2022-05-13T08:22:05-05:00 2021-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2020-07-01 350868202 Wabash College % KENDRA A COOKS WAB 7653616011 P O BOX 352 CRAWFORDSVILLE IN 47933 KENDRA COOKS CFO, TREASURER 7653616421 2022-05-16 true KENDRA COOKS 999009999 NICOLE B FISHBACK P01279475 3173834000 2022-05-16 2 2020 2022-09-23 18:48:47Z SCOTT FELLER PO BOX 352 CRAWFORDSVILLE IN 47933 238189311 false X WWW.WABASH.EDU X 1832 IN WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. 40 39 951 39 -421812 0 33720126 17388643 46402448 48465369 9559079 19326622 64110 213718 89745763 85394352 25830592 28682804 0 0 27916417 27418711 299703 199550 2149852 27092023 26436839 81138735 82737904 8607028 2656448 537122152 622033627 68640756 64202057 468481396 557831570 WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. false false 73439141 28682804 48580671 INSTRUCTION - THE ACADEMIC INSTRUCTION PROGRAM. STUDENT SERVICES AND ATHLETICS - ACTIVITIES WHOSE PRIMARY GOAL IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AS WELL AS INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE OF THE CLASSROOM. ACADEMIC SUPPORT AND LIBRARY - SUPPORT SERVICES FOR INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. INCLUDES LIBRARY AND COMPUTER SERVICES. 868 STUDENTS SERVED. 73439141 true true false false false false false true false true true true false true true false true false true false true true false true false false false true true true true false false false false false false false false false true true true false false false true false false false true 331 0 951 true true true false false false false false true 1 false false false false false X 40 39 false false false false false true false true true false false true true true true true true true true false CA IN X X KENDRA A COOKS 7653616212 PO BOX 352 CRAWFORDSVILLE IN 47933 HESS GREGORY FORMER PRESIDENT 50.0 1.0 X 358919 0 34345 FELLER SCOTT E PRESIDENT 50.0 1.0 X X 316647 0 42871 JONES STEVEN L DEAN FOR PROF. 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0 0 0 YARED RANA TRUSTEE 1.0 0.0 X 0 0 0 1930059 0 309483 18 true true false SODEXO AND AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS SERVICES 3210826 COMPASS GROUP USA INC 301 W WABASH AVE CRAWFORDSVILLE IN 47933 FOOD SERVICE 2016720 STRATEGIC INVESTMENT GROUP LLC 1001 NINETEENTH STREET N 16TH FL ARLINGTON VA 22209 INVESTMENT SERVICES 985778 F A WILHELM CONSTRUCTIONS CO IN 3914 PROSPECT STREET INDIANAPOLIS IN 46206 CONSTRUCTION 8877088 CAMPUS COOKS LLC 1400 S WOLF RD WHEELING IL 60090 FOOD SERVICE 915214 22 13394 2127914 15247335 3303562 17388643 TUITION & FEES 611600 37980240 37980240 FRATERNITY ROOM AND BOARD 611710 5284785 5284785 RESIDENCE HALL ROOM AND BOARD 611710 3320370 3320370 ATHLETIC REVENUE 713940 1200914 1200914 OTHER INCOME 611710 679060 679060 48465369 15489833 -520228 16010061 0 0 0 0 0 0 156540312 152703523 3836789 3836789 3836789 0 0 0 0 0 0 305154 91436 213718 115302 98416 0 85394352 48580671 -421812 19846850 842064 842064 27819185 27819185 21555 21555 0 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PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE'S COLLECTIONS CONSIST PRIMARILY OF BOOKS, ARTWORK AND SCIENTIFIC ARTIFACTS. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. SCHEDULE D, PART III, LINE 4 FURTHERANCE OF EXEMPT PURPOSE: EDUCATION - WABASH COLLEGE EMPLOYS THE ART COLLECTION IN CONNECTION WITH THE INSTRUCTION OF ART AND ART HISTORY COURSES. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: ENDOWED FUNDS SUPPORT THE COLLEGE'S MISSION BY PROVIDING SCHOLARSHIPS FOR STUDENTS, FUNDS FOR SPECIAL PROJECTS, AND GENERAL OPERATING FUNDS FOR THE COLLEGE. SCHEDULE D, PARTS X, LINE 2 ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PARTS XI, LINE 2D OTHER RECONCILING ITEMS: $91,436 COST OF GOODS SOLD SCHEDULE D, PART XI, LINE 4B OTHER RECONCILING ITEMS: $26,537,629 GRANTS AND SCHOLARSHIPS SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: $91,436 COST OF GOODS SOLD SCHEDULE D, PART XII, LINE 4B OTHER RECONCILING ITEMS: $26,537,629 GRANTS AND SCHOLARSHIPS true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY: WABASH HAS IT POSTED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY: WABASH STUDENTS RECEIVE PELL GRANTS, STAFFORD LOANS, PARENT PLUS LOANS, SEOG, AND FEDERAL WORK STUDY FOR THE SUPPORT OF STUDENTS. THE COLLEGE HAS RECEIVED GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, USDA, AND NATIONAL INSTITUTES OF HEALTH TO SUPPORT FACULTY RESEARCH AND SCHOLARLY ACTIVITIES. true Central America and the Caribbean INVESTMENTS 2838639 North America INVESTMENTS 11918555 Europe (Including Iceland and Greenland) INVESTMENTS 446291 15203485 15203485 North America EDUCATIONAL 14055 CHECK North America EDUCATIONAL 7500 CHECK 2 true false true true true false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US: GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. X X X X X X X true MCALLISTER AND QUINN LLC CONSULTING false 97200 -97200 JOHNSON GROSSNICKLE CONSULTING false 66850 -66850 MINDPOWER INCORPORATED CONSULTING false 30000 -30000 CRESCENDO INTERACTIVE INC CONSULTING false 5500 -5500 199550 -199550 AK AR CT DC MD MA MI MS MO NV NH ND VA WA SCHEDULE G, PART 1, LINE 2B PROFESSIONAL FUNDRAISING SERVICES: Since Wabash College's fundraising consultants do not participate in gift request meetings or letters, Wabash College does not anticipate generating any revenue from these consulting activities. true AUSTIN PRESBYTERIAN THEOLOGY 100 EAST 27TH STREET AUSTIN TX 787055797 741143056 501(C)(3) 85000 EDUCATIONAL ASSISTANCE KANKAKEE VALLEY SCHOOL CORP PO BOX 278 WHEATFIELD IN 46392 351105539 501(C)(3) 41189 EDUCATIONAL ASSISTANCE CHICAGO THEOLOGICAL SEMINARY 5757 SOUTH UNIVERSITY AVENUE CHICAGO IL 60637 362167014 501(C)(3) 34400 EDUCATIONAL ASSISTANCE PRINCETON THEOLOGICAL SEMINARY 64 MERCER STREET PRINCETON NJ 08540 210635010 501(C)(3) 30000 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ASSISTANCE COLUMBIA THEOLOGICAL SEMINARY 701 COLUMBIA DRIVE DECATUR GA 30031 580566165 501(C)(3) 26388 EDUCATIONAL ASSISTANCE EMORY UNIVERSITY-CANDLER SCHOOL OF THEOLOGY 1531 DICKEY DRIVE ATLANTA GA 30322 580566256 501(C)(3) 19000 EDUCATIONAL ASSISTANCE THE SEATTLE SCHOOL OF THEOLOGY AND PSYCH 2501 ELLIOTT AVENUE SEATTLE WA 98121 912037146 501(C)(3) 15000 EDUCATIONAL ASSISTANCE ILIFF SCHOOL OF THEOLOGY 2201 SOUTH UNIVERSITY BLVD DENVER CO 80210 840404244 501(C)(3) 15000 EDUCATIONAL ASSISTANCE UNIVERSITY OF DENVER 2199 S UNIVERSITY BOULEVARD DENVER CO 80208 840404231 501(C)(3) 15000 EDUCATIONAL ASSISTANCE SEATTLE UNIVERSITY 901 12TH AVENUE SEATTLE WA 98122 910565006 501(C)(3) 14000 EDUCATIONAL ASSISTANCE LOUISVILLE PRESBYTERIAN 1044 ALTA VISTA ROAD LOUISVILLE KY 402051798 610444768 501(C)(3) 12493 EDUCATIONAL ASSISTANCE UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 240A RIVERBEND ROAD BOX 5333 ATHENS GA 30602 581353149 501(C)(3) 7500 EDUCATIONAL ASSISTANCE UNIVERSITY OF DELAWARE 220 HULLIHEN HALL NEWARK DE 19716 516000297 501(C)(3) 7500 EDUCATIONAL ASSISTANCE HOWARD UNIVERSITY 1400 SHEPHERD STREET NE WASHINGTON DC 20017 530204707 501(C)(3) 7500 EDUCATIONAL ASSISTANCE COLGATE ROCHESTER CROZER DIV SCHOOL 1100 SOUTH GOODMAN STREET ROCHESTER NY 146202589 160743916 501(C)(3) 7500 EDUCATIONAL ASSISTANCE WASHINGTON UNIVERSITY 700 ROSEDALE AVE CB 1034 SAINT LOUIS MO 63112 430653611 501(C)(3) 7500 EDUCATIONAL ASSISTANCE COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER MA 01610 042103558 501(C)(3) 7000 EDUCATIONAL ASSISTANCE PHILLIPS THEOLOGICAL SEMINARY 4242 SOUTH SHERIDAN ROAD TULSA OK 74145 731303821 501(C)(3) 7000 EDUCATIONAL ASSISTANCE BUSHNELL UNIVERSITY 828 E 11TH AVENUE EUGENE OR 97401 930433696 501(C)(3) 7000 EDUCATIONAL ASSISTANCE VANDERBILT UNIVERSITY 411 21ST AVENUE SOUTH 113 NASHVILLE TN 37240 620476822 501(C)(3) 7000 EDUCATIONAL ASSISTANCE UNIVERSITY OF SAN DIEGO 5998 ALCALA PK SAN DIEGO CA 92110 952544535 501(C)(3) 7000 EDUCATIONAL ASSISTANCE BAYLOR'S GEORGE W TRUETT ONE BEAR PLACE 97126 WACO TX 76798 741159753 501(C)(3) 7000 EDUCATIONAL ASSISTANCE UNION PRESBYTERIAN SEMINARY 3401 BROOK ROAD RICHMOND VA 23227 540506428 501(C)(3) 7000 EDUCATIONAL ASSISTANCE YALE DIVINITY SCHOOL 409 PROSPECT STREET NEW HAVEN CT 065112167 131678636 501(C)(3) 7000 EDUCATIONAL ASSISTANCE NAZARENE THEOLOGICAL SEMINARY 1700 EAST MEYER BOULEVARD KANSAS CITY MO 64131 440552055 501(C)(3) 7000 EDUCATIONAL ASSISTANCE MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 501(C)(3) 6570 EDUCATIONAL ASSISTANCE GREAT LAKES COLLEGES ASSOCIATION INC 535 WEST WILLIAM NO 301 ANN ARBOR MI 48103 381678376 501(C)(3) 166896 EDUCATIONAL ASSISTANCE 36 STUDENT GRANTS AND SCHOLARSHIPS 868 26537629 STUDENT PRIZES 162 58854 WABASH CENTER/PASTORAL LEADERSHIP PROGRAM 72 114190 STUDENT AWARDS NON FA 193 55025 COST PLAQUES AND APPAREL DAVIS SCHOLARSHIPS 15 37908 EMPLOYEE SERVICE AWARDS 310 278350 COVID RELIEF 1243 720929 FACULTY AND STAFF SUPPORT 19 1300 STUDY ABROAD GRANTS 3 15000 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. X X X true true X X X X false false false false false false false true false AMIDON JR JAMES L SECRETARY/CHIEF OF STAFF 152099 0 0 0 0 0 16285 0 12905 0 181289 0 0 0 COOKS KENDRA A CHIEF FINANCIAL OFF/TREASURER 195300 0 0 0 0 0 19825 0 25175 0 240300 0 0 0 FELLER SCOTT E PRESIDENT 301884 0 0 0 14763 0 29000 0 13871 0 359518 0 0 0 HESS GREGORY FORMER PRESIDENT 290471 0 52000 0 16448 0 29000 0 5345 0 393264 0 0 0 BLAICH CHARLES M DIRECTOR OF INQUIRIES-CILA 147169 0 0 0 0 0 15720 0 9824 0 172713 0 0 0 NELSON DEREK R PROFESSOR OF RELIGION/DIRECTOR 152759 0 0 0 0 0 15592 0 7846 0 176197 0 0 0 WESTFIELD NANCY L DIRECTOR OF WABASH CENTER 165841 0 0 0 24000 0 14450 0 7573 0 211864 0 0 0 JANSSEN MICHELLE L DEAN FOR ADVANCEMENT 192219 0 0 0 0 0 20516 0 34619 0 247354 0 0 0 JONES STEVEN L DEAN FOR PROF. DEVELOPMENT 225106 0 0 0 0 0 22690 0 9247 0 257043 0 0 0 SCHEDULE J, PART I, LINE 1A WABASH COLLEGE PROVIDED A RESIDENCE FOR PERSONAL USE, WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION, TO GREGORY HESS, THE FORMER COLLEGE'S PRESIDENT THROUGH 6/30/2020. THE RESIDENCE WAS PROVIDED FOR THE CONVENIENCE OF WABASH COLLEGE. THE FORMER PRESIDENT WAS REQUIRED TO LIVE IN HIS RESPECTIVE RESIDENCE AS A CONDITION OF HIS EMPLOYMENT. ADDITIONALLY, THE RESIDENCE IS CONTIGUOUS TO WABASH'S CAMPUS AND IS REGULARLY USED TO CONDUCT BUSINESS. DR SCOTT FELLER, PRESIDENT OF WABASH COLLEGE, IS OCCASIONALLY PROVIDED NON-TAXABLE REIMBURSEMENT FOR COMPANION TRAVEL TO FURTHER BUSINESS ACTIVITIES CONDUCTED ON BEHALF OF THE COLLEGE. PERSONAL USE OF AUTOMOBILES AND THE PERSONAL PORTION OF SOCIAL CLUB DUES PROVIDED TO PRESIDENT FELLER ARE INCLUDED IN TAXABLE INCOME. PERSONAL RESIDENCE WAS PROVIDED TO N. LYNNE WESTFIELD AS TAXABLE INCOME. SCHEDULE J, PART I, Line 7 THE PRESIDENT RECEIVED A ONE TIME PAYMENT BASED OFF PRIOR PERFORMANCE THAT WAS APPROVED BY THE BOARD. SCHEDULE J, PART II, COLUMN D NONTAXABLE BENEFITS: THE AMOUNT OF NONTAXABLE BENEFITS REPORTED FOR KENDRA COOKS AND MICHELLE L. JANSSEN INCLUDES TUITION ASSISTANCE IN THE AMOUNTS OF $16,000 AND $21,600, RESPECTIVELY. TUITION ASSISTANCE IS AVAILABLE TO ALL EMPLOYEES. 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SCHEDULE M, PART I, LINE 8 SECURITIES - PUBLICLY TRADED: NONCASH CONTRIBUTIONS ON SCHEDULE M ARE REPORTED IN THE YEAR RECEIVED. PUBLICLY TRADED SECURITIES IN THE AMOUNT OF $1,429,669 RECEIVED WERE PLEDGE PAYMENTS THAT WERE RECORDED AS REVENUE ON PART VIII OF THE FORM 990 IN A PREVIOUS YEAR. FORM 990, PART VI, SECTION A, LINE 7A CLASSES OF MEMBER OR STOCKHOLDERS: ALUMNI OF WABASH COLLEGE ARE CONSIDERED MEMBERS. AN ALUMNUS IS ANY PERSON WHO ATTENDED WABASH FOR AT LEAST TWO SEMESTERS. EVERY EVEN-NUMBERED YEAR, ALUMNI ELECT TWO TRUSTEES TO THE BOARD. EVERY ODD-NUMBERED YEAR, ALUMNI ELECT ONE TRUSTEE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE AUDIT COMMITTEE CHAIRMAN, THE CONTROLLER, AND THE CFO/TREASURER DO A DETAILED REVIEW OF THE 990. THE AUDIT AND RISK COMMITTEE REVIEWS THE RETURN BEFORE IT IS PROVIDED TO THE FULL BOARD. AN ELECTRONIC COPY OF THE FORM IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. AN INDEPENDENT ACCOUNTING FIRM PERFORMS A DETAILED REVIEW OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO ALL BOARD MEMBERS. THE CONTROLLER REVIEWS THE COMPLETED FORMS. THERE HAVE BEEN FEW CONFLICTS ON THE BOARD, BUT WHEN ONE DOES OCCUR, THE BOARD MEMBER IS RECUSED FROM VOTING. THE CONFLICT OF INTEREST AND THE RECUSAL ARE NOTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE PRESIDENT'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE COMMITTEE CONSIDERS DATA FROM OTHER SCHOOLS, NATIONAL SURVEYS AND TRENDS, AND PERFORMANCE AGAINST GOALS AS PART OF THE REVIEW PROCESS. THE PRESIDENT REVIEWS AND DETERMINES THE COMPENSATION OF THE DEANS AND THE OTHER MEMBERS OF THE PRESIDENT'S STAFF ON AN ANNUAL BASIS, WITH THE ADVICE AND CONSENT OF THE COMPENSATION COMMITTEE. ALL COMPENSATION DECISIONS ARE NOTED IN THE COLLEGE'S BOOKS AND RECORDS. OFFICER COMPENSATION WAS LAST REVIEWED IN JULY 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: WABASH COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WABASH'S WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ 508,346 AMORTIZATION OF NET LOSS - NET PERIODIC PENSION COSTS 616,569 DEFINED-BENEFIT POSTRETIREMENT HEALTH PLAN (1,144,590) PRIOR SERVICE CREDIT RECOGNIZED IN CURRENT YEAR ------------ $ (19,675) TOTAL CHANGE IN NET ASSETS GREAT LAKES COLLEGES ASSOCIATION INC 535 W WILLIAM NO 301 ANN ARBOR MI 48103 381678376 EDUC. SUPPORT MI 501(C)3 12 TYPE 1 NA false INDEPENDENT COLLEGES OF INDIANA INC 30 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46204 310901001 EDUC. SUPPORT IN 501(C)3 12 TYPE 1 NA false CHARITABLE REMAINDER TRUSTS (28) TRUST NA TRUST false true true false false false false false false false false false false false false false false true true