COLLEGE OF WOOSTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF WOOSTER (EIN 34-0714654)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349301405
- Schema version
- 2016v3.0
- 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 | 2018-05-15T07:28:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | Deanna S McCormick | PersonNm |
| Person Title | VP Finance&Business/Treasurer | PersonTitleTxt |
| Phone | 3302632018 | PhoneNum |
| Signature | 2018-05-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sarah Bolton | 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 | $239,791,943 | 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 | 2493 | TotalEmployeeCnt |
| Total Volunteers | 1743 | TotalVolunteersCnt |
| Total Gross UBI | $267,876 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,878 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,849,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,362,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,144,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,925,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,197,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,935,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,899 | PYOtherRevenueAmt |
| CY Other Revenue | $65,180 | CYOtherRevenueAmt |
| PY Total Revenue | $143,262,108 | PYTotalRevenueAmt |
| CY Total Revenue | $164,288,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,662,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,981,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,883,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,366,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,188,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,819,770 | PYOtherExpensesAmt |
| CY Other Expenses | $34,656,935 | CYOtherExpensesAmt |
| PY Total Expenses | $141,403,412 | PYTotalExpensesAmt |
| CY Total Expenses | $143,049,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,858,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,239,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $508,662,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $540,270,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,361,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,507,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $452,300,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $485,762,884 | 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 | $78,796,885 | ExpenseAmt |
| Grant | $48,862,978 | GrantAmt |
| Revenue | $90,923,924 | 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 1,978 undergraduate students, averaging $25,359 per student, to assist in meeting calculated financial need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,687,865 | ExpenseAmt |
| Grant | $1,609,059 | GrantAmt |
| Revenue | $1,339,796 | 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 | $18,252,302 | ExpenseAmt |
| Revenue | $22,758,039 | 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 | $13,242,066 | ExpenseAmt |
| Grant | $509,956 | GrantAmt |
| Revenue | $1,903,679 | RevenueAmt |
| Desc | Research Programs, Public & Academic support | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,242,066 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $509,956 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,903,679 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $130,979,118 | 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 | Yes (1) | 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 | 0 | 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 | 2414 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2493 | 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| William A Longbrake | |||||||||
| Trustee/Board Chair | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| William V Andrew | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard A Bowers | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas F Brush | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan P Carter | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher C Causey | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jayne Hart Chambers | |||||||||
| Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Benjamin K Christensen | |||||||||
| Alumni Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| James DeRose Jr | |||||||||
| Trustee/Committee Chair | 5.00 | 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 | ||||
| Donald R Frederico | |||||||||
| Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen C Gault | |||||||||
| Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas R Gibian | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Diane L Hamburger | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer A Haverkamp | |||||||||
| Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Leslie S Hudson | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas E Johnson Jr | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey L Keefer | |||||||||
| Trustee/Committee Chair | 5.00 | 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 | ||||
| Michael R Lauber | |||||||||
| Alumni Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen M Lockwood | |||||||||
| Alumni Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory A Long | |||||||||
| Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| James J Maiwurm | |||||||||
| Alumni 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/Board Vice-Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Hon Solomon Oliver Jr | |||||||||
| Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Erika C Poethig | |||||||||
| Alumni Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles S Ryan | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer E Saliers | |||||||||
| Alumni 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 | ||||
| Marianne M Sprague | |||||||||
| Trustee/Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sally J Staley | |||||||||
| Trustee | 2.00 | 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 | ||||
| Sarah Bolton | |||||||||
| President (as of 07/01/16) | 60.00 | Yes (X) | Yes (X) | $191,338 | $0 | $53,453 | |||
| Scott C Brown | |||||||||
| VP Student Affairs/Dean of Students | 60.00 | Yes (X) | $104,092 | $0 | $18,131 | ||||
| W Scott Friedhoff | |||||||||
| VP of Enrollment & College Relations | 60.00 | Yes (X) | $255,085 | $0 | $59,952 | ||||
| Laurie K Houck | |||||||||
| VP of Development & Alumni Relations | 60.00 | Yes (X) | $232,122 | $0 | $32,217 | ||||
| Angela K Johnston | |||||||||
| Secretary of College/Chief of Staff | 60.00 | Yes (X) | $122,279 | $0 | $33,613 | ||||
| Deanna S McCormick | |||||||||
| VP of Finance & Business/Treasurer | 60.00 | Yes (X) | $223,154 | $0 | $24,862 | ||||
| Carolyn R Newton | |||||||||
| Provost | 60.00 | Yes (X) | $214,371 | $0 | $45,362 | ||||
| Ellen F Falduto | |||||||||
| Chief Information & Planning Officer | 60.00 | $161,208 | $0 | $30,410 | Yes (X) | ||||
| Jennifer D Winge | |||||||||
| Dean of Admissions | 40.00 | $149,493 | $0 | $33,422 | Yes (X) | ||||
| Keith B Didonato | |||||||||
| Associate VP for Development | 40.00 | $137,157 | $0 | $40,209 | Yes (X) | ||||
| John W Sell | |||||||||
| Prof. of Economics/Director of College Investments | 40.00 | $138,440 | $0 | $36,403 | Yes (X) | ||||
| Heather M Fitz-Gibbon | |||||||||
| Prof. of Sociology & Anthropology | 40.00 | $132,900 | $0 | $43,037 | Yes (X) | ||||
| Marcia A Beasley | |||||||||
| Associate VP for Human Resources | 40.00 | $132,232 | $0 | $15,220 | Yes (X) | ||||
| S Georgia Nugent | |||||||||
| Interim President (through 6/30/16) | 0.00 | $196,649 | $0 | $9,975 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,390,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $476,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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 | Contruction/Project Related | $5,663,185 |
| EYP Architechture and Engineering PC | |||||
| 257 Fuller Road 1st Floor | Albany | NY | 12203 | Contruction/Project Related | $1,651,921 |
| Simonson Construction Services Inc | |||||
| 2112 Troy Road | Ashland | OH | 44805 | Contruction/Project Related | $861,449 |
| Control Systems of Ohio | |||||
| 1691 Lance Pointe Road | Maumee | OH | 43537 | Contruction/Project Related | $555,699 |
| Schmid Mechanical Inc | |||||
| 207 N Hillcrest Drive | Wooster | OH | 44691 | Plumbing/Project Related | $505,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Related Organizations | $267,242 | RelatedOrganizationsAmt |
| Government Grants | $1,188,924 | GovernmentGrantsAmt |
| All Other Contributions | $18,901,565 | AllOtherContributionsAmt |
| Noncash Contributions | $5,325,402 | NoncashContributionsAmt |
| Total Contributions | $20,362,731 | 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 | $90,524,354 | $90,524,354 | ||
| Room & Board | 721000 | $21,644,925 | $21,644,925 | ||
| Student Services | 900099 | $1,822,384 | $1,822,384 | ||
| Student Auxiliary Services | 451211 | $1,113,114 | $399,364 | $278,650 | $435,100 |
| Community Events | 900099 | $955,532 | $955,532 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $865,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,925,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,561,875 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$14,060 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,575,935 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,479 | TotalRevenueColumnAmt |
| Exclusion | $20,479 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,371 | RealAmt |
| Personal | $3,286 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,956 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,415 | RealAmt |
| Personal | $3,286 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,701 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,286 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,523,634 | SecuritiesAmt |
| Other | $52,305,129 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,089,841 | SecuritiesAmt |
| Other | $31,365,457 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,433,793 | SecuritiesAmt |
| Other | $20,939,672 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,373,465 | TotalRevenueColumnAmt |
| Exclusion | $23,373,465 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,288,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,211,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $267,876 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,446,394 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,043 | TotalAmt |
| Program Services | $72,043 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,721,417 | TotalAmt |
| Program Services | $44,721,417 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,188,533 | TotalAmt |
| Program Services | $6,188,533 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,090 | TotalAmt |
| Program Services | $949,377 | ProgramServicesAmt |
| Management And General | $809,802 | ManagementAndGeneralAmt |
| Fundraising | $260,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,867,011 | TotalAmt |
| Program Services | $34,836,362 | ProgramServicesAmt |
| Management And General | $1,968,956 | ManagementAndGeneralAmt |
| Fundraising | $2,061,693 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552,380 | TotalAmt |
| Program Services | $3,155,503 | ProgramServicesAmt |
| Management And General | $200,718 | ManagementAndGeneralAmt |
| Fundraising | $196,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,124,842 | TotalAmt |
| Program Services | $10,004,601 | ProgramServicesAmt |
| Management And General | -$493,697 | ManagementAndGeneralAmt |
| Fundraising | $613,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,544 | TotalAmt |
| Program Services | $2,470,522 | ProgramServicesAmt |
| Management And General | $176,535 | ManagementAndGeneralAmt |
| Fundraising | $155,487 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,843 | TotalAmt |
| Program Services | $22,685 | ProgramServicesAmt |
| Management And General | $289,158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,750 | TotalAmt |
| Management And General | $98,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,250 | TotalAmt |
| Fundraising | $43,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,856 | TotalAmt |
| Management And General | $1,507,856 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,624 | TotalAmt |
| Program Services | $2,020,819 | ProgramServicesAmt |
| Management And General | $116,453 | ManagementAndGeneralAmt |
| Fundraising | $492,352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,098 | TotalAmt |
| Program Services | $89,487 | ProgramServicesAmt |
| Management And General | $27,567 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,539 | TotalAmt |
| Program Services | $2,994,708 | ProgramServicesAmt |
| Management And General | $121,531 | ManagementAndGeneralAmt |
| Fundraising | $411,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,763 | TotalAmt |
| Program Services | $1,407,277 | ProgramServicesAmt |
| Management And General | $454,548 | ManagementAndGeneralAmt |
| Fundraising | $24,938 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,489 | TotalAmt |
| Program Services | $23,337 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125,288 | TotalAmt |
| Program Services | $2,972,412 | ProgramServicesAmt |
| Management And General | $117,020 | ManagementAndGeneralAmt |
| Fundraising | $35,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,153 | TotalAmt |
| Program Services | $1,911,176 | ProgramServicesAmt |
| Management And General | $427,075 | ManagementAndGeneralAmt |
| Fundraising | $606,902 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,241 | TotalAmt |
| Program Services | $657,320 | ProgramServicesAmt |
| Management And General | $101,547 | ManagementAndGeneralAmt |
| Fundraising | $34,374 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,667 | TotalAmt |
| Program Services | $625,443 | ProgramServicesAmt |
| Management And General | $23,648 | ManagementAndGeneralAmt |
| Fundraising | $4,576 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,649,523 | TotalAmt |
| Program Services | $7,270,267 | ProgramServicesAmt |
| Management And General | $288,456 | ManagementAndGeneralAmt |
| Fundraising | $90,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,761 | TotalAmt |
| Program Services | $42,761 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of Sales | $2,647,907 | $2,644,715 | $1,465 | $1,727 |
| Off-Campus Programs | $1,855,534 | $1,855,534 | ||
| Equipment Rental & Main | $1,586,232 | $1,271,739 | $293,994 | $20,499 |
| Equipment | $993,283 | $944,123 | $16,362 | $32,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,384 | TotalAmt |
| Program Services | $1,826,957 | ProgramServicesAmt |
| Management And General | $333,165 | ManagementAndGeneralAmt |
| Fundraising | $100,262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,049,045 | TotalAmt |
| Program Services | $130,979,118 | ProgramServicesAmt |
| Management And General | $6,881,061 | ManagementAndGeneralAmt |
| Fundraising | $5,188,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,590 | BOYAmt |
| EOY | $9,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,189 | BOYAmt |
| EOY | $3,625,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,421,308 | BOYAmt |
| EOY | $27,491,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,113 | BOYAmt |
| EOY | $1,184,624 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,795 | BOYAmt |
| EOY | $11,248 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,218 | BOYAmt |
| EOY | $619,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,938 | BOYAmt |
| EOY | $2,122,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,165,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,203,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,241,752 | BOYAmt |
| EOY | $149,962,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,382,499 | BOYAmt |
| EOY | $213,758,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,502,595 | BOYAmt |
| EOY | $133,100,978 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,252 | BOYAmt |
| EOY | $2,773,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,140 | BOYAmt |
| EOY | $5,610,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,662,389 | BOYAmt |
| EOY | $540,270,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,298,312 | BOYAmt |
| EOY | $11,628,720 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,916 | BOYAmt |
| EOY | $1,865,088 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,215,680 | BOYAmt |
| EOY | $19,607,384 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,067 | BOYAmt |
| EOY | $60,646 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,901,741 | BOYAmt |
| EOY | $21,345,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,361,716 | BOYAmt |
| EOY | $54,507,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,023,614 | BOYAmt |
| EOY | $252,616,499 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,890,626 | BOYAmt |
| EOY | $81,674,562 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,386,433 | BOYAmt |
| EOY | $151,471,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,300,673 | BOYAmt |
| EOY | $485,762,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,662,389 | BOYAmt |
| EOY | $540,270,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,239,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,222,567 | 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 | $18,494,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,899,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,676,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,849,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,362,731 | CurrentTaxYearAmt |
| Total | $125,282,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,494,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,899,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,676,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,849,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,362,731 | CurrentTaxYearAmt |
| Total | $125,282,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,359,095 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,923,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,798,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,829,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,300,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,666,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,685,785 | CurrentTaxYearAmt |
| Total | $12,280,992 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $160,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,723,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $556,422,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,935,031 | BeginningYearBalanceAmt |
| Contributions | $4,406,883 | ContributionsAmt |
| Investment Earnings Or Losses | $26,767,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,016,936 | OtherExpendituresAmt |
| End Year Balance | $247,092,897 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13330 | 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 | $105,327,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,728,156 | DepreciationAmt |
| Book Value | $62,006,836 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,298 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $93,658,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,413,445 | DepreciationAmt |
| Book Value | $57,268,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,080,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,904,207 | DepreciationAmt |
| Book Value | $8,176,685 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,938,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,157,415 | DepreciationAmt |
| Book Value | $19,781,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,962,369 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Partnerships | Desc |
| Book Value | $133,100,978 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,100,978 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Advances from Government for Student Loans | $3,203,179 |
| Accrued Charitable Gift Annuity and Trust Obligations | $7,447,888 |
| Asset Retirement Obligation | $2,822,187 |
| Accrued Postretirement Benefit Obligation | $7,872,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,345,769 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $124,528,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,222,567 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,956 | OtherRevenueAmt |
| Revenue Not Reported | $12,270,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $112,257,603 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,538,566 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $50,492,520 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,031,086 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $164,288,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,065,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,017,959 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,538,566 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $50,492,520 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,031,086 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $143,049,045 | 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 1,230 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 47,956. |
| Part XI, Line 4b - Other Adjustments: | Financial Aid 50,492,520. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 47,956. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid 50,492,520. |
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 (29 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investments | $83,849,692 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Grantmaking | $132,036 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Speaking Engagements | $1,000 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Grantmaking | $3,137,927 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Conference Travel | $1,434 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Speaking Engagements | $7,609 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services | $4,692 | Research |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services | $11,641 | Student Services |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grantmaking | $1,233,251 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Conference Travel | $22,984 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Speaking Engagements | $12,300 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | $8,922 | Academic Support |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | $26,124 | Research |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | $5,257 | Student Services |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | $21,800 | Student Support |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Grantmaking | $110,626 | |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | Grantmaking | $2,134 | |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | Conference Travel | $14,332 | |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | Speaking Engagements | $3,289 | |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | Program Services | $3,067 | Research |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $32,080 | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Grantmaking | $206,962 | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Conference Travel | $1,750 | |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Grantmaking | $785,915 | |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 1 | Program Services | $715 | Student Services |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Grantmaking | $547,603 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Program Services | $15,431 | Academic Support |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Program Services | $927 | Research |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Program Services | $1,010 | Student Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $87,146,031 | SubtotalSpentAmt |
| Continuation Spent | $3,056,479 | ContinuationSpentAmt |
| Total Spent | $90,202,510 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (29 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, | 7 | $130,325 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 148 | $3,113,107 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 93 | $1,223,285 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 5 | $110,376 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | Russia and Neighboring States | 2 | $32,080 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 10 | $204,240 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 33 | $775,011 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 18 | $545,255 | Credit to Student Account | |||
| Scholarship for Tuition & Fees | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 1 | $45 | Travel | FMV | ||
| Scholarship for Tuition & Fees | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 1 | $145 | Travel | FMV | ||
| Student Research | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 1 | $1,652 | Travel | FMV | ||
| Student Research | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 2 | $1,711 | Travel | FMV | ||
| Student Research | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 4 | $6,900 | Check | |||
| Student Research | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 4 | $5,572 | Travel | FMV | ||
| Student Research | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 1 | $2,300 | Check | |||
| Student Research | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 5 | $6,415 | Travel | FMV | ||
| Student Research | North America - Canada and Mexico, but but not the United States | 2 | $2,134 | Travel | FMV | ||
| Student Research | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 1 | $820 | Travel | FMV | ||
| Student Research | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 1 | $2,900 | Check | |||
| Student Research | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 1 | $2,234 | Travel | FMV | ||
| Student Research | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 1 | $1,703 | Travel | FMV | ||
| Prizes - Academic Achievement & Contests | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 6 | $1,690 | Check | |||
| Prizes - Academic Achievement & Contests | Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 1 | $250 | Check | |||
| Prizes - Academic Achievement & Contests | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 1 | $250 | Check | |||
| Prizes - Academic Achievement & Contests | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 2 | $370 | Check | |||
| Vocational Grant for Students | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 10 | $10,613 | Check | |||
| Vocational Grants for Students | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 1 | $1,250 | Check | |||
| Vocational Grants for Students | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 2 | $5,400 | Check | |||
| Vocational Grants for Students | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 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 | Yes (1) | 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 | $43,250 | RetainedByContractorAmt |
| Net To Organization | -$43,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$43,250 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 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 |
| Ashesi University Foundation | |||||||
| 1414 31st Avenue S Suite 301 | Seattle | WA | 98144 | 911997089 | 501(c)3 | $27,000 | Academic Support - Wooster/Ashesi Program |
| Daybreak Community Church Inc | |||||||
| PO Box 1204 | Wooster | OH | 44691 | 341660106 | 501(c)3 | $6,000 | Campus Ministry, Soup and Bread Program |
| Wayne Economic Development Council | |||||||
| 524 E Liberty Street | Wooster | OH | 44691 | 341686471 | 501(c)(4) | $15,000 | Community Support |
| The Board of Trustees for the Leland Stanford Junior | |||||||
| 3145 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501(c)3 | $7,000 | Institutional Support - Education Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Scholarships for Tuition and Fees | 1662 | $44,368,528 | |||
| Scholarships for Tuition and Fees | 9 | $6,272 | FMV | Supplies | |
| Scholarships for Tuition and Fees | 8 | $9,147 | FMV | Travel | |
| Student Research | 1 | $3,000 | |||
| Student Research | 1 | $1,500 | FMV | Meals | |
| Student Research | 27 | $33,516 | FMV | Supplies | |
| Student Research | 34 | $31,391 | FMV | Travel | |
| Prizes-Academic Achievement & Contests | 165 | $65,662 | |||
| Prizes-Academic Achievement & Contests | 12 | $4,326 | FMV | Books | |
| Prizes-Academic Achievement & Contests | 2 | $4,276 | FMV | Equipment | |
| Prizes-Academic Achievement & Contests | 5 | $160 | FMV | Meals | |
| Prizes-Academic Achievement & Contests | 4 | $1,699 | FMV | Trustee Gift | |
| Vocational Grants for Students | 153 | $183,440 | |||
| Vocational Grants for Students | 2 | $8,500 | FMV | Travel |
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) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 (12 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 (as of 07/01/16) | $190,717 | $0 | $0 | $0 | $621 | $0 | $20,000 | $0 | $33,453 | $0 | $244,791 | $0 | $0 | $0 |
| W Scott Friedhoff | ||||||||||||||
| VP of Enrollment & College Relations | $246,775 | $0 | $0 | $0 | $8,310 | $0 | $31,486 | $0 | $28,466 | $0 | $315,037 | $0 | $0 | $0 |
| Laurie K Houck | ||||||||||||||
| VP of Development & Alumni Relations | $230,975 | $0 | $0 | $0 | $1,147 | $0 | $21,683 | $0 | $10,534 | $0 | $264,339 | $0 | $0 | $0 |
| Angela K Johnston | ||||||||||||||
| Secretary of College/Chief of Staff | $116,063 | $0 | $0 | $0 | $6,216 | $0 | $12,320 | $0 | $21,293 | $0 | $155,892 | $0 | $0 | $0 |
| Deanna S McCormick | ||||||||||||||
| VP of Finance & Business/Treasurer | $221,128 | $0 | $0 | $0 | $2,026 | $0 | $22,113 | $0 | $2,749 | $0 | $248,016 | $0 | $0 | $0 |
| Carolyn R Newton | ||||||||||||||
| Provost | $209,723 | $0 | $0 | $0 | $4,648 | $0 | $26,010 | $0 | $19,352 | $0 | $259,733 | $0 | $0 | $0 |
| Ellen F Falduto | ||||||||||||||
| Chief Information & Planning Officer | $159,749 | $0 | $0 | $0 | $1,459 | $0 | $19,497 | $0 | $10,913 | $0 | $191,618 | $0 | $0 | $0 |
| Jennifer D Winge | ||||||||||||||
| Dean of Admissions | $149,182 | $0 | $0 | $0 | $311 | $0 | $15,431 | $0 | $17,991 | $0 | $182,915 | $0 | $0 | $0 |
| Keith B Didonato | ||||||||||||||
| Associate VP for Development | $136,895 | $0 | $0 | $0 | $262 | $0 | $14,360 | $0 | $25,849 | $0 | $177,366 | $0 | $0 | $0 |
| John W Sell | ||||||||||||||
| Prof. of Economics/Director of Colle | $136,040 | $0 | $0 | $0 | $2,400 | $0 | $17,059 | $0 | $19,344 | $0 | $174,843 | $0 | $0 | $0 |
| Heather M Fitz-Gibbon | ||||||||||||||
| Prof. of Sociology & Anthropology | $131,749 | $0 | $0 | $0 | $1,151 | $0 | $16,364 | $0 | $26,673 | $0 | $175,937 | $0 | $0 | $0 |
| S Georgia Nugent | ||||||||||||||
| Interim President (through 6/30/16) | $193,313 | $0 | $0 | $0 | $3,336 | $0 | $0 | $0 | $9,975 | $0 | $206,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Tax idemnification and gross-up payments: -The College provided a tax gross up payment to Scott C. Brown, VP Student Affairs/Dean of Students, during calendar year 2016. Housing allowance or residence for personal use: -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 | 67756BQW3 | 2005-12-28 | $15,852,223 | Educational Facilities | Yes (1) | 0 | 0 |
| Ohio Higher Educational Facility Commission | ||||||||
| B | 346849674 | 67756AY55 | 2010-05-04 | $9,953,556 | Educational Facilities | 0 | 0 | 0 |
| Ohio Higher Educational Facility Commission | ||||||||
| C | 346849674 | 67756AGC2 | 2012-05-30 | $9,182,102 | Educational Facilities | 0 | 0 | 0 |
| Ohio Higher Educational Facility Commission | ||||||||
| D | 346849674 | 2013-04-09 | $5,770,000 | Educational Facilities | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,305,000 | $5,095,000 | $15,852,223 | $550,000 | $197,223 | $15,105,000 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $2,825,000 | $9,953,556 | $197,350 | $9,756,206 | 2012 | 0 | 0 | Yes (1) | Yes (1) | |||
| C | $1,685,000 | $9,182,102 | $3,999,686 | $182,416 | $5,000,000 | 2013 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| D | $490,000 | $5,770,000 | $5,697,211 | $65,270 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | $7,519 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 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: 12/22/2015 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
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 87 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,325,223 | 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) | Performance Fees | 1 | $175 | Cost |
| Yes (X) | Food & Drinks - Alumni Event | 1 | $1 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the 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 Executive 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 Executive 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 | $469 | $39,055 | The College of Wooster |
| The Wooster Inn Management Company LTD | |||||||||
| 1101 North Bever Street | Wooster | OH | 44691 | 264321151 | Inn Management | OH | $13,786 | $50,372 | 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Pooled Income Fund (2) | ||||
| Pooled Income Fund | OH | The College of Wooster | T | Yes (1) |
| Charitable Remainder Trust (5) | ||||
| Charitable Trust | OH | The College of Wooster | T | Yes (1) |
| Charitable Lead Trust (1) | ||||
| Charitable Trust | OH | The College of Wooster | T | 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 |
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