COLLEGE OF WOOSTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-12
IRS object ID
202041339349301139
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-12T12:46:00-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S Wacker Drive Ste 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The College of WoosterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3302632018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 N Bever StreetAddressLine1Txt
CityWoosterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames E PrincePersonNm
Person TitleVP for Finance & BusinessPersonTitleTxt
Phone3302632018PhoneNum
Signature2020-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.148.73.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-22IPDt
IP Tm19:22:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSarah BoltonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 N Bever StreetAddressLine1Txt
CityWoosterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$244,084,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wooster.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1866FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionThe 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 Body38VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee2478TotalEmployeeCnt
Total Volunteers1503TotalVolunteersCnt
Total Gross UBI$74,419TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,804,631PYContributionsGrantsAmt
CY Contributions Grants$21,389,700CYContributionsGrantsAmt
PY Program Service Revenue$120,382,335PYProgramServiceRevenueAmt
CY Program Service Revenue$126,171,178CYProgramServiceRevenueAmt
PY Investment Income$26,978,805PYInvestmentIncomeAmt
CY Investment Income$13,690,472CYInvestmentIncomeAmt
PY Other Revenue$116,146PYOtherRevenueAmt
CY Other Revenue$97,328CYOtherRevenueAmt
PY Total Revenue$165,281,917PYTotalRevenueAmt
CY Total Revenue$161,348,678CYTotalRevenueAmt
PY Grants And Similar Paid$54,864,399PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,538,101CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,666,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,933,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,257PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$37,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,286,106CYTotalFundraisingExpenseAmt
PY Other Expenses$34,858,557PYOtherExpensesAmt
CY Other Expenses$40,184,609CYOtherExpensesAmt
PY Total Expenses$146,406,130PYTotalExpensesAmt
CY Total Expenses$161,694,043CYTotalExpensesAmt
PY Revenues Less Expenses$18,875,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$345,365CYRevenuesLessExpensesAmt
Total Assets BOY$567,169,021TotalAssetsBOYAmt
Total Assets EOY$594,711,528TotalAssetsEOYAmt
Total Liabilities BOY$53,554,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,232,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$513,614,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$518,478,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$91,332,403ExpenseAmt
Grant$57,219,569GrantAmt
Revenue$98,343,075RevenueAmt
DescInstruction - 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 1,937 undergraduate students, averaging $30,723 per student, to assist in meeting calculated financial need.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,883,378ExpenseAmt
Grant$1,861,404GrantAmt
Revenue$1,362,084RevenueAmt
DescStudent 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

FieldValueIRS element (for citing)
Expense$19,412,710ExpenseAmt
Revenue$24,454,964RevenueAmt
DescAuxiliary 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

FieldValueIRS element (for citing)
Expense$13,871,262ExpenseAmt
Grant$457,128GrantAmt
Revenue$2,011,055RevenueAmt
DescResearch Programs, Public & Academic SupportDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,871,262TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$457,128TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,011,055TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$147,499,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2326IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2478EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eileen WalkerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3302632018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 N Bever StreetAddressLine1Txt
CityWoosterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Donald R Frederico
Trustee/Board Chair8.00Yes (X)$0$0$0
Marianne M Sprague
Trustee/Board V.Chair/Comm. Chair5.00Yes (X)$0$0$0
Richard A Bowers
Trustee/Committee Chair5.00Yes (X)$0$0$0
Jayne Hart Chambers
Trustee/Committee Chair5.00Yes (X)$0$0$0
Jamie Christensen
Trustee/Committee Chair5.00Yes (X)$0$0$0
Stephen C Gault
Trustee/Committee Chair5.00Yes (X)$0$0$0
Jennifer A Haverkamp
Trustee/Committee Chair5.00Yes (X)$0$0$0
Gregory A Long
Trustee/Committee Chair5.00Yes (X)$0$0$0
Hon Solomon Oliver Jr
Trustee/Committee Chair5.00Yes (X)$0$0$0
E Blake Moore Jr
Trustee/Committee Chair5.00Yes (X)$0$0$0
Robert M Tull
Trustee/Committee Chair5.00Yes (X)$0$0$0
William V Andrew
Trustee2.00Yes (X)$0$0$0
Douglas F Brush
Trustee2.00Yes (X)$0$0$0
Christopher C Causey
Trustee2.00Yes (X)$0$0$0
Mark M Dowley
Trustee2.00Yes (X)$0$0$0
Marilynn K Duker
Trustee2.00Yes (X)$0$0$0
Doon A Foster
Trustee2.00Yes (X)$0$0$0
Diane H Frankle
Trustee2.00Yes (X)$0$0$0
Thomas R Gibian
Trustee2.00Yes (X)$0$0$0
Mark Goodman
Trustee2.00Yes (X)$0$0$0
Diane L Hamburger
Trustee2.00Yes (X)$0$0$0
Jilliene Johnson
Trustee2.00Yes (X)$0$0$0
Julia H Klein
Trustee2.00Yes (X)$0$0$0
John W Kneen
Trustee2.00Yes (X)$0$0$0
Mary A Neagoy
Trustee2.00Yes (X)$0$0$0
Charles S Ryan
Trustee2.00Yes (X)$0$0$0
Mikael Salovaara
Trustee2.00Yes (X)$0$0$0
Richard N Seaman
Trustee2.00Yes (X)$0$0$0
Sally J Staley
Trustee/Committee Chair5.00Yes (X)$0$0$0
Peter E Sundman
Trustee2.00Yes (X)$0$0$0
Brittany Harris
Trustee2.00Yes (X)$0$0$0
Ken Aldridge
Alumni Trustee4.00Yes (X)$0$0$0
Mary Beidler Gearen
Alumni Trustee4.00Yes (X)$0$0$0
Michael R Lauber
Alumni Trustee4.00Yes (X)$0$0$0
James J Maiwurm
Alumni Trustee4.00Yes (X)$0$0$0
Erika C Poethig
Alumni Trustee4.00Yes (X)$0$0$0
Jennifer E Saliers
Alumni Trustee4.00Yes (X)$0$0$0
Sarah Bolton
President60.00Yes (X)$387,326$0$163,883Yes (X)
Scott C Brown
VP Student Affairs/Dean of Students60.00$171,147$0$45,426Yes (X)
Scott Friedhoff
VP of Enrollment & College Relations60.00$259,690$0$62,365Yes (X)
Angela K Johnston
Sec. of College/Chief of Staff60.00$112,204$0$24,415Yes (X)
Charles E Ingram
Interim VP Fin. & Bus.60.00$141,247$0$11,583Yes (X)
Carolyn R Newton
Provost60.00$220,980$0$45,105Yes (X)
Wayne P Webster
VP For Advancement60.00$232,895$0$50,866Yes (X)
James E Prince
VP Fin. & Bus./Treasurer (as of 6/24/19)0.00$0$0$0Yes (X)
Ellen F Falduto
Chief Information & Planning Officer60.00$150,461$0$28,660Yes (X)
Keith B Didonato
Ass. VP for Adv. (until 5/17/19)40.00$135,209$0$48,184Yes (X)
Jennifer D Winge
Dean of Admissions40.00$149,379$0$43,468Yes (X)
Marcia A Beasley
Ass. VP for HR (until 1/18/19)40.00$139,456$0$14,307Yes (X)
Keith D Beckett
Director of Physical Education40.00$131,290$0$17,792Yes (X)
Mark A Wilson
Lewis M. and Marian Senter Nixon Professorship40.00$126,262$0$34,840Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,357,546TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$590,894TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BCMC Inc
PO Box 422WoosterOH44691Construction/Project Related$12,757,208
Bogner Corporation
PO Box 422WoosterOH44691Construction/Project Related$2,176,945
Guenther Mechanical Inc
1248 Middle Rowsburg RdAshlandOH44805HVAC$1,255,066
Bogner Construction Company
305 Mulberry PO Box 887WoosterOH44691Construction$566,447
McClintock Electric Inc
402 East Henry StWoosterOH44691Electrical Construction Projects$462,668
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,000FederatedCampaignsAmt
Related Organizations$148,189RelatedOrganizationsAmt
Government Grants$992,586GovernmentGrantsAmt
All Other Contributions$20,243,925AllOtherContributionsAmt
Noncash Contributions$643,182NoncashContributionsAmt
Total Contributions$21,389,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees900099$98,193,797$98,193,797
Room & Board721000$23,237,505$23,237,505
Student Services900099$1,699,834$1,699,834
Student Auxiliary Services451211$1,217,460$242,833$326,601$648,026
Community Events900099$946,291$946,291

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$876,291TotalRevenueColumnAmt
Related Or Exempt Func Income$876,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$126,171,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,507,992TotalRevenueColumnAmt
Unrelated Business Revenue-$252,182UnrelatedBusinessRevenueAmt
Exclusion$4,760,174ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,976TotalRevenueColumnAmt
Exclusion$115,976ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,279TotalRevenueColumnAmt
Exclusion$66,279ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$86,103RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$55,054RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,049RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,049TotalRevenueColumnAmt
Exclusion$31,049ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,040,422SecuritiesAmt
Other$25,706,803OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,451,983SecuritiesAmt
Other$23,228,738OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,588,439SecuritiesAmt
Other$2,478,065OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,066,504TotalRevenueColumnAmt
Exclusion$9,066,504ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,348,678TotalRevenueColumnAmt
Related Or Exempt Func Income$125,196,551RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$74,419UnrelatedBusinessRevenueAmt
Exclusion$14,688,008ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,708TotalAmt
Program Services$27,708ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,140,037TotalAmt
Program Services$51,140,037ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,370,356TotalAmt
Program Services$8,370,356ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,315,027TotalAmt
Program Services$1,024,062ProgramServicesAmt
Management And General$899,877ManagementAndGeneralAmt
Fundraising$391,088FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,407,295TotalAmt
Program Services$36,810,955ProgramServicesAmt
Management And General$2,500,642ManagementAndGeneralAmt
Fundraising$2,095,698FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,570,402TotalAmt
Program Services$3,012,115ProgramServicesAmt
Management And General$375,266ManagementAndGeneralAmt
Fundraising$183,021FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,653,816TotalAmt
Program Services$10,367,687ProgramServicesAmt
Management And General$549,464ManagementAndGeneralAmt
Fundraising$736,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,987,193TotalAmt
Program Services$2,610,156ProgramServicesAmt
Management And General$212,335ManagementAndGeneralAmt
Fundraising$164,702FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$429,699TotalAmt
Program Services$14,949ProgramServicesAmt
Management And General$414,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,450TotalAmt
Management And General$97,450ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,600TotalAmt
Fundraising$37,600FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,616,107TotalAmt
Management And General$1,616,107ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,383,475TotalAmt
Program Services$2,550,333ProgramServicesAmt
Management And General$420,128ManagementAndGeneralAmt
Fundraising$413,014FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$204,878TotalAmt
Program Services$171,916ProgramServicesAmt
Management And General$31,034ManagementAndGeneralAmt
Fundraising$1,928FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,209,717TotalAmt
Program Services$2,636,546ProgramServicesAmt
Management And General$276,842ManagementAndGeneralAmt
Fundraising$296,329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,822,330TotalAmt
Program Services$1,296,463ProgramServicesAmt
Management And General$433,854ManagementAndGeneralAmt
Fundraising$92,013FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$84,167TotalAmt
Program Services$84,167ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,078,014TotalAmt
Program Services$2,976,762ProgramServicesAmt
Management And General$69,044ManagementAndGeneralAmt
Fundraising$32,208FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,837,619TotalAmt
Program Services$2,108,665ProgramServicesAmt
Management And General$302,102ManagementAndGeneralAmt
Fundraising$426,852FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$787,457TotalAmt
Program Services$673,127ProgramServicesAmt
Management And General$51,106ManagementAndGeneralAmt
Fundraising$63,224FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,553,545TotalAmt
Program Services$1,516,813ProgramServicesAmt
Management And General$32,449ManagementAndGeneralAmt
Fundraising$4,283FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,187,824TotalAmt
Program Services$9,093,493ProgramServicesAmt
Management And General$37,451ManagementAndGeneralAmt
Fundraising$56,880FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,951TotalAmt
Program Services$21,956ProgramServicesAmt
Management And General$1,995ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Cost of Sales$2,968,277$2,953,291$14,986
Off-Campus Programs$2,492,034$2,492,034
Equipment$1,863,781$1,685,258$114,634$63,889
Equipment Rental & Main$1,803,471$1,760,059$21,297$22,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,740,813TotalAmt
Program Services$2,100,845ProgramServicesAmt
Management And General$435,371ManagementAndGeneralAmt
Fundraising$204,597FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,694,043TotalAmt
Program Services$147,499,753ProgramServicesAmt
Management And General$8,908,184ManagementAndGeneralAmt
Fundraising$5,286,106FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,427BOYAmt
EOY$8,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,847,787BOYAmt
EOY$2,739,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,999,069BOYAmt
EOY$15,209,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$947,928BOYAmt
EOY$1,021,685EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$604,706BOYAmt
EOY$622,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,009,509BOYAmt
EOY$2,770,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$300,901,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,375,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$171,826,933BOYAmt
EOY$175,526,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$196,353,309BOYAmt
EOY$206,316,636EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$165,131,381BOYAmt
EOY$182,592,186EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,762,442BOYAmt
EOY$2,113,977EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,677,530BOYAmt
EOY$5,790,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$567,169,021BOYAmt
EOY$594,711,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,206,861BOYAmt
EOY$10,548,566EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,617,044BOYAmt
EOY$1,653,960EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,988,986BOYAmt
EOY$47,441,523EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$68,806BOYAmt
EOY$33,369EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,672,398BOYAmt
EOY$16,555,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,554,095BOYAmt
EOY$76,232,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,377,441BOYAmt
EOY$290,831,813EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,715,855BOYAmt
EOY$64,662,146EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,521,630BOYAmt
EOY$162,984,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,614,926BOYAmt
EOY$518,478,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$567,169,021BOYAmt
EOY$594,711,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$345,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,209,324NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,676,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,849,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,362,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,804,631CurrentTaxYearMinus1YearAmt
Current Tax Year$21,389,700CurrentTaxYearAmt
Total$124,082,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,676,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,849,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,362,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,804,631CurrentTaxYearMinus1YearAmt
Current Tax Year$21,389,700CurrentTaxYearAmt
Total$124,082,413TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,384,310SubstantialContributorsTotAmt
Public Support Total170$95,698,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,300,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,666,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,685,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,266,135CurrentTaxYearMinus1YearAmt
Current Tax Year$4,776,350CurrentTaxYearAmt
Total$17,695,599TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,078CurrentTaxYearMinus3YearsAmt
Total$30,569TotalAmt
FieldValueIRS element (for citing)
Total Support$141,808,581TotalSupportAmt
Gross Receipts Rltd Activities$589,285,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67480PublicSupportCY170Pct
Public Support PY1700.68310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$2RevenuesIncludedAmt
Assets Included$449,754AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,513,435BeginningYearBalanceAmt
Contributions$8,780,985ContributionsAmt
Investment Earnings Or Losses$6,696,248InvestmentEarningsOrLossesAmt
Other Expenditures$13,136,354OtherExpendituresAmt
End Year Balance$276,854,314EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.42150BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.45910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11940TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$407,324InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$139,654,379OtherCostOrOtherBasisAmt
Depreciation$49,687,685DepreciationAmt
Book Value$90,374,018BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,298InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$106,375,968OtherCostOrOtherBasisAmt
Depreciation$42,999,665DepreciationAmt
Book Value$63,399,601BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,327,224OtherCostOrOtherBasisAmt
Depreciation$25,315,219DepreciationAmt
Book Value$9,012,005BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,369,726OtherCostOrOtherBasisAmt
Depreciation$7,372,912DepreciationAmt
Book Value$9,996,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,526,182TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPartnershipsDesc
Book Value$182,592,186BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$182,592,186TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Advances from Government for Student Loans$2,238,689
Accrued Charitable Gift Annuity and Trust Obligations$6,868,345
Asset Retirement Obligation$2,189,899
Accrued Postretirement Benefit Obligation$5,258,292
FieldValueIRS element (for citing)
Total Liability$16,555,225TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$105,682,169TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,209,324NetUnrealizedGainsInvstAmt
Other Revenue$55,054OtherRevenueAmt
Revenue Not Reported$5,264,378RevenueNotReportedAmt
Revenue Subtotal$100,417,791RevenueSubtotalAmt
Investment Expenses Not Incld$1,792,003InvestmentExpensesNotIncldAmt
Other Revenues Not Included$59,138,884OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$60,930,887RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$161,348,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$100,818,210TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,054OtherExpensesIncludedAmt
Expenses Not Reported$55,054ExpensesNotReportedAmt
Expenses Subtotal$100,763,156ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,792,003InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$59,138,884OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$60,930,887ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$161,694,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1,285 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, 2019 and 2018, there were no unrecognized tax benefits identified or recorded as liabilities.
Part XI, Line 2d - Other Adjustments:Rental Expenses 55,054.
Part XI, Line 4b - Other Adjustments:Institutional Financial Aid 59,138,884.
Part XII, Line 2d - Other Adjustments:Rental Expenses 55,054.
Part XII, Line 4b - Other Adjustments:Institutional Financial Aid 59,138,884.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The 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 6The College participates in various Federal Student Assistance programs including Perkins Loans, Pell Grants, and Work Study arrangements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (40 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$99,196,858
Central America and the Caribbean00Grantmaking$19,114
Central America and the Caribbean00Program Services$93,309Research
East Asia and the Pacific00Grantmaking$4,174,105
East Asia and the Pacific00Conference Travel$995
East Asia and the Pacific00Program Services$7,510Research
East Asia and the Pacific00Program Services$14,262Student Services
East Asia and the Pacific00Program Services$3,702Academic Support
Europe (Including Iceland & Greenland)00Grantmaking$284,313
Europe (Including Iceland & Greenland)00Conference Travel$27,269
Europe (Including Iceland & Greenland)00Program Services$357Acacdemic Support
Europe (Including Iceland & Greenland)00Program Services$47,705Research
Europe (Including Iceland & Greenland)00Program Services$91,170Student Services
Europe (Including Iceland & Greenland)00Program Services$22,653Student Support
Europe (Including Iceland & Greenland)00Speaking Engagements$1,325
Middle East and North Africa00Grantmaking$462,975
North America - Canada and Mexico00Grantmaking$113,650
North America - Canada and Mexico00Conference Travel$6,279
North America - Canada and Mexico00Program Services$47Student Services
Russia and Neighboring States00Program Services$2,000Research
Russia and Neighboring States00Grantmaking$58,150
South America00Grantmaking$212,495
South America00Conference Travel$1,574
South Asia00Grantmaking$1,491,266
South Asia00Program Services$4,680Student Services
Sub-Saharan Africa00Grantmaking$1,573,402
Sub-Saharan Africa00Conference Travel$2,297
Sub-Saharan Africa00Program Services$4,357Research
Sub-Saharan Africa00Program Services$360Student Services
Middle East and North Africa00Program Services$98Student Services
Russia and Neighboring States00Speaking Engagements$2,104
South America00Program Services$14,204Research
South America00Speaking Engagements$3,325
South Asia00Conference Travel$700
South Asia00Program Services$4,394Academic Support
East Asia and the Pacific00Investments$335,878
Europe (Including Iceland & Greenland)00Fundraising$1,351
North America - Canada and Mexico00Fundraising$1,538
North America - Canada and Mexico00Speaking Engagements$5,097
North America - Canada and Mexico00Program Services$1,147Academic Support
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$103,509,855SubtotalSpentAmt
Continuation Spent$4,778,160ContinuationSpentAmt
Total Spent$108,288,015TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (29 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Scholarship for Tuition & FeesCentral America and the Caribbean1$16,000Credit to Student Account
Scholarship for Tuition & FeesEast Asia and the Pacific165$4,124,725Credit to Student Account
Scholarship for Tuition & FeesEurope (Including Iceland & Greenland)9$263,800Credit to Student Account
Scholarship for Tuition & FeesMiddle East and North Africa12$460,650Credit to Student Account
Scholarship for Tuition & FeesRussia and Neighboring States2$58,150Credit to Student Account
Scholarship for Tuition & FeesSouth America6$211,050Credit to Student Account
Scholarship for Tuition & FeesSouth Asia51$1,477,150Credit to Student Account
Scholarship for Tuition & FeesSub-Saharan Africa40$1,568,952Credit to Student Account
Prizes - Academic Achievement & ContestsEast Asia and the Pacific6$2,815Check
Student ResearchCentral America and the Caribbean3$0$3,114TravelFMV
Student ResearchEast Asia and the Pacific1$0$266BooksFMV
Student ResearchEast Asia and the Pacific3$0$4,412SuppliesFMV
Student ResearchEast Asia and the Pacific3$0$6,148TravelFMV
Student ResearchEurope (Including Iceland & Greenland)1$0$24SuppliesFMV
Student ResearchSub-Saharan Africa1$0$1,500TravelFMV
Vocational Grants for StudentsEast Asia and the Pacific11$16,625Check
Vocational Grants for StudentsEurope (Including Iceland & Greenland)3$2,325Check
Vocational Grants for StudentsSouth Asia5$12,087Check
Scholarship for Tuition & FeesNorth America - Canada and Mexico4$113,650Credit to Student Account
Prizes - Academic Achievement & ContestsEurope (Including Iceland & Greenland)1$250Check
Prizes - Academic Achievement & ContestsSouth Asia3$382Check
Vocational Grants for StudentsSub-Saharan Africa2$2,700Check
Prizes - Academic Achievement & ContestsSub-Saharan Africa1$250Check
Scholarships for Tuition & FeesEurope (Including Iceland & Greenland)1$0$2,000TravelFMV
Student ResearchEurope (Including Iceland & Greenland)9$0$12,805TravelFMV
Student ResearchEurope (Including Iceland & Greenland)1$0$3,109TuitionFMV
Student ResearchSouth America1$0$1,445TravelFMV
Student ResearchSouth Asia2$0$1,647TravelFMV
Vocational Grants for StudentsMiddle East and North Africa1$2,325Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
Schedule F, Part I, Line 3Method 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 IIIMethod 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Washburn & McGoldrick LLC
950 New Loudon Rd Suite 210LathamNY12110Fundraising/Campaign Counsel0$0$15,600$0
Wilson-Bennett Technology Inc
2239 Bill Foster Memorial Hwy SuitCabotAR72023Managed Phonathon Campaign Spring 20190$0$22,000$0
FieldValueIRS element (for citing)
Total Retained By Contractors$37,600TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Great Decisions of Wayne County
129 Kauke HallWoosterOH44691300085518501(c)3$6,150Student Educational Support - Lecture Series Sponsored by the College of Wooster
Boys and Girls Club of Wooster Inc
343 W Milltown RdWoosterOH44691463469624501(c)3$8,500Campus Ministry - Soup and Bread Program
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Scholarships for Tuition and Fees1647$50,844,877
Scholarships for Tuition and Fees2$152FMVBooks
Scholarships for Tuition and Fees2$3,658FMVComputers
Prizes-Academic Achievement & Contests10$1,055FMVBooks
Prizes-Academic Achievement & Contests1$14FMVSupplies
Prizes-Academic Achievement & Contests169$64,026
Student Research1$408FMVConference
Student Research41$32,586FMVSupplies
Student Research23$15,427FMVTravel
Vocational Grants for Students119$176,168
Scholarships for Tuition and Fees3$731FMVTravel
Schloarships for Tuition and Fees3$935FMVFees

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sarah Bolton
President$386,084$0$0$0$1,242$0$58,825$0$105,058$0$551,209$0$0$0
Scott C Brown
VP Student Affairs/Dean of Students$170,249$0$0$0$898$0$18,377$0$27,049$0$216,573$0$0$0
Scott Friedhoff
VP of Enrollment & College Relations$252,912$0$0$0$6,778$0$32,666$0$29,699$0$322,055$0$0$0
Charles E Ingram
Interim VP Fin. & Bus.$135,146$0$0$0$6,101$0$11,464$0$119$0$152,830$0$0$0
Carolyn R Newton
Provost$214,879$0$0$0$6,101$0$26,989$0$18,116$0$266,085$0$0$0
Wayne P Webster
VP For Advancement$232,383$0$0$0$512$0$23,817$0$27,049$0$283,761$0$0$0
Ellen F Falduto
Chief Information & Planning Officer$149,042$0$0$0$1,419$0$18,492$0$10,168$0$179,121$0$0$0
Keith B Didonato
Ass. VP for Adv. (until 5/17/19)$134,933$0$0$0$276$0$15,265$0$32,919$0$183,393$0$0$0
Jennifer D Winge
Dean of Admissions$149,051$0$0$0$328$0$16,149$0$27,319$0$192,847$0$0$0
Marcia A Beasley
Ass. VP for HR (until 1/18/19)$137,669$0$0$0$1,787$0$13,767$0$540$0$153,763$0$0$0
Mark A Wilson
Lewis M. and Marian Senter Nixon Pro$124,549$0$0$0$1,713$0$15,944$0$18,896$0$161,102$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe 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.
Part I, Line 4bSarah 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Ohio Higher Educational Facility Commission
A34684967467756AY552010-05-04$9,953,556Educational Facilities000
Ohio Higher Educational Facility Commission
B34684967467756AGC22012-05-30$9,182,102Educational Facilities000
Ohio Higher Educational Facility Commission
C3468496742013-04-09$5,770,000Educational Facilities000
Ohio Higher Educational Facility Commission
D3468496742018-11-15$32,802,300Educational Facilities000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmtOther Spent ProceedsOtherSpentProceedsAmtCapitalized InterestCapitalizedInterestAmtUnspentUnspentAmt
A$3,875,000$9,953,556$197,350$9,756,206201200Yes (1)Yes (1)
B$2,630,000$9,182,102$182,416$5,000,00020130Yes (1)Yes (1)Yes (1)$3,999,686
C$3,085,000$5,770,000$65,27020140Yes (1)Yes (1)Yes (1)$5,697,211$7,519
D$32,802,300$329,675$18,971,3152021000Yes (1)$3,317,240$10,184,070

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)0000Yes (1)
BYes (1)0000Yes (1)
CYes (1)0000Yes (1)
DYes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Not RequiredBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgNot RequiredRelationshipWithOrgTxt
Cash Grant$25,000CashGrantAmt
Type Of AssistanceMerit ScholarshipTypeOfAssistanceTxt
Assistance PurposeFinancial AidAssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$641,441NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDinner at Alumni EventDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,738NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationSecurities - Publicly Traded - Number of Contributions Drugs and Medical Supplies - Number of Contributions Art - Works of Art - Number of Contributions Other - Dinner at Alumni Event - Number of ContributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cThe 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 15aThe 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 18The 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 19The 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

FieldValueIRS element (for citing)
Business Name Line1Wooster Technology Group LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 North Bever StreetAddressLine1Txt
CityWoosterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
EIN263895769EIN
Primary ActivitiesHolds PatentsPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$36,659EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1The College of WoosterBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Great Lakes Colleges Association Inc
535 West WilliamAnn ArborMI48103381678376Education ConsortiumMI501(c)(3)Line 12a, IN/A0
The Five Colleges of Ohio
209 Chase Avenue Eaton CenterGambierOH43022311440434Education ConsortiumOH501(c)(3)Line 12a, IN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Pooled Income Fund (2)
Pooled Income FundOHThe College of WoosterT1.00000Yes (1)
Charitable Remainder Trust (5)
Charitable TrustOHThe College of WoosterT1.00000Yes (1)
Charitable Lead Trust (1)
Charitable TrustOHThe College of WoosterT1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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