2011-04-27T13:35:56-04:00 2010-06-30 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2009-07-01 340714654 THE COLLEGE OF WOOSTER COLL 3302632321 1101 NORTH BEVER STREET WOOSTER OH 44691 LAURIE STICKELMAIER 2011-04-20 CHRISTOPHER B ANDERSON 2163630100 2009 2016-02-24 21:20:13Z GRANT CORNWELL PRESIDENT 1101 NORTH BEVER STREET WOOSTER OH 44691 218833975 false X WWW.WOOSTER.EDU X 1866 OH 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. 41 40 2438 1100 462779 -7891 10221907 24322043 83102410 83571108 -5607791 8138401 975289 30185 88691815 116061737 33333967 32602585 0 0 44206694 44540836 0 0 2769616 28044559 28835723 105585220 105979144 -16893405 10082593 398916769 435263223 47232865 57116842 351683904 378146381 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. true true 55563116 32389134 63104221 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. 15157962 0 16209849 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. 14090938 127116 1215771 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. 9602951 86335 1562766 RESEARCH PROG,PUBLIC&ACADEMIC SUPP. 9602951 86335 1562766 94414967 true true false true false false true false true true true false true false true false true false false false false true true true true false false false false false false false false true false true true false false true true true false false true 2579 0 true 2438 true true true false false false false false false false false 41 40 false false false false false false false true true false false true true true true true true true true false OH X TODD E BURSON 3302632321 1101 NORTH BEVER STREET WOOSTER OH 44691 PAUL R ABBEY 1.5 X 0 0 0 RICHARD J BELL 1.5 X 0 0 0 SANDEEP BHATIA 1.5 X 0 0 0 JOAN BLANCHARD 1.5 X 0 0 0 DOUGLAS F BRUSH 5.0 X 0 0 0 MARJORIE M CARLSON 1.5 X 0 0 0 JOAN P CARTER 1.5 X 0 0 0 JAYNE HART CHAMBERS 5.0 X 0 0 0 JAMES T CLARKE 8.0 X 0 0 0 WILLIAM T EVANS 1.5 X 0 0 0 DOON A FOSTER 1.5 X 0 0 0 DONALD R FREDERICO 5.0 X 0 0 0 STEPHEN C GAULT 5.0 X 0 0 0 DAVID H GUNNING 8.0 X 0 0 0 DIANE L HAMBURGER 1.5 X 0 0 0 JENNIFER A HAVERKAMP 5.0 X 0 0 0 JC JOHNSTON III 1.5 X 0 0 0 GREGORY A LONG 5.0 X 0 0 0 WILLIAM A LONGBRAKE 5.0 X 0 0 0 CHRISTOPHER H LUCE 1.5 X 0 0 0 JAMES A MCCLUNG 1.5 X 0 0 0 LYNNE D MCCREIGHT 5.0 X 0 0 0 E BLAKE MOORE JR 1.5 X 0 0 0 MARY A NEAGOY 5.0 X 0 0 0 THE HONORABLE SOLOMON OLIVER JR 5.0 X 0 0 0 JOHN P PAPP MD 1.5 X 0 0 0 DALE C PERRY 1.5 X 0 0 0 CHARLES S RYAN 1.5 X 0 0 0 MIKAEL SALOVAARA 1.8 X 0 0 0 ROBERT L SAVITT 1.5 X 0 0 0 RICHARD N SEAMAN 1.8 X 0 0 0 KENNETH SHAFER 1.5 X 0 0 0 MARIANNE MORROW SPRAGUE 1.5 X 0 0 0 SALLY J STALEY 1.5 X 0 0 0 JEFFREY A STEINER 1.5 X 0 0 0 PETER E SUNDMAN 5.0 X 0 0 0 NANCY WILKIN SUTHERLAND 1.5 X 0 0 0 CLARENCE R WILLIAMS 1.5 X 0 0 0 RUTH W WILLIAMS 1.8 X 0 0 0 JAMES R WILSON 1.8 X 0 0 0 Grant Cornwell 70.0 X X 347549 0 132076 Shila Garg 60.0 X 130421 0 30089 Sara L Patton 60.0 X 188766 0 30204 Laurie L Stickelmaier 60.0 X 148970 0 38598 Mary K Vellines 60.0 X 174154 0 20370 Scott Friedhoff 0.0 X 0 0 0 Sheila T Wilson 60.0 X 77061 0 9787 W Hayden Schilling 40.0 X 140563 0 31172 Stephen Moore 40.0 X 125984 0 24128 Donald Jacobs 40.0 X 105811 0 23825 Iain Crawford 0.0 X 202216 0 29494 John W Sell 40.0 X 138118 0 30792 1779613 0 400535 10 true true false 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 20 50000 305 108242 707683 23455813 4487969 24322043 TUITION AND FEES 900099 62832379 62832379 ROOM & BOARD 721000 15717873 15717873 STUDENT AUXILIARY SERVICES 451211 1929920 451419 464529 1013972 STUDENT SERVICES 900099 1215771 1215771 COMMUNITY EVENTS 900099 825803 825803 1049362 1049362 83571108 4699642 -7397 4707039 0 1581 1581 53233 48347 4886 4886 4886 41710935 64451409 40127628 62595958 1583307 1855451 3438759 3438759 305 0 376 305 71 71 0 ADMIN.AUXILIARY SERVICES 721110 23647 5647 18000 23647 116061737 82092607 462779 9184308 32781 32781 31246103 31246103 1323701 1323701 0 1475214 446553 714384 314277 0 31149570 27053182 3092855 1003533 2622411 2230932 305097 86382 6851935 5563563 1089120 199252 2441706 2032413 321683 87610 0 111230 19020 90752 1458 99000 3601 95282 117 56000 56000 0 330912 330912 2307898 1796860 445160 65878 96874 95183 1599 92 5467203 4977752 210898 278553 1522003 1111077 366866 44060 20435 18778 1657 2269647 2139410 109260 20977 1807483 1391751 139633 276099 0 395893 348274 43286 4333 592756 470131 118303 4322 0 6391818 5575260 707368 109190 418262 375823 36693 5746 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 1454954 925530 444350 85074 105979144 94414967 8794561 2769616 11959 11196 1003344 2727735 8233754 15938975 723408 629107 496827 449454 707019 690659 1242052 879914 197819084 72705137 124884382 125113947 81261755 107499615 170772145 169394354 5544280 5153106 4035844 6775161 398916769 435263223 8282228 8539956 1561634 1749614 19657246 28115064 0 184297 17731757 18527911 47232865 57116842 X 235373970 247512600 19676432 32679680 96633502 97954101 351683904 378146381 398916769 435263223 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 56000 56000 false OTHER LOBBYING ACTIVITIES, PART II, LINE 1I: THE COLLEGE OF WOOSTER HAS CONTRACTED WITH MCALLISTER & QUINN LOBBYISTS TO ASSIST THE COLLEGE IN DISCOVERING POTENTIAL NEW GOVERNMENT SUPPORT FOR THE COLLEGE. X X X X false 215746078 3633937 23584281 14099715 228864581 276807481 2020346 -42236887 20844862 215746078 0.55686 0.40250 0.04064 true true true 163747 1560680 1724427 822328 73940231 30466923 44295636 23298 77231104 17871652 59382750 10757 31147891 18542683 12615965 12919048 5823879 7095169 125113947 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 169394354 0 0 116061737 105979144 10082593 16379884 16379884 26462477 99775033 16379884 48347 16428231 83346802 364332 32350603 32714935 116061737 73312556 48347 48347 73264209 364332 32350603 32714935 105979144 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 true true true 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. true true true true false false false false false false false false true false THE COLLEGE PARTICIPATES IN VARIOUS FEDERAL STUDENT ASSISTANCE PROGRAMS INCLUDING PERKINS LOANS, PELL GRANTS, AND WORK STUDY ARRANGEMENTS. true true 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 0 0 1613572 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 MONITORING USE OF GRANT FUNDS, 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. 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. true 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 3 0 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 MONITORING USE OF GRANT FUNDS, PART I, LINE 2: 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. X X X X X false true X X X X X true true false false false false false false false 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 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. 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 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 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 false false false false false false false false false false false true false false false false false false MARGUERITE K CORNWELL SPOUSE OF OFFICER 82506 PAYROLL false MILTON J BLOCH SPOUSE OF OFFICER 11000 PAYROLL false X 4 0 N/A X 1 0 N/A X 0 N/A X 32 FMV X 60 4473378 FMV 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 0 false true true 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. 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. 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. 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