COLLEGE OF WOOSTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349304987
Schema version: 2017v2.3
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T11:45:52-05:00	ReturnTs
Tax Period End	2018-06-30	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	1001 Lakeside Avenue E Suite 200	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441141152	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Charles E Ingram	PersonNm
Person Title	Interim VP, Finance & Business	PersonTitleTxt
Phone	3302632018	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Zachary Fortsch	PreparerPersonNm
PTIN	P00052725	PTIN
Phone	2165231900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-15	IPDt
IP Tm	11:38:46	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	427CB1DADF79ACA5E606B9DCEDE89A8A32B67430	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$246,519,323	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	41	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	2494	TotalEmployeeCnt
Total Volunteers	1486	TotalVolunteersCnt
Total Gross UBI	$136,761	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$167,710	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,362,731	PYContributionsGrantsAmt
CY Contributions Grants	$17,804,631	CYContributionsGrantsAmt
PY Program Service Revenue	$116,925,438	PYProgramServiceRevenueAmt
CY Program Service Revenue	$120,382,335	CYProgramServiceRevenueAmt
PY Investment Income	$26,935,340	PYInvestmentIncomeAmt
CY Investment Income	$26,978,805	CYInvestmentIncomeAmt
PY Other Revenue	$65,180	PYOtherRevenueAmt
CY Other Revenue	$116,146	CYOtherRevenueAmt
PY Total Revenue	$164,288,689	PYTotalRevenueAmt
CY Total Revenue	$165,281,917	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,981,993	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,864,399	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,366,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,666,917	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$43,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,257	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,566,523	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,656,935	PYOtherExpensesAmt
CY Other Expenses	$34,858,557	CYOtherExpensesAmt
PY Total Expenses	$143,049,045	PYTotalExpensesAmt
CY Total Expenses	$146,406,130	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,239,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,875,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$540,270,491	TotalAssetsBOYAmt
Total Assets EOY	$567,169,021	TotalAssetsEOYAmt
Total Liabilities BOY	$54,507,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,554,095	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$485,762,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$513,614,926	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	$82,382,574	ExpenseAmt
Grant	$52,588,011	GrantAmt
Revenue	$93,519,761	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 1,986 undergraduate students, averaging $27,426 per student, to assist in meeting calculated financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,416,289	ExpenseAmt
Grant	$1,804,878	GrantAmt
Revenue	$1,365,545	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	$17,001,161	ExpenseAmt
Revenue	$23,551,578	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 33 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	$12,548,850	ExpenseAmt
Grant	$471,510	GrantAmt
Revenue	$1,945,451	RevenueAmt
Desc	Research Programs, Public & Academic support	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,548,850	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$471,510	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,945,451	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$133,348,874	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	2316	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2494	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3302632018	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Donald R Frederico
Trustee/Board Chair	8.00	Yes (X)	Yes (X)	$0	$0	$0
Marianne M Sprague
Trustee/Board Vice Chair/Committee Chair	5.00	Yes (X)	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
Jim DeRose
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
Jeffrey L Keefer
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Gregory A Long
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Hon Solomon Oliver Jr
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Peter E Sundman
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Robert M Tull
Trustee	2.00	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
Marc Goodman
Trustee	2.00	Yes (X)		$0	$0	$0
Diane L Hamburger
Trustee	2.00	Yes (X)		$0	$0	$0
Leslie S Hudson
Trustee	2.00	Yes (X)		$0	$0	$0
Jilliene Johnson
Trustee	2.00	Yes (X)		$0	$0	$0
Thomas E Johnson Jr
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
Lynne D McCreight
Trustee	2.00	Yes (X)		$0	$0	$0
E Blake Moore Jr
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
Sally J Staley
Trustee	2.00	Yes (X)		$0	$0	$0
Benjamin K Christensen
Alumni Trustee/Committee Chair	4.50	Yes (X)		$0	$0	$0
Mary Beidler Gearen
Alumni Trustee	3.50	Yes (X)		$0	$0	$0
Michael R Lauber
Alumni Trustee	3.50	Yes (X)		$0	$0	$0
James J Maiwurm
Alumni Trustee	3.50	Yes (X)		$0	$0	$0
Erika C Poethig
Alumni Trustee	3.50	Yes (X)		$0	$0	$0
Jennifer E Saliers
Alumni Trustee	3.50	Yes (X)		$0	$0	$0
Sarah Bolton
President	60.00	Yes (X)	Yes (X)	$384,876	$0	$144,830
Scott C Brown
VP Student Affairs/Dean of Students	60.00		Yes (X)	$170,365	$0	$100,053
W Scott Friedhoff
VP of Enrollment & College Relations	60.00		Yes (X)	$259,595	$0	$79,301
Angela K Johnston
Secretary of College/Chief of Staff	60.00		Yes (X)	$110,558	$0	$45,476
Deanna S McCormick
VP Fin. & Bus./Treas. (thru 5/18/18)	60.00		Yes (X)	$228,361	$0	$22,628
Charles E Ingram
Interim VP Fin. & Bus. (beg. 5/30/18)	60.00		Yes (X)	$0	$0	$0
Carolyn R Newton
Provost	60.00		Yes (X)	$217,643	$0	$43,689
Wayne P Webster
VP For Advancement	60.00		Yes (X)	$130,955	$0	$28,934
Ellen F Falduto
Chief Information & Planning Officer	60.00			$166,149	$0	$29,577	Yes (X)
Keith B Didonato
Associate VP for Advancement	40.00			$151,876	$0	$41,434		Yes (X)
Heather M Fitz-Gibbon
Prof. of Sociology & Anthropology	40.00			$150,143	$0	$90,315		Yes (X)
Jennifer D Winge
Dean of Admissions	40.00			$148,106	$0	$41,716		Yes (X)
Marcia A Beasley
Associate VP for Human Resources	40.00			$135,920	$0	$61,149		Yes (X)
Keith D Beckett
Director of Physical Education	40.00			$128,936	$0	$85,263		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,383,483	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$814,365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	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
BCMC Inc
PO Box 422	Wooster	OH	44691	Construction/Project Related	$16,737,612
Kidron Electric
2112 Troy Road	Ashland	OH	44805	Construction/Project Related	$1,209,200
Royall & Company
1920 East Parham Road	Richmond	VA	23228	Construction/Project Related	$454,016
EYP Architecture and Engineering PC
257 Fuller Road 1st Floor	Albany	NY	12203	Construction/Project Related	$447,486
Monticello Associates
1800 Larimer Street	Denver	CO	80202	Investment Consulting	$360,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,100	FederatedCampaignsAmt
Related Organizations	$184,163	RelatedOrganizationsAmt
Government Grants	$1,276,533	GovernmentGrantsAmt
All Other Contributions	$16,338,835	AllOtherContributionsAmt
Noncash Contributions	$1,310,053	NoncashContributionsAmt
Total Contributions	$17,804,631	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	$93,367,811	$93,367,811
Room & Board	721000	$22,258,265	$22,258,265
Student Services	900099	$1,683,001	$1,683,001
Student Auxiliary Services	451211	$1,293,313	$400,182	$276,496	$616,635
Community Events	900099	$982,229	$982,229

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$797,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$797,716	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$120,382,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,925,572	TotalRevenueColumnAmt
Unrelated Business Revenue	-$148,524	UnrelatedBusinessRevenueAmt
Exclusion	$4,074,096	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,836	TotalRevenueColumnAmt
Exclusion	$78,836	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,203	RealAmt
Personal	$3,286	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$79,179	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,024	RealAmt
Personal	$3,286	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,310	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,286	UnrelatedBusinessRevenueAmt
Exclusion	$34,024	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,918,169	SecuritiesAmt
Other	$44,293,291	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,047,488	SecuritiesAmt
Other	$29,110,739	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,870,681	SecuritiesAmt
Other	$15,182,552	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,053,233	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,503	UnrelatedBusinessRevenueAmt
Exclusion	$23,047,730	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,281,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,489,204	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$136,761	UnrelatedBusinessRevenueAmt
Exclusion	$27,851,321	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$71,532	TotalAmt
Program Services	$71,532	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$48,540,485	TotalAmt
Program Services	$48,540,485	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,252,382	TotalAmt
Program Services	$6,252,382	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,299,456	TotalAmt
Program Services	$1,048,344	ProgramServicesAmt
Management And General	$865,740	ManagementAndGeneralAmt
Fundraising	$385,372	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,014,343	TotalAmt
Program Services	$35,660,534	ProgramServicesAmt
Management And General	$2,287,073	ManagementAndGeneralAmt
Fundraising	$2,066,736	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,355,984	TotalAmt
Program Services	$2,956,189	ProgramServicesAmt
Management And General	$215,535	ManagementAndGeneralAmt
Fundraising	$184,260	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,093,208	TotalAmt
Program Services	$7,245,698	ProgramServicesAmt
Management And General	$436,600	ManagementAndGeneralAmt
Fundraising	$410,910	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,903,926	TotalAmt
Program Services	$2,530,058	ProgramServicesAmt
Management And General	$207,718	ManagementAndGeneralAmt
Fundraising	$166,150	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$382,049	TotalAmt
Program Services	$7,797	ProgramServicesAmt
Management And General	$374,252	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,348	TotalAmt
Management And General	$116,348	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,257	TotalAmt
Fundraising	$16,257	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,788,404	TotalAmt
Management And General	$1,788,404	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,600,376	TotalAmt
Program Services	$2,248,019	ProgramServicesAmt
Management And General	$187,392	ManagementAndGeneralAmt
Fundraising	$164,965	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,616	TotalAmt
Program Services	$129,512	ProgramServicesAmt
Management And General	$97,104	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,175,875	TotalAmt
Program Services	$2,530,237	ProgramServicesAmt
Management And General	$354,726	ManagementAndGeneralAmt
Fundraising	$290,912	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,904,504	TotalAmt
Program Services	$1,492,862	ProgramServicesAmt
Management And General	$332,766	ManagementAndGeneralAmt
Fundraising	$78,876	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$70,109	TotalAmt
Program Services	$70,109	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,014,527	TotalAmt
Program Services	$2,867,398	ProgramServicesAmt
Management And General	$111,838	ManagementAndGeneralAmt
Fundraising	$35,291	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,810,297	TotalAmt
Program Services	$2,100,844	ProgramServicesAmt
Management And General	$323,965	ManagementAndGeneralAmt
Fundraising	$385,488	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$755,426	TotalAmt
Program Services	$639,950	ProgramServicesAmt
Management And General	$73,001	ManagementAndGeneralAmt
Fundraising	$42,475	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$644,106	TotalAmt
Program Services	$603,514	ProgramServicesAmt
Management And General	$36,083	ManagementAndGeneralAmt
Fundraising	$4,509	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,869,444	TotalAmt
Program Services	$6,768,413	ProgramServicesAmt
Management And General	$11,196	ManagementAndGeneralAmt
Fundraising	$89,835	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,323	TotalAmt
Program Services	$46,328	ProgramServicesAmt
Management And General	$1,995	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cost of Sales	$2,865,326	$2,826,486	$38,840
Off-Campus Programs	$1,912,014	$1,912,014
Equipment	$1,687,295	$1,623,176	$6,553	$57,566
Equipment Rental & Main	$1,576,648	$1,220,920	$348,609	$7,119

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,410,870	TotalAmt
Program Services	$1,956,073	ProgramServicesAmt
Management And General	$274,995	ManagementAndGeneralAmt
Fundraising	$179,802	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,406,130	TotalAmt
Program Services	$133,348,874	ProgramServicesAmt
Management And General	$8,490,733	ManagementAndGeneralAmt
Fundraising	$4,566,523	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,488	BOYAmt
EOY	$8,427	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,625,429	BOYAmt
EOY	$1,847,787	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,491,102	BOYAmt
EOY	$18,999,069	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,184,624	BOYAmt
EOY	$947,928	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,248	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$619,899	BOYAmt
EOY	$604,706	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,122,160	BOYAmt
EOY	$3,009,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$288,705,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$116,878,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,962,369	BOYAmt
EOY	$171,826,933	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$213,758,624	BOYAmt
EOY	$196,353,309	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$133,100,978	BOYAmt
EOY	$165,131,381	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,773,812	BOYAmt
EOY	$2,762,442	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,610,758	BOYAmt
EOY	$5,677,530	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,270,491	BOYAmt
EOY	$567,169,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,628,720	BOYAmt
EOY	$11,206,861	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,865,088	BOYAmt
EOY	$1,617,044	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,607,384	BOYAmt
EOY	$22,988,986	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,646	BOYAmt
EOY	$68,806	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,345,769	BOYAmt
EOY	$17,672,398	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,507,607	BOYAmt
EOY	$53,554,095	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,616,499	BOYAmt
EOY	$282,377,441	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,674,562	BOYAmt
EOY	$72,715,855	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,471,823	BOYAmt
EOY	$158,521,630	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$485,762,884	BOYAmt
EOY	$513,614,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$540,270,491	BOYAmt
EOY	$567,169,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,875,787	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,976,255	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	$21,899,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,676,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,849,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,362,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,804,631	CurrentTaxYearAmt
Total	$124,591,808	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,899,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,676,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,849,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,362,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,804,631	CurrentTaxYearAmt
Total	$124,591,808	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,321,280	SubstantialContributorsTotAmt
Public Support Total170	$95,270,528	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,829,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,300,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,666,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,685,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,266,135	CurrentTaxYearAmt
Total	$14,748,705	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,078	CurrentTaxYearMinus2YearsAmt
Total	$135,423	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$139,475,936	TotalSupportAmt
Gross Receipts Rltd Activities	$572,767,718	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68310	PublicSupportCY170Pct
Public Support PY170	0.64570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$449,754	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
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	$294,316,001	BeginningYearBalanceAmt
Contributions	$11,074,081	ContributionsAmt
Investment Earnings Or Losses	$33,423,545	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,314,144	OtherExpendituresAmt
End Year Balance	$323,499,483	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,414,225	BeginningYearBalanceAmt
Contributions	$11,555,698	ContributionsAmt
Investment Earnings Or Losses	$37,095,754	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,749,676	OtherExpendituresAmt
End Year Balance	$294,316,001	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$280,453,482	BeginningYearBalanceAmt
Contributions	$2,102,397	ContributionsAmt
Investment Earnings Or Losses	-$9,532,427	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,609,227	OtherExpendituresAmt
End Year Balance	$260,414,225	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$278,112,603	BeginningYearBalanceAmt
Contributions	$8,780,985	ContributionsAmt
Investment Earnings Or Losses	$6,696,248	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,136,354	OtherExpendituresAmt
End Year Balance	$280,453,482	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,092,897	BeginningYearBalanceAmt
Contributions	$3,445,945	ContributionsAmt
Investment Earnings Or Losses	$38,672,899	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,099,138	OtherExpendituresAmt
End Year Balance	$278,112,603	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40790	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14120	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	$2,729,374	OtherCostOrOtherBasisAmt
Book Value	$2,729,374	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$407,314	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$105,458,265	OtherCostOrOtherBasisAmt
Depreciation	$46,132,816	DepreciationAmt
Book Value	$59,732,763	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,298	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$95,866,437	OtherCostOrOtherBasisAmt
Depreciation	$39,578,638	DepreciationAmt
Book Value	$56,311,097	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,594,088	OtherCostOrOtherBasisAmt
Depreciation	$24,054,141	DepreciationAmt
Book Value	$7,539,947	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,626,918	OtherCostOrOtherBasisAmt
Depreciation	$7,113,166	DepreciationAmt
Book Value	$45,513,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$171,826,933	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Partnerships	Desc
Book Value	$165,131,381	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$165,131,381	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Advances from Government for Student Loans	$2,931,897
Accrued Charitable Gift Annuity and Trust Obligations	$7,101,687
Asset Retirement Obligation	$2,253,474
Accrued Postretirement Benefit Obligation	$5,385,340

Field	Value	IRS element (for citing)
Total Liability	$17,672,398	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$118,070,283	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,976,255	NetUnrealizedGainsInvstAmt
Other Revenue	$79,179	OtherRevenueAmt
Revenue Not Reported	$9,055,434	RevenueNotReportedAmt
Revenue Subtotal	$109,014,849	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,872,466	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$54,394,602	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$56,267,068	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,281,917	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$90,218,241	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$79,179	OtherExpensesIncludedAmt
Expenses Not Reported	$79,179	ExpensesNotReportedAmt
Expenses Subtotal	$90,139,062	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,872,466	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$54,394,602	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$56,267,068	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$146,406,130	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 1,270 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, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the College is no longer subject to examinations by tax authorities for fiscal years prior to 2014.
Part XI, Line 2d - Other Adjustments:	Rental Expenses 79,179.
Part XI, Line 4b - Other Adjustments:	Institutional Financial Aid 54,394,602.
Part XII, Line 2d - Other Adjustments:	Rental Expenses 79,179.
Part XII, Line 4b - Other Adjustments:	Institutional Financial Aid 54,394,602.

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 Federal Work Study programs.

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 - Antigua & Barbuda, Aruba, Bahamas,	Investments	$86,878,067
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	Grantmaking	$83,874
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	Program Services	$6,993	Research
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Grantmaking	$3,436,287
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Conference Travel	$2,714
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Program Services	$8,028	Research
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Program Services	$15,531	Student Services
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Program Services	$3,383	Academic Support
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Grantmaking	$413,014
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Conference Travel	$9,064
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Program Services	$8,723	Acacdemic Support
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Program Services	$10,277	Research
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Program Services	$11,494	Student Services
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Program Services	$4,864	Student Support
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Speaking Engagements	$8,077
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	Grantmaking	$128,800
North America - Canada and Mexico, but but not the United States	Grantmaking	$58,500
North America - Canada and Mexico, but but not the United States	Conference Travel	$8,101
North America - Canada and Mexico, but but not the United States	Program Services	$236	Student Services
Russia and Neighboring States	Program Services	$1,489	Research
Russia and Neighboring States - Armenia, Azerbijan, Belarus,	Grantmaking	$14,478
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	Grantmaking	$121,572
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	Conference Travel	$2,309
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	Grantmaking	$991,728
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	Program Services	$6,307	Student Services
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	Grantmaking	$995,189
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	Conference Travel	$4,741
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	Program Services	$4,699	Research
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	Program Services	$9,331	Student Services
Central America and the Caribbean	Program Services	$3,076	Student Support
East Asia and the Pacific	Program Services	$3,922	Student Support
Middle East and North Africa	Program Services	$1,329	Research
Middle East and North Africa	Program Services	$3,811	Student Support
Russia and Neighboring States	Program Services	$1,399	Student Support
South America	Program Services	$186	Academic Support
South America	Program Services	$1,348	Student Support
South America	Speaking Engagements	$878
South Asia	Conference Travel	$1,910
South Asia	Program Services	$196	Research
South Asia	Program Services	$50	Student Support
Sub-Saharan Africa	Program Services	$368	Student Support

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	$90,434,877	SubtotalSpentAmt
Continuation Spent	$2,831,466	ContinuationSpentAmt
Total Spent	$93,266,343	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (24 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 - Antigua & Barbuda, Aruba, Bahamas,	3	$77,900	Credit to Student Account
Scholarship for Tuition & Fees	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	152	$3,415,725	Credit to Student Account
Scholarship for Tuition & Fees	Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu	15	$404,200	Credit to Student Account
Scholarship for Tuition & Fees	Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	4	$128,800	Credit to Student Account
Scholarship for Tuition & Fees	Russia and Neighboring States - Armenia, Azerbijan, Belarus,	1	$12,500	Credit to Student Account
Scholarship for Tuition & Fees	South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	4	$112,900	Credit to Student Account
Scholarship for Tuition & Fees	South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	46	$984,075	Credit to Student Account
Scholarship for Tuition & Fees	Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	31	$990,100	Credit to Student Account
Prizes - Academic Achievement & Contests	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	8	$2,222	Check
Student Research	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	7			$5,007	Travel	FMV
Student Research	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	1			$1,685	Travel	FMV
Student Research	Europe (Including Iceland & Greenland)	7			$8,754	Travel	FMV
Student Research	South America	4			$8,327	Travel	FMV
Student Research	Russia and Neighboring States	1			$1,978	Travel	FMV
Student Research	Sub-Saharan Africa	1			$1,414	Travel	FMV
Vocational Grants for Students	East Asia and the Pacific	11	$19,655	Check
Vocational Grants for Students	Europe (Including Iceland & Greenland)	2	$6,000	Check
Vocational Grants for Students	South Asia	5	$7,153	Check
Scholarship for Tuition & Fees	North America	2	$58,500	Credit to Student Account
Prizes - Academic Achievement & Contests	Central America and the Caribbean	1	$967	Check
Prizes - Academic Achievement & Contests	South America	1	$345	Check
Prizes - Academic Achievement & Contests	South Asia	4	$500	Check
Vocational Grants for Students	Sub-Saharan Africa	2	$3,175	Check
Prizes - Academic Achievement & Contests	Sub-Saharan Africa	2	$500	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 (3 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.
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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Washburn & McGoldrick LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 New Loudon Rd Suite 210	AddressLine1Txt
City	Latham	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising/Campaign Counsel	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$16,257	RetainedByContractorAmt
Net To Organization	-$16,257	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$16,257	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,257	TotalNetToOrganizationAmt
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	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	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	HI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Ashesi University Foundation
1414 31st Avenue S Suite 301	Seattle	WA	98144	911997089	501(c)3	$11,000	Academic Support - Wooster/Ashesi Program
Citizen X Inc
PO Box 13291	Akron	OH	44334	264725609	501(c)3	$15,000	Host Sponsorship - Education Grant
Great Decisions of Wayne County
129 Kauke Hall	Wooster	OH	44691	300085518	501(c)3	$6,000	Student Educational Support - Lecture Series Sponsored by the College of Wooster
The Board of Trustees for the Leland Stanford Junior University
3145 Porter Drive	Palo Alto	CA	94304	941156365	501(c)3	$7,000	Institutional Support - Education Grant
The City of Wooster
PO Box 1128	Wooster	OH	44691	346003129	City Government	$10,000	Community Support
Companion Community Development Alternatives
5055 W 15th Street	Indianapolis	IN	46224	351854592	501(c)3	$5,126	Campus Ministry - Soup and Bread Program

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for Tuition and Fees	1728	$48,218,700
Scholarships for Tuition and Fees	2		$3,828	FMV	Medical
Scholarships for Tuition and Fees	1		$7,316	FMV	Travel
Prizes-Academic Achievement & Contests	140	$57,555
Prizes-Academic Achievement & Contests	17		$1,017	FMV	Books
Prizes-Academic Achievement & Contests	1		$957	FMV	Equipment
Prizes-Academic Achievement & Contests	1		$35	FMV	Meals
Student Research	26		$22,927	FMV	Supplies
Student Research	26		$19,578	FMV	Travel
Student Research	26	$17,189
Vocational Grants for Students	1		$239	FMV	Travel
Vocational Grants for Students	147	$190,059
Prizes-Academic Achievement & Contests	2		$1,085	FMV	Supplies

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)
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	0	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 (13 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	$383,634	$0	$0	$0	$1,242	$0	$40,401	$0	$104,429	$0	$529,706	$0	$0	$0
Scott C Brown
VP Student Affairs/Dean of Students	$169,502	$0	$0	$0	$863	$0	$18,120	$0	$81,933	$0	$270,418	$0	$0	$0
W Scott Friedhoff
VP of Enrollment & College Relations	$251,039	$0	$0	$0	$8,556	$0	$32,220	$0	$47,081	$0	$338,896	$0	$0	$0
Angela K Johnston
Secretary of College/Chief of Staff	$95,328	$0	$0	$0	$15,230	$0	$12,608	$0	$32,868	$0	$156,034	$0	$0	$0
Deanna S McCormick
VP Fin. & Bus./Treas. (thru 5/18/18)	$226,282	$0	$0	$0	$2,079	$0	$22,628	$0	$0	$0	$250,989	$0	$0	$0
Carolyn R Newton
Provost	$213,274	$0	$0	$0	$4,369	$0	$26,616	$0	$17,073	$0	$261,332	$0	$0	$0
Wayne P Webster
VP For Advancement	$130,699	$0	$0	$0	$256	$0	$13,883	$0	$15,051	$0	$159,889	$0	$0	$0
Ellen F Falduto
Chief Information & Planning Officer	$164,651	$0	$0	$0	$1,498	$0	$20,182	$0	$9,395	$0	$195,726	$0	$0	$0
Keith B Didonato
Associate VP for Advancement	$151,606	$0	$0	$0	$270	$0	$14,953	$0	$26,481	$0	$193,310	$0	$0	$0
Heather M Fitz-Gibbon
Prof. of Sociology & Anthropology	$149,085	$0	$0	$0	$1,058	$0	$15,288	$0	$75,027	$0	$240,458	$0	$0	$0
Jennifer D Winge
Dean of Admissions	$147,711	$0	$0	$0	$395	$0	$15,835	$0	$25,881	$0	$189,822	$0	$0	$0
Marcia A Beasley
Associate VP for Human Resources	$135,920	$0	$0	$0	$0	$0	$13,419	$0	$47,730	$0	$197,069	$0	$0	$0
Keith D Beckett
Director of Physical Education	$128,936	$0	$0	$0	$0	$0	$15,490	$0	$69,773	$0	$214,199	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	The College provided the President with a house on campus. The house is used substantially for college-related purposes including meetings with students and faculty, meetings with alumni and donors, and other similar events. None of the benefit was treated as taxable income to the President.	ExplanationTxt

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		2017-08-02	$5,842,525	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	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$3,340,000	$9,953,556	$197,350	$9,756,206	2012	0	Yes (1)	Yes (1)
B	$2,250,000	$9,182,102	$182,416	$5,000,000	2013	Yes (1)	Yes (1)	Yes (1)	$3,999,686
C	$1,775,000	$5,770,000	$65,270		2014	Yes (1)	Yes (1)	Yes (1)	$5,697,211	$7,519
D		$5,842,525	$162,200	$5,680,325		0	0	Yes (1)			$24,157,745

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	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Date Rebate Computation Performed	FormAndLineReferenceDesc
Explanation	Issuer Name: Ohio Higher Educational Facility Commission Date the Rebate Computation was Performed: 03/30/2015 Issuer Name: Ohio Higher Educational Facility Commission Date the Rebate Computation was Performed: 05/09/2017	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$1,310,051	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Electric Car Charging Station	1	$1	Other
Yes (X)	17 Kuba Design Cloths from The Democratic Republic of the Congo	1	$1	Other

Field	Value	IRS element (for citing)
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 - Electic Car Charging Station - Number of contributions Other - 17 Kuba Design Cloths from The Democratic Republic of the Congo - 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). The College does not make its governing documents or conflict of interest policy available to the public.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Wooster Technology Group LTD
1101 North Bever Street	Wooster	OH	44691	263895769	Holds Patents	OH	$0	$37,060	The College of Wooster
The Wooster Inn Management Company LTD
1101 North Bever Street	Wooster	OH	44691	264321151	Inn Management	OH	$21,667	$26,764	The College of Wooster

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	0
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