COLLEGE OF WOOSTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349317123
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T16:53:10-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	JAMES E PRINCE	PersonNm
Person Title	VP FOR FINANCE & BUSINESS	PersonTitleTxt
Phone	3302632581	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	PRINCE	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	2023-05-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WAYNE P WEBSTER	PrincipalOfficerNm

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	$350,718,178	GrossReceiptsAmt
Group Return For Affiliates	0	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	39	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	1901	TotalEmployeeCnt
Total Volunteers	2052	TotalVolunteersCnt
Total Gross UBI	$2,669,950	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,635,519	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,725,530	PYContributionsGrantsAmt
CY Contributions Grants	$17,591,180	CYContributionsGrantsAmt
PY Program Service Revenue	$119,017,892	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,997,433	CYProgramServiceRevenueAmt
PY Investment Income	$35,095,766	PYInvestmentIncomeAmt
CY Investment Income	$31,300,934	CYInvestmentIncomeAmt
PY Other Revenue	$77,525	PYOtherRevenueAmt
CY Other Revenue	-$5,315,412	CYOtherRevenueAmt
PY Total Revenue	$184,916,713	PYTotalRevenueAmt
CY Total Revenue	$176,574,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,778,788	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,052,389	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,432,322	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,828,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,033,021	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,610,788	PYOtherExpensesAmt
CY Other Expenses	$40,502,177	CYOtherExpensesAmt
PY Total Expenses	$158,839,898	PYTotalExpensesAmt
CY Total Expenses	$171,405,003	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,076,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,169,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$694,683,910	TotalAssetsBOYAmt
Total Assets EOY	$637,823,534	TotalAssetsEOYAmt
Total Liabilities BOY	$70,582,343	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,698,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$624,101,567	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$558,124,596	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. (CONTINUED ON SCHEDULE O)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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$97,635,270	ExpenseAmt
Grant	$66,781,221	GrantAmt
Revenue	$104,967,214	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 1,968 UNDERGRADUATE STUDENTS, AVERAGING $35,160 PER STUDENT, TO ASSIST IN MEETING CALCULATED FINANCIAL NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,473,472	ExpenseAmt
Grant	$4,068,416	GrantAmt
Revenue	$1,040,757	RevenueAmt
Desc	STUDENT SERVICES - THE COLLEGE OF WOOSTER SUPPORTS THE HOLISTIC GROWTH AND DEVELOPMENT OF STUDENTS THROUGH MEANINGFUL EXPERIENCES THAT FOSTER LEADERSHIP, SOCIAL AND MULTI-CULTURAL INTERACTIONS, AND COMMUNITY BUILDING. THE COLLEGE'S 125 STUDENT ORGANIZATIONS AND 23 ATHLETIC TEAMS REFLECT THE WIDE RANGE OF STUDENT INTERESTS, IDEAS, HOBBIES, AND PASSIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,662,248	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$25,528,683	RevenueAmt
Desc	AUXILIARY SERVICE - THE COLLEGE OF WOOSTER IS A RESIDENTIAL CAMPUS WITH MORE THAN 99% OF ENROLLED STUDENTS RESIDING IN A RESIDENCE HALL OR PROGRAM HOUSE. THE OFFICE OF RESIDENCE LIFE MANAGES 16 RESIDENCE HALLS AND 25 PROGRAM HOUSES. STUDENTS HAVE SEVERAL 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	$12,793,086	ExpenseAmt
Grant	$202,752	GrantAmt
Revenue	$1,460,779	RevenueAmt
Desc	(EXPENSES $12,793,086 INCLUDING GRANTS OF $202,752)(REVENUE $1,460,779)OTHER PROGRAM SERVICES: RESEARCH PROGRAMS, PUBLIC & ACADEMIC SUPPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,793,086	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$202,752	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,460,779	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$154,564,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1901	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	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 (54 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
SARAH R BOLTON
PRESIDENT	60.00	Yes (X)	Yes (X)	$350,227	$0	$152,779
SALLY J STALEY
BOARD CHAIR/TRUSTEE	8.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS R GIBIAN
VICE CHAIR/TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE T WILSON
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
BERNICE L WALKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
E BLAKE MOORE JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER C CAUSEY
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
DAVID A RICE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DIANE H FRANKLE
TRUSTEE/COMM CO-CHAIR	5.00	Yes (X)		$0	$0	$0
DIANE JORKASKY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DONALD R FREDERICO
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
DOON A FOSTER
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
GREGORY LONG
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
JAYNE H CHAMBERS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JENNIFER E SALIERS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JILLIENE RODRIGUEZ
TRUSTEE/COMM CO-CHAIR	5.00	Yes (X)		$0	$0	$0
JOHN H HEMANN
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
JOHN W KNEEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN WILSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIA H KLEIN
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
KENNETH E ALDRIDGE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LATRICE BURKS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARGAUX DAY
ALUMNI TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARIANNE M SPRAGUE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARILYNN K DUKER
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
MARK D GOODMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK M DOWLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARY BEIDLER GEAREN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARY CULNAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL R LAUBER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETER E SUNDMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICHARD A BOWERS
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
RICHARD J BELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT M TULL
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
RONALD WILCOX
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SANDEEP BHATIA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEPHEN C GAULT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WALTER D BAY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM V ANDREW
TRUSTEE/COMM CHAIR	5.00	Yes (X)		$0	$0	$0
JAMES E PRINCE
VP FINANCE & BUSINESS/TREASURER	60.00		Yes (X)	$242,664	$0	$42,672
WAYNE P WEBSTER
VP FOR ADVANCEMENT	60.00		Yes (X)	$232,752	$0	$52,180
LISA PERFETTI
PROVOST	60.00		Yes (X)	$179,295	$0	$44,710
JENNIFER D WINGE
VP FOR ENROLL/COLL RELATIONS	60.00		Yes (X)	$172,467	$0	$44,788
MYRNA HERNANDEZ
CP STUDENT AFFAIRS/DEAN OF STUDENTS	60.00		Yes (X)	$177,793	$0	$26,179
MELISSA ANDERSON
SEC OF COLLEGE/VP MARKETING	60.00		Yes (X)	$152,059	$0	$23,931
ANGELA JOHNSTON THRU 53022
SEC OF COLLEGE & CHIEF OF STAFF	60.00		Yes (X)	$119,415	$0	$33,147
CHERYL NUNEZ AS OF 322
VP EQUITY, INCLUSION, DIVERSITY	60.00		Yes (X)	$0	$0	$0
MARK A WILSON
GEOLOGY - PROFESSOR	40.00			$128,992	$0	$35,658	Yes (X)
ELLEN FALDUTO
CHIEF INFORMATION & PLANNING OFFICER	60.00			$135,483	$0	$26,791	Yes (X)
CAROLYN CIRIEGIO
DIR OF MJR GIFTS & PLN GIVIN	40.00			$137,727	$0	$17,040	Yes (X)
KEITH D BECKETT
DIRECTOR OF PHYSICAL EDUCATION	40.00			$135,974	$0	$16,110	Yes (X)
MICHAEL A TAYLOR
AVP FOR FACILITIES, DESIGN & CONS	40.00			$128,406	$0	$21,955	Yes (X)
W SCOTT FRIEDHOFF
FORMER VP FOR ENROLL/RELATIONS	0.00			$166,136	$0	$69,944		Yes (X)
IVONNE M GARCIA
FORMER CHIEF DIVERSITY OFFICER	0.00			$105,036	$0	$16,317		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,564,426	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$624,201	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOGNER CORPORATION
305 W MULBERRY ST	WOOSTER	OH	44691	CONSTRUCTION/ PROJECT RELATED	$9,154,612
BERGMEYER ASSOCIATES
51 SLEEPER ST NW	BOSTON	MA	02210	PROF SVS: ARCHITECTS	$1,313,432
ABM INDUSTRY GROUP
1459 HAMILTON AVENUE	CLEVELAND	OH	44114	CUSTODIAL SERVICES	$582,705
EAB GLOBAL INC DBA EAB
2445 M STREET NW	WASHINGTON DC	DC	20037	ADMISSION CONSULTANTS	$496,311
AUTOMATED LOGIC CONTRACTING SERVICES INC
1150 ROBERTS BLVD	KENNESAW	GA	30144	HVAC BUILDING CONTROLS	$360,234

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,500	FederatedCampaignsAmt
Related Organizations	$49,327	RelatedOrganizationsAmt
Government Grants	$5,409,084	GovernmentGrantsAmt
All Other Contributions	$12,131,269	AllOtherContributionsAmt
Noncash Contributions	$2,790,872	NoncashContributionsAmt
Total Contributions	$17,591,180	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$104,450,157	$104,450,157
ROOM & BOARD	721000	$24,900,413	$24,900,413
STUDENT SERVICES	900099	$1,822,054	$1,822,054
STUDENT AUXILIARY SERV	451211	$628,270	$109,788	$518,482
COMMUNITY EVENTS	900099	$137,480	$137,480

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,059,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,059,059	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,997,433	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,820,039	TotalRevenueColumnAmt
Exclusion	$1,820,039	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,502	TotalRevenueColumnAmt
Exclusion	$44,502	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$58,674	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$61,737	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$3,063	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,063	TotalRevenueColumnAmt
Exclusion	-$3,063	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$202,882,624	SecuritiesAmt
Other	$680,577	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$172,333,567	SecuritiesAmt
Other	$1,748,739	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,549,057	SecuritiesAmt
Other	-$1,068,162	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,480,895	TotalRevenueColumnAmt
Exclusion	$29,480,895	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME (LOSS)	Desc
Business	900099	BusinessCd
Total Revenue Column	-$5,356,851	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,669,950	UnrelatedBusinessRevenueAmt
Exclusion	-$8,026,801	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$5,356,851	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,574,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,478,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,669,950	UnrelatedBusinessRevenueAmt
Exclusion	$23,834,054	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$29,745	TotalAmt
Program Services	$29,745	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$58,931,946	TotalAmt
Program Services	$58,931,946	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$12,090,698	TotalAmt
Program Services	$12,090,698	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,256,166	TotalAmt
Program Services	$792,748	ProgramServicesAmt
Management And General	$1,074,743	ManagementAndGeneralAmt
Fundraising	$388,675	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,657,190	TotalAmt
Program Services	$35,221,123	ProgramServicesAmt
Management And General	$2,941,321	ManagementAndGeneralAmt
Fundraising	$1,494,746	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,411,945	TotalAmt
Program Services	$3,025,444	ProgramServicesAmt
Management And General	$247,011	ManagementAndGeneralAmt
Fundraising	$139,490	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,621,650	TotalAmt
Program Services	$10,140,023	ProgramServicesAmt
Management And General	$689,374	ManagementAndGeneralAmt
Fundraising	$792,253	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,881,486	TotalAmt
Program Services	$2,496,225	ProgramServicesAmt
Management And General	$261,098	ManagementAndGeneralAmt
Fundraising	$124,163	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$519,936	TotalAmt
Program Services	$72,536	ProgramServicesAmt
Management And General	$447,400	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,108	TotalAmt
Management And General	$99,108	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,000	TotalAmt
Fundraising	$22,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,516,245	TotalAmt
Management And General	$3,516,245	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,088,807	TotalAmt
Program Services	$2,967,573	ProgramServicesAmt
Management And General	$986,914	ManagementAndGeneralAmt
Fundraising	$134,320	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$234,107	TotalAmt
Program Services	$57,716	ProgramServicesAmt
Management And General	$167,182	ManagementAndGeneralAmt
Fundraising	$9,209	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,683,496	TotalAmt
Program Services	$2,574,197	ProgramServicesAmt
Management And General	$880,638	ManagementAndGeneralAmt
Fundraising	$228,661	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,959,857	TotalAmt
Program Services	$1,409,368	ProgramServicesAmt
Management And General	$427,805	ManagementAndGeneralAmt
Fundraising	$122,684	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$20,712	TotalAmt
Program Services	$20,712	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,145,686	TotalAmt
Program Services	$3,055,972	ProgramServicesAmt
Management And General	$50,967	ManagementAndGeneralAmt
Fundraising	$38,747	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,061,804	TotalAmt
Program Services	$1,523,295	ProgramServicesAmt
Management And General	$303,720	ManagementAndGeneralAmt
Fundraising	$234,789	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$487,445	TotalAmt
Program Services	$423,802	ProgramServicesAmt
Management And General	$26,711	ManagementAndGeneralAmt
Fundraising	$36,932	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,804,220	TotalAmt
Program Services	$1,777,089	ProgramServicesAmt
Management And General	$25,811	ManagementAndGeneralAmt
Fundraising	$1,320	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,224,718	TotalAmt
Program Services	$9,043,769	ProgramServicesAmt
Management And General	$107,873	ManagementAndGeneralAmt
Fundraising	$73,076	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,731	TotalAmt
Program Services	$39,461	ProgramServicesAmt
Management And General	$2,050	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF SALES	$3,871,136	$3,870,291	$524	$321
EQUIPMENT RENTAL & MAIN	$1,478,830	$1,423,056	$47,910	$7,864
LIBRARY MATERIALS	$1,040,341	$1,040,341
EQUIPMENT PURCHASES	$653,442	$584,234	$65,332	$3,876

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,570,556	TotalAmt
Program Services	$1,952,712	ProgramServicesAmt
Management And General	$438,169	ManagementAndGeneralAmt
Fundraising	$179,675	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,405,003	TotalAmt
Program Services	$154,564,076	ProgramServicesAmt
Management And General	$12,807,906	ManagementAndGeneralAmt
Fundraising	$4,033,021	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,661,228	BOYAmt
EOY	$4,482,015	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,215,617	BOYAmt
EOY	$20,969,021	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,852,635	BOYAmt
EOY	$1,290,347	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$315,382	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$491,118	BOYAmt
EOY	$563,024	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,779,365	BOYAmt
EOY	$4,269,543	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$325,669,578	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,297,854	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$172,211,901	BOYAmt
EOY	$180,371,724	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,874,412	BOYAmt
EOY	$117,725,937	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$315,805,382	BOYAmt
EOY	$299,701,917	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,164,577	BOYAmt
EOY	$982,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,627,675	BOYAmt
EOY	$7,152,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$694,683,910	BOYAmt
EOY	$637,823,534	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,387,367	BOYAmt
EOY	$11,353,796	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,818,463	BOYAmt
EOY	$1,294,517	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,849,423	BOYAmt
EOY	$50,734,694	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,527,090	BOYAmt
EOY	$16,315,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,582,343	BOYAmt
EOY	$79,698,938	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	$309,066,778	BOYAmt
EOY	$275,032,143	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,034,789	BOYAmt
EOY	$283,092,453	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$624,101,567	BOYAmt
EOY	$558,124,596	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$694,683,910	BOYAmt
EOY	$637,823,534	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,169,132	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$68,320,260	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,825,843	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,804,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,389,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,476,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,725,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,591,180	CurrentTaxYearAmt
Total	$109,987,215	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,804,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,389,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,476,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,725,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,591,180	CurrentTaxYearAmt
Total	$109,987,215	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,104,562	SubstantialContributorsTotAmt
Public Support Total170	$88,882,653	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,266,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,776,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,364,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,542,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,923,215	CurrentTaxYearAmt
Total	$23,872,534	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$133,859,749	TotalSupportAmt
Public Support CY170	0.66400	PublicSupportCY170Pct
Public Support PY170	0.65600	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)
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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,716,833	BeginningYearBalanceAmt
Contributions	$11,913,579	ContributionsAmt
Investment Earnings Or Losses	$32,861,812	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,314,144	OtherExpendituresAmt
End Year Balance	$320,178,080	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15550	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,739,661	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	$59,355,651	DepreciationAmt
Book Value	$79,614,648	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,298	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$119,614,677	OtherCostOrOtherBasisAmt
Depreciation	$53,423,423	DepreciationAmt
Book Value	$66,214,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,093,391	OtherCostOrOtherBasisAmt
Depreciation	$24,019,266	DepreciationAmt
Book Value	$6,074,125	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,228,252	OtherCostOrOtherBasisAmt
Depreciation	$8,499,514	DepreciationAmt
Book Value	$25,728,738	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$180,371,724	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS	Desc
Book Value	$299,701,917	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$299,701,917	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ADVANCES FROM GOVERNMENT FOR STUDENT LOANS	$1,274,568
ACCRUED CHARITABLE GIFT ANNUITY AND TRUST OBLIGATIONS	$5,948,825
ASSET RETIREMENT OBLIGATION	$2,200,247
ACCRUED POSTRETIREMENT BENEFIT OBLIGATION	$5,630,919
LEASE LIABILITY	$1,261,372

Field	Value	IRS element (for citing)
Total Liability	$16,315,931	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,092,490	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$68,320,260	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,764,106	OtherRevenueAmt
Revenue Not Reported	-$71,084,366	RevenueNotReportedAmt
Revenue Subtotal	$104,176,856	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,603,865	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$68,793,414	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$72,397,279	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$176,574,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$99,069,461	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$61,737	OtherExpensesIncludedAmt
Expenses Not Reported	$61,737	ExpensesNotReportedAmt
Expenses Subtotal	$99,007,724	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,603,865	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$68,793,414	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$72,397,279	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$171,405,003	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	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.
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,350 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.
PART X, LINE 2:	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 TAXES EXCEPT FOR AMOUNTS DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED BY THE IRC. THE COLLEGE ADOPTED THE ACCOUNTING STANDARD 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 CONTINUOUS TAX-EXEMPT STATUS OF BONDS ISSUED BY THE COLLEGE, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). 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 PERECENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2022, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 61,737. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -183,017. CHANGE IN VALUE OF TRUSTS HELD BY OTHERS -1,071,188. POSTRETIREMENT LIABILITY RELATED CHANGES -1,420,716. ASSET RETIREMENT OBLIGATION -150,922.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL FINANCIAL AID 68,793,414.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 61,737.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL FINANCIAL AID 68,793,414.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	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	THE COLLEGE PARTICIPATES IN VARIOUS FEDERAL STUDENT ASSISTANCE PROGRAMS INCLUDING PERKINS LOANS, PELL GRANTS, AND WORK STUDY ARRANGEMENTS. THE COLLEGE RECEIVED CONDITIONAL CONTRIBUTIONS PRIMARILY RELATED TO THEIR FEDERAL RESEARCH AND CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY ACT (CARES ACT) GRANTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (34 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$154,215,156
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	GRANTMAKING	$52,500
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$79,204	RESEARCH
EAST ASIA AND THE PACIFIC	GRANTMAKING	$3,610,610
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	$300	ACADEMIC SUPPORT
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	$6,172	RESEARCH
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$300	ACADEMIC SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTMAKING	$347,418
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	SPEAKING ENGAGEMENTS	$4,146
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$308,427	ACADEMIC SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$20,046	RESEARCH
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$3,434	STUDENT SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$1,432	INSTRUCTION
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	GRANTMAKING	$1,131,297
NORTH AMERICA	GRANTMAKING	$348,582
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$844	ACADEMIC SUPPORT
RUSSIA AND NEIGHBORING STATES	GRANTMAKING	$96,480
SOUTH AMERICA	GRANTMAKING	$541,393
SOUTH ASIA	GRANTMAKING	$2,376,960
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$1,690	ACADEMIC SUPPORT
SUB-SAHARAN AFRICA	GRANTMAKING	$2,950,696
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$9,401	RESEARCH
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$2,172	RESEARCH
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	$200	ACADEMIC SUPPORT
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	$2,894	RESEARCH
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	INVESTMENTS	$4,909,131
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$2,724	RESEARCH
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	CONFERENCE TRAVEL	$3,113
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$4,699	STUDENT SERVICES
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$43,516	RESEARCH
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$150	STUDENT SERVICES
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	$2,780	ACADEMIC SUPPORT
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	$9,319	RESEARCH
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	$2,507	STUDENT SERVICES

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	$158,311,660	SubtotalSpentAmt
Continuation Spent	$12,778,033	ContinuationSpentAmt
Total Spent	$171,089,693	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (46 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS FOR TUITION & FEES	CENTRAL AMERICA AND THE CARIBBEAN	1	$52,500	CREDIT TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	EAST ASIA AND THE PACIFIC	117	$3,598,799	CREDIT TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	EUROPE (INCLUDING ICELAND & GREENLAND)	8	$345,683	CREDIT TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	MIDDLE EAST AND NORTH AFRICA	26	$1,124,249	CREDIT TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	RUSSIA AND NEIGHBORING STATES	2	$96,300	CREDIT TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	SOUTH AMERICA	13	$536,083	CREDIT TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	SOUTH ASIA	59	$2,347,078	CREDIT TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	SUB-SAHARAN AFRICA	66	$2,926,253	CREDIT TO STUDENT ACCOUNT
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	EAST ASIA AND THE PACIFIC	7	$2,190	CHECK
STUDENT RESEARCH	EAST ASIA AND THE PACIFIC	3			$2,226	SUPPLIES	FMV
STUDENT RESEARCH	SUB-SAHARAN AFRICA	1			$585	SUPPLIES	FMV
VOCATIONAL GRANTS FOR STUDENTS	EAST ASIA AND THE PACIFIC	5	$6,595	CHECK
VOCATIONAL GRANTS FOR STUDENTS	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$1,285	CHECK
VOCATIONAL GRANTS FOR STUDENTS	SOUTH ASIA	12	$21,579	CHECK
SCHOLARSHIPS FOR TUITION & FEES	NORTH AMERICA	9	$345,282	CREDIT TO STUDENT ACCOUNT
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	SOUTH AMERICA	2	$580	CHECK
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	SOUTH ASIA	6	$1,471	CHECK
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	SUB-SAHARAN AFRICA	4	$740	CHECK
SCHOLARSHIPS FOR TUITION & FEES	EAST ASIA AND THE PACIFIC	2	$800	CHECK
SCHOLARSHIPS FOR TUITION & FEES	MIDDLE EAST AND NORTH AFRICA	3	$443	CHECK
STUDENT RESEARCH	MIDDLE EAST AND NORTH AFRICA	1			$295	SUPPLIES	FMV
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	MIDDLE EAST AND NORTH AFRICA	2	$430	CHECK
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$150	CHECK
VOCATIONAL GRANT FOR STUDENTS	SUB-SAHARAN AFRICA	7	$17,459	CHECK
SCHOLARSHIPS FOR TUITION & FEES	SOUTH AMERICA	2	$4,730	CHECK
SCHOLARSHIPS FOR TUITION & FEES	SOUTH ASIA	8	$5,857	CHECK
SCHOLARSHIPS FOR TUITION & FEES	SUB-SAHARAN AFRICA	11	$5,659	CHECK
VOCATIONAL GRANT FOR STUDENTS	MIDDLE EAST AND NORTH AFRICA	2	$5,880	CHECK
SCHOLARSHIPS FOR TUITION & FEES	NORTH AMERICA	1	$3,300	CHECK
SCHOLARSHIPS FOR TUITION & FEES	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$300	CHECK
STUDENT RESEARCH	RUSSIA AND NEIGHBORING STATES	1			$180	SUPPLIES	FMV
STUDENT RESEARCH	SOUTH ASIA	1			$975	SUPPLIES	FMV
COVID RELATED GRANT	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$1,000	CHECK
COVID RELATED GRANT	MIDDLE EAST AND NORTH AFRICA	7	$27,025	CHECK
COVID RELATED GRANT	SOUTH ASIA	9	$45,170	CHECK
COVID RELATED GRANT	SUB-SAHARAN AFRICA	18	$127,450	CHECK
COVID RELATED GRANT	EAST ASIA AND THE PACIFIC	14	$49,100	CHECK
COVID RELATED GRANT	MIDDLE EAST AND NORTH AFRICA	4	$14,750	CREDIT TO STUDENT ACCOUNT
COVID RELATED GRANT	SOUTH ASIA	20	$108,625	CREDIT TO STUDENT ACCOUNT
COVID RELATED GRANT	SUB-SAHARAN AFRICA	29	$148,792	CREDIT TO STUDENT ACCOUNT
COVID RELATED GRANT	CENTRAL AMERICA AND THE CARIBBEAN	2	$10,000	CREDIT TO STUDENT ACCOUNT
COVID RELATED GRANT	EAST ASIA AND THE PACIFIC	9	$43,850	CREDIT TO STUDENT ACCOUNT
COVID RELATED GRANT	EUROPE (INCLUDING ICELAND & GREENLAND)	3	$25,000	CREDIT TO STUDENT ACCOUNT
COVID RELATED GRANT	NORTH AMERICA	1	$10,000	CREDIT TO STUDENT ACCOUNT
COVID RELATED GRANT	SOUTH AMERICA	3	$15,000	CHECK
COVID RELATED GRANT	SOUTH AMERICA	2	$9,000	CREDIT TO STUDENT ACCOUNT

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE COLLEGE FOLLOWS FEDERAL, STATE, DONOR, AND INSTITUTIONAL GUIDELINE 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 STUDENTS 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.
PART I, LINE 3:	CENTRAL AMERICA AND THE CARIBBEAN - 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 RUSSIA AND NEIGHBORING STATES - ACCRUAL SOUTH AMERICA - ACCRUAL SOUTH ASIA - ACCRUAL SUB-SAHARAN AFRICA - ACCRUAL
PART III ACCOUNTING METHOD:	CENTRAL AMERICA AND THE CARIBBEAN: 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 RUSSIA AND NEIGHBORING STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: 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 (1)	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	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$22,000	RetainedByContractorAmt
Net To Organization	-$22,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$22,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$22,000	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 (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHESI UNIVERSITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 3RD AVENUE STE 2200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	911997089	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$13,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	ACADEMIC SUPPORT FOR WOOSTER/ASHESHI PROGRAM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS FOR TUITION & FEES	1597	$57,451,913
SCHOLARSHIPS FOR TUITION & FEES	2		$3,662	FMV	MEDICAL
SCHOLARSHIPS FOR TUITION & FEES	1		$50	FMV	SUPPLIES
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	133	$59,223
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	7		$461	FMV	BOOKS
PRIZES ACADEMIC ACHIEVEMENT & CONTESTS	3		$607	FMV	SUPPLIES
STUDENT RESEARCH	1		$650	FMV	CONFERENCE
STUDENT RESEARCH	34		$20,362	FMV	SUPPLIES
STUDENT RESEARCH	11		$12,262	FMV	TRAVEL
COVID RELATED GRANT	151		$508,987	FMV	CREDIT TO SUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION & FEES	1		$88	FMV	TRANSPORTATION
COVID RELATED GRANT	198	$743,878
STUDENT RESEARCH	1		$3,120	FMV	TUITION
VOCATIONAL GRANT	88	$126,683

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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 SELECTIONS 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 SUSTAINED EXPENSES, REQUIRING WRITTEN REPORTS, AND/OR VISITING SITES OF ACTIVITIES FUNDED BY COLLEGE GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
SARAH R BOLTON
PRESIDENT	$347,905	$0	$0	$0	$2,322	$0	$86,373	$0	$66,406	$0	$503,006	$0	$0	$0
JAMES E PRINCE
VP FINANCE & BUSINESS/TREASURER	$235,806	$0	$0	$0	$6,858	$0	$25,167	$0	$17,505	$0	$285,336	$0	$0	$0
WAYNE P WEBSTER
VP FOR ADVANCEMENT	$232,230	$0	$0	$0	$522	$0	$24,249	$0	$27,931	$0	$284,932	$0	$0	$0
W SCOTT FRIEDHOFF
FORMER VP FOR ENROLL/RELATIONS	$162,707	$0	$0	$0	$3,429	$0	$21,320	$0	$48,624	$0	$236,080	$0	$0	$0
LISA PERFETTI
PROVOST	$177,537	$0	$0	$0	$1,758	$0	$19,529	$0	$25,181	$0	$224,005	$0	$0	$0
JENNIFER D WINGE
VP FOR ENROLL/COLL RELATIONS	$171,921	$0	$0	$0	$546	$0	$19,337	$0	$25,451	$0	$217,255	$0	$0	$0
MYRNA HERNANDEZ
CP STUDENT AFFAIRS/DEAN OF STUDENTS	$177,242	$0	$0	$0	$551	$0	$18,415	$0	$7,764	$0	$203,972	$0	$0	$0
MELISSA ANDERSON
SEC OF COLLEGE/VP MARKETING	$151,744	$0	$0	$0	$315	$0	$15,603	$0	$8,328	$0	$175,990	$0	$0	$0
MARK A WILSON
GEOLOGY - PROFESSOR	$125,578	$0	$0	$0	$3,414	$0	$16,374	$0	$19,284	$0	$164,650	$0	$0	$0
ELLEN FALDUTO
CHIEF INFORMATION & PLANNING OFFICER	$133,851	$0	$0	$0	$1,632	$0	$16,741	$0	$10,050	$0	$162,274	$0	$0	$0
CAROLYN CIRIEGIO
DIR OF MJR GIFTS & PLN GIVIN	$137,500	$0	$0	$0	$227	$0	$16,500	$0	$540	$0	$154,767	$0	$0	$0
ANGELA JOHNSTON THRU 53022
SEC OF COLLEGE & CHIEF OF STAFF	$118,909	$0	$0	$0	$506	$0	$15,342	$0	$17,805	$0	$152,562	$0	$0	$0
KEITH D BECKETT
DIRECTOR OF PHYSICAL EDUCATION	$134,250	$0	$0	$0	$1,724	$0	$16,110	$0	$0	$0	$152,084	$0	$0	$0
MICHAEL A TAYLOR
AVP FOR FACILITIES, DESIGN & CONS	$127,312	$0	$0	$0	$1,094	$0	$13,087	$0	$8,868	$0	$150,361	$0	$0	$0
IVONNE M GARCIA
FORMER CHIEF DIVERSITY OFFICER	$103,650	$0	$0	$0	$1,386	$0	$8,333	$0	$7,984	$0	$121,353	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

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. 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. THE COLLEGE PAYS A PORTION OF COUNTRY CLUB DUES FOR THE VICE PRESIDENT FOR ADVANCEMENT. BECAUSE THIS MEMBERSHIP IS MAINTAINED SO THE COUNTRY CLUB CAN BE USED SOLELY FOR COLLEGE EVENTS, THE PAYMENT IS NOT CONSIDERED TAXABLE COMPENSATION.

PART I, LINE 4B

THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND RECEIVED CONTRIBUTIONS FROM A 457 (F) PLAN DURING THE YEAR: SARAH BOLTON: $49,200

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
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AGC2	2012-05-30	$9,182,102	EDUCATIONAL FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674		2018-11-15	$32,802,300	EDUCATIONAL FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674		2020-10-27	$5,150,450	REFUND PRIOR TAX-EXEMPT BONDS ISSUED IN 2010	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674		2021-05-14	$22,000,000	SEE STATEMENT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$3,850,000	$9,182,102	$182,416	$5,000,000	$3,999,686	2013	0	Yes (1)	Yes (1)	Yes (1)
B		$32,802,300	$329,675	$18,971,315		2022	0	0	0	Yes (1)	$3,317,240	$10,184,070
C	$661,379	$5,150,450	$115,753		$5,034,697	2011	Yes (1)	0	Yes (1)	Yes (1)
D		$22,000,000	$139,000	$8,999,950		2023	0	0	0	Yes (1)		$12,861,050

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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F) - DESCRIPTION OF PURPOSE ISSUER NAME: F. OHI	BRIDGE NOTE FOR RENOVATION OF STUDENT CENTER, WHICH WILL ULTIMATELY BE FUNDED WITH GIFTS
SCHEDULE K, PART V - DIFFERENT PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	ISSUER NAME: E. OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
SCHEDULE K, PART V - DIFFERENT PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	ISSUER NAME: F. OHIO HIGHER EDUCATIONAL FACILITY COMMISSION

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$30,000	MERIT SCHOLARSHIP	FINANCIAL AID
$25,000	MERIT SCHOLARSHIP	FINANCIAL AID

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	113	ContributionCnt
Noncash Contributions Rpt F990	$2,790,865	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD FOR ALUMNI EVENTS	3	$3	COST
Yes (X)	MATERIALS FOR PROJECTS	2	$2	COST

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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, SECTION B, LINE 12C	THE COLLEGE RESPECTS THE RIGHT OF IT'S TRUSTEES, OFFICERS, FACULTY AND STAFF MEMBERS TO ENGAGE IN OUTSIDE BUSINESS, FINANCIAL, SERVICE, AND/OR OTHER ACTIVITIES, RECOGNIZING THAT CONFLICTS OF INTEREST ARISE FROM TIME TO TIME, AND THAT THESE CONFLICTS: 1. MAY RESULT FROM THE INDIVIDUALS RELATIONSHIP WITH OUTSIDE ORGANIZATIONS PERSONS, OR CAUSES REFLECTING THE PERSONS PROMINENCE, REPUATION, 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 COLLEGE'S 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 THE 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 QUESTIONAIRES 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 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 PROVOSTS 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, SECTION B, LINE 15	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. RECOMMENDED COMPENSATION ARRANGEMENTS FOR OTHER 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 FOR DISCUSSION AND APPROVAL. COMPENSATION DECISIONS MADE BY THE COMPENSATION COMMITTEE AFFECTING THE PRESIDENT AND OTHER SENIOR OFFICERS ARE REPORTED TO THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, 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, SECTION C, LINE 19	THE COLLEGE POSTS ITS AUDITED FINANCIAL STATEMENTS ON THE COLLEGE WEBSITE (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 CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -183,017. CHANGE IN VALUE OF TRUSTS HELD BY OTHERS -1,071,188. POSTRETIREMENT LIABILITY RELATED CHANGES -1,420,716. ASSET RETIREMENT OBLIGATION -150,922.

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	$30,409	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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
GREAT LAKES COLLEGES ASSOCIATION INC
535 WEST WILLIAM	ANN ARBOR	MI	48103	381678376	EDUCATION CONSORTIUM	MI	501(C)(3)	LINE 11	N/A	Yes (1)
THE FIVE COLLEGES OF OHIO
173 WEST LORAIN STREET ROOM 208	OBERLIN	OH	47074	311440434	EDUCATION CONSORTIUM	OH	501(C)(3)	LINE 11	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
POOLED INCOME FUND (2)
POOLED INCOME FUND	OH	THE COLLEGE OF WOOSTER	Yes (1)
CHARITABLE REMAINDER TRUST (5)
CHARITABLE TRUST	OH	THE COLLEGE OF WOOSTER	Yes (1)
CHARITABLE LEAD TRUST (1)
CHARITABLE TRUST	OH	THE COLLEGE OF WOOSTER	Yes (1)

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