COLLEGE OF WOOSTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201601349349306290
Schema version: 2014v6.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T16:34:38-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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 North 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	2016-05-12	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Georgia Nugent	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$204,102,809	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	39	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	2442	TotalEmployeeCnt
Total Volunteers	1336	TotalVolunteersCnt
Total Gross UBI	$467,234	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$21,491	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,899,095	PYContributionsGrantsAmt
CY Contributions Grants	$48,676,266	CYContributionsGrantsAmt
PY Program Service Revenue	$109,779,083	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,340,194	CYProgramServiceRevenueAmt
PY Investment Income	$11,944,756	PYInvestmentIncomeAmt
CY Investment Income	$16,475,171	CYInvestmentIncomeAmt
PY Other Revenue	$43,885	PYOtherRevenueAmt
CY Other Revenue	$53,595	CYOtherRevenueAmt
PY Total Revenue	$143,666,819	PYTotalRevenueAmt
CY Total Revenue	$177,545,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,899,660	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,021,998	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,792,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,514,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$88,350	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,637,207	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,732,926	PYOtherExpensesAmt
CY Other Expenses	$34,836,946	CYOtherExpensesAmt
PY Total Expenses	$133,513,353	PYTotalExpensesAmt
CY Total Expenses	$138,397,584	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,153,466	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,147,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$498,598,176	TotalAssetsBOYAmt
Total Assets EOY	$528,769,973	TotalAssetsEOYAmt
Total Liabilities BOY	$58,270,562	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,793,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$440,327,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$470,976,498	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	$75,148,220	ExpenseAmt
Grant	$46,211,169	GrantAmt
Revenue	$86,654,944	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 1,979 undergraduate students, averaging $23,469 per student, to assist in meeting calculated financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,581,249	ExpenseAmt
Grant	$1,358,232	GrantAmt
Revenue	$1,263,145	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 120 student organizations and 21 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	$19,003,455	ExpenseAmt
Revenue	$22,257,861	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 14 residence halls and 30 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	$11,844,421	ExpenseAmt
Grant	$452,597	GrantAmt
Revenue	$2,164,244	RevenueAmt
Desc	Research Programs, Public & Academic Support	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,844,421	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$452,597	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,164,244	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$125,577,345	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2508	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2442	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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 North Bever Street	AddressLine1Txt
City	Wooster	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44691	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
William A Longbrake
Trustee/Board Chair	8.00	Yes (X)	Yes (X)	$0	$0	$0
William V Andrew
Trustee	1.50	Yes (X)		$0	$0	$0
Sandeep Bhatia
Trustee	1.50	Yes (X)		$0	$0	$0
Richard A Bowers
Trustee	1.50	Yes (X)		$0	$0	$0
Douglas F Brush
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Joan P Carter
Trustee	1.50	Yes (X)		$0	$0	$0
Jayne Hart Chambers
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Jim DeRose
Trustee	1.50	Yes (X)		$0	$0	$0
Doon A Foster
Trustee	1.50	Yes (X)		$0	$0	$0
Donald R Frederico
Trustee	1.50	Yes (X)		$0	$0	$0
Stephen C Gault
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Thomas R Gibian
Trustee	1.50	Yes (X)		$0	$0	$0
David H Gunning
Trustee	1.50	Yes (X)		$0	$0	$0
Diane L Hamburger
Trustee	1.50	Yes (X)		$0	$0	$0
Jennifer A Haverkamp
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Leslie Hudson
Trustee	1.50	Yes (X)		$0	$0	$0
Jeffrey Keefer
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Julia H Klein
Trustee	1.50	Yes (X)		$0	$0	$0
John W Kneen
Trustee	1.50	Yes (X)		$0	$0	$0
Donald L Kohn
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Michael R Lauber
Trustee	1.50	Yes (X)		$0	$0	$0
Lee E Limbird
Trustee	1.50	Yes (X)		$0	$0	$0
Karen M Lockwood
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Gregory A Long
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Lynne D McCreight
Trustee	1.50	Yes (X)		$0	$0	$0
E Blake Moore Jr
Trustee	1.50	Yes (X)		$0	$0	$0
Mary A Neagoy
Trustee/Committee Co-Chair	2.50	Yes (X)		$0	$0	$0
Solomon Oliver Jr
Trustee/Committee Co-Chair	2.50	Yes (X)		$0	$0	$0
Charles S Ryan
Trustee	1.50	Yes (X)		$0	$0	$0
Jennifer E Saliers
Alumni Trustee	1.50	Yes (X)		$0	$0	$0
Mikael Salovaara
Trustee	1.50	Yes (X)		$0	$0	$0
Robert L Savitt
Trustee	1.50	Yes (X)		$0	$0	$0
Richard N Seaman
Trustee	1.50	Yes (X)		$0	$0	$0
Kenneth Shafer
Trustee	1.50	Yes (X)		$0	$0	$0
Marianne M Sprague
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Sally J Staley
Trustee	1.50	Yes (X)		$0	$0	$0
Peter E Sundman
Trustee/Committee Chair	5.00	Yes (X)		$0	$0	$0
Robert Tull
Trustee	1.50	Yes (X)		$0	$0	$0
Grant H Cornwell
Trustee/President	70.00	Yes (X)	Yes (X)	$423,764	$0	$111,199
Scott Friedhoff
VP for Enrollment/College Relations	60.00		Yes (X)	$247,181	$0	$52,160
Laurie Houck
VP Development & Alumni Relations	60.00		Yes (X)	$222,769	$0	$31,191
Angela Johnston
Secretary of College &Chief of Staff	60.00		Yes (X)	$92,249	$0	$82,335
Deanna S McCormick
VP Finance & Business/Treasurer	60.00		Yes (X)	$163,816	$0	$21,838
Carolyn Newton
Provost	60.00		Yes (X)	$205,422	$0	$39,616
Ellen Falduto
Chief Information & Planning Officer	60.00			$157,715	$0	$27,643	Yes (X)
Jennifer D Winge
Dean of Admission	40.00			$147,221	$0	$23,103		Yes (X)
W Hayden Schilling
Professor of History	40.00			$138,413	$0	$30,639		Yes (X)
John W Sell
Professor of Economics	40.00			$134,090	$0	$30,839		Yes (X)
John Ramsay
Associate Dean/ Professor	40.00			$127,316	$0	$15,005		Yes (X)
Marcia Ann Beasley
Associate VP Human Resources	40.00			$126,874	$0	$57,630		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,186,830	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$523,198	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
PO Box 422	Wooster	OH	44691	Construction/project related	$2,422,322
Monticello Associates Inc
1800 Larimer St Ste 2100	Denver	CO	80202	Investment Consulting	$450,000
Royall & Company
1920 E Partham Rd	Richmond	VA	23228	Admissions Recruiting	$315,752
Swiss Woodcraft Inc
15 Industrial St	Rittman	OH	44270	Construction/project related	$226,236
The Smith and Oby Company
7676 Northfield Rd	Walton Hills	OH	44146	Power Plant Conversion	$180,952

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$52,500	FederatedCampaignsAmt
Related Organizations	$8,938	RelatedOrganizationsAmt
Government Grants	$955,162	GovernmentGrantsAmt
All Other Contributions	$47,659,666	AllOtherContributionsAmt
Noncash Contributions	$2,555,336	NoncashContributionsAmt
Total Contributions	$48,676,266	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	$86,461,377	$86,461,377
Room & Board	721000	$20,466,786	$20,466,786
Student Auxiliary Services	451211	$1,791,074	$509,392	$443,256	$838,426
Student Services	900099	$1,654,529	$1,654,529
Community Events	900099	$902,424	$902,424

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,064,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,064,004	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,340,194	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,217,720	TotalRevenueColumnAmt
Unrelated Business Revenue	$19,283	UnrelatedBusinessRevenueAmt
Exclusion	$2,198,437	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$590	TotalRevenueColumnAmt
Exclusion	$590	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,918	RealAmt
Personal	$4,695	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$53,608	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,310	RealAmt
Personal	$4,695	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,005	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,695	UnrelatedBusinessRevenueAmt
Exclusion	$48,310	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,221,965	SecuritiesAmt
Other	$23,539,461	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,704,339	SecuritiesAmt
Other	$12,799,636	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,517,626	SecuritiesAmt
Other	$10,739,825	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,257,451	TotalRevenueColumnAmt
Exclusion	$14,257,451	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,545,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,058,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$467,234	UnrelatedBusinessRevenueAmt
Exclusion	$17,343,214	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$39,483	TotalAmt
Program Services	$39,483	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,910,420	TotalAmt
Program Services	$43,910,420	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,072,095	TotalAmt
Program Services	$4,072,095	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,349,546	TotalAmt
Program Services	$822,940	ProgramServicesAmt
Management And General	$1,111,811	ManagementAndGeneralAmt
Fundraising	$414,795	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,560,338	TotalAmt
Program Services	$32,607,733	ProgramServicesAmt
Management And General	$2,007,434	ManagementAndGeneralAmt
Fundraising	$1,945,171	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,385,030	TotalAmt
Program Services	$2,975,263	ProgramServicesAmt
Management And General	$218,537	ManagementAndGeneralAmt
Fundraising	$191,230	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,567,463	TotalAmt
Program Services	$8,767,086	ProgramServicesAmt
Management And General	$1,274,798	ManagementAndGeneralAmt
Fundraising	$525,579	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,651,863	TotalAmt
Program Services	$2,322,713	ProgramServicesAmt
Management And General	$165,551	ManagementAndGeneralAmt
Fundraising	$163,599	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$74,009	TotalAmt
Program Services	$45,030	ProgramServicesAmt
Management And General	$28,534	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,337	TotalAmt
Management And General	$92,337	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,400	TotalAmt
Fundraising	$24,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$891,470	TotalAmt
Program Services	$8,634	ProgramServicesAmt
Management And General	$882,836	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,348,111	TotalAmt
Program Services	$1,872,178	ProgramServicesAmt
Management And General	$202,799	ManagementAndGeneralAmt
Fundraising	$273,134	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$221,681	TotalAmt
Program Services	$115,594	ProgramServicesAmt
Management And General	$105,074	ManagementAndGeneralAmt
Fundraising	$1,013	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,266,192	TotalAmt
Program Services	$2,734,143	ProgramServicesAmt
Management And General	$200,299	ManagementAndGeneralAmt
Fundraising	$331,750	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,587,102	TotalAmt
Program Services	$1,114,429	ProgramServicesAmt
Management And General	$443,572	ManagementAndGeneralAmt
Fundraising	$29,101	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$58,466	TotalAmt
Program Services	$56,230	ProgramServicesAmt
Management And General	$2,236	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,025,703	TotalAmt
Program Services	$2,907,364	ProgramServicesAmt
Management And General	$88,486	ManagementAndGeneralAmt
Fundraising	$29,853	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,418,182	TotalAmt
Program Services	$1,838,006	ProgramServicesAmt
Management And General	$128,592	ManagementAndGeneralAmt
Fundraising	$451,584	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$704,255	TotalAmt
Program Services	$581,376	ProgramServicesAmt
Management And General	$74,017	ManagementAndGeneralAmt
Fundraising	$48,862	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$879,563	TotalAmt
Program Services	$813,026	ProgramServicesAmt
Management And General	$60,726	ManagementAndGeneralAmt
Fundraising	$5,811	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,448,767	TotalAmt
Program Services	$7,766,279	ProgramServicesAmt
Management And General	$620,801	ManagementAndGeneralAmt
Fundraising	$61,687	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,680	TotalAmt
Program Services	$40,551	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt
Fundraising	$10,129	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cost of Goods Sold	$3,438,942	$3,419,144	$19,798
Off-campus Programs	$2,577,757	$2,577,757
Repairs & Maintenance	$1,556,708	$1,436,222	$109,213	$11,273
Equipment	$1,078,610	$1,011,380	$55,382	$11,848

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,116,411	TotalAmt
Program Services	$1,722,269	ProgramServicesAmt
Management And General	$288,199	ManagementAndGeneralAmt
Fundraising	$105,943	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,397,584	TotalAmt
Program Services	$125,577,345	ProgramServicesAmt
Management And General	$8,183,032	ManagementAndGeneralAmt
Fundraising	$4,637,207	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,801	BOYAmt
EOY	$12,378	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,064,658	BOYAmt
EOY	$6,189,676	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,109,224	BOYAmt
EOY	$42,240,020	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$690,722	BOYAmt
EOY	$1,019,073	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$43,200	BOYAmt
EOY	$29,079	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$601,543	BOYAmt
EOY	$625,025	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$865,036	BOYAmt
EOY	$973,760	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$243,762,168	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,319,165	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$147,797,472	BOYAmt
EOY	$142,443,003	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,533,342	BOYAmt
EOY	$166,111,043	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$159,545,217	BOYAmt
EOY	$159,016,957	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,793,204	BOYAmt
EOY	$2,764,973	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,539,757	BOYAmt
EOY	$7,344,986	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$498,598,176	BOYAmt
EOY	$528,769,973	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,022,168	BOYAmt
EOY	$8,979,669	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,896,868	BOYAmt
EOY	$2,035,653	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,588,768	BOYAmt
EOY	$24,442,224	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$101,392	BOYAmt
EOY	$53,981	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,661,366	BOYAmt
EOY	$22,281,948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,270,562	BOYAmt
EOY	$57,793,475	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,837,937	BOYAmt
EOY	$242,144,400	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,968,932	BOYAmt
EOY	$90,709,596	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,520,745	BOYAmt
EOY	$138,122,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$440,327,614	BOYAmt
EOY	$470,976,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$498,598,176	BOYAmt
EOY	$528,769,973	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,147,642	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,498,758	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

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)
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$246,688,529	BeginningYearBalanceAmt
Contributions	$2,884,168	ContributionsAmt
Investment Earnings Or Losses	-$6,769,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,868,240	OtherExpendituresAmt
End Year Balance	$230,935,031	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$223,981,868	BeginningYearBalanceAmt
Contributions	$2,673,503	ContributionsAmt
Investment Earnings Or Losses	$32,489,920	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,456,762	OtherExpendituresAmt
End Year Balance	$246,688,529	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42980	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14120	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,734,374	OtherCostOrOtherBasisAmt
Book Value	$2,734,374	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$407,314	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$104,369,778	OtherCostOrOtherBasisAmt
Depreciation	$40,573,979	DepreciationAmt
Book Value	$64,203,113	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,298	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$92,711,539	OtherCostOrOtherBasisAmt
Depreciation	$30,682,034	DepreciationAmt
Book Value	$62,052,803	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,477,827	OtherCostOrOtherBasisAmt
Depreciation	$22,546,941	DepreciationAmt
Book Value	$9,930,886	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,038,038	OtherCostOrOtherBasisAmt
Depreciation	$7,516,211	DepreciationAmt
Book Value	$3,521,827	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$142,443,003	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Partnerships	Desc
Book Value	$159,016,957	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$159,016,957	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Advances from Government for Student Loans	$4,133,427
Accrued Charitable Gift Annuity and Trust Obligations	$8,533,428
Asset Retirement Obligation	$2,880,793
Accrued Postretirement Benefit Obligation	$6,734,300

Field	Value	IRS element (for citing)
Total Liability	$22,281,948	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 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 1,200 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, 2015 and 2014, 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 2012.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Investments	$130,238,442
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Grantmaking	$90,237
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Program Services	$2,679	Student Services
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Program Services	$312	Academic Support
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Program Services	$7,898	Research
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Grantmaking	$1,956,324
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Speaking Engagements	$1,731
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$2,205	Academic Support
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$500	Instruction
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$263	Research
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$43,238	Student Services
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Conference Travel	$403
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Grantmaking	$250,196
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	1	Fundraising	$4,913
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Speaking Engagements	$28,096
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Program Services	$62,017	Academic Support
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Conference Travel	$22,133
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Program Services	$19,040	Research
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	1	Program Services	$81,688	Student Services
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Grantmaking	$113,650
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Program Services	$336	Academic Support
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Program Services	$2,216	Research
North America - Canada and Mexico, but but not the United States	0	Grantmaking	$129,500
North America - Canada and Mexico, but but not the United States	0	Conference Travel	$6,823
North America - Canada and Mexico, but but not the United States	0	Program Services	$1,469	Academic Support
North America - Canada and Mexico, but but not the United States	0	Program Services	$1,013	Instruction
North America - Canada and Mexico, but but not the United States	0	Program Services	$5,551	Research
North America - Canada and Mexico, but but not the United States	0	Speaking Engagements	$23,676
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,	0	Grantmaking	$65,200
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,	1	Program Services	$21,156	Research
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,	0	Program Services	$15	Academic Support
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Grantmaking	$35,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Speaking Engagements	$751
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Program Services	$356	Academic Support
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Program Services	$5,559	Research
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	0	Grantmaking	$1,054,408
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	0	Fundraising	$35,312
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	1	Program Services	$4,525	Research
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	1	Program Services	$9,170	Student Services
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Grantmaking	$376,297
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Conference Travel	$1,381
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Program Services	$148	Academic Support
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Program Services	$31,250	Research
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Program Services	$205	Student Services
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Speaking Engagements	$896

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	5	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$132,299,828	SubtotalSpentAmt
Continuation Spent	$2,438,850	ContinuationSpentAmt
Total Spent	$134,738,678	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (18 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships for tuition & fees	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	88	$1,951,261	Credit to student account
Scholarships for tuition & fees	South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	43	$1,052,324	Credit to student account
Scholarships for tuition & fees	Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	13	$368,285	Credit to student account
Scholarships for tuition & fees	Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu	8	$238,470	Credit to student account
Scholarships for tuition & fees	Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	3	$111,450	Credit to student account
Scholarships for tuition & fees	North America - Canada and Mexico, but but not the United States	5	$129,500	Credit to student account
Scholarships for tuition & fees	Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,	3	$65,200	Credit to student account
Scholarships for tuition & fees	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	4	$86,200	Credit to student account
Student Research	Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu	12	$11,126	Check
Student Research	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	3	$5,063	Check	$83	Travel	FMV
Vocational Grant for Student	Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	1	$2,250	Check
Student Research	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	6	$4,037	Check	$700	Travel	FMV
Student Research	Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	3	$5,762	Check
Vocational Grant for Student	Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu	1	$600	check
Student Research	Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	1	$1,350	Check
Student Research	South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	2	$2,084	Check
Vocational Grant for Student	Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	1	$850	Check
Scholarship for Tuition & Fees	South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	1	$35,500	Credit to student account

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	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 the newly independent 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 & the Newly Independent 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	$24,300	RetainedByContractorAmt
Net To Organization	-$24,300	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$24,300	TotalRetainedByContractorsAmt
Total Net To Organization	-$24,300	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	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
City of Wooster
538 North Market Street	Wooster	OH	44691	346003129	Governmental Org.	$10,000	Operating Support
Trinity United Church of Christ
150 East North Street	Wooster	OH	44691	340777657	501(c)(3)	$6,000	Campus ministry, Soup and Bread program
Wooster YMCA
680 Woodland Avenue	Wooster	OH	44691	340766172	501(c)(3)	$6,000	Campus ministry, Soup and Bread program

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for Tuition and Fees	1890	$43,560,657
Student Research	108	$65,539	$6,405	FMV	Travel
Prizes-Academic Achievement & Contests	239	$60,456	$14,366	FMV	Books, jackets, and blankets
Vocational Grants for Students	191	$201,687	$1,310	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 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
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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 (11 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
Grant H Cornwell
Trustee/President	$393,595	$0	$0	$0	$30,169	$0	$91,110	$0	$20,089	$0	$534,963	$0	$0	$0
Scott Friedhoff
VP for Enrollment/College Relations	$239,133	$0	$0	$0	$8,048	$0	$30,213	$0	$21,947	$0	$299,341	$0	$0	$0
Laurie Houck
VP Development & Alumni Relations	$221,673	$0	$0	$0	$1,096	$0	$22,319	$0	$8,872	$0	$253,960	$0	$0	$0
Angela Johnston
Secretary of College &Chief of Staff	$91,915	$0	$0	$0	$334	$0	$11,822	$0	$70,513	$0	$174,584	$0	$0	$0
Deanna S McCormick
VP Finance & Business/Treasurer	$158,750	$0	$0	$0	$5,066	$0	$16,125	$0	$5,713	$0	$185,654	$0	$0	$0
Carolyn Newton
Provost	$202,518	$0	$0	$0	$2,904	$0	$24,958	$0	$14,658	$0	$245,038	$0	$0	$0
Ellen Falduto
Chief Information & Planning Officer	$156,972	$0	$0	$0	$743	$0	$19,130	$0	$8,513	$0	$185,358	$0	$0	$0
Jennifer D Winge
Dean of Admission	$146,925	$0	$0	$0	$296	$0	$14,807	$0	$8,296	$0	$170,324	$0	$0	$0
W Hayden Schilling
Professor of History	$123,197	$0	$0	$0	$15,216	$0	$15,586	$0	$15,053	$0	$169,052	$0	$0	$0
John W Sell
Professor of Economics	$131,576	$0	$0	$0	$2,514	$0	$16,352	$0	$14,487	$0	$164,929	$0	$0	$0
Marcia Ann Beasley
Associate VP Human Resources	$125,833	$0	$0	$0	$1,041	$0	$12,583	$0	$45,047	$0	$184,504	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Tax indemnification and gross-up payments: -Grant H. Cornwell, President of the College, received taxable gross up payments in the amount of $9,483 for non cash benefits the College provided. Housing allowance or residence for personal use: -The College provided Grant H. Cornwell, 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. Health or social club dues or initiation fees: -Grant H. Cornwell, the President, received a taxable benefit for country club expenses of $4,416. The President used the club mostly for college-related purposes, including entertaining prospective donors and trustees.	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	$8,110,000	$5,095,000	$15,852,223	$550,000	$197,223	$15,105,000	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$1,840,000		$9,953,556		$197,350	$9,756,206	2012	0	0	Yes (1)	Yes (1)
C	$610,000		$9,182,102	$3,999,686	$182,416	$5,000,000	2013	0	Yes (1)	Yes (1)	Yes (1)
D	$245,000		$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	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	D	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

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	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marguerite K Cornwell	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Spouse of President	RelationshipDescriptionTxt
Transaction	$137,256	TransactionAmt
Transaction	Compensation	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	131	ContributionCnt
Noncash Contributions Rpt F990	$2,554,438	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)	Picnic table	1	$897	Cost
Yes (X)	Rotary trumpet	1	$1	Other

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 11	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 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 15	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. The Form 990 and Form 990-T are available upon request.
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	$11,823	$44,268	The College of Wooster
The Wooster Inn Management Company LTD
1101 North Bever Street	Wooster	OH	44691	264321151	Inn Management	OH	$19,698	$107,141	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 11a, 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 11a, 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	Yes (1)	TransferFromOtherOrgInd