COLLEGE OF WOOSTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-15
IRS object ID: 201410499349301601
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T13:35:06-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 S WACKER DRIVE STE 800	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714654	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The College of Wooster	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLL	NameControl
Phone	3302632018	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 North Bever Street	AddressLine1
City	Wooster	City
State	OH	State
ZIP Code	44691	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peggy R Debartolo	Name
Title	Interim VP of Finance & Business	Title
Phone	3302632018	Phone
Date Signed	2014-02-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Zack Fortsch	Name
PTIN	P00052725	PTIN
Phone	3126343400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Peggy R Debartolo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1101 North Bever Street	AddressLine1
City	Wooster	City
State	OH	State
ZIP Code	44691	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	232723038	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wooster.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1866	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	2499	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	684516	TotalGrossUBI
Net Unrelated Business Txbl Income	24614	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12106243	ContributionsGrantsPriorYear
Contributions Grants Current Year	18494960	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	98047464	ProgramServiceRevenuePriorYear
Program Service Revenue CY	104224267	ProgramServiceRevenueCY
Investment Income Prior Year	-1912728	InvestmentIncomePriorYear
Investment Income Current Year	9475349	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79412	OtherRevenuePriorYear
Other Revenue Current Year	67083	OtherRevenueCurrentYear
Total Revenue Prior Year	108320391	TotalRevenuePriorYear
Total Revenue Current Year	132261659	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41160196	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	44610333	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50980322	SalariesEtcPriorYear
Salaries Etc Current Year	51564835	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	48748	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	151141	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4171462	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32682051	OtherExpensePriorYear
Other Expenses Current Year	34774562	OtherExpensesCurrentYear
Total Expenses Prior Year	124871317	TotalExpensesPriorYear
Total Expenses Current Year	131100871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16550926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1160788	RevenuesLessExpensesCY
Total Assets BOY	442604447	TotalAssetsBOY
Total Assets EOY	462835529	TotalAssetsEOY
Total Liabilities BOY	59454602	TotalLiabilitiesBOY
Total Liabilities EOY	60833391	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	383149845	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	402002138	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 andindependent thinkers with exceptional abilities to ask important questions, research complex issues, solve problems, and communicate new knowledge and insight.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	70801129	Expense
Grants	42729237	Grants
Revenue	80501282	Revenue
Description	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 1,963 undergraduate students, averaging $22,520 per student, to assist in meeting calculated financial need.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19738288	Expense
Grants	1643793	Grants
Revenue	1275305	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16258604	Expense
Revenue	17969922	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	11545727	Expense
Grants	237303	Grants
Revenue	3147086	Revenue
Description	Other Program Services: Research Programs, Public & Academic Support	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11545727	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	237303	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	3147086	TotalOfOtherProgramServiceRev
Total Program Service Expense	118343748	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2810	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2499	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Peggy R Debartolo	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3302632018	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1101 North Bever Street	AddressLine1
City	Wooster	City
State	OH	State
ZIP Code	44691	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
David H Gunning
Trustee/Board Chair	8.00	X	X	0	0	0
Richard J Bell
Trustee	1.50	X		0	0	0
Sandeep Bhatia
Trustee	1.50	X		0	0	0
Joan Blanchard
Trustee	1.50	X		0	0	0
Richard A Bowers
Trustee	1.50	X		0	0	0
Douglas F Brush
Trustee/Comm Chair	5.00	X		0	0	0
Marjorie M Carlson
Trustee	1.50	X		0	0	0
Joan P Carter
Trustee	1.50	X		0	0	0
Jayne Hart Chambers
Trustee/Comm Chair	5.00	X		0	0	0
Jim DeRose
Trustee	1.50	X		0	0	0
Doon A Foster
Trustee	1.50	X		0	0	0
Donald R Frederico
Trustee/Comm Chair	5.00	X		0	0	0
Stephen C Gault
Trustee/Comm Chair	5.00	X		0	0	0
Diane L Hamburger
Trustee	1.50	X		0	0	0
Jennifer A Haverkamp
Trustee/Comm Chair	5.00	X		0	0	0
Leslie Hudson
Trustee	1.50	X		0	0	0
Jeffrey Keefer
Trustee	1.50	X		0	0	0
Donald L Kohn
Trustee	1.50	X		0	0	0
Lee E Limbird
Trustee	1.50	X		0	0	0
Karen M Lockwood
Trustee	1.50	X		0	0	0
Gregory A Long
Trustee/Comm Chair	5.00	X		0	0	0
William A Longbrake
Trustee/Comm Chair	5.00	X		0	0	0
Stewart R Massey
Trustee	1.50	X		0	0	0
Lynne D McCreight
Trustee/Comm Chair	5.00	X		0	0	0
E Blake Moore Jr
Trustee	1.50	X		0	0	0
Mary A Neogoy
Trustee/Comm Chair	5.00	X		0	0	0
Solomon Oliver Jr
Trustee/Comm Chair	5.00	X		0	0	0
Dale C Perry
Trustee	1.50	X		0	0	0
Mikael Salovaara
Trustee	1.50	X		0	0	0
Robert L Savitt
Trustee	1.50	X		0	0	0
Richard N Seaman
Trustee	1.50	X		0	0	0
Kenneth Shafer
Trustee	1.50	X		0	0	0
Marianne M Sprague
Trustee/Comm Chair	5.00	X		0	0	0
Sally J Staley
Trustee	1.50	X		0	0	0
Peter E Sundman
Trustee/Comm Chair	5.00	X		0	0	0
Nancy W Sutherland
Trustee	1.50	X		0	0	0
Clarence R Williams
Trustee	1.50	X		0	0	0
Ruth W Williams
Trustee	1.50	X		0	0	0
James R Wilson
Trustee	1.50	X		0	0	0
Grant H Cornwell
Trustee/President	70.00	X	X	386162	0	138912
Ellen Falduto
Chief Information & Planning Officer	60.00		X	147914	0	23551
Scott Friedhoff
VP for Enroll/Coll Relations	60.00		X	233246	0	70584
Kurt C Holmes
Dean of Students	60.00		X	113360	0	33462
Laurie Houck
VP Develop & Alum Relations	60.00		X	219891	0	35540
Angela Johnston
Sec of Coll & Chief of Staff	60.00		X	123006	0	25482
Carolyn Newton
Provost	60.00		X	195568	0	32782
Laurie L Stickelmaier
VP Finance & Business/Treasurer	60.00		X	238065	0	40213
W Hayden Schilling
Professor of History	40.00			157456	0	25329	X
Larry Stewart
Professor of English	40.00			152677	0	15991	X
David Gedalecia
Professor of History	40.00			142956	0	8528	X
Jennifer D Winge
Dean of Admission	40.00			140723	0	20178	X
John W Sell
Professor of Economics	40.00			125968	0	27142	X
Sara L Patton
Former VP Development & Alumn Relations	60.00			128498	0	14280		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2505490	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	511974	TotalOtherCompensation
Number Individuals GT100 K	26	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BCMC
PO Box 422	Wooster	OH	44691	Construction/project related	2931102
Energy Systems Group Inc
4655 Rosebud Lane	Newburgh	IN	47630	Construction/project related	461842
Bogner Construction Company
PO Box 887	Wooster	OH	44691	Construction/project related	341813
KordaNemeth Engineering Inc
1650 Watermark Drive Suite 200	Columbus	OH	43215	Construction/project related	339423
Steamgard LLC
730 Forest Edge Drive	Vernon Hills	IL	60061	Construction/project related	316522

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Federated Campaigns	50125	FederatedCampaigns
Fundraising Events	2340	FundraisingEvents
Related Organizations	63287	RelatedOrganizations
Government Grants	710386	GovernmentGrants
All Other Contributions	17668822	AllOtherContributions
Noncash Contributions	10356884	NoncashContributions
Total Contributions	18494960	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and Fees	900099	80300794	80300794
Room & Board	721000	18828951	18828951
Student Auxiliary Services	451211	1746630	415958	467757	$862,915
Student Services	900099	1275305	1275305
Community Events	900099	899263	899263

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1173324	TotalRevenueColumn
Related Or Exempt Function Income	1173324	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	104224267	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1900188	TotalRevenueColumn
Unrelated Business Revenue	184446	UnrelatedBusinessRevenue
Exclusion	$1,715,742	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1856	TotalRevenueColumn
Exclusion	$1,856	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	80824	Real
Personal	32313	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	49520	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	31304	Real
Personal	32313	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63617	TotalRevenueColumn
Unrelated Business Revenue	32313	UnrelatedBusinessRevenue
Exclusion	$31,304	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	66557609	Securities
Other	41427071	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	61707777	Securities
Other	38701742	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4849832	Securities
Other	2725329	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7575161	TotalRevenueColumn
Exclusion	$7,575,161	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2340	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2340	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2340	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	1610	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1610	TotalRevenueColumn
Exclusion	$1,610	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	132261659	TotalRevenueColumn
Related Or Exempt Function Income	102893595	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	684516	UnrelatedBusinessRevenue
Exclusion	$10,188,588	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	28155	Total
Program Services	28155	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	40700851	Total
Program Services	40700851	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3881327	Total
Program Services	3881327	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2171499	Total
Program Services	850717	ProgramServices
Management And General	947394	ManagementAndGeneral
Fundraising	373388	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35664954	Total
Program Services	31822145	ProgramServices
Management And General	2198586	ManagementAndGeneral
Fundraising	1644223	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3138672	Total
Program Services	2758543	ProgramServices
Management And General	240256	ManagementAndGeneral
Fundraising	139873	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7990018	Total
Program Services	6875483	ProgramServices
Management And General	806340	ManagementAndGeneral
Fundraising	308195	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2599692	Total
Program Services	2357611	ProgramServices
Management And General	104965	ManagementAndGeneral
Fundraising	137116	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	59136	Total
Program Services	42452	ProgramServices
Management And General	16072	ManagementAndGeneral
Fundraising	612	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	94856	Total
Program Services	9345	ProgramServices
Management And General	85352	ManagementAndGeneral
Fundraising	159	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	151141	Total
Fundraising	151141	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1343957	Total
Program Services	2292	ProgramServices
Management And General	1341665	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2646662	Total
Program Services	2299211	ProgramServices
Management And General	178344	ManagementAndGeneral
Fundraising	169107	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	103693	Total
Program Services	100352	ProgramServices
Management And General	1800	ManagementAndGeneral
Fundraising	1541	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3402257	Total
Program Services	2620504	ProgramServices
Management And General	314642	ManagementAndGeneral
Fundraising	467111	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1289615	Total
Program Services	1090571	ProgramServices
Management And General	186967	ManagementAndGeneral
Fundraising	12077	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	59661	Total
Program Services	57266	ProgramServices
Management And General	2077	ManagementAndGeneral
Fundraising	318	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3042002	Total
Program Services	2903842	ProgramServices
Management And General	106357	ManagementAndGeneral
Fundraising	31803	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2330861	Total
Program Services	1799452	ProgramServices
Management And General	108849	ManagementAndGeneral
Fundraising	422560	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	666528	Total
Program Services	592537	ProgramServices
Management And General	44907	ManagementAndGeneral
Fundraising	29084	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	839577	Total
Program Services	730276	ProgramServices
Management And General	102389	ManagementAndGeneral
Fundraising	6912	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8059714	Total
Program Services	7235484	ProgramServices
Management And General	708250	ManagementAndGeneral
Fundraising	115980	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38074	Total
Program Services	35391	ProgramServices
Management And General	2683	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Cost of Goods Sold	3127124	3104619	22505
Off-campus Programs	2907556	2907556
Repairs & Maintenance	1388088	1205094	147541	35453
Library Materials	805900	805900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2569301	Total
Program Services	1526772	ProgramServices
Management And General	917720	ManagementAndGeneral
Fundraising	124809	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	131100871	Total
Program Services	118343748	ProgramServices
Management And General	8585661	ManagementAndGeneral
Fundraising	4171462	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14212	BOY
EOY	12785	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3619071	BOY
EOY	4835910	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10291055	BOY
EOY	12685781	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	826893	BOY
EOY	1557158	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	234640	BOY
EOY	69104	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	714627	BOY
EOY	766526	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	764214	BOY
EOY	599393	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	234195738	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90103157	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	146955347	BOY
EOY	144092581	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	113805868	BOY
EOY	139643291	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	155267511	BOY
EOY	148787573	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3677912	BOY
EOY	2906849	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6433097	BOY
EOY	6878578	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	442604447	BOY
EOY	462835529	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8193199	BOY
EOY	9611409	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2089582	BOY
EOY	1895372	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	30077020	BOY
EOY	28675305	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	113087	BOY
EOY	152133	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18981714	BOY
EOY	20499172	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59454602	BOY
EOY	60833391	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	244817674	BOY
EOY	249682623	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27593663	BOY
EOY	37321904	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110738508	BOY
EOY	114997611	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	383149845	BOY
EOY	402002138	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	442604447	BOY
EOY	462835529	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1160788	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17691505	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	449754	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	230935031	BeginningOfYearBalance
Contributions	4406883	Contributions
Investment Earnings Or Losses	26767919	InvestmentEarningsOrLosses
Other Expenditures	15016936	OtherExpenditures
End Of Year Balance	247092897	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	246688529	BeginningOfYearBalance
Contributions	2884168	Contributions
Investment Earnings Or Losses	-6769426	InvestmentEarningsOrLosses
Other Expenditures	11868240	OtherExpenditures
End Of Year Balance	230935031	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	223981868	BeginningOfYearBalance
Contributions	2673503	Contributions
Investment Earnings Or Losses	32489920	InvestmentEarningsOrLosses
Other Expenditures	12456762	OtherExpenditures
End Of Year Balance	246688529	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	212953700	BeginningOfYearBalance
Contributions	1505510	Contributions
Investment Earnings Or Losses	23584281	InvestmentEarningsOrLosses
Other Expenditures	14061623	OtherExpenditures
End Of Year Balance	223981868	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	272666670	BeginningOfYearBalance
Contributions	3038407	Contributions
Investment Earnings Or Losses	-41896793	InvestmentEarningsOrLosses
Other Expenditures	20854584	OtherExpenditures
End Of Year Balance	212953700	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.51170	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.42630	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	142349	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2383578	OtherCostOrOtherBasis
Book Value	2525927	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	822328	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	98367529	OtherCostOrOtherBasis
Depreciation	35914294	Depreciation
Book Value	63275563	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	23298	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	88276119	OtherCostOrOtherBasis
Depreciation	24967948	Depreciation
Book Value	63331469	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10757	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	30761189	OtherCostOrOtherBasis
Depreciation	22781824	Depreciation
Book Value	7990122	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13408591	OtherCostOrOtherBasis
Depreciation	6439091	Depreciation
Book Value	6969500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	144092581	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Partnerships	Description
Book Value	148787573	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	148787573	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Advances from Government for Student Loans	$4,003,568
Accrued Charitable Gift Annuity and Trust Obligations	$8,211,514
Asset Retirement Obligation	$2,027,211
Accrued Postretirement Benefit Obligation	$6,256,879

Field	Value	IRS element (for citing)
Total Of Amounts	20499172	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	104368012	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17691505	NetUnrealizedGainsInvestments
Other Revenues	49520	OtherRevenues
Revenue Not Rptd F990	17741025	RevenueNotRptdF990
Revenue Subtotal	86626987	RevenueSubtotal
Investment Expenses Not Included	1424933	InvestmentExpensesNotIncluded
Other Revenues Not Included	44209739	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	45634672	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	132261659	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	85515719	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	49520	OtherExpensesIncluded
Expenses Not Rptd F990	49520	ExpensesNotRptdF990
Expenses Subtotal	85466199	ExpensesSubtotal
Investment Expenses Not Included2	1424933	InvestmentExpensesNotIncluded2
Other Expenses Not Included	44209739	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	45634672	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	131100871	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 1,185 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.	Description of Intended Use of Endowment Funds:
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, 2013 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 years prior to 2010.	Description of Uncertain Tax Positions Under FIN 48:
	Rental Expense 49,520.	Part XI, Line 2d - Other Adjustments:
	Institutional Financial Aid 44,209,739.	Part XI, Line 4b - Other Adjustments:
	Rental Expense 49,520.	Part XII, Line 2d - Other Adjustments:
	Institutional Financial Aid 44,209,739.	Part XII, Line 4b - Other Adjustments:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Nondiscriminatory Policy Publication	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.
Explanation of Government Financial Assistance	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	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (43 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	Investments	68514205
Central America and the Caribbean	0	Grantmaking	86225
Central America and the Caribbean	0	Program Services	10685	Research
Central America and the Caribbean	0	Program Services	18260	Student Services
East Asia and the Pacific	0	Grantmaking	1387366
East Asia and the Pacific	0	Conferences	1600
East Asia and the Pacific	0	Program Services	6151	Academic Support
East Asia and the Pacific	0	Program Services	137650	Instruction
East Asia and the Pacific	0	Program Services	957	Research
East Asia and the Pacific	0	Program Services	8793	Student Services
Europe (Including Iceland & Greenland)	0	Investments	18793516
Europe (Including Iceland & Greenland)	0	Grantmaking	274719
Europe (Including Iceland & Greenland)	0	Fundraising	3486
Europe (Including Iceland & Greenland)	0	Conferences	35805
Europe (Including Iceland & Greenland)	0	Program Services	5918	Academic Support
Europe (Including Iceland & Greenland)	1	Program Services	332242	Instruction
Europe (Including Iceland & Greenland)	0	Program Services	44634	Research
Europe (Including Iceland & Greenland)	0	Program Services	41060	Student Services
Middle East and North Africa	0	Grantmaking	110775
Middle East and North Africa	0	Conferences	2559
Middle East and North Africa	0	Program Services	4757	Academic Support
Middle East and North Africa	0	Program Services	8823	Instruction
Middle East and North Africa	0	Program Services	8341	Research
North America	0	Investments	7463028
North America	0	Grantmaking	107092
North America	0	Fundraising	799
North America	0	Conferences	5581
North America	0	Program Services	78781	Research
North America	0	Program Services	6171	Student Services
Russia & the Newly Independent States	0	Grantmaking	90948
Russia & the Newly Independent States	0	Program Services	3994	Research
South America	0	Grantmaking	6070
South America	0	Conferences	1405
South America	0	Program Services	8934	Research
South Asia	0	Grantmaking	1063037
South Asia	0	Fundraising	4371
South Asia	0	Program Services	3038	Academic Support
South Asia	0	Program Services	46291	Instruction
South Asia	1	Program Services	39706	Student Services
Sub-Saharan Africa	0	Grantmaking	755095
Sub-Saharan Africa	0	Program Services	41559	Academic Support
Sub-Saharan Africa	0	Program Services	1800	Instruction
Sub-Saharan Africa	0	Program Services	5800	Research

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	2	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	70162142	SubtotalAmountSpent
Cont Amount Spent	29409885	ContAmountSpent
Total Amount Spent	99572027	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (22 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Scholarships for tuition & fees	East Asia and the Pacific	63	1378208	Credit to student account
Scholarships for tuition & fees	South Asia	42	1058137	Credit to student account
Scholarships for tuition & fees	Sub-Saharan Africa	18	740732	Credit to student account
Scholarships for tuition & fees	Europe (Including Iceland & Greenland)	21	260685	Credit to student account
Scholarships for tuition & fees	Middle East and North Africa	4	110775	Credit to student account
Scholarships for tuition & fees	North America	5	104975	Credit to student account
Scholarships for tuition & fees	Russia & the Newly Independent States	4	89377	Credit to student account
Scholarships for tuition & fees	Central America and the Caribbean	3	80200	Credit to student account
Student Research	Europe (Including Iceland & Greenland)	9	10547	Check
Student Research	East Asia and the Pacific	6	9158	Check
Vocational Grants for Students	Sub-Saharan Africa	4	8575	Check
Student Research	Sub-Saharan Africa	3	5788	Check
Student Research	Central America and the Caribbean	6	4996	Check
Vocational Grants for Students	South Asia	2	4900	Check
Student Research	South America	2	3820	Check
Vocational Grants for Students	Europe (Including Iceland & Greenland)	1	2500	check
Vocational Grants for Students	South America	1	2250	Check
Student Research	Russia & the Newly Independent States	1	1571	Check
Student Research	North America	2	1132	Check
Vocational Grants for Students	North America	1	985	Check
Student Research	Central America and the Caribbean	2			1029	Travel	FMV
Student Research	Europe (Including Iceland & Greenland)	1			987	Travel	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Procedure for Monitoring Grants Outside the U.S.:	Schedule F, 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 the College grants.
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 and the newly independent states: Accrual South America: Accrual South Asia: Accrual Sub-Saharan Africa: Accrual	Schedule F, Part I, Line 3: Method used to account for expenditures on

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Washburn & McGoldrick Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	950 New Loudon Rd Suite 210	AddressLine1
City	Latham	City
State	NY	State
ZIP Code	12110	ZIPCode

Field	Value	IRS element (for citing)
Activity	Consulting Services	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	151141	AmountRetainedByContractor
Net To Organization	-151141	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	151141	TotalRetainedByContractors
Total Net To Organization	-151141	TotalNetToOrganization

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
City of Wooster
538 North Market Street	Wooster	OH	44691	346003129	Governmental Org.	10000	Operating Support
Great Decisions of Wayne County Inc
232 Elm Drive	Wooster	OH	44691	300085518	501(C)(3)	6500	Lecture Series at College of Wooster

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships for Tuition and Fees	1836	40386648
Scholarships for Courses and Research	95	55796
Scholarships for Courses and Research	27		16951	FMV	Supplies & Travel
Prizes-Academic Achievement & Contests	223	81673
Prizes-Academic Achievement & Contests	212		11183	FMV	Books, jackets and blankets
Student Vocational Grants	106	146201
Student Vocational Grants	18		2399	FMV	Travel

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, 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. 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Grant H Cornwell
Trustee/President	355688	0	0	0	30474	0	84280	0	54632	0	525074	0	0	0
Ellen Falduto
Chief Information & Planning Officer	147216	0	0	0	698	0	17880	0	5671	0	171465	0	0	0
Scott Friedhoff
VP for Enroll/Coll Relations	225325	0	0	0	7921	0	50665	0	19919	0	303830	0	0	0
Laurie Houck
VP Develop & Alum Relations	204217	0	15000	0	674	0	21210	0	14330	0	255431	0	0	0
Carolyn Newton
Provost	192828	0	0	0	2740	0	21762	0	11020	0	228350	0	0	0
Laurie L Stickelmaier
VP Finance & Business/Treasurer	191714	0	43547	0	2804	0	24193	0	16020	0	278278	0	0	0
W Hayden Schilling
Professor of History	124531	0	31939	0	986	0	15389	0	9940	0	182785	0	0	0
Larry Stewart
Professor of English	75705	0	76313	0	659	0	9364	0	6627	0	168668	0	0	0
David Gedalecia
Professor of History	71067	0	70913	0	976	0	8528	0	0	0	151484	0	0	0
Jennifer D Winge
Dean of Admission	140132	0	0	0	591	0	14117	0	6061	0	160901	0	0	0
John W Sell
Professor of Economics	124193	0	125	0	1650	0	15466	0	11676	0	153110	0	0	0
Sara L Patton
Former VP Development & Alumn Relati	94874	0	32108	0	1516	0	11444	0	2836	0	142778	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 1a

First-class for charter travel: -First class air travel was utilized by the Vice President for Development on a one-time basis due to medical reasons. The benefit was not treated as taxable compensation. Tax indemnification and gross-up payments: -Grant H. Cornwell, President of the College, received taxable gross up payments in the amount of $8,606 for non cash benefits the College provided. -Angela Johnston, Secretary of the College and Chief of Staff, received taxable gross up payments of $12,326 for taxable tuition benefits that 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 $2,795. The President used the club mostly for college-related purposes including entertaining prospective donors and trustees. Personal services: -Grant H. Cornwell, the President, received a taxable benefit of housekeeping expenses of $3,328.

Part I, Lines 4a-b

4a - Received a severance payment or change of control payment from the organization or a related organization: -Larry Stewart, Professor of English, received a severance payment of $76,313. -David Gedalecia, Professor of History, received a severance payment of $70,913. 4b - Participated in, or received a payment from, a supplemental non-qualified retirement plan: -Grant H. Cornwell accrued deferred compensation of $54,280 for a supplemental non-qualified retirement plan. -Scott Friedhoff accrued deferred compensation of $33,798 for a supplemental non-qualified retirement plan. -Angela Johnston accrued deferred compensation of $4,635 for a supplemental non-qualified retirement plan. -Carolyn Newton accrued deferred compensation of $9,785 for a supplemental non-qualified retirement plan.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Ohio Higher Educational Facility Commission
A	346849674	67756AHX1	2003-04-03	7748270	Educational Facilities	1	0	0
Ohio Higher Educational Facility Commission
B	346849674	67756BQW3	2005-12-28	15852223	Educational Facilities	1	0	0
Ohio Higher Educational Facility Commission
C	346849674	67756AY55	2010-05-04	9953556	Educational Facilities	0	0	0
Ohio Higher Educational Facility Commission
D	346849674	67756AGC2	2012-05-30	9182102	Educational Facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
A	3225000	4750000	7777939	7616557	131713	29669	2003	1	0	1	1
B	6110000	5095000	15852223	5697211	197223		2008	1	0	1	1	15105000
C	900000		9953556		197350		2012	0	0	1	1	9756206
D	70000		9182102	3999686	182416			0	1	0	1	2672828	2327172

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	1
B	0	0	0	0	0	0	1
C	0	0	0	0	0	0	1
D	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	1	1	1
B	1				1
C	0	1	0	0	1
D	0	1	0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K Part IV, Arbitrage, Line 2c	Date Rebate Computation Performed	Issuer Name: Ohio Higher Educational Facility Commission Date the Rebate Computation was Performed: 05/28/2008
Schedule K, Part I, Column (e) & Schedule K, Part, II, Line 3: The	difference between issue price in Part I, Column (e) and the total proceeds	of issue in Part II, Line 3 is investment income earned on bond escrow before the bond proceeds were expended.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Ohio Higher Educational Facility Commission	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	346849674	IssuerEIN
CUSIP Number	NoneAvail	CUSIPNumber
Date Issued	2013-04-09	DateIssued
Issue Price	5770000	IssuePrice
Description Of Purpose	Educational Facilities	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	5770000	TotalProceeds
Refunding Escrow	5697211	RefundingEscrow
Issuance Costs From Proceeds	65270	IssuanceCostsFromProceeds
Other Spent Proceeds	7519	OtherSpentProceeds
Current Refunding	0	CurrentRefunding
Advance Refunding	1	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	1	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Not required	NameOfInterestedPerson
Relationship With Organization	Not required	RelationshipWithOrganization
Amount Of Grant	19500	AmountOfGrant
Type Of Assistance	Financial Aid	TypeOfAssistance
Purpose Of Assistance	Merit Scholarship	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Marguerite K Cornwell
Spouse of President	121010	Compensation	0
Georgina Holmes
Spouse of Dean of Students	46078	Compensation	0
Steve Stickelmaier
Stepson of VPFB	29463	Compensation	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	4732	NoncashContribsRptdF990
Method Of Determining Revenues	FMV & Other	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	41	NoncashContribsRptdF990
Method Of Determining Revenues	FMV & Other	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1268	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	77	NumberOfContributions
Noncash Contribs Rptd F990	5478230	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4750000	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	220	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1	NoncashContribsRptdF990
Method Of Determining Revenues	Other	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Shelving & Supplies	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	122392	NoncashContribsRptdF990
Method Of Determining Revenues	FMV & Other	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method for Determining Number of Contributions:	Part I, Column (b):	is the number of contributions.
Third Party Use:	Part I, Line 32b:	Third Party Involvement, Part I, Line 32B: The college uses a broker to process and sell donated securities. The fees charged by the broker are at or below the fair market value of such services. Revenue reporting for certain non-cash contributions, Part I, Line 33: Under ASC 958-605, "collections" are defined as works of art, historical treasures, or similar assets that are (A) held for public service rather than financial gain; or (B) protected, kept unencumbered, cared for, and preserved. Proceeds from the sale of "collection" items must be used to acquire additional "collection" items. Under this accounting standard, the college does not capitalize "collections" and accordingly did not record revenue for donations that met the definition of "collections", including works of art, rare books, other historical memorabilia. Other gifts for which there were no readily-available estimates of fair market value either were not recorded or were recorded at $1 for tracking purposes.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 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 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 and conflict of interest policy available to the public.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Wooster Technology Group LTD
1101 North Bever Street	Wooster	OH	44691	263895769	Hold Patents	OH	0	2053	The College of Wooster
The Wooster Inn Management Company LTD
1101 North Bever Street	Wooster	OH	44691	264321151	Inn Management	OH	12572	76474	The College of Wooster

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg