COLLEGE OF WOOSTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202141349349303034
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T11:08:01-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 S Wacker Drive Ste 3300	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714654	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James E Prince	PersonNm
Person Title	VP for Finance & Business	PersonTitleTxt
Phone	3302632321	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebekuh Eley	PreparerPersonNm
PTIN	P01247672	PTIN
Phone	3126343400	PhoneNum
Preparation	2021-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Eileen Walker	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$230,159,468	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wooster.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	The College of Wooster is a community of independent minds, working together to prepare students to become leaders of character and influence in an interdependent global community.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2448	TotalEmployeeCnt
Total Volunteers	1747	TotalVolunteersCnt
Total Gross UBI	-$35,039	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,389,700	PYContributionsGrantsAmt
CY Contributions Grants	$22,476,174	CYContributionsGrantsAmt
PY Program Service Revenue	$126,171,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,682,240	CYProgramServiceRevenueAmt
PY Investment Income	$13,690,472	PYInvestmentIncomeAmt
CY Investment Income	$14,327,550	CYInvestmentIncomeAmt
PY Other Revenue	$97,328	PYOtherRevenueAmt
CY Other Revenue	$82,644	CYOtherRevenueAmt
PY Total Revenue	$161,348,678	PYTotalRevenueAmt
CY Total Revenue	$158,568,608	CYTotalRevenueAmt
PY Grants And Similar Paid	$59,538,101	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$62,227,726	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,933,733	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,657,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$37,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,159,858	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,184,609	PYOtherExpensesAmt
CY Other Expenses	$35,083,381	CYOtherExpensesAmt
PY Total Expenses	$161,694,043	PYTotalExpensesAmt
CY Total Expenses	$161,028,368	CYTotalExpensesAmt
PY Revenues Less Expenses	-$345,365	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,459,760	CYRevenuesLessExpensesAmt
Total Assets BOY	$594,711,528	TotalAssetsBOYAmt
Total Assets EOY	$592,071,433	TotalAssetsEOYAmt
Total Liabilities BOY	$76,232,643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,473,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$518,478,885	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$517,597,777	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 education.Mentored by a faculty nationally recognized for excellence in teaching, Wooster graduates are creative and independent thinkers with exceptional abilities to ask important questions, research complex issues, solve problems, and communicate new knowledge and insight.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$91,212,325	ExpenseAmt
Grant	$59,097,424	GrantAmt
Revenue	$98,685,884	RevenueAmt
Desc	Instruction - The College of Wooster is a liberal arts institution that engages motivated students in a rigorous and dynamic liberal 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 1,861 undergraduate students, averaging $31,756 per student, to assist in meeting calculated financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,251,640	ExpenseAmt
Grant	$2,776,942	GrantAmt
Revenue	$1,308,439	RevenueAmt
Desc	Student Services - The College of Wooster supports the holistic growth and development of students through meaningful experiences that foster leadership, social and multi-cultural interactions, and community building. The College's 125 student organizations and 23 athletic teams reflect the wide range of student interests, ideas, hobbies, and passions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,182,954	ExpenseAmt
Revenue	$20,181,015	RevenueAmt
Desc	Auxiliary Services - 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 manages 16 residence halls and 25 program houses. Students have several theme options available including cross cultural learning experiences, Luce language suites, independent senior housing, and Greek housing.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,444,263	ExpenseAmt
Grant	$353,360	GrantAmt
Revenue	$1,506,902	RevenueAmt
Desc	Other program services - Research Programs, Public and Academic Support	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,444,263	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$353,360	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,506,902	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$146,091,182	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2448	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	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	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3302632018	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sarah Bolton
President	60.00	Yes (X)	Yes (X)	$623,062	$0	$150,651
Scott Friedhoff
VP of Enrollment & College Relations	60.00		Yes (X)	$276,546	$0	$84,612
Scott C Brown
VP Student Affairs/Dean of Students	60.00		Yes (X)	$184,859	$0	$105,781
Wayne P Webster
VP For Advancement	60.00		Yes (X)	$244,484	$0	$34,436
James E Prince
VP Fin. & Bus./Treasurer	60.00		Yes (X)	$248,958	$0	$28,483
John Hopkins
Associate VP for College Relations	60.00			$204,219	$0	$41,220	Yes (X)
Lisa Perfetti
Provost	60.00		Yes (X)	$191,683	$0	$25,084
Jennifer D Winge
Dean of Admissions	60.00			$162,359	$0	$44,085	Yes (X)
Carolyn R Newton
Provost (Thru 6/30/19)	60.00			$165,457	$0	$26,361		Yes (X)
Carolyn L Buxton
Assoc. VP & Sr. Assoc. Dean of Students	60.00			$158,309	$0	$18,220	Yes (X)
Ivonne M Garcia
Chief Diversity Officer	60.00			$145,595	$0	$26,559	Yes (X)
Ellen Falduto
Chief Information and Planning Officer	60.00			$138,355	$0	$26,316	Yes (X)
Angela K Johnston
Sec. of College/Chief of Staff	60.00		Yes (X)	$133,217	$0	$28,841
Charles E Ingram
Interim VP Fin. & Bus. (Thru 6/28/19)	60.00			$133,531	$0	$11,464		Yes (X)
Donald R Frederico
Trustee/Board Chair	8.00	Yes (X)		$0	$0	$0
Marianne M Sprague
Trustee/Board V.Chair/Comm	5.00	Yes (X)		$0	$0	$0
Richard A Bowers
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Jayne Hart Chambers
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Jamie Christensen
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Stephen C Gault
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Jennifer A Haverkamp
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Gregory A Long
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
E Blake Moore Jr
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Hon Solomon Oliver Jr
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Sally J Staley
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Robert M Tull
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
William V Andrew
Trustee	2.00	Yes (X)		$0	$0	$0
Douglas F Brush
Trustee	2.00	Yes (X)		$0	$0	$0
Christopher C Causey
Trustee	2.00	Yes (X)		$0	$0	$0
Mark M Dowley
Trustee	2.00	Yes (X)		$0	$0	$0
Marilynn K Duker
Trustee	2.00	Yes (X)		$0	$0	$0
Doon A Foster
Trustee	2.00	Yes (X)		$0	$0	$0
Diane H Frankle
Trustee	2.00	Yes (X)		$0	$0	$0
Thomas R Gibian
Trustee	2.00	Yes (X)		$0	$0	$0
Mark D Goodman
Trustee	2.00	Yes (X)		$0	$0	$0
Diane L Hamburger
Trustee	2.00	Yes (X)		$0	$0	$0
Brittany Harris
Trustee	2.00	Yes (X)		$0	$0	$0
Jilliene Johnson
Trustee	2.00	Yes (X)		$0	$0	$0
Julia H Klein
Trustee	2.00	Yes (X)		$0	$0	$0
John W Kneen
Trustee	2.00	Yes (X)		$0	$0	$0
Mary A Neagoy
Trustee	2.00	Yes (X)		$0	$0	$0
Charles S Ryan
Trustee	2.00	Yes (X)		$0	$0	$0
Mikael Salovaara
Trustee	2.00	Yes (X)		$0	$0	$0
Richard N Seaman
Trustee	2.00	Yes (X)		$0	$0	$0
Peter E Sundman
Trustee	2.00	Yes (X)		$0	$0	$0
Mary Beidler Gearen
Alumni Trustee	4.00	Yes (X)		$0	$0	$0
Michael R Lauber
Alumni Trustee	4.00	Yes (X)		$0	$0	$0
James J Maiwurm
Alumni Trustee	4.00	Yes (X)		$0	$0	$0
Erika C Poethig
Alumni Trustee	4.00	Yes (X)		$0	$0	$0
Jennifer E Saliers
Alumni Trustee	4.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,010,634	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$652,113	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Bogner Corporation
PO Box 422	Wooster	OH	44691	Construction/Project Related	$6,161,064
Bergmeyer Associates
51 Sleeper Street NW	Boston	MA	02210	Prof SVC: Architects	$827,162
EAB Global Inc DBA EAB
2445 M Street NW	Washington DC	DC	20037	Admission Consultants	$453,612
Monticello Associates Inc
1800 Larimer Street	Denver	CO	80202	Investment Advisors	$270,000
Bogner Construction Company
305 Mulberry PO Box 887	Wooster	OH	44691	Construction	$247,472

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,000	FederatedCampaignsAmt
Related Organizations	$54,609	RelatedOrganizationsAmt
Government Grants	$2,536,681	GovernmentGrantsAmt
All Other Contributions	$19,879,884	AllOtherContributionsAmt
Noncash Contributions	$791,540	NoncashContributionsAmt
Total Contributions	$22,476,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	900099	$98,628,726	$98,628,726
Room & Board	721000	$19,417,737	$19,417,737
Student Services	900099	$1,742,018	$1,742,018
Community Events	900099	$787,684	$787,684
Student Auxiliary Services	451211	$763,278	$47,593	$209,936	$505,749

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$342,797	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,682,240	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,995,144	TotalRevenueColumnAmt
Unrelated Business Revenue	-$244,975	UnrelatedBusinessRevenueAmt
Exclusion	$6,240,119	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,634	TotalRevenueColumnAmt
Exclusion	$29,634	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$94,830	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$41,820	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$53,010	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,010	TotalRevenueColumnAmt
Exclusion	$53,010	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$75,330,680	SecuritiesAmt
Other	$4,550,766	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$69,227,375	SecuritiesAmt
Other	$2,321,665	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,103,305	SecuritiesAmt
Other	$2,229,101	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,332,406	TotalRevenueColumnAmt
Exclusion	$8,332,406	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,568,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,966,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$35,039	UnrelatedBusinessRevenueAmt
Exclusion	$15,160,918	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,357	TotalAmt
Program Services	$23,357	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,742,270	TotalAmt
Program Services	$51,742,270	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,462,099	TotalAmt
Program Services	$10,462,099	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,320,502	TotalAmt
Program Services	$1,034,146	ProgramServicesAmt
Management And General	$865,317	ManagementAndGeneralAmt
Fundraising	$421,039	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,887,168	TotalAmt
Program Services	$37,569,893	ProgramServicesAmt
Management And General	$3,573,516	ManagementAndGeneralAmt
Fundraising	$1,743,759	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,720,388	TotalAmt
Program Services	$3,198,052	ProgramServicesAmt
Management And General	$367,263	ManagementAndGeneralAmt
Fundraising	$155,073	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,638,047	TotalAmt
Program Services	$9,366,973	ProgramServicesAmt
Management And General	$1,613,323	ManagementAndGeneralAmt
Fundraising	$657,751	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,091,156	TotalAmt
Program Services	$2,679,242	ProgramServicesAmt
Management And General	$265,628	ManagementAndGeneralAmt
Fundraising	$146,286	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$517,824	TotalAmt
Program Services	$196,102	ProgramServicesAmt
Management And General	$319,906	ManagementAndGeneralAmt
Fundraising	$1,816	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,300	TotalAmt
Management And General	$109,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,878,429	TotalAmt
Management And General	$1,878,429	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,477,431	TotalAmt
Program Services	$2,080,235	ProgramServicesAmt
Management And General	$301,373	ManagementAndGeneralAmt
Fundraising	$95,823	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$148,620	TotalAmt
Program Services	$91,896	ProgramServicesAmt
Management And General	$25,894	ManagementAndGeneralAmt
Fundraising	$30,830	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,488,645	TotalAmt
Program Services	$2,129,491	ProgramServicesAmt
Management And General	$147,898	ManagementAndGeneralAmt
Fundraising	$211,256	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,865,328	TotalAmt
Program Services	$1,249,832	ProgramServicesAmt
Management And General	$490,965	ManagementAndGeneralAmt
Fundraising	$124,531	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$11,670	TotalAmt
Program Services	$11,090	ProgramServicesAmt
Management And General	$580	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,670,108	TotalAmt
Program Services	$2,650,354	ProgramServicesAmt
Management And General	-$10,626	ManagementAndGeneralAmt
Fundraising	$30,380	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,714,011	TotalAmt
Program Services	$1,372,569	ProgramServicesAmt
Management And General	$155,293	ManagementAndGeneralAmt
Fundraising	$186,149	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$485,473	TotalAmt
Program Services	$403,646	ProgramServicesAmt
Management And General	$42,657	ManagementAndGeneralAmt
Fundraising	$39,170	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,983,142	TotalAmt
Program Services	$1,938,928	ProgramServicesAmt
Management And General	$40,512	ManagementAndGeneralAmt
Fundraising	$3,702	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,534,704	TotalAmt
Program Services	$9,299,263	ProgramServicesAmt
Management And General	$125,361	ManagementAndGeneralAmt
Fundraising	$110,080	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,472	TotalAmt
Program Services	$40,477	ProgramServicesAmt
Management And General	$1,995	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cost of Sales	$2,428,688	$2,414,301	$14,387
Off-Campus Programs	$2,047,229	$2,047,229
Equipment Rental & Main	$1,425,156	$1,353,859	$55,006	$16,291
Equipment	$924,934	$845,213	$76,582	$3,139

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,330,217	TotalAmt
Program Services	$1,890,665	ProgramServicesAmt
Management And General	$316,769	ManagementAndGeneralAmt
Fundraising	$122,783	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,028,368	TotalAmt
Program Services	$146,091,182	ProgramServicesAmt
Management And General	$10,777,328	ManagementAndGeneralAmt
Fundraising	$4,159,858	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,225	BOYAmt
EOY	$10,039	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,739,716	BOYAmt
EOY	$4,914,258	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,209,116	BOYAmt
EOY	$20,273,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,021,685	BOYAmt
EOY	$1,238,917	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$622,218	BOYAmt
EOY	$635,714	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,770,847	BOYAmt
EOY	$3,261,540	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$310,104,089	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,604,756	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,526,182	BOYAmt
EOY	$175,499,333	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$206,316,636	BOYAmt
EOY	$150,220,514	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$182,592,186	BOYAmt
EOY	$229,018,574	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,113,977	BOYAmt
EOY	$1,541,735	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,790,740	BOYAmt
EOY	$5,456,875	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$594,711,528	BOYAmt
EOY	$592,071,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,548,566	BOYAmt
EOY	$10,013,837	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,653,960	BOYAmt
EOY	$3,368,291	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,441,523	BOYAmt
EOY	$45,105,070	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$33,369	BOYAmt
EOY	$9,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,555,225	BOYAmt
EOY	$15,977,244	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,232,643	BOYAmt
EOY	$74,473,656	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,831,813	BOYAmt
EOY	$278,538,044	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,647,072	BOYAmt
EOY	$239,059,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,478,885	BOYAmt
EOY	$517,597,777	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$594,711,528	BOYAmt
EOY	$592,071,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,459,760	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,578,652	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,849,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,362,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,804,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,389,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,476,174	CurrentTaxYearAmt
Total	$97,882,321	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,849,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,362,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,804,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,389,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,476,174	CurrentTaxYearAmt
Total	$97,882,321	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,242,676	SubstantialContributorsTotAmt
Public Support Total170	$81,639,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,666,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,685,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,266,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,776,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,364,583	CurrentTaxYearAmt
Total	$21,759,237	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,078	CurrentTaxYearMinus4YearsAmt
Total	$9,078	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$119,650,636	TotalSupportAmt
Gross Receipts Rltd Activities	$598,823,710	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68230	PublicSupportCY170Pct
Public Support PY170	0.67480	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	$459,754	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,815,057	BeginningYearBalanceAmt
Contributions	$11,555,698	ContributionsAmt
Investment Earnings Or Losses	$37,095,754	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,749,676	OtherExpendituresAmt
End Year Balance	$299,716,833	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$276,854,314	BeginningYearBalanceAmt
Contributions	$2,102,397	ContributionsAmt
Investment Earnings Or Losses	-$9,532,427	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,609,227	OtherExpendituresAmt
End Year Balance	$256,815,057	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41180	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11380	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,743,744	OtherCostOrOtherBasisAmt
Book Value	$2,743,744	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$407,314	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$139,654,390	OtherCostOrOtherBasisAmt
Depreciation	$53,312,678	DepreciationAmt
Book Value	$86,749,026	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,298	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$115,036,332	OtherCostOrOtherBasisAmt
Depreciation	$46,933,020	DepreciationAmt
Book Value	$68,126,610	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,299,564	OtherCostOrOtherBasisAmt
Depreciation	$26,490,604	DepreciationAmt
Book Value	$7,808,960	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,939,447	OtherCostOrOtherBasisAmt
Depreciation	$7,868,454	DepreciationAmt
Book Value	$10,070,993	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,499,333	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Partnerships	Desc
Book Value	$229,018,574	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$229,018,574	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Advances from Government for Student Loans	$2,130,042
Accrued Charitable Gift Annuity and Trust Obligations	$6,170,938
Asset Retirement Obligation	$2,280,674
Accrued Postretirement Benefit Obligation	$5,395,590

Field	Value	IRS element (for citing)
Total Liability	$15,977,244	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$97,118,108	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,578,652	NetUnrealizedGainsInvstAmt
Other Revenue	-$45,068	OtherRevenueAmt
Revenue Not Reported	$1,533,584	RevenueNotReportedAmt
Revenue Subtotal	$95,584,524	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,878,429	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$61,105,655	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$62,984,084	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$158,568,608	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$97,999,216	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$45,068	OtherExpensesIncludedAmt
Expenses Not Reported	-$45,068	ExpensesNotReportedAmt
Expenses Subtotal	$98,044,284	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,878,429	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$61,105,655	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$62,984,084	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$161,028,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	The College's collection includes contemporary art, ancient pottery, ethnographic materials, rare books, geological rocks, biological specimens, and historical items. These items are held for education, research, scientific inquiry, and public exhibition.
Part V, Line 4:	The College's endowment consists of approximately 1,300 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments (board-designated endowment funds). In accordance with GAAP, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The College has interpreted Ohio's enacted version of UPMIFA as requiring the preservation of the fair value of the original gift as of the gift date absent explicit donor instructions to the contrary. The College classifies as permanently restricted net assets the original gift value plus the value of subsequent gifts to the permanent endowment. The permanent endowment is not reduced by losses on the investments, except to the extent required by the donor, or by appropriations from the endowment fund. The accumulated portion of a donor-restricted fund that is not permanently restricted is classified as temporarily restricted net assets until appropriated for expenditure by the College in a manner consistent with the standard of prudence prescribed by Ohio's enacted version of UPMIFA. Appropriations from the endowment are used to support scholarships and loans, faculty and academic program support, student awards and prizes, and the general operations of the College.
Part X, Line 2:	The College qualifies as an organization exempt from Federal income taxation under Section 501(c)(3) of the Internal Revenue Code. As such, the College is generally not subject to federal or state income taxes except for amounts derived from unrelated business activities as defined by the IRC. The College adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the College may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the College, the continued tax-exempt status of bonds issued by the College, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2020 and 2019, there were no unrecognized tax benefits identified or recorded as liabilities.
Part XI, Line 2d - Other Adjustments:	Rental Expenses 41,820. Other Adjustments -86,888.
Part XI, Line 4b - Other Adjustments:	Institutional Financial Aid 61,105,655.
Part XII, Line 2d - Other Adjustments:	Rental Expenses 41,820. Other Adjustments -86,888.
Part XII, Line 4b - Other Adjustments:	Institutional Financial Aid 61,105,655.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The College is in compliance with Rev. Proc. 75-50. The College publishes its nondiscrimination policy in documents used for financial aid, admissions, and student programs, and has the policy posted on its website.
Schedule E, Part I, Line 6	The College participates in various Federal Student Assistance programs including Perkins Loans, Pell Grants, and Work Study arrangements.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$111,790,458
Central America and the Caribbean	Grantmaking	$18,756
Central America and the Caribbean	Program Services	$9,535	Research
East Asia and the Pacific	Grantmaking	$4,496,972
East Asia and the Pacific	Conference Travel	$6,805
East Asia and the Pacific	Program Services	$14,418	Research
East Asia and the Pacific	Program Services	$13,581	Student Services
East Asia and the Pacific	Program Services	$1,946	Academic Support
Europe (Including Iceland & Greenland)	Grantmaking	$349,713
Europe (Including Iceland & Greenland)	Conference Travel	$16,718
Europe (Including Iceland & Greenland)	Program Services	$25,359	Acacdemic Support
Europe (Including Iceland & Greenland)	Program Services	$29,868	Research
Europe (Including Iceland & Greenland)	Program Services	$758	Student Services
Europe (Including Iceland & Greenland)	Fundraising	$59
Europe (Including Iceland & Greenland)	Speaking Engagements	$4,191
Middle East and North Africa	Grantmaking	$956,189
North America - Canada and Mexico	Grantmaking	$281,800
North America - Canada and Mexico	Conference Travel	$8,163
North America - Canada and Mexico	Program Services	$15	Student Services
Russia and Neighboring States	Grantmaking	$59,800
South America	Grantmaking	$241,428
South America	Conference Travel	$250
South Asia	Grantmaking	$1,930,123
South Asia	Program Services	$3,379	Student Services
Sub-Saharan Africa	Grantmaking	$2,127,318
Sub-Saharan Africa	Speaking Engagements	$4,462
Sub-Saharan Africa	Program Services	$9,063	Research
Sub-Saharan Africa	Conference Travel	$866
South America	Program Services	$7,285	Research
South America	Program Services	$550	Academic Support
South Asia	Conference Travel	$1,920
South Asia	Program Services	$3,424	Research
East Asia and the Pacific	Investments	$1,628,341
North America - Canada and Mexico	Fundraising	$1,569
North America - Canada and Mexico	Speaking Engagements	$200
North America - Canada and Mexico	Program Services	$2,519	Academic Support
Central America and the Caribbean	Conference Travel	$1,943
Central America and the Caribbean	Program Services	$378	Academic Support
East Asia and the Pacific	Fundraising	$2,334
East Asia and the Pacific	Program Services	$386	Student Support
North America - Canada and Mexico	Program Services	$1,247	Research

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	$116,352,471	SubtotalSpentAmt
Continuation Spent	$7,701,618	ContinuationSpentAmt
Total Spent	$124,054,089	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (40 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarship for Tuition & Fees	Central America and the Caribbean	1	$16,000	Credit to Student Account
Scholarship for Tuition & Fees	East Asia and the Pacific	165	$4,448,024	Credit to Student Account
Scholarship for Tuition & Fees	Europe (Including Iceland & Greenland)	9	$330,650	Credit to Student Account
Scholarship for Tuition & Fees	Middle East and North Africa	23	$935,060	Credit to Student Account
Scholarship for Tuition & Fees	Russia and Neighboring States	2	$58,800	Credit to Student Account
Scholarship for Tuition & Fees	South America	7	$233,904	Credit to Student Account
Scholarship for Tuition & Fees	South Asia	57	$1,891,078	Credit to Student Account
Scholarship for Tuition & Fees	Sub-Saharan Africa	51	$2,080,415	Credit to Student Account
Prizes - Academic Achievement & Contests	East Asia and the Pacific	8	$1,905	Check
Student Research	Central America and the Caribbean	3			$2,456	Travel	FMV
Student Research	East Asia and the Pacific	4			$2,961	Supplies	FMV
Student Research	East Asia and the Pacific	3			$3,075	Travel	FMV
Student Research	Europe (Including Iceland & Greenland)	7			$11,313	Travel	FMV
Student Research	Sub-Saharan Africa	1			$260	Travel	FMV
Vocational Grants for Students	East Asia and the Pacific	11	$16,807	Check
Vocational Grants for Students	Europe (Including Iceland & Greenland)	1	$2,900	Check
Vocational Grants for Students	South Asia	6	$10,800	Check
Scholarship for Tuition & Fees	North America - Canada and Mexico	9	$279,800	Credit to Student Account
Prizes - Academic Achievement & Contests	Europe (Including Iceland & Greenland)	1	$490	Check
Prizes - Academic Achievement & Contests	South Asia	1	$250	Check
Vocational Grants for Students	Sub-Saharan Africa	2	$2,700	Check
Prizes - Academic Achievement & Contests	Sub-Saharan Africa	1	$620	Check
Scholarship for Tuition & Fees	East Asia and the Pacific	2			$1,679	Travel	FMV
Student Research	Middle East and North Africa	1			$1,350	Supplies	FMV
Student Research	South America	1			$1,540	Travel	FMV
Prizes - Academic Achievement & Contests	Middle East and North Africa	1	$620	Check
Prizes - Academic Achievement & Contests	South America	1	$520	Check
Vocational Grants for Students	Central America and the Caribbean	1	$300	Check
Vocational Grants for Students	Middle East and North Africa	1	$300	Check
Vocational Grants for Students	South America	1	$2,900	Check
Scholarship for Tuition & Fees	South Asia	5			$3,785	Travel	FMV
Scholarship for Tuition & Fees	Sub-Saharan Africa	2			$1,414	Travel	FMV
COVID Related Grant	East Asia and the Pacific	30	$22,520	Check
COVID Related Grant	Europe (Including Iceland & Greenland)	6	$4,360	Check
COVID Related Grant	Middle East and North Africa	20	$18,860	Check
COVID Related Grant	North America - Canada and Mexico	2	$2,000	Check
COVID Related Grant	Russia and Neighboring States	1	$1,000	Check
COVID Related Grant	South America	3	$2,564	Check
COVID Related Grant	South Asia	26	$24,210	Check
COVID Related Grant	Sub-Saharan Africa	45	$41,909	Check

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	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.
Part III Accounting Method:
Schedule F, Part I, Line 3	Method used to account for expenditures on organization'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 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 grants on organization'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 North America (Canada & Mexico only): Accrual Russia and Neighboring States: Accrual South America: Accrual South Asia: Accrual Sub-Saharan Africa: Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Washburn & McGoldrick LLC
950 New Loudon Rd Suite 210	Latham	NY	12110	Fundraising/Campaign Counsel	0	$0	$18,000	$0
Wilson-Bennett Technology Inc
2239 Bill Foster Memorial Hwy Suit	Cabot	AR	72023	Managed Phonathon Campaign Spring 2019	0	$0	$42,000	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$60,000	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	People to People Ministries	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	454 East Bowman Street	AddressLine1Txt
City	Wooster	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	341264151	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$5,453	CashGrantAmt
Purpose Of Grant	Campus Ministry - Soup and bread program	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for Tuition and Fees	1546	$50,831,923
Scholarships for Tuition and Fees	1		$130	FMV	Books
Scholarships for Tuition and Fees	1		$555	FMV	Computer Equipment
Prizes-Academic Achievement & Contests	9		$749	FMV	Books
Prizes-Academic Achievement & Contests	8		$425	FMV	Supplies
Prizes-Academic Achievement & Contests	131	$55,977
Student Research	4		$1,663	FMV	Conference Fees
Student Research	35		$27,927	FMV	Supplies
Student Research	17		$13,334	FMV	Travel
Vocational Grants for Students	108	$98,568
Scholarships for Tuition and Fees	22		$3,075	FMV	Travel
COVID Related Grant	537	$707,944

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The College follows federal, state, donor, and institutional guidelines for determining eligibility for scholarships, prizes, and other grants and awards. The College maintains records showing the 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 the College grants.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
Sarah Bolton
President	$384,892	$0	$0	$0	$238,170	$0	$81,775	$0	$68,876	$0	$773,713	$0	$80,800	$0
Scott Friedhoff
VP of Enrollment & College Relations	$276,546	$0	$0	$0	$0	$0	$32,841	$0	$51,771	$0	$361,158	$0	$0	$0
Scott C Brown
VP Student Affairs/Dean of Students	$184,859	$0	$0	$0	$0	$0	$18,486	$0	$87,295	$0	$290,640	$0	$0	$0
Wayne P Webster
VP For Advancement	$244,484	$0	$0	$0	$0	$0	$23,948	$0	$10,488	$0	$278,920	$0	$0	$0
James E Prince
VP Fin. & Bus./Treasurer	$248,958	$0	$0	$0	$0	$0	$24,896	$0	$3,587	$0	$277,441	$0	$0	$0
John Hopkins
Associate VP for College Relations	$203,100	$0	$0	$0	$1,119	$0	$15,690	$0	$25,530	$0	$245,439	$0	$0	$0
Lisa Perfetti
Provost	$191,683	$0	$0	$0	$0	$0	$25,084	$0	$0	$0	$216,767	$0	$0	$0
Jennifer D Winge
Dean of Admissions	$161,864	$0	$0	$0	$495	$0	$16,236	$0	$27,849	$0	$206,444	$0	$0	$0
Carolyn R Newton
Provost (Thru 6/30/19)	$165,457	$0	$0	$0	$0	$0	$13,514	$0	$12,847	$0	$191,818	$0	$0	$0
Carolyn L Buxton
Assoc. VP & Sr. Assoc. Dean of Stude	$155,046	$0	$0	$0	$3,263	$0	$10,879	$0	$7,341	$0	$176,529	$0	$0	$0
Ivonne M Garcia
Chief Diversity Officer	$144,541	$0	$0	$0	$1,054	$0	$11,667	$0	$14,892	$0	$172,154	$0	$0	$0
Ellen Falduto
Chief Information and Planning Offic	$137,142	$0	$0	$0	$1,213	$0	$17,100	$0	$9,216	$0	$164,671	$0	$0	$0
Angela K Johnston
Sec. of College/Chief of Staff	$133,217	$0	$0	$0	$0	$0	$14,786	$0	$14,055	$0	$162,058	$0	$0	$0
Charles E Ingram
Interim VP Fin. & Bus. (Thru 6/28/19	$133,531	$0	$0	$0	$0	$0	$11,464	$0	$0	$0	$144,995	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

The College requires the President to live in a college-provided house on campus. The house is used substantially for college-related purposes including meetings and meals with students and faculty, meeting and meals with alumni and donors, and other similar events. None of this benefit was treated as taxable income to the President, however, the rental for the personal portion of the house (approximately $42,000) is treated as a non-taxable benefit. On occasion, it is an appropriate part of college activities (including fundraising) for the President's spouse to accompany her on trips. These are not frequent, are related to the Exempt purpose of the college and are not treated as taxable income.

Part I, Line 4b

Sarah Bolton participated in and received contributions from a 457(f) plan during the year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Ohio Higher Educational Facility Commission
A	346849674	67756AY55	2010-05-04	$9,953,556	Educational Facilities	0	0	0
Ohio Higher Educational Facility Commission
B	346849674	67756AGC2	2012-05-30	$9,182,102	Educational Facilities	0	0	0
Ohio Higher Educational Facility Commission
C	346849674		2013-04-09	$5,770,000	Educational Facilities	0	0	0
Ohio Higher Educational Facility Commission
D	346849674		2018-11-15	$32,802,300	Educational Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Other Spent ProceedsOtherSpentProceedsAmt	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$4,425,000	$9,953,556	$197,350	$9,756,206	2012	0	Yes (1)	Yes (1)
B	$3,020,000	$9,182,102	$182,416	$5,000,000	2013	Yes (1)	Yes (1)	Yes (1)	$3,999,686
C	$4,415,000	$5,770,000	$65,270		2014	Yes (1)	Yes (1)	Yes (1)	$5,697,211	$7,519
D		$32,802,300	$329,675	$18,971,315	2021	0	0	Yes (1)			$3,317,240	$10,184,070

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	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Not Required	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	Not Required	RelationshipWithOrgTxt
Cash Grant	$52,000	CashGrantAmt
Type Of Assistance	Merit Scholarship	TypeOfAssistanceTxt
Assistance Purpose	Financial Aid	AssistancePurposeTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	55	ContributionCnt
Noncash Contributions Rpt F990	$790,717	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Dinner at Fundraisig Event	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$820	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	Securities - publicly traded - number of contributions Other - dinner at fundraising event - number of contributions Books and publications - number of contributions Historical artifacts - number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Board of Trustees has delegated the responsibility and authority for review of the Form 990 to the Audit Committee. The Audit 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 Form 990 is provided to all trustees prior to filing the form with the IRS.
Form 990, Part VI, Section B, line 12c	The College respects the right of 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 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 Committee of the Board of Trustees for senior staff members, the president, and trustees; 3. Disclosure is made at the earliest practicable time; 4. The commitment of time to these activities does not interfere with the individual's duties; 5. The trustee or employee refrains from participating in College matters related to such activities; and 6. The trustee or employee always acts in a manner that fosters the objectives of the College's core mission to provide the best possible educational experience for Wooster's students, to provide the proper environment for faculty to teach, and to responsibly steward the College's financial, human, and physical resources. Conflict of interest questionnaires are completed annually by all trustees and each officer, senior staff, faculty, and staff member who is currently serving the College and who has authority to requisition, purchase, or contract for materials or services for the College, or who has responsibility for approving the same. The Chair of the Audit Committee reviews all questionnaires on an annual basis. The Conflict of Interest policy is reviewed bi-annually by the Board of Trustees. The Audit 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 Committee for senior staff members, the President, and trustees.
Form 990, Part VI, Section B, line 15a	The Compensation Committee of the Board of Trustees reviews surveys conducted by the Great Lakes Colleges Association (GLCA) and joint payroll surveys conducted by the GLCA and Associated Colleges of the Midwest (ACM). Compensation arrangements for the President are reviewed and approved by independent members of the Executive Committee. The President's compensation is determined based on reference to the salary surveys and the President's job performance. Recommended compensation arrangements for other senior officers and staff are developed by the President in consultation with the Chairman of the Board and are based on the above-mentioned salary surveys, job performance, and experience in the position. These recommendations are presented to the full Executive Committee for discussion and approval. Compensation decisions made by the Compensation Committee affecting the President and other senior officers are reported to the full Board of Trustees.
Form 990, Part VI, Section C, line 18	The College filed its Form 1023 before July 15, 1987 and did not have a copy of this filing as of that date. 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 are available upon request for the past three years in accordance with IRC Section 6104(d).
Form 990, Part VI, Section C, line 19	The College posts its audited financial statements on the College website (www.wooster.edu). Form 990 and 990-T are available upon request for the past three years in accordance with IRC section 6104(D)

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 North 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	$34,664	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
Great Lakes Colleges Association Inc
535 West William	Ann Arbor	MI	48103	381678376	Education Consortium	MI	501(c)(3)	Line 12a, I	N/A	Yes (1)
The Five Colleges of Ohio
209 Chase Avenue Eaton Center	Gambier	OH	43022	311440434	Education Consortium	OH	501(c)(3)	Line 12a, I	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Pooled Income Fund (2)
Pooled Income Fund	OH	The College of Wooster	T	1.00000	Yes (1)
Charitable Remainder Trust (5)
Charitable Trust	OH	The College of Wooster	T	1.00000	Yes (1)
Charitable Lead Trust (1)
Charitable Trust	OH	The College of Wooster	T	1.00000	Yes (1)

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