2019-05-15T09:18:21-05:00 2018-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2017-07-01 350868202 Wabash College % KENDRA A COOKS WAB 7653616011 P O BOX 352 CRAWFORDSVILLE IN 47933 KENDRA COOKS CFO, TREASURER 7653616421 2019-05-15 true NICOLE B FISHBACK P01279475 3173834000 2019-05-15 167.68.126.162 43033020191355000013 2019-05-15 P 45B264E040CE7B3712F136AED7DE1C41C1DF5694 8A6C881D83DDB70C08235EF2A0DCD5FFA25B3CE3 2017 2019-02-21 02:37:17Z GREGORY HESS PO BOX 352 CRAWFORDSVILLE IN 47933 220222406 false X WWW.WABASH.EDU X 1832 IN WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. 36 35 1008 35 -267947 -484385 12209844 30456338 39276339 40843865 7457817 7410323 47202 116327 58991202 78826853 20280514 23279408 0 0 25549103 25912011 112768 131091 2635967 25552958 26365263 71495343 75687773 -12504141 3139080 519984458 539185373 71128170 67081949 448856288 472103424 WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. false false 66620122 23249710 40960192 INSTRUCTION - THE ACADEMIC INSTRUCTION PROGRAM. STUDENT SERVICES AND ATHLETICS - ACTIVITIES WHOSE PRIMARY GOAL IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AS WELL AS INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE OF CLASS. ACADEMIC SUPPORT AND LIBRARY - SUPPORT SERVICES FOR INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 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DEVELOPMENT 50.0 0.0 X 212568 0 11581 GARY PHILLIPS PROFESSOR OF RELIGION 50.0 0.0 X 133581 0 21968 NADINE PENCE DIRECTOR OF WABASH CENTER 50.0 0.0 X 136098 0 20259 CHARLES BLAICH DIRECTOR OF HEDS AND CILA 50.0 0.0 X 143494 0 23754 DEREK NELSON PROFESSOR OF RELIGION 50.0 0.0 X 142931 0 21138 STEPHEN MORILLO PROFESSOR OF HISTORY 50.0 0.0 X 111274 0 30502 2239372 0 307271 19 false true false SODEXO AND AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS SERVICES 3342696 COMPASS GROUP USA INC 301 W WABASH AVE CRAWFORDSVILLE IN 47933 FOOD SERVICE 1799942 STRATEGIC INVESTMENT GROUP LLC 1001 NINETEENTH STREET N 16TH FL ARLINGTON VA 22209 INVESTMENT SERVICES 941105 FAN EXPERIENCES 333 N FERNCREEK AVENUE ORLANDO FL 32803 TRAVEL AGENCY 288767 ELLUCIAN INC 4375 FAIR LAKES COURT FAIRFAX VA 22033 SOFTWARE SERVICES 264866 21 129382 30326956 3044350 30456338 TUITION & FEES 611600 34988395 34988395 FRATERNITY LEASES 531110 1472672 1472672 STUDENT ROOM & BOARD 611710 2917156 2917156 ATHLETIC REVENUE 713940 1391149 1391149 OTHER INCOME 611710 74493 74493 40843865 7563467 -318157 7881624 0 0 0 0 0 140955136 141108280 -153144 -153144 -153144 0 0 0 0 0 0 403600 287273 116327 66117 50210 0 78826853 40909982 -267947 7728480 684506 684506 22565204 22565204 29698 29698 0 1761645 1456854 278008 26783 27982 27982 18138885 14971230 2531459 636196 1486548 1503578 -221838 204808 3208959 2305081 577292 326586 1287992 1058856 87866 141270 9395 9395 130413 125700 4713 158622 158622 0 131091 131091 1158410 1158410 2663616 2168611 147266 347739 767970 358975 79372 329623 1460208 1421892 19317 18999 179543 158898 3024 17621 0 7184979 6686551 436478 61950 2199409 1913054 102329 184026 0 367134 347190 19944 184994 54151 130843 0 5396323 5260700 134101 1522 571473 205845 365628 STUDENT ROOM & BOARD 1656791 1645689 8852 2250 MEALS 958875 689482 73742 195651 BOOKS, PERIODICALS, AND MEDIA 460156 459323 457 376 OFF CAMPUS EXPENSES 268473 58370 205356 4747 588479 588402 61 16 75687773 66620122 6431684 2635967 4597 5141 9602750 16518421 6158556 16562757 583880 532705 0 0 0 0 0 0 0 0 397694 431857 204917236 81274484 127798120 123642752 159657647 85984478 176691182 254340091 6925004 6371403 0 0 32165028 34795768 519984458 539185373 2986101 2372300 0 0 0 0 47555600 44724000 0 0 0 0 4941000 4730714 0 0 15645469 15254935 71128170 67081949 X 244426878 248056995 74084118 84877585 130345292 139168844 448856288 472103424 519984458 539185373 X 3139080 19871616 236440 X false true X true true true X X X X X false 331748928 3718112 26771741 4700054 15281747 1134929 341122051 319964719 3529351 30124157 3969192 16786017 1114090 331748928 346844625 5611669 -10230045 3974476 17159522 1127532 319964719 362448629 1439500 4823807 3598815 17428197 840299 346844625 339789723 3038561 40816593 3328416 16979239 888593 362448629 0.51940 0.47860 0.00200 false false 0 10628048 10628048 0 171825016 62956071 108868945 0 22125074 18318413 3806661 0 339098 339098 123642752 ALTERNATIVE INVESTMENTS 252651002 F 252651002 CSV LIFE INSURANCE 2191058 INTEREST IN PERPETUAL TRUSTS 8504090 REC-CHARITABLE REMAINDER TRUST 23792445 SWAP TERMINATION 308175 34795768 0 POST-RETIREMENT BENEFIT OBLIG. 9423277 ANNUITIES AND TRUSTS PAYABLE 5831658 15254935 75342822 19871616 287273 20158889 55183933 1158410 22484510 23642920 78826853 52332126 287273 287273 52044853 1158410 22484510 23642920 75687773 SCHEDULE D, PART III, LINE 1A FOOTNOTES TO FINANCIAL STATEMENTS: THE COLLEGE'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE'S COLLECTIONS CONSIST PRIMARILY OF BOOKS, ARTWORK AND SCIENTIFIC ARTIFACTS. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. SCHEDULE D, PART III, LINE 4 FURTHERANCE OF EXEMPT PURPOSE: EDUCATION - WABASH COLLEGE EMPLOYS THE ART COLLECTION IN CONNECTION WITH THE INSTRUCTION OF ART AND ART HISTORY COURSES. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: ENDOWED FUNDS SUPPORT THE COLLEGE'S MISSION BY PROVIDING SCHOLARSHIPS FOR STUDENTS, FUNDS FOR SPECIAL PROJECTS, AND GENERAL OPERATING FUNDS FOR THE COLLEGE. SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PARTS XI, LINE 2D OTHER RECONCILING ITEMS: $ 287,273 COST OF GOODS SOLD SCHEDULE D, PARTS XI, LINE 4B OTHER RECONCILING ITEMS: $ 22,132,324 GRANTS AND SCHOLARSHIPS 163,968 ALLOCATED HEALTH CENTER EXPENSES 188,218 MISCELLANEOUS EXPENSES ------------ $ 22,484,510 TOTAL SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: $ 287,273 COST OF GOODS SOLD SCHEDULE D, PART XII, LINE 4B OTHER RECONCILING ITEMS: $ 22,132,324 GRANTS AND SCHOLARSHIPS 163,968 ALLOCATED HEALTH CENTER EXPENSES 188,218 MISCELLANEOUS EXPENSES ------------ $ 22,484,510 TOTAL true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY: WABASH PUBLISHES THE NOTICE ANNUALLY IN THE LOCAL AND INDIANAPOLIS NEWSPAPERS. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY: WABASH STUDENTS RECEIVE PELL GRANTS, STAFFORD LOANS, PARENT PLUS LOANS, SEOG, AND FEDERAL WORK STUDY FOR THE SUPPORT OF STUDENTS. THE COLLEGE HAS RECEIVED GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, USDA, AND NATIONAL INSTITUTES OF HEALTH TO SUPPORT FACULTY RESEARCH. true Central America and the Caribbean Investments 8755701 North America INVESTMENTS 5976247 14731948 14731948 North America EDUCATIONAL ASSISTANCE 29698 CHECK 1 1 true false true true true false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US: GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. X X X X X X X true JOHNSON GROSSNICKLE ASSOCIATES 29 S PARK BLVD GREENWOOD IN 46143 CONSULTING false 110745 -110745 GRENZEBACH GLIER ASSOCIATE CONSULTING false 20346 -20346 131091 -131091 AK AR CT DC MD MA MI MS MO NH ND VA WA SCHEDULE G, PART 1, LINE 2B PROFESSIONAL FUNDRAISING SERVICES: Since Wabash College's fundraising consultants do not participate in gift request meetings or letters, Wabash College does not anticipate generating any revenue from these consulting activities. true AUBURN THEOLOGICAL SEMINARY 3041 BROADWAY NEW YORK NY 10027 150532053 501(C)(3) 30000 EDUCATIONAL ASSISTANCE HEBREW UNION COLLEGE 3101 CLIFTON AVENUE CINCINNATI OH 452202488 310537067 501(C)(3) 30000 EDUCATIONAL ASSISTANCE PRESIDENT & FELLOWS OF HARVARD COLLEGE PO BOX 415649 BOSTON MA 022415649 042103580 501(C)(3) 29975 EDUCATIONAL ASSISTANCE SOUTHERN METHODIST UNIVERSITY PO BOX 750261 DALLAS TX 75275 750800689 501(C)(3) 29855 EDUCATIONAL ASSISTANCE CURATORS OF THE UNIVERSITY OF MISSOURI 2910 LEMONE BLVD COLUMBIA MO 65201 436003859 501(C)(3) 27500 EDUCATIONAL ASSISTANCE COLUMBIA THEOLOGICAL SEMINARY 701 COLUMBIA DRIVE DECATUR GA 30031 580566165 501(C)(3) 9985 EDUCATIONAL ASSISTANCE DENISON UNIVERSITY 100 WEST COLLEGE STREET GRANVILLE OH 43023 314379459 501(C)(3) 7500 EDUCATIONAL ASSISTANCE NEW YORK THEOLOGICAL SEMINARY 475 RIVERSIDE DRIVE STE 500 NEW YORK NY 10115 131628150 501(C)(3) 7500 EDUCATIONAL ASSISTANCE TRUSTEES OF BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 7500 EDUCATIONAL ASSISTANCE FAIRFIELD UNIVERSITY 1073 NORTH BENSON ROAD FAIRFIELD CT 06824 060646623 501(C)(3) 7500 EDUCATIONAL ASSISTANCE HARTFORD SEMINARY 77 SHERMAN STREET HARTFORD CT 06105 060647016 501(C)(3) 7500 EDUCATIONAL ASSISTANCE WILLIAMS COLLEGE 880 MAIN STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 7080 EDUCATIONAL ASSISTANCE ST ALBERT'S COLLEGE CORPORATION 2301 VINE STREET BERKELEY CA 94708 941270354 501(C)(3) 5225 EDUCATIONAL ASSISTANCE ASBURY THEOLOGICAL SEMINARY 204 NORTH LEXINGTON AVENUE WILMORE KY 40390 610445823 501(C)(3) 56010 EDUCATIONAL ASSISTANCE THE CATHOLIC UNIVERSITY OF AMERICA CARDINAL STATION 620 MICHIGAN AVENU WASHINGTON DC 20064 530196583 501(C)(3) 50000 EDUCATIONAL ASSISTANCE DREW UNIVERSITY 36 MADISON AVENUE MADISON NJ 07940 221487164 501(C)(3) 50000 EDUCATIONAL ASSISTANCE EMORY UNIVERSITY 1784 NORTH DECATUR ROAD STE 510 ATLANTA GA 30322 580566256 501(C)(3) 50000 EDUCATIONAL ASSISTANCE BAYLOR UNIVERSITY PO BOX 97308 WACO TX 76798 741159753 501(C)(3) 49940 EDUCATIONAL ASSISTANCE BOSTON UNIVERSITY 745 COMMONWEALTH AVE BOSTON MA 02215 042103547 501(C)(3) 49911 EDUCATIONAL ASSISTANCE VANDERBILT UNIVERSITY 411 21ST AVENUE SOUTH 113 NASHVILLE TN 37240 620476822 501(C)(3) 49440 EDUCATIONAL ASSISTANCE DUKE UNVERSITY THE DIVINITY SCHOOL 2 CHAPEL HILL D DURHAM NC 27708 560532129 501(C)(3) 30000 EDUCATIONAL ASSISTANCE CHURCH DIVINITY SCHOOL OF THE PACIFIC 2451 RIDGE ROAD BERKELEY CA 94709 941156508 501(C)(3) 30000 EDUCATIONAL ASSISTANCE UNION UNIVERSITY 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 620516509 501(C)(3) 30000 EDUCATIONAL ASSISTANCE 23 STUDENT GRANTS & SCHOLARSHIPS 882 22132324 STUDENT PRIZES 78 47384 STUDY ABROAD GRANTS (RUDOLPH) 6 8500 WABASH CENTER/PASTORAL LEADERSHIP PROGRAM 47 68431 FRATERNITY CLEANING AWARDS 50 9115 STUDENT AWARDS NON-FA 227 41082 COST PLAQUES AND APPAREL CAMPBELL & DAVIS SCHOLARSHIPS 39 155120 EMPLOYEE SERVICE AWARDS 40 28218 FACULTY SUPPORT 38 35029 PIKE PLACE GRANT 1 40000 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. X X X X true true X X X X true false false false false false false false false JAMES AMIDON JR SECRETARY/CHEIF OF STAFF 136668 0 0 0 0 0 14486 0 10274 0 161428 0 0 0 LARRY GRIFFITH TREASURER (END 06/30) 130224 0 0 0 0 0 13723 0 8588 0 152535 0 0 0 GREGORY HESS PRESIDENT AND TRUSTEE 379249 0 0 0 57519 0 26500 0 11059 0 474327 0 0 0 GARY PHILLIPS PROFESSOR OF RELIGION 133581 0 0 0 0 0 14198 0 7770 0 155549 0 0 0 NADINE PENCE DIRECTOR OF WABASH CENTER 136098 0 0 0 0 0 13825 0 6434 0 156357 0 0 0 CHARLES BLAICH DIRECTOR OF HEDS AND CILA 143494 0 0 0 0 0 15330 0 8424 0 167248 0 0 0 DEREK NELSON PROFESSOR OF RELIGION 142931 0 0 0 0 0 14561 0 6577 0 164069 0 0 0 SCOTT FELLER DEAN OF COLLEGE 192627 0 0 0 0 0 20105 0 7288 0 220020 0 0 0 MICHAEL THORP DEAN OF ENROLLMENT (6/2/17) 83308 0 0 0 91255 0 17776 0 3917 0 196256 0 0 0 MICHELLE JANSSEN DEAN FOR ADVANCEMENT 183878 0 0 0 0 0 19528 0 10462 0 213868 0 0 0 STEVEN JONES DEAN OF PROF. DEVELOPMENT 212568 0 0 0 0 0 5375 0 6206 0 224149 0 0 0 SCHEDULE J, PART I, LINE 1A WABASH COLLEGE PROVIDES A RESIDENCE FOR PERSONAL USE, WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION, TO GREGORY HESS, THE COLLEGE'S PRESIDENT AND TO MICHAEL RATERS, THE DEAN OF STUDENTS. THE RESIDENCES ARE PROVIDED FOR THE CONVENIENCE OF WABASH COLLEGE. BOTH THE PRESIDENT AND THE DEAN WERE REQUIRED TO LIVE IN THEIR RESPECTIVE RESIDENCES AS A CONDITION OF THEIR EMPLOYMENT. ADDITIONALLY, THE RESIDENCES ARE CONTIGUOUS TO WABASH'S CAMPUS AND ARE REGULARLY USED TO CONDUCT BUSINESS. TRAVEL FOR COMPANIONS WAS PROVIDED TO THE PRESIDENT TO FURTHER BUSINESS ACTIVITIES CONDUCTED ON BEHALF OF THE COLLEGE. HOUSEHOLD SERVICES, PERSONAL USE OF AUTOMOBILES AND THE PERSONAL PORTION OF SOCIAL CLUB DUES WERE INCLUDED IN TAXABLE INCOME. SCHEDULE J, PART I, LINE 4A MICHAEL THORP RECEIVED SIX MONTH SEVERANCE PAY TOTALING $88,155 PLUS $3,100 FOR COBRA CONTINUATION SCHEDULE J, PART II, COLUMN D NONTAXABLE BENEFITS: THE AMOUNT OF NONTAXABLE BENEFITS REPORTED FOR JAMES AMIDON, JR. AND STEPHEN MORILLO INCLUDES TUITION ASSISTANCE IN THE AMOUNTS OF $2,500 AND $8,000 RESPECTIVELY. TUITION ASSISTANCE IS AVAILABLE TO ALL EMPLOYEES. A INDIANA FINANCE AUTHORITY 351602316 2013-04-29 41632000 REFINANCE 2001 AND 2003 BONDS false false false B INDIANA FINANCE AUTHORITY 351602316 2015-11-05 15000000 STUDENT HOUSING false false false A 10408000 0 41632000 0 0 41547891 84019 0 0 0 0 0 true false true true B 1500000 0 15000000 0 0 14882000 118000 0 0 0 0 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false true true JPMORGAN CHASE 16.11 false false false 0 false true B false true false false false false 0 false 0 false true A true B true NOT REQUIRED NOT REQUIRED 55000 SCHOLARSHIP/FINANCIAL AID EDUCATIONAL ASSISTANCE LORA HESS SPOUSE OF PRESIDENT 27982 COMPENSATED EMPLOYEE false JOHNSON GROSSNICKLE AND ASSOCIATES FORMER TRUSTEE 110745 FUNDRAISING CONSULTANT false SCHEDULE L, PART III FINANCIAL AID TO INTERESTED PERSONS AND/OR FAMILY MEMBERS: THE AMOUNT LISTED IN PART III REPRESENTS FINANCIAL AID THAT WAS AWARDED TO INTERESTED PERSONS AND/OR FAMILY MEMBERS. THE ONLY AMOUNTS AWARDED ARE SCHOLARSHIPS AND FINANCIAL AID AWARDS. THESE FUNDS ARE DISBURSED BY THE COLLEGE'S FINANCIAL AID DEPARTMENT IN STRICT ADHERENCE TO ALL FEDERAL AND STATE REGULATIONS. X 42 3044350 MARKET VALUE 0 false true false FORM 990, PART VI, SECTION A, LINE 7A CLASSES OF MEMBER OR STOCKHOLDERS: ALUMNI OF WABASH COLLEGE ARE CONSIDERED MEMBERS. AN ALUMNUS IS ANY PERSON WHO ATTENDED WABASH FOR AT LEAST TWO SEMESTERS. EVERY EVEN-NUMBERED YEAR, ALUMNI ELECT TWO TRUSTEES TO THE BOARD. EVERY ODD-NUMBERED YEAR, ALUMNI ELECT ONE TRUSTEE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE AUDIT COMMITTEE CHAIRMAN, THE CONTROLLER, AND THE TREASURER/CFO DO A DETAILED REVIEW OF THE 990. THE AUDIT COMMITTEE IS GIVEN A CHANCE TO REVIEW THE RETURN BEFORE IT IS GIVEN TO THE FULL BOARD. AN ELECTRONIC COPY OF THE FORM IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. AN INDEPENDENT ACCOUNTING FIRM PERFORMS A DETAILED REVIEW OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO ALL BOARD MEMBERS. THE CONTROLLER REVIEWS THE COMPLETED FORMS. THERE HAVE BEEN FEW CONFLICTS ON THE BOARD, BUT WHEN ONE DOES OCCUR, THE BOARD MEMBER RECUSES HIMSELF FROM VOTING. THE CONFLICT OF INTEREST AND THE RECUSAL ARE NOTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE PRESIDENT'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE COMMITTEE CONSIDERS DATA FROM OTHER SCHOOLS, AMONG OTHER THINGS, IN MAKING ITS REVIEW. THE PRESIDENT REVIEWS AND DETERMINES THE COMPENSATION OF THE DEANS AND THE OTHER MEMBERS OF THE PRESIDENT'S STAFF ON AN ANNUAL BASIS, WITH THE ADVICE AND CONSENT OF THE COMPENSATION COMMITTEE. ALL COMPENSATION DECISIONS ARE NOTED IN THE COLLEGE'S BOOKS AND RECORDS. OFFICER COMPENSATION WAS LAST REVIEWED IN JULY 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: WABASH COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WABASH'S WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ 1,038,459 AMORTIZATION OF NET LOSS - NET PERIODIC PENSION COSTS 342,571 DEFINED-BENEFIT POSTRETIREMENT HEALTH PLAN (1,144,590) PRIOR SERVICE CREDIT RECOGNIZED IN CURRENT YEAR ------------- $ 236,440 TOTAL CHANGE IN NET ASSETS GREAT LAKES COLLEGES ASSOCIATION INC 535 W WILLIAM NO 301 ANN ARBOR MI 48103 381678376 EDUC. SUPPORT MI 501(C)3 12 TYPE 1 NA false INDEPENDENT COLLEGES OF INDIANA INC 30 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46204 310901001 EDUC. SUPPORT IN 501(C)3 12 TYPE 1 NA false CHARITABLE REMAINDER TRUSTS (28) TRUST NA TRUST false true true false false false false false false false false false false false false false false true false