COLLEGE OF WOOSTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF WOOSTER (EIN 34-0714654)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-27
- IRS object ID
- 201121179349300022
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-27T13:35:56-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 3302632321 | 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 | LAURIE STICKELMAIER | Name |
| Title | VP OF FINANCE | Title |
| Date Signed | 2011-04-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 2163630100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRANT CORNWELL PRESIDENT | 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 | 218833975 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2438 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 462779 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7891 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10221907 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24322043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83102410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83571108 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5607791 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8138401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 975289 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88691815 | TotalRevenuePriorYear |
| Total Revenue Current Year | 116061737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33333967 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32602585 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44206694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44540836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2769616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28044559 | OtherExpensePriorYear |
| Other Expenses Current Year | 28835723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105585220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105979144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16893405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10082593 | RevenuesLessExpensesCY |
| Total Assets BOY | 398916769 | TotalAssetsBOY |
| Total Assets EOY | 435263223 | TotalAssetsEOY |
| Total Liabilities BOY | 47232865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57116842 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 351683904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378146381 | NetAssetsOrFundBalancesEOY |
| 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 AND INDEPENDENT THINKERS WITH EXCEPTIONAL ABILITIES TO ASK IMPORTANT QUESTIONS, RESEARCH COMPLEX ISSUES, SOLVE PROBLEMS, AND COMMUNICATE NEW KNOWLEDGE AND INSIGHT. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 55563116 | Expense |
| Grants | 32389134 | Grants |
| Revenue | 63104221 | 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. THE COLLEGE OF WOOSTER AWARDED SCHOLARSHIPS TO 1,711 UNDERGRADUATE STUDENTS AVERAGING $18,950 PER STUDENT TO ASSIST IN MEETING CALCULATED FINANCIAL NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15157962 | Expense |
| Grants | 0 | Grants |
| Revenue | 16209849 | 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. THE STUDENTS HAVE MANY THEME OPTIONS AVAILABLE TO THEM SUCH AS CROSS CULTURAL LEARNING EXPERIENCES, LUCE LANGUAGE SUITES, INDEPENDENT SENIOR HOUSING, AND GREEK HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14090938 | Expense |
| Grants | 127116 | Grants |
| Revenue | 1215771 | Revenue |
| Description | STUDENT SERVICES - THE COLLEGE OF WOOSTER SUPPORTS THE HOLISTIC GROWTH AND DEVELOPMENT OF STUDENTS THROUGH MEANINGFUL EXPERIENCES THAT FOSTER LEADERSHIP, SOCIAL AND MULTICULTURAL INTERACTIONS, AND COMMUNITY BUILDING. THE COLLEGE'S 120 STUDENT ORGANIZATIONS AND 22 ATHLETIC TEAMS REFLECT THE WIDE RANGE OF STUDENT INTERESTS, IDEAS, HOBBIES, AND PASSIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9602951 | Expense |
| Grants | 86335 | Grants |
| Revenue | 1562766 | Revenue |
| Description | RESEARCH PROG,PUBLIC&ACADEMIC SUPP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9602951 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 86335 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1562766 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 94414967 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2579 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2438 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD E BURSON | NamePerson |
| Telephone Number | 3302632321 | 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 (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| PAUL R ABBEY | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| RICHARD J BELL | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| SANDEEP BHATIA | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| JOAN BLANCHARD | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| DOUGLAS F BRUSH | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MARJORIE M CARLSON | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| JOAN P CARTER | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| JAYNE HART CHAMBERS | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JAMES T CLARKE | ||||||||
| TRUSTEE | 8.0 | X | 0 | 0 | 0 | |||
| WILLIAM T EVANS | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| DOON A FOSTER | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| DONALD R FREDERICO | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| STEPHEN C GAULT | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DAVID H GUNNING | ||||||||
| TRUSTEE | 8.0 | X | 0 | 0 | 0 | |||
| DIANE L HAMBURGER | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| JENNIFER A HAVERKAMP | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JC JOHNSTON III | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| GREGORY A LONG | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| WILLIAM A LONGBRAKE | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER H LUCE | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| JAMES A MCCLUNG | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| LYNNE D MCCREIGHT | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| E BLAKE MOORE JR | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| MARY A NEAGOY | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| THE HONORABLE SOLOMON OLIVER JR | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JOHN P PAPP MD | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| DALE C PERRY | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| CHARLES S RYAN | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| MIKAEL SALOVAARA | ||||||||
| TRUSTEE | 1.8 | X | 0 | 0 | 0 | |||
| ROBERT L SAVITT | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| RICHARD N SEAMAN | ||||||||
| TRUSTEE | 1.8 | X | 0 | 0 | 0 | |||
| KENNETH SHAFER | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| MARIANNE MORROW SPRAGUE | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| SALLY J STALEY | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| JEFFREY A STEINER | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| PETER E SUNDMAN | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| NANCY WILKIN SUTHERLAND | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| CLARENCE R WILLIAMS | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| RUTH W WILLIAMS | ||||||||
| TRUSTEE | 1.8 | X | 0 | 0 | 0 | |||
| JAMES R WILSON | ||||||||
| TRUSTEE | 1.8 | X | 0 | 0 | 0 | |||
| Grant Cornwell | ||||||||
| President | 70.0 | X | 347549 | 0 | 132076 | X | ||
| Shila Garg | ||||||||
| Interim Provost | 60.0 | 130421 | 0 | 30089 | X | |||
| Sara L Patton | ||||||||
| VP of Development | 60.0 | 188766 | 0 | 30204 | X | |||
| Laurie L Stickelmaier | ||||||||
| VP of Finance | 60.0 | 148970 | 0 | 38598 | X | |||
| Mary K Vellines | ||||||||
| VP of Enrollment | 60.0 | 174154 | 0 | 20370 | X | |||
| Scott Friedhoff | ||||||||
| VP of Enrollment | 0.0 | 0 | 0 | 0 | X | |||
| Sheila T Wilson | ||||||||
| Secretary | 60.0 | 77061 | 0 | 9787 | X | |||
| W Hayden Schilling | ||||||||
| Professor/Coach | 40.0 | 140563 | 0 | 31172 | X | |||
| Stephen Moore | ||||||||
| Coach | 40.0 | 125984 | 0 | 24128 | X | |||
| Donald Jacobs | ||||||||
| Professor | 40.0 | 105811 | 0 | 23825 | X | |||
| Iain Crawford | ||||||||
| Former VP of Acad. Affairs | 0.0 | 202216 | 0 | 29494 | X | |||
| John W Sell | ||||||||
| Former VP of Finance | 40.0 | 138118 | 0 | 30792 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1779613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 400535 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MACLACHLAN CORNELIUS AND FILONI INC | |||||
| 307 FOURTH AVENUE SUITE 200 | PITTSBURGH | PA | 15222 | ARCHITECTURAL DESIGN | 742030 |
| MCCLINTOCK ELECTRIC INC | |||||
| 402 EAST HENRY STREET | WOOSTER | OH | 44691 | ELECTRICAL SVCS | 380376 |
| SPECIALTY SURFACES INTERNATIONAL IN | |||||
| 1200 LIBERTY RIDGE DRIVE SUITE 100 | WAYNE | PA | 19087 | ART.TURF INSTALLER | 981886 |
| GUENTHER MECHANICAL INC | |||||
| 1248 MIDDLE ROWSBURG ROAD | ASHLAND | OH | 44805 | HVAC SERVICES | 824073 |
| WOOSTER GLASS COMPANY INC | |||||
| 419 S MARKET STREET | WOOSTER | OH | 44691 | GLASS INSTALLATION | 299066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 50000 | FederatedCampaigns |
| Fundraising Events | 305 | FundraisingEvents |
| Related Organizations | 108242 | RelatedOrganizations |
| Government Grants | 707683 | GovernmentGrants |
| All Other Contributions | 23455813 | AllOtherContributions |
| Noncash Contributions | 4487969 | NoncashContributions |
| Total Contributions | 24322043 | 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 | 62832379 | 62832379 | ||
| ROOM & BOARD | 721000 | 15717873 | 15717873 | ||
| STUDENT AUXILIARY SERVICES | 451211 | 1929920 | 451419 | 464529 | $1,013,972 |
| STUDENT SERVICES | 900099 | 1215771 | 1215771 | ||
| COMMUNITY EVENTS | 900099 | 825803 | 825803 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1049362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1049362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83571108 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4699642 | TotalRevenueColumn |
| Unrelated Business Revenue | -7397 | UnrelatedBusinessRevenue |
| Exclusion | $4,707,039 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1581 | TotalRevenueColumn |
| Exclusion | $1,581 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53233 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48347 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4886 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4886 | TotalRevenueColumn |
| Exclusion | $4,886 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41710935 | Securities |
| Other | 64451409 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40127628 | Securities |
| Other | 62595958 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1583307 | Securities |
| Other | 1855451 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3438759 | TotalRevenueColumn |
| Exclusion | $3,438,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 305 | CntrbtnsRprtdFundraisingEvents |
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 | 376 | GrossIncomeGaming |
| Gaming Direct Expenses | 305 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71 | TotalRevenueColumn |
| Exclusion | $71 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN.AUXILIARY SERVICES | Description |
| Business Code | 721110 | BusinessCode |
| Total Revenue Column | 23647 | TotalRevenueColumn |
| Unrelated Business Revenue | 5647 | UnrelatedBusinessRevenue |
| Exclusion | $18,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23647 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116061737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82092607 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 462779 | UnrelatedBusinessRevenue |
| Exclusion | $9,184,308 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32781 | Total |
| Program Services | 32781 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31246103 | Total |
| Program Services | 31246103 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323701 | Total |
| Program Services | 1323701 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475214 | Total |
| Program Services | 446553 | ProgramServices |
| Management And General | 714384 | ManagementAndGeneral |
| Fundraising | 314277 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31149570 | Total |
| Program Services | 27053182 | ProgramServices |
| Management And General | 3092855 | ManagementAndGeneral |
| Fundraising | 1003533 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2622411 | Total |
| Program Services | 2230932 | ProgramServices |
| Management And General | 305097 | ManagementAndGeneral |
| Fundraising | 86382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6851935 | Total |
| Program Services | 5563563 | ProgramServices |
| Management And General | 1089120 | ManagementAndGeneral |
| Fundraising | 199252 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2441706 | Total |
| Program Services | 2032413 | ProgramServices |
| Management And General | 321683 | ManagementAndGeneral |
| Fundraising | 87610 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111230 | Total |
| Program Services | 19020 | ProgramServices |
| Management And General | 90752 | ManagementAndGeneral |
| Fundraising | 1458 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99000 | Total |
| Program Services | 3601 | ProgramServices |
| Management And General | 95282 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56000 | Total |
| Management And General | 56000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330912 | Total |
| Management And General | 330912 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307898 | Total |
| Program Services | 1796860 | ProgramServices |
| Management And General | 445160 | ManagementAndGeneral |
| Fundraising | 65878 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96874 | Total |
| Program Services | 95183 | ProgramServices |
| Management And General | 1599 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5467203 | Total |
| Program Services | 4977752 | ProgramServices |
| Management And General | 210898 | ManagementAndGeneral |
| Fundraising | 278553 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522003 | Total |
| Program Services | 1111077 | ProgramServices |
| Management And General | 366866 | ManagementAndGeneral |
| Fundraising | 44060 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20435 | Total |
| Program Services | 18778 | ProgramServices |
| Management And General | 1657 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2269647 | Total |
| Program Services | 2139410 | ProgramServices |
| Management And General | 109260 | ManagementAndGeneral |
| Fundraising | 20977 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807483 | Total |
| Program Services | 1391751 | ProgramServices |
| Management And General | 139633 | ManagementAndGeneral |
| Fundraising | 276099 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395893 | Total |
| Program Services | 348274 | ProgramServices |
| Management And General | 43286 | ManagementAndGeneral |
| Fundraising | 4333 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592756 | Total |
| Program Services | 470131 | ProgramServices |
| Management And General | 118303 | ManagementAndGeneral |
| Fundraising | 4322 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6391818 | Total |
| Program Services | 5575260 | ProgramServices |
| Management And General | 707368 | ManagementAndGeneral |
| Fundraising | 109190 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418262 | Total |
| Program Services | 375823 | ProgramServices |
| Management And General | 36693 | ManagementAndGeneral |
| Fundraising | 5746 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OFF-CAMPUS PROGRAMS | 2491416 | 2491416 | ||
| SMALL EQUIPMENT | 850136 | 838491 | 6323 | 5322 |
| REPAIRS & MAINTENANCE | 1021148 | 954556 | 39826 | 26766 |
| LIBRARY MATERIALS | 699345 | 699345 | ||
| POSTAGE & SHIPPING | 431310 | 253481 | 27254 | 150575 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454954 | Total |
| Program Services | 925530 | ProgramServices |
| Management And General | 444350 | ManagementAndGeneral |
| Fundraising | 85074 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105979144 | Total |
| Program Services | 94414967 | ProgramServices |
| Management And General | 8794561 | ManagementAndGeneral |
| Fundraising | 2769616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11959 | BOY |
| EOY | 11196 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003344 | BOY |
| EOY | 2727735 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8233754 | BOY |
| EOY | 15938975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723408 | BOY |
| EOY | 629107 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496827 | BOY |
| EOY | 449454 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707019 | BOY |
| EOY | 690659 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242052 | BOY |
| EOY | 879914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197819084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72705137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124884382 | BOY |
| EOY | 125113947 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81261755 | BOY |
| EOY | 107499615 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170772145 | BOY |
| EOY | 169394354 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5544280 | BOY |
| EOY | 5153106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4035844 | BOY |
| EOY | 6775161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398916769 | BOY |
| EOY | 435263223 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8282228 | BOY |
| EOY | 8539956 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561634 | BOY |
| EOY | 1749614 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19657246 | BOY |
| EOY | 28115064 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 184297 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17731757 | BOY |
| EOY | 18527911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47232865 | BOY |
| EOY | 57116842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235373970 | BOY |
| EOY | 247512600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19676432 | BOY |
| EOY | 32679680 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96633502 | BOY |
| EOY | 97954101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351683904 | BOY |
| EOY | 378146381 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398916769 | BOY |
| EOY | 435263223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $56,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 56000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES, | Identifier |
| Return Reference | PART II, LINE 1I: | ReturnReference |
| Explanation | THE COLLEGE OF WOOSTER HAS CONTRACTED WITH MCALLISTER & QUINN LOBBYISTS TO ASSIST THE COLLEGE IN DISCOVERING POTENTIAL NEW GOVERNMENT SUPPORT FOR THE COLLEGE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215746078 | BeginningOfYearBalance |
| Contributions | 3633937 | Contributions |
| Investment Earnings Or Losses | 23584281 | InvestmentEarningsOrLosses |
| Other Expenditures | 14099715 | OtherExpenditures |
| End Of Year Balance | 228864581 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276807481 | BeginningOfYearBalance |
| Contributions | 2020346 | Contributions |
| Investment Earnings Or Losses | -42236887 | InvestmentEarningsOrLosses |
| Other Expenditures | 20844862 | OtherExpenditures |
| End Of Year Balance | 215746078 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55686 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04064 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 163747 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1560680 | OtherCostOrOtherBasis |
| Book Value | 1724427 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 822328 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 73940231 | OtherCostOrOtherBasis |
| Depreciation | 30466923 | Depreciation |
| Book Value | 44295636 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23298 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 77231104 | OtherCostOrOtherBasis |
| Depreciation | 17871652 | Depreciation |
| Book Value | 59382750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10757 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31147891 | OtherCostOrOtherBasis |
| Depreciation | 18542683 | Depreciation |
| Book Value | 12615965 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12919048 | OtherCostOrOtherBasis |
| Depreciation | 5823879 | Depreciation |
| Book Value | 7095169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 125113947 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (26 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ABBOTT CAPITAL EQUITY FUND LTD | 353540 | F |
| ABBOTT CAPITAL EQUITY III LTD | 1877426 | F |
| ARROWPOINT INVESTMENT LTD | 12388028 | F |
| BOW RIVER CAPITAL V LTD | 1179266 | F |
| COGENT INVESTMENT STRATEGIES | 10768020 | F |
| INDUS ASIA PACIFIC FUND LTD | 9798022 | F |
| INTRGRAL CAPITAL VII LTD | 1236392 | F |
| KARSCH CAPITAL LTD | 10587068 | F |
| MOON CAPITAL LTD | 6761714 | F |
| MORGAN STANLEY REAL ESTATE III | 2656360 | F |
| OASIS OFFSHORE LTD | 2680535 | F |
| PENNANT CAPITAL MGMT LTD | 7194826 | F |
| PENNANT WINDWARD LTD | 10121570 | F |
| SANDALWOOD LTD | 1252639 | F |
| SKYBRIDGE CAPITAL LTD | 2996376 | F |
| TOCONIC OPPORTUNITY OFFSHORE | 12367397 | F |
| DAVIDSON KEMPNER LP | 11571132 | F |
| INDUS ALT EQUITY FUND | 74293 | F |
| NEUBERGER BERMAN SEC OPP | 3274662 | F |
| PENNANT CREDIT OPP LP | 8806675 | F |
| ROSE GROVE LTD | 12613462 | F |
| SAMLYN LTD | 8518174 | F |
| BERENS GLOBAL VALUE FUND | 10335240 | F |
| BLENHIEM GLOBAL MKTS | 4783592 | F |
| HHR TITAL OFFSHORE | 10583945 | F |
| PENNANT WINDWARD LTD CL A | 4614000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 169394354 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 116061737 | TotalRevenue |
| Total Expenses | 105979144 | TotalExpenses |
| Excess Or Deficit For Year | 10082593 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16379884 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16379884 | TotalAdjustments |
| Excess Or Deficit Per FS | 26462477 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 99775033 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16379884 | NetUnrealizedGainsInvestments |
| Other Revenues | 48347 | OtherRevenues |
| Revenue Not Rptd F990 | 16428231 | RevenueNotRptdF990 |
| Revenue Subtotal | 83346802 | RevenueSubtotal |
| Investment Expenses Not Included | 364332 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 32350603 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32714935 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 116061737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73312556 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48347 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48347 | ExpensesNotRptdF990 |
| Expenses Subtotal | 73264209 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 364332 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 32350603 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32714935 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 105979144 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL STATEMENT FOOTNOTE REGARDING COLLECTIONS OF ART, | PART III, LINE 1A: | THE TEXT OF THE FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: COLLECTIONS AND WORKS OF ART - COLLECTIONS ARE NOT CAPITALIZED UNDER THE PROVISIONS OF ASC 958-605, "REVENUE RECOGNITION - CONTRIBUTIONS RECEIVED." THE COLLEGE DID CAPITALIZE COLLECTIONS PRIOR TO ASC 958-605 ADOPTION AND ARE INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS PART OF LAND, BUILDINGS AND EQUIPMENT. |
| DESCRIPTION OF THE COLLEGE'S COLLECTIONS, | 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 COLLECTION ITEMS ARE USED TO FURTHER THE COLLEGE'S EXEMPT PURPOSE BY MAKING THEM AVAILABLE FOR STUDY BY STUDENTS, FACULTY, AND SCHOLARS AS A LEARNING AND RESEARCH RESOURCE. |
| OTHER EXPENDITURES OF ENDOWMENT FUNDS, | PART V, LINE 1E: | INCLUDED IN THE AMOUNT ON LINE 1E ARE TRANSFERS AMONG FUNDS IN THE AMOUNT OF $697,751. |
| INTENDED USES OF ENDOWMENT FUNDS, | PART V, LINE 4: | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE ESTABLISHMENT OF A BALANCED ENDOWMENT SPENDING POLICY TO: (A) ENSURE THAT OVER THE MEDIUM- TO LONG-TERM, SUFFICIENT INVESTMENT RETURN SHALL BE RETAINED IN THE ENDOWMENT TO PRESERVE AND GROW ITS ECONOMIC VALUE AS A FIRST PRIORITY; AND (B) TO PROVIDE FUNDS FOR THE ANNUAL OPERATING BUDGET IN AN AMOUNT WHICH IS NOT SUBJECT TO LARGE FLUCTUATIONS FROM YEAR TO YEAR TO THE EXTENT POSSIBLE. EXPENDITURES FROM THE ENDOWMENT FUND ARE MADE TO FURTHER THE EXEMPT EDUCATIONAL PURPOSES OF THE COLLEGE. |
| FIN 48 FOOTNOTE, | PART X, LINE 2: | EFFECTIVE JULY 1, 2009, THE COLLEGE ADOPTED THE ACCOUNTING AND DISCLOSURE FOR UNCERTAINTY IN TAX POSITIONS AS DEFINED BY ASC 740, INCOME TAXES. THE COLLEGE HAS ANALYZED FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, INCLUDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION, AND NO RESERVES FOR UNCERTAIN TAX POSITIONS, NOR INTEREST AND PENALTIES, HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THERE WAS NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740. AS OF JUNE 30, 2010, THE COLLEGE'S INCOME TAX YEARS FROM 2006 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. |
| OTHER CHANGES IN REVENUE, | PART XII, LINE 2D: | RENTAL EXPENSES: $48,347 |
| OTHER CHANGES IN REVENUE, | PART XII, LINE 4B: | INSTITUTIONAL FINANCIAL AID: $32,350,603 |
| OTHER CHANGES IN EXPENSES, | PART XIII, LINE 2D: | RENTAL EXPENSES: $48,347 |
| OTHER CHANGES IN EXPENSES, | PART XIII, LINE 4B: | INSTITUTIONAL FINANCIAL AID: $32,350,603 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | 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 WEB SITE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE COLLEGE PARTICIPATES IN VARIOUS FEDERAL STUDENT ASSISTANCE PROGRAMS INCLUDING PERKINS LOANS, PELL GRANTS, AND WORK STUDY ARRANGEMENTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (41 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | INSTRUCTION | 942 |
| Central America and the Caribbean | 0 | 0 | Program Services | RESEARCH | 2631 |
| Central America and the Caribbean | 0 | 0 | Program Services | ACADEMIC SUPPORT | 2957 |
| East Asia and the Pacific | 0 | 0 | Program Services | INSTRUCTION | 190522 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH | 10643 |
| East Asia and the Pacific | 0 | 0 | Program Services | ACADEMIC SUPPORT | 5345 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDENT SERVICES | 13408 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | INSTRUCTION | 806008 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RESEARCH | 50182 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | ACADEMIC SUPPORT | 26793 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDENT SERVICES | 9365 |
| Middle East and North Africa | 0 | 0 | Program Services | INSTRUCTION | 25820 |
| Middle East and North Africa | 0 | 0 | Program Services | RESEARCH | 9509 |
| Middle East and North Africa | 0 | 0 | Program Services | ACADEMIC SUPPORT | 1555 |
| North America | 0 | 0 | Program Services | INSTRUCTION | 13371 |
| North America | 0 | 0 | Program Services | RESEARCH | 17506 |
| North America | 0 | 0 | Program Services | ACADEMIC SUPPORT | 29373 |
| North America | 0 | 0 | Program Services | STUDENT SERVICES | 2546 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | INSTRUCTION | 38000 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | RESEARCH | 973 |
| South America | 0 | 0 | Program Services | INSTRUCTION | 176995 |
| South America | 0 | 0 | Program Services | RESEARCH | 3258 |
| South America | 0 | 0 | Program Services | ACADEMIC SUPPORT | 6379 |
| South America | 0 | 0 | Program Services | STUDENT SERVICES | 674 |
| South Asia | 0 | 0 | Program Services | INSTRUCTION | 28744 |
| South Asia | 0 | 0 | Program Services | RESEARCH | 1900 |
| South Asia | 0 | 0 | Program Services | ACADEMIC SUPPORT | 4570 |
| South Asia | 0 | 0 | Program Services | STUDENT SERVICES | 6696 |
| Sub-Saharan Africa | 0 | 0 | Program Services | INSTRUCTION | 55830 |
| Sub-Saharan Africa | 0 | 0 | Program Services | RESEARCH | 69876 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STUDENT SERVICES | 1201 |
| Central America and the Caribbean | 0 | 0 | Fundraising | ||
| East Asia and the Pacific | 0 | 0 | Fundraising | ||
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | ||
| Middle East and North Africa | 0 | 0 | Fundraising | ||
| North America | 0 | 0 | Fundraising | ||
| South America | 0 | 0 | Fundraising | ||
| South Asia | 0 | 0 | Fundraising | ||
| Sub-Saharan Africa | 0 | 0 | Fundraising | ||
| Central America and the Caribbean | 0 | 0 | Investments | ||
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1613572 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (18 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | Cent. America/Caribbean | 1 | 942 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | East Asia/Pacific | 28 | 190522 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | Europe/Iceland/Greenland | 87 | 803915 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | Middle East/North Africa | 2 | 25820 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | North America | 1 | 13371 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | Russia | 5 | 38000 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | South America | 18 | 135109 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | South Asia | 9 | 23515 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | Sub-Saharan Africa | 7 | 55830 | CRED.TO ACCT | FMV | ||
| SCHOLARSHIPS FOR STUDY ABROAD PROGRAMS | Europe/Iceland/Greenland | 2 | 1439 | CHECK | |||
| STUDENT RESEARCH | Cent. America/Caribbean | 3 | 2630 | CHECK | |||
| STUDENT RESEARCH | East Asia/Pacific | 6 | 5023 | CHECK | |||
| STUDENT RESEARCH | Europe/Iceland/Greenland | 10 | 11100 | CHECK | |||
| STUDENT RESEARCH | North America | 6 | 3159 | CHECK | |||
| STUDENT RESEARCH | Russia | 1 | 973 | CHECK | |||
| STUDENT RESEARCH | South America | 2 | 2524 | CHECK | |||
| STUDENT RESEARCH | South Asia | 1 | 1900 | CHECK | |||
| STUDENT RESEARCH | Sub-Saharan Africa | 5 | 7929 | CHECK |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS, | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| 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 disclosures. Scholarships awarded by the Office of Financial Aid are credited directly to student accounts. Other grants are monitored in various ways, including reimbursing or paying actual substantiated expenses, requiring written reports, and/or visiting sites of activities funded by College grants. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CLEVELAND FESTIVAL OF ART & TECHNOLOGY | |||||||
| 2475 E 22ND ST 503 | CLEVELAND | OH | 44115 | 202031718 | 501(C)(3) | 10000 | PAYMENT OF INTERNS FROM THE COLLEGE |
| GREAT DECISIONS | |||||||
| 1488 MORGAN STREET | WOOSTER | OH | 44691 | 300085518 | 501(C)(3) | 7500 | LECTURE SERIES AT COLLEGE OF WOOSTER |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 353 E PINE ST | WOOSTER | OH | 44691 | 340991124 | 501(C)(3) | 10000 | OPERATING SUPPORT FOR CONGREGATION IN RESID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| SCHOLARSHIPS FOR TUITION AND FEES | 1705 | 31063579 | FMV | CREDIT TO STUD.ACCT. | |
| SCHOLARSHIPS FOR COURSES AND RESEARCH | 65 | 37092 | |||
| OTHER GRANTS FOR STUDENT ACTIVITIES | 18 | 11672 | |||
| PRIZES-ACADEMIC ACHIEVEMENT & CONTESTS | 165 | 78786 | |||
| PRIZES-ACADEMIC ACHIEVEMENT & CONTESTS | 57 | 2177 | FMV | BOOKS & OTHER GOODS | |
| VOCATIONAL GRANTS FOR STUDENTS | 37 | 52655 | |||
| USED BEDS FOR THE NEEDY | 11 | 142 | FMV | USED BEDS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS, | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | The College of Wooster 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 for the awards. Before paying grants to other entities, the College obtains documentation showing the recipient is eligible to receive deductible charitable contributions. Scholarships awarded by the Office of Financial Aid are credited directly to student accounts. Other grants are monitored various ways, including reimbursing or paying actual substantiated expenses, requiring written reports, and/or visiting sites of activities funded by College grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| 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 | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| 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 Cornwell | |||||||||||||
| 300000 | 0 | 0 | 0 | 47549 | 0 | 63000 | 0 | 58974 | 0 | 469523 | 0 | 0 | 0 |
| Shila Garg | |||||||||||||
| 128211 | 0 | 0 | 0 | 2210 | 0 | 16140 | 0 | 12578 | 0 | 159139 | 0 | 0 | 0 |
| Sara L Patton | |||||||||||||
| 187000 | 0 | 0 | 0 | 1766 | 0 | 22440 | 0 | 6267 | 0 | 217473 | 0 | 0 | 0 |
| Laurie L Stickelmaier | |||||||||||||
| 146609 | 0 | 0 | 0 | 2361 | 0 | 15485 | 0 | 21598 | 0 | 186053 | 0 | 0 | 0 |
| Mary K Vellines | |||||||||||||
| 166400 | 0 | 0 | 0 | 7754 | 0 | 18090 | 0 | 900 | 0 | 193144 | 0 | 0 | 0 |
| W Hayden Schilling | |||||||||||||
| 106011 | 0 | 33810 | 0 | 742 | 0 | 13956 | 0 | 16578 | 0 | 171097 | 0 | 0 | 0 |
| Stephen Moore | |||||||||||||
| 84319 | 0 | 41000 | 0 | 665 | 0 | 10722 | 0 | 12578 | 0 | 149284 | 0 | 0 | 0 |
| Iain Crawford | |||||||||||||
| 173700 | 0 | 26438 | 0 | 2078 | 0 | 20844 | 0 | 7227 | 0 | 230287 | 0 | 0 | 0 |
| John W Sell | |||||||||||||
| 128866 | 0 | 7026 | 0 | 2226 | 0 | 16305 | 0 | 13298 | 0 | 167721 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BENEFITS PROVIDED TO CERTAIN OFFICERS, | PART I, LINE 1A: | Travel for companions: the President's spouse traveled with the President to various events because of her job responsibilities associated with her Development Office position as the Associate to the President for Community, Trustee, and Parent Relations. None of the travel was treated as taxable income to the President or his spouse. Tax indemnification: the President's payroll was grossed-up for the taxable tuition benefit that the College provided. Housing allowance: the College provided the President with a house on campus. The house is used substantially for College-related purposes including meetings with students and faculty, meetings with alumni and donors, and other similar events. None of this benefit was treated as taxable income to the President. Social club dues: the College paid for the President's membership to a local country club. The President used the Club mostly for College-related purposes including entertaining prospective donors and Trustees. The President's personal use of the Club was treated as taxable compensation. Personal services: the College provided custodial services for the President's house. Part of these services was treated as taxable compensation to the President. |
| WRITTEN POLICY FOR PAYMENT OF EXPENSES, | PART I, LINE 1B: | THE PRESIDENT'S CONTRACT DETERMINED WHEN TRAVEL FOR COMPANIONS OR TAX INDEMNIFICATION OR GROSS-UP PAYMENTS WOULD BE PERMITTED. THIS CONTRACT WAS DEVELOPED BY THE BOARD OF TRUSTEES, AND THE TRUSTEES WERE INDEPENDENT OF THE PRESIDENT. THE PRESIDENT'S JOB RESPONSIBILITIES REQUIRE THE NEED FOR A HOUSE ON CAMPUS, SOCIAL CLUB DUES, AND CERTAIN PERSONAL SERVICES. THE PROVISION OF THESE BENEFITS IN HIS CONTRACT WAS APPROVED BY THE BOARD OF TRUSTEES. THE CONTRACT MEETS THE PROVISIONS OF THE "INITIAL CONTRACT" EXCEPTION OF REGULATION SECTION 53.4958-4(A)(3). |
| SEVERANCE PAYMENTS, | PART I, LINE 4A: | IAIN CRAWFORD RECEIVED COMPENSATION AS PART OF HIS SEVERANCE PACKAGE, INCLUDING SALARY OF $202,216 AND OTHER COMPENSATION OF $29,494. |
| SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, | PART I, LINE 4B: | MARY K VELLINES, LAURIE L STICKELMAIER, AND GRANT CORNWELL EACH PARTICIPATED IN A SECTION 457(F) PLAN. MARY K VELLINES RECEIVED $6,443, LAURIE L STICKELMAIER RECEIVED $15,485, AND GRANT CORNWELL RECEIVED $45,000. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||
| 346849674 | 67756BQW3 | 2005-12-28 | 15852223 | EDUCATIONAL FACILITIES | false | false |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||
| 346849674 | 67756AHX1 | 2003-04-03 | 7748270 | EDUCATIONAL FACILITIES | false | false |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||
| 346849674 | 67756AY55 | 2010-05-04 | 9953556 | EDUCATIONAL FACILITIES | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17247324 | 0 | 0 | 0 | 197223 | 1753771 | 15297330 | 2008 | false | false | true | true |
| 7777939 | 0 | 0 | 0 | 131713 | 51226 | 7595000 | 2003 | true | false | true | true |
| 9953556 | 0 | 0 | 9756206 | 197350 | 0 | 0 | false | false | false |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | true |
| false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARGUERITE K CORNWELL | |||
| SPOUSE OF OFFICER | 82506 | PAYROLL | false |
| MILTON J BLOCH | |||
| SPOUSE OF OFFICER | 11000 | PAYROLL | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 60 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4473378 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT HOSTING | 2 | 9714 | ACTUAL COST |
| X | PLAQUES | 1 | 3324 | ACTUAL COST |
| X | ATHLETIC BANNERS | 1 | 1 | RECORDED FOR TRACK. |
| X | PRINTED MATERIALS | 1 | 1520 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF 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, AND 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICE ACTIVITIES, | FORM 990, PART III, LINE 2: | THE COLLEGE INITIATED THE CENTER FOR DIVERSITY AND GLOBAL ENGAGEMENT TO BE A COLLABORATIVE FORCE FOR ENHANCING AND COMPLEMENTING INCLUSION AND GLOBAL ENGAGEMENT PROGRAMMING IN THE COLLEGE COMMUNITY. |
| SIGNIFICANT CHANGES IN PROGRAM SERVICE ACTIVITIES, | FORM 990, PART III, LINE 3: | THE COLLEGE ELIMINATED THE POSITIONS OF VICE PRESIDENT FOR ACADEMIC AFFAIRS AND DEAN OF FACULTY AND REPLACED THEM WITH PROVOST, DEAN FOR CURRICULUM AND ACADEMIC ENGAGEMENT AND DEAN FOR FACULTY DEVELOPMENT. |
| FORM 990 REVIEW, | FORM 990, PART VI, LINE 11A: | 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 the Form 990 and approves it before it is filed with the IRS. |
| MONITORING AND ENFORCEMENT OF CONFLICT POLICY, | FORM 990, PART VI, LINE 12C: | The Provost follows up throughout the year if needed regarding any identified or potential conflict of interest issues. |
| COMPENSATION REVIEW AND APPROVAL, | FORM 990, PART VI, LINE 15: | The Executive Committee of the Board of Trustees review 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 the 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 by the Executive Committee affecting the President and other senior officers are reported to the full Board of Trustees. |
| AVAILABILITY OF FORM 1023, | FORM 990, PART VI, 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. |
| AVAILABILITY OF DOCUMENTS, | FORM 990, PART VI, LINE 19: | THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO A NUMBER OF OTHER PEER HIGHER EDUCATION INSTITUTIONS BY POSTING THEM ON THE COLLEGE'S WEB SITE AND NOTIFYING THE SCHOOLS OF THE LOCATION. THE COLLEGE DOES NOT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT POLICY AVAILABLE TO THE PUBLIC. |
| COMPENSATION OF VP OF ENROLLMENT, | FORM 990 PART VII: | SCOTT FRIEDHOFF, THE COLLEGE'S VICE PRESIDENT OF ENROLLMENT, STARTED IN HIS POSITION ON JUNE 1, 2010. WHILE HE WAS COMPENSATED FOR THE PERIOD FROM JUNE 1, 2010 THROUGH JUNE 30, 2010, HE DID NOT RECEIVE A 2009 FORM W-2 FROM THE COLLEGE. AS SUCH, HE HAS NO "REPORTABLE COMPENSATION" FOR PART VII OR SCHEDULE J. |
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS, | SCHEDULE L, PART IV: | KATHRYN LONG IS THE SPOUSE OF GREG LONG, A TRUSTEE OF THE COLLEGE OF WOOSTER. THEY OWN A MAJORITY INTEREST IN WOOSTER GLASS COMPANY. WOOSTER GLASS COMPANY WON A COMPETITIVE BIDDING PROCESS TO PROVIDE GLASS INSTALLATION SERVICES TO THE COLLEGE IN CONNECTION WITH THE RENOVATION OF CERTAIN PROPERTY ON THE CAMPUS OF THE COLLEGE. THE COLLEGE PAID WOOSTER GLASS COMPANY $299,066 IN THIS ARMS' LENGTH TRANSACTION, AS REPORTED ON FORM 990, PART VII, SECTION B AND ATTACHMENT 6. HOWEVER, THAT REPORTING IN PART VII IS BASED ON CALENDAR YEAR 2009 WHILE SCHEDULE L REPORTING IS BASED ON THE COLLEGE'S FISCAL YEAR FROM JULY 1, 2009 TO JUNE 30, 2010. DURING THIS FISCAL YEAR ENDED JUNE 30, 2010, THE COLLEGE PAID WOOSTER GLASS COMPANY LESS THAN $10,000, WHICH IS UNDER THE REPORTING THRESHOLD OF SCHEDULE L. THUS, NO DISCLOSURE IS REQUIRED ON SCHEDULE L, PART IV. |
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 | 852 | 64623 | COLLOF WOOS |
| THE WOOSTER INN MANAGEMENT COMPANY LTD | |||||||||
| 1101 NORTH BEVER STREET | WOOSTER | OH | 44691 | 264321151 | INN MGMT. | OH | 23647 | 12838 | COLLOF WOOS |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GREAT LAKES COLLEGES ASSOCIATION INC | |||||||||
| 535 WEST WILLIAM | ANN ARBOR | MI | 48103 | 381678376 | EDUC.CONSORT. | MI | 501(C)(3) | 11A | NA |
| THE FIVE COLLEGES OF OHIO | |||||||||
| 209 CHASE AVENUE EATON CENTER | GAMBIER | OH | 43022 | 311440434 | EDUC.CONSORT. | OH | 501(C)(3) | 11A | NA |
| YODER MEMTRUST FUND 710400 WOOSTER COLL | |||||||||
| PO BOX 1558 DEPT EA4E86 | COLUMBUS | OH | 43216 | 316201860 | INVEST.SUPP. | OH | 501(C)(3) | 11D | NA |
| ESTHER M MARTIN MEMORIAL FUND | |||||||||
| C/O ST BANK PO BOX 247 | DUBOIS | PA | 15801 | 236403928 | INVEST.SUPP. | PA | 501(C)(3) | N/A | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH STONER STEVENS TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PNC PO BOX 94651 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346802427 | EIN |
| Primary Activity | INVESTMENT SUPP. | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | 4947(A)(1)TRUST | TypeOfEntity |
| Share Of Total Income | -11900 | ShareOfTotalIncome |
| Share Of EOY Assets | 345274 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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