COLLEGE OF WOOSTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202511359349314246
Schema version: 2023v6.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T16:15:30+00:00	ReturnTs
Tax Period End	2024-06-30	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 Advisory Group LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 Town Center Suite 900	AddressLine1Txt
City	Southfield	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48075	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jenna Detjens	PreparerPersonNm
PTIN	P01845147	PTIN
Phone	7177404863	PhoneNum
Preparation	2025-04-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$239,006,896	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	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	1892	TotalEmployeeCnt
Total Volunteers	1979	TotalVolunteersCnt
Total Gross UBI	-$27,801	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,893,678	PYContributionsGrantsAmt
CY Contributions Grants	$13,113,251	CYContributionsGrantsAmt
PY Program Service Revenue	$139,277,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$137,841,045	CYProgramServiceRevenueAmt
PY Investment Income	$9,584,149	PYInvestmentIncomeAmt
CY Investment Income	$14,895,681	CYInvestmentIncomeAmt
PY Other Revenue	$931,458	PYOtherRevenueAmt
CY Other Revenue	-$7,092	CYOtherRevenueAmt
PY Total Revenue	$163,686,849	PYTotalRevenueAmt
CY Total Revenue	$165,842,885	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,744,843	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,040,270	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,736,325	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,891,008	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,674,315	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,283,492	PYOtherExpensesAmt
CY Other Expenses	$51,151,099	CYOtherExpensesAmt
PY Total Expenses	$184,792,660	PYTotalExpensesAmt
CY Total Expenses	$182,099,127	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,105,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,256,242	CYRevenuesLessExpensesAmt
Total Assets BOY	$657,612,885	TotalAssetsBOYAmt
Total Assets EOY	$679,619,308	TotalAssetsEOYAmt
Total Liabilities BOY	$83,648,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,355,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$573,964,469	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$605,264,138	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	$104,375,307	ExpenseAmt
Grant	$72,653,934	GrantAmt
Revenue	$108,077,355	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 1,770 UNDERGRADUATE STUDENTS, AVERAGING $42,080 PER STUDENT, TO ASSIST IN MEETING CALCULATED FINANCIAL NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,207,425	ExpenseAmt
Grant	$2,071,770	GrantAmt
Revenue	$1,370,893	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 100 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	$23,319,825	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$26,256,126	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	$13,008,964	ExpenseAmt
Grant	$314,566	GrantAmt
Revenue	$2,136,671	RevenueAmt
Desc	OTHER PROGRAM SERVICES: RESEARCH PROGRAMS, PUBLIC & ACADEMIC SUPPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,008,964	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$314,566	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,136,671	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$166,911,521	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	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	1953	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1892	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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	Tricia Schreffler	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 (53 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
Anne McCall
President	60.0	Yes (X)	Yes (X)	$262,797	$0	$34,705
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
Angela Triplett
Trustee	2.0	Yes (X)		$0	$0	$0
Anne T Wilson
Trustee	2.0	Yes (X)		$0	$0	$0
Bernice L Walker
Trustee	2.0	Yes (X)		$0	$0	$0
Brian Grandison
Trustee		Yes (X)		$0	$0	$0
Christopher C Causey
Trustee/Comm Chair	5.0	Yes (X)		$0	$0	$0
Craig Lombardi
Trustee		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
Doon A Foster
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	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-Palmerio
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
Marilynn K Duker
Trustee	2.0	Yes (X)		$0	$0	$0
Marjan Neyestani 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
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/Vice Chair	4.0	Yes (X)		$0	$0	$0
Roy Reese
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
Alexandria P Konstantinos
VP Marketing & Communications	60.0		Yes (X)	$0	$0	$0
Angila Tracey
Secretary of College	60.0		Yes (X)	$60,126	$0	$22,527
Carolyn Ciriegio
Interim VP Advancement	60.0		Yes (X)	$211,220	$0	$25,300
Cheryl Nunez
VP Equity, Inclusion, Diversity	60.0		Yes (X)	$191,193	$0	$27,708
Clifton R Bobbitt
Interim VP, Student Affairs	60.0		Yes (X)	$267,926	$0	$39,402
James E Prince
Vice President & Treasurer	60.0		Yes (X)	$222,700	$0	$18,744
Jennifer D Winge
VP of Enrollment	60.0		Yes (X)	$198,043	$0	$50,515
John David Jones
Vice President & Treasurer	60.0		Yes (X)	$122,076	$0	$6,677
Linette Hillis
VP of Human Resources	60.0		Yes (X)	$95,557	$0	$19,961
Lisa Perfetti
Provost	60.0		Yes (X)	$188,969	$0	$59,089
Melissa Anderson
Sec of College/VP Marketing	60.0		Yes (X)	$168,398	$0	$19,746
Amy Heasley Williams
Director of Athletics	40.0			$157,571	$0	$8,105	Yes (X)
Christa C Craven
Dean Faculty Development	40.0			$140,038	$0	$42,400	Yes (X)
Eileen M Walker
Assoc VP/Controller	40.0			$131,203	$0	$33,691	Yes (X)
Madonna J Hettinger
Professor - History	40.0			$131,620	$0	$32,409	Yes (X)
Mark A Wilson
Geology - Professor	40.0			$141,409	$0	$34,581	Yes (X)
Wayne P Webster
Interim President (Until 6/23)	60.0			$242,155	$0	$29,081		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,933,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$504,641	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CREATIVE DINING SERVICES INC
1 Royal Park Drive	Suite 3	Zeeland	MI	49464	FOOD SERVICES PROVIDER	$8,426,451
BOGNER CORPORATION
PO BOX 422		WOOSTER	OH	44691	CONSTRUCTION/ PROJECT RELATED	$3,348,883
ENCORE ONE LLC
65 Kingston Avenue		COLUMBUS	OH	43207	CUSTODIAL SERVICES	$2,495,459
BEYNON SPORTS SURFACES INC
16 ALT ROAD		COCKEYSVILLE	MD	21030	ATHLETIC TRACK RESURFACING	$2,149,487
FOREVERLAWN SOUTHWEST LLC
8007 BEESON STREET		LOUISVILLE	OH	44641	ATHLETIC TURF FIELD	$629,464

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,000	FederatedCampaignsAmt
Related Organizations	$11,325	RelatedOrganizationsAmt
Government Grants	$1,865,448	GovernmentGrantsAmt
All Other Contributions	$11,230,478	AllOtherContributionsAmt
Noncash Contributions	$1,365,344	NoncashContributionsAmt
Total Contributions	$13,113,251	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$108,028,052	$108,028,052
ROOM & BOARD	721000	$25,380,590	$25,380,590
STUDENT AUXILIARY SERVICES	451211	$911,932	$380,453	$531,479
STUDENT SERVICES	900099	$1,746,994	$1,746,994
COMMUNITY EVENTS	900099	$794,030	$794,030

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$979,447	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$137,841,045	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,497,193	TotalRevenueColumnAmt
Unrelated Business Revenue	-$27,801	UnrelatedBusinessRevenueAmt
Exclusion	$8,524,994	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,246	TotalRevenueColumnAmt
Exclusion	$24,246	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,255	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$58,593	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$31,338	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,338	TotalRevenueColumnAmt
Exclusion	-$31,338	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,493,761	SecuritiesAmt
Other	$10,145	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$72,746,900	SecuritiesAmt
Other	$358,518	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,746,861	SecuritiesAmt
Other	-$348,373	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,398,488	TotalRevenueColumnAmt
Exclusion	$6,398,488	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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,842,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,309,566	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$27,801	UnrelatedBusinessRevenueAmt
Exclusion	$15,447,869	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$156,822	TotalAmt
Program Services	$156,822	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$73,205,647	TotalAmt
Program Services	$73,205,647	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,677,801	TotalAmt
Program Services	$1,677,801	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,493,617	TotalAmt
Program Services	$888,310	ProgramServicesAmt
Management And General	$1,184,903	ManagementAndGeneralAmt
Fundraising	$420,404	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,901,755	TotalAmt
Program Services	$32,600,426	ProgramServicesAmt
Management And General	$2,860,610	ManagementAndGeneralAmt
Fundraising	$1,440,719	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,234,182	TotalAmt
Program Services	$2,741,048	ProgramServicesAmt
Management And General	$375,299	ManagementAndGeneralAmt
Fundraising	$117,835	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,624,102	TotalAmt
Program Services	$9,258,037	ProgramServicesAmt
Management And General	$770,696	ManagementAndGeneralAmt
Fundraising	$595,369	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,637,352	TotalAmt
Program Services	$2,233,899	ProgramServicesAmt
Management And General	$277,095	ManagementAndGeneralAmt
Fundraising	$126,358	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$698,338	TotalAmt
Program Services	$93,009	ProgramServicesAmt
Management And General	$605,329	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,717	TotalAmt
Management And General	$157,717	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,750	TotalAmt
Fundraising	$16,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,297,780	TotalAmt
Management And General	$2,297,780	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,045,820	TotalAmt
Program Services	$11,374,036	ProgramServicesAmt
Management And General	$557,813	ManagementAndGeneralAmt
Fundraising	$113,971	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$493,339	TotalAmt
Program Services	$122,617	ProgramServicesAmt
Management And General	$369,437	ManagementAndGeneralAmt
Fundraising	$1,285	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,917,211	TotalAmt
Program Services	$2,456,696	ProgramServicesAmt
Management And General	$300,308	ManagementAndGeneralAmt
Fundraising	$160,207	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,771,957	TotalAmt
Program Services	$929,709	ProgramServicesAmt
Management And General	$723,314	ManagementAndGeneralAmt
Fundraising	$118,934	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$47,121	TotalAmt
Program Services	$47,121	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,105,178	TotalAmt
Program Services	$3,998,868	ProgramServicesAmt
Management And General	$56,886	ManagementAndGeneralAmt
Fundraising	$49,424	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,183,106	TotalAmt
Program Services	$1,827,420	ProgramServicesAmt
Management And General	$200,927	ManagementAndGeneralAmt
Fundraising	$154,759	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$697,393	TotalAmt
Program Services	$632,287	ProgramServicesAmt
Management And General	$32,022	ManagementAndGeneralAmt
Fundraising	$33,084	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,409,410	TotalAmt
Program Services	$2,383,422	ProgramServicesAmt
Management And General	$24,846	ManagementAndGeneralAmt
Fundraising	$1,142	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,847,288	TotalAmt
Program Services	$10,645,275	ProgramServicesAmt
Management And General	$132,243	ManagementAndGeneralAmt
Fundraising	$69,770	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,952	TotalAmt
Program Services	$43,401	ProgramServicesAmt
Management And General	$1,551	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Rental & Maintenance	$4,119,856	$3,994,501	$96,532	$28,823
Off Campus Programs	$1,653,657	$1,653,657
Equipment Purchases	$1,432,373	$1,393,554	$33,860	$4,959
Library Materials	$997,749	$997,749

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,230,854	TotalAmt
Program Services	$1,556,209	ProgramServicesAmt
Management And General	$454,123	ManagementAndGeneralAmt
Fundraising	$220,522	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,099,127	TotalAmt
Program Services	$166,911,521	ProgramServicesAmt
Management And General	$11,513,291	ManagementAndGeneralAmt
Fundraising	$3,674,315	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,931,538	BOYAmt
EOY	$2,547,197	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,643,571	BOYAmt
EOY	$11,477,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,155,254	BOYAmt
EOY	$900,098	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	$255,051	BOYAmt
EOY	$191,632	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$489,144	BOYAmt
EOY	$487,650	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,706,285	BOYAmt
EOY	$1,139,423	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$344,478,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$161,130,987	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$188,791,804	BOYAmt
EOY	$183,347,111	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,289,609	BOYAmt
EOY	$131,336,434	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$337,181,419	BOYAmt
EOY	$338,648,732	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$662,142	BOYAmt
EOY	$418,934	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,507,068	BOYAmt
EOY	$9,124,541	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$657,612,885	BOYAmt
EOY	$679,619,308	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,496,693	BOYAmt
EOY	$10,955,776	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,284,531	BOYAmt
EOY	$1,102,576	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,792,128	BOYAmt
EOY	$49,006,749	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,075,064	BOYAmt
EOY	$13,290,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,648,416	BOYAmt
EOY	$74,355,170	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,614,468	BOYAmt
EOY	$308,609,020	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$269,350,001	BOYAmt
EOY	$296,655,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$573,964,469	BOYAmt
EOY	$605,264,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$657,612,885	BOYAmt
EOY	$679,619,308	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,256,242	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,312,522	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,243,389	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	$22,476,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,725,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,591,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,893,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,113,251	CurrentTaxYearAmt
Total	$97,799,813	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	$22,476,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,725,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,591,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,893,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,113,251	CurrentTaxYearAmt
Total	$97,799,813	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,930,546	SubstantialContributorsTotAmt
Public Support Total170	$83,869,267	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,364,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,542,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,923,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,949,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,162,491	CurrentTaxYearAmt
Total	$21,942,386	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	$119,742,199	TotalSupportAmt
Gross Receipts Rltd Activities	$649,352,199	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7004	PublicSupportCY170Pct
Public Support PY170	0.6403	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	$395,470,809	BeginningYearBalanceAmt
Contributions	$4,462,522	ContributionsAmt
Investment Earnings Or Losses	$57,044,564	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,155,203	OtherExpendituresAmt
End Year Balance	$437,822,692	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3885	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3963	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2152	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	$66,268,939	DepreciationAmt
Book Value	$72,701,360	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,298	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$156,694,110	OtherCostOrOtherBasisAmt
Depreciation	$60,684,106	DepreciationAmt
Book Value	$96,033,302	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,429,230	OtherCostOrOtherBasisAmt
Depreciation	$25,532,527	DepreciationAmt
Book Value	$6,896,703	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,621,500	OtherCostOrOtherBasisAmt
Depreciation	$8,645,415	DepreciationAmt
Book Value	$4,976,085	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$183,347,111	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS	Desc
Book Value	$338,648,732	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$338,648,732	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ADVANCES FROM GOVERNMENT FOR STUDENT LOANS	$552,884
ACCRUED CHARITABLE GIFT ANNUITIY AND TRUST OBLIGATIONS	$5,833,707
ASSET RETIREMENT OBLIGATION	$1,895,352
ACCRUED POSTRETIREMENT BENEFIT OBLIGATION	$3,885,882
LEASE LIABILITY	$1,122,244

Field	Value	IRS element (for citing)
Total Liability	$13,290,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$136,563,270	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,312,522	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,167,800	OtherRevenueAmt
Revenue Not Reported	$45,144,722	RevenueNotReportedAmt
Revenue Subtotal	$91,418,548	RevenueSubtotalAmt
Other Revenues Not Included	$74,424,337	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$74,424,337	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,842,885	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$105,263,601	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$58,593	OtherExpensesIncludedAmt
Expenses Not Reported	$58,593	ExpensesNotReportedAmt
Expenses Subtotal	$105,205,008	ExpensesSubtotalAmt
Other Expenses Not Included	$76,894,119	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$76,894,119	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$182,099,127	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 1,345 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, 2024 and 2023, 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 - -38395 Change in value of trusts held by others - 726289 Asset retirement obligation - 319645 Postretirement liability related changes - 235850 Investment Expenses - -2411189
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Institutional financial aid - 74482930 Rental Expenses - -58593
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expenses - 58593
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Institutional financial aid - 74482930 Investment Expenses - 2411189

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 (34 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	$35,000
Central America and the Caribbean	Program Services	$85,642	Research
Central America and the Caribbean	Program Services	$15,512	Academic Support
Central America and the Caribbean	Program Services	$19,868	Student Services
Central America and the Caribbean	Conference Travel	$1,443
East Asia and the Pacific	Program Services	$20,248	Student Services
East Asia and the Pacific	Grantmaking	$275,351
East Asia and the Pacific	Conference Travel	$14,528
East Asia and the Pacific	Program Services	$32,271	Research
East Asia and the Pacific	Investments	$5,278,992
East Asia and the Pacific	Program Services	$38,658	Academic Support
Europe (Including Iceland and Greenland)	Grantmaking	$1,152,650
Europe (Including Iceland and Greenland)	Speaking engagements	$490
Europe (Including Iceland and Greenland)	Program Services	$621,041	Academic Support
Europe (Including Iceland and Greenland)	Program Services	$34,627	Research
Europe (Including Iceland and Greenland)	Program Services	$42,597	Student Services
Europe (Including Iceland and Greenland)	Conference Travel	$34,473
Middle East and North Africa	Conference Travel	$2,837
Middle East and North Africa	Grantmaking	$17,000
Middle East and North Africa	Program Services	$4,500	Research
North America (Canada & Mexico only)	Conference Travel	$28,402
North America (Canada & Mexico only)	Program Services	$198	Student Services
South America	Grantmaking	$134,525
South America	Program Services	$19,030	Academic Support
South America	Program Services	$7,979	Student Services
South America	Conference Travel	$500
South Asia	Program Services	$2,964	Student Services
South Asia	Program Services	$4,030	Research
Sub-Saharan Africa	Grantmaking	$18,500
Sub-Saharan Africa	Program Services	$9,046	Research
Sub-Saharan Africa	Program Services	$318	Academic Support
Sub-Saharan Africa	Program Services	$7,122	Student Services
Russia and Neighboring States	Grantmaking	$44,775

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	$189,241,929	SubtotalSpentAmt
Continuation Spent	$378,796	ContinuationSpentAmt
Total Spent	$189,620,725	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt
Scholarships for Tuition & Fees	Central America and the Caribbean	2	$35,000	CREDIT TO STUDENT ACCOUNT	\
Scholarships for Tuition & Fees	East Asia and the Pacific	17	$275,351	CREDIT TO THE STUDENT ACCOUNT
Scholarships for Tuition & Fees	Europe (Including Iceland and Greenland)	57	$1,152,650	CREDIT TO THE STUDENT ACCOUNT
Scholarships for Tuition & Fees	Middle East and North Africa	1	$17,000	CREDIT TO THE STUDENT ACCOUNT
Scholarships for Tuition & Fees	South America	8	$134,525	CREDIT TO THE STUDENT ACCOUNT
Scholarships for Tuition & Fees	Sub-Saharan Africa	1	$18,500	CREDIT TO THE STUDENT ACCOUNT
Scholarships for Tuition & Fees	Russia and Neighboring States	2	$44,775	CREDIT TO THE STUDENT ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
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; RUSSIA AND NEIGHBORING STATES-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 RUSSIA AND NEIGHBORING STATES -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	950 New Loudon Rd Suite 210	AddressLine1Txt
City	Lantham	CityNm
State Abbreviation	NY	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	$16,750	RetainedByContractorAmt
Net To Organization	-$16,750	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$16,750	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,750	TotalNetToOrganizationAmt
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	AL	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	AK	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	AZ	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	AR	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 (3 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	$142,500	SERVICES PERFORMED AS PART OF GRANT-FUNDED PROJECT
Great Decisions of Wayne County Inc
129 Kauke Hall	Wooster	OH	44691	300085518	$6,300	STUDENT EDUCATIONAL SUPPORT - LECTURE SERVICES SPONSORED BY THE COLLEGE OF WOOSTER	501 (C) (3)
One Eighty Inc
104 Spink Street	Wooster	OH	44691	341269314	$5,294	COMMUNITY SUPPORT - SOUP AND BREAD STUDENT RUN PROGRAM	501 (c) (3)

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for Tuition & Fees	1770	$72,864,872
Scholarships for Tuition & Fees	3		$367	COST	MEDICAL
Prizes, Academic Achievement & Contests	161	$71,790
Prizes, Academic Achievement & Contests	3		$8,142	COST	SUPPLIES
Prizes, Academic Achievement & Contests	3		$370	COST	TRAVEL
Student Research	11		$2,107	COST	CONFERENCE REGISTRATION
Student Research	42		$32,880	COST	SUPPLIES
Student Research	15		$20,440	COST	TRAVEL
Student Research	5	$855
Vocational Grant	149	$203,824

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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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 (14 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 (Until 6/23)	$241,750	$0	$0	$0	$405	$0	$16,575	$0	$12,506	$0	$271,236	$0	$0	$0
Anne McCall
President	$249,300	$0	$0	$0	$13,497	$0	$25,125	$0	$9,580	$0	$297,502	$0	$0	$0
James E Prince
Vice President & Treasurer	$219,461	$0	$0	$0	$3,239	$0	$17,680	$0	$1,064	$0	$241,444	$0	$0	$0
Jennifer D Winge
VP of Enrollment	$197,372	$0	$0	$0	$671	$0	$25,334	$0	$25,181	$0	$248,558	$0	$0	$0
Lisa Perfetti
Provost	$187,101	$0	$0	$0	$1,868	$0	$20,580	$0	$38,509	$0	$248,058	$0	$0	$0
Melissa Anderson
Sec of College/VP Marketing	$168,076	$0	$0	$0	$322	$0	$13,681	$0	$6,065	$0	$188,144	$0	$0	$0
Carolyn Ciriegio
Interim VP Advancement	$210,833	$0	$0	$0	$387	$0	$25,300	$0	$0	$0	$236,520	$0	$0	$0
Clifton R Bobbitt
Interim VP, Student Affairs	$177,421	$0	$0	$0	$90,505	$0	$16,500	$0	$22,902	$0	$307,328	$0	$0	$0
Cheryl Nunez
VP Equity, Inclusion, Diversity	$188,516	$0	$0	$0	$2,677	$0	$19,380	$0	$8,328	$0	$218,901	$0	$0	$0
Madonna J Hettinger
Professor - History	$129,794	$0	$0	$0	$1,826	$0	$14,304	$0	$18,105	$0	$164,029	$0	$0	$0
Mark A Wilson
Geology - Professor	$138,925	$0	$0	$0	$2,484	$0	$17,256	$0	$17,325	$0	$175,990	$0	$0	$0
Amy Heasley Williams
Director of Athletics	$94,293	$0	$0	$0	$63,278	$0	$7,438	$0	$667	$0	$165,676	$0	$0	$0
Christa C Craven
Dean Faculty Development	$139,704	$0	$0	$0	$334	$0	$14,169	$0	$28,231	$0	$182,438	$0	$0	$0
Eileen M Walker
Assoc VP/Controller	$128,945	$0	$0	$0	$2,258	$0	$13,906	$0	$19,785	$0	$164,894	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 FY2024 THE PRESIDENT'S HOUSE WAS BEING REMODELED AND TEMPORARY HOUSING WAS PROVIDED IN CLOSE PROXIMITY TO CAMPUS. FOR THIS REASON, THERE WERE NO HOUSING BENEFITS INCLUDED IN THE NON-TAXABLE BENEFITS FOR THE PRESIDENT IN CALENDAR YEAR 2023.
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 J, Part I, Line 4a Severance or change-of-control payment	DURING THE YEAR THE INTERIM VICE PRESIDENT STUDENT AFFAIRS SIGNED A SEVERANCE AGREEMENT AND PAYMENT OF $90,000 UPON LEAVING THE COLLEGE. The Director of Athletics signed a severance agreement and payment of $62,587 upon leaving the college.

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
Ohio Higher Educational Facility Commission
D	346849674		2024-05-15	$11,100,000	Refinance 2021 bonds	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	$4,650,000	$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	$32,815,464	$0	$3,317,240	$0	$329,675	$0	$0	$29,155,385	$0		2022	false	false	Yes (true)	Yes (true)
C	$1,385,270	$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	$1,300,000	$0	$11,100,000	$0	$0	$0	$159,000	$0	$0		$10,941,000		2024	Yes (true)	false	Yes (true)	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	Yes (true)	false	false	false	false	Yes (true)
C	false	false	Yes (true)	false	false	false	false	false	Yes (true)
D	false	false	Yes (true)	false	false	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 (5 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 Proceeds on Part II, line 3 include interest earned on proceeds not yet spent.
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: D. OHIO HIGHER EDUCATIONAL FACILITIES COMMISSION The calculation for computing no rebate due was performed on 11/15/2023
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: Ohio Higher Educational Facility Commission N/A

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAVI A PALAT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF PRESIDENT	RelationshipDescriptionTxt
Transaction	$66,032	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV SPOUSAL COMPENSATION	FormAndLineReferenceDesc
Explanation	RAVI A. PALAT WAS NOT SUPERVISED BY HIS SPOUSE, NOR DID HIS SPOUSE DETERMINE HIS COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	85	ContributionCnt
Noncash Contributions Rpt F990	$1,365,344	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - NYSE	MethodOfDeterminingRevenuesTxt

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 $ 13,008,964 including grants of $ 314,566)(Revenue $ 2,136,671) 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 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 TRUSTEES; 3. DISCLOSURE IS MADE AT THE EARLIEST PRACTICAL 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	All Other - Total Revenue: 979447, Related or Exempt Function Revenue: 979447, 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 - -38395; CHANGE IN VALUE OF TRUSTS HELD BY OTHERS - 726289; POSTRETIREMENT LIABILITY RELATED CHANGES - 235850; ASSET RETIREMENT OBLIGATION - 319645;
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	$28,185	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