEGE'S CORE MISSION TO PROVIDE THE BEST POSSIBLE EDUCATIONAL EXPERIENCE FOR WOOSTER'S STUDENTS, TO PROVIDE THE PROPER ENVIRONMENT FOR FACULTY TO TEACH, AND TO RESPONSIBLY STEWARD THE COLLEGE'S FINANCIAL, HUMAN, AND PHYSICAL RESOURCES. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL TRUSTEES AND EACH OFFICER, SENIOR STAFF, FACULTY, AND STAFF MEMBER WHO IS CURRENTLY SERVING THE COLLEGE AND WHO HAS AUTHORITY TO REQUISITION, PURCHASE, OR CONTRACT FOR MATERIALS OR SERVICES FOR THE COLLEGE, OR HAS HAD RESPONSIBILITY FOR APPROVING THE SAME. THE CHAIR OF THE AUDIT & RISK COMMITTEE REVIEWS ALL QUESTIONNAIRES ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY IS REVIEWED BI-ANNUALLY BY THE BOARD OF TRUSTEES. THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL SUBSTANTIAL, ACTUAL OR POTENTIAL CONFLICTING ACTIVITIES OF THE PRESIDENT AND SENIOR STAFF MEMBERS. SENIOR STAFF MEMBERS REVIEW AND APPROVE ALL SUBSTANTIAL ACTUAL OR POTENTIAL CONFLICTING ACTIVITIES OF FACULTY AND STAFF MEMBERS. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY THE PROVOST'S OFFICE FOR FACULTY, THE APPROPRIATE VICE PRESIDENT FOR STAFF EMPLOYEES, AND BY THE AUDIT & RISK COMMITTEE FOR SENIOR STAFF MEMBERS, THE PRESIDENT, AND TRUSTEES.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS SURVEYS CONDUCTED BY THE GREAT LAKES COLLEGES ASSOCIATION (GLCA) AND JOINT PAYROLL SURVEYS CONDUCTED BY THE GLCA AND ASSOCIATED COLLEGES OF THE MIDWEST (ACM). COMPENSATION ARRANGEMENTS FOR THE PRESIDENT ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION IS DETERMINED BASED ON REFERENCE TO THE SALARY SURVEYS AND THE PRESIDENT'S JOB PERFORMANCE. THESE RECOMMENDATIONS ARE PRESENTED TO THE FULL EXECUTIVE COMMITTEE OF THE BOARD FOR DISCUSSION AND APPROVAL. COMPENSATION DECISIONS MADE BY THE COMPENSATION COMMITTEE AFFECTING THE PRESIDENT ARE REPORTED TO THE FULL BOARD OF TRUSTEES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS SURVEYS CONDUCTED BY THE GREAT LAKES COLLEGES ASSOCIATION (GLCA) AND JOINT PAYROLL SURVEYS CONDUCTED BY THE GLCA AND ASSOCIATED COLLEGES OF THE MIDWEST (ACM). RECOMMENDED COMPENSATION ARRANGEMENTS FOR SENIOR OFFICERS AND STAFF ARE DEVELOPED BY THE PRESIDENT IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD AND ARE BASED ON THE ABOVE MENTIONED SALARY SURVEYS, JOB PERFORMANCE, AND EXPERIENCE IN THE POSITION. THESE RECOMMENDATIONS ARE PRESENTED TO THE FULL EXECUTIVE COMMITTEE OF THE BOARD FOR DISCUSSION AND APPROVAL. COMPENSATION DECISIONS MADE BY THE COMPENSATION COMMITTEE AFFECTING SENIOR OFFICERS ARE REPORTED TO THE FULL BOARD OF TRUSTEES.
Form 990, Part VI, Line 19 Required documents available to the public	THE COLLEGE POSTS ITS AUDITED FINANCIAL STATEMENTS ON THE COLLEGE WEB SITE (WWW.WOOSTER.EDU). FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST FOR THE PAST THREE YEARS IN ACCORDANCE WITH IRC Section 6104(D). THE COLLEGE ALSO MAKES ITS GOVERNING DOCUMENTS AND CONFILICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Revenue - Total Revenue: 822733, Related or Exempt Function Revenue: 822733, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 50609; CHANGE IN VALUE OF TRUSTS HELD BY OTHERS - 1388756; POSTRETIREMENT LIABILITY RELATED CHANGES - 1338129; ASSET RETIREMENT OBLIGATION - -14750;
Schedule F, Part IV Lines 1, 3, 5:	the organization had transfers to foreign corporations in the current fiscal year which met the thresholds for filing forms 926. Forms 926 are attached to this return as required. The organization had investments in foreign corporations but did not meet the threshold for filing form 5471. Some of these foreign corporations may be Passive Foreign Investment Corporations. The organization is not required to file Forms 8621 as the distributions were not categorized as unrelated business income. The organization had investments in foreign partnerships but did not meet thresholds for filing Forms 8865.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOOSTER TECHNOLOGY GROUP LTD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 N BEVER STREET	AddressLine1Txt
City	WOOSTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Field	Value	IRS element (for citing)
EIN	263895769	EIN
Primary Activities	HOLDS PATENTS	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$29,861	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLEGE OF WOOSTER	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
GREAT LAKES COLLEGES ASSOCIATION INC
535 WEST WILLIAM	ANN ARBOR	MI	48103	381678376	EDUCATION CONSORTIUM	MI	501(c)(3)	Type I	NA	false
THE FIVE COLLEGES OF OHIO
173 West Lorain Street	Oberlin	OH	47074	311440434	EDUCATION CONSORTIUM	OH	501(c)(3)	Type I	NA	false	Room 208

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Pooled Income Fund (2)
Pooled Income Fund	OH	The College of Wooster	Trust	$0	$0	1	Yes (true)
Charitable Remainder Trust (5)
Charitable Trust	OH	The College of Wooster	Trust	$0	$0	1	Yes (true)
Charitable Lead Trust (1)
Charitable Trust	OH	The College of Wooster	Trust	$0	$0	1	Yes (true)

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