BALDWIN WALLACE UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BALDWIN WALLACE UNIVERSITY (EIN 34-0714629)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201140419349300239
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T15:45:12-05:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 340714629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN-WALLACE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALD | NameControl |
| Phone | 4408262423 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EASTLAND ROAD | AddressLine1 |
| City | BEREA | City |
| State | OH | State |
| ZIP Code | 440172088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Reniff | Name |
| Title | VICE PRESIDENT- FINANCE/ADM | Title |
| Date Signed | 2011-02-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | 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 | RICHARD W DURST | NameOfPrincipalOfficerPerson |
| Gross Receipts | 188654295 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bw.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1842 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Baldwin-Wallace College provides undergraduate higher education leading to the bachelor degree, and graduate education at the masters level in business administration and education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3071 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 35352 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 704 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10841637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21324053 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92966428 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98047654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2455216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3869261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4680701 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4689486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110943982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 127930454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30545977 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32922490 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53713242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53801122 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130390 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 168028 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1957713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24787714 | OtherExpensePriorYear |
| Other Expenses Current Year | 24532557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109177323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111424197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1766659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16506257 | RevenuesLessExpensesCY |
| Total Assets BOY | 216371740 | TotalAssetsBOY |
| Total Assets EOY | 242437466 | TotalAssetsEOY |
| Total Liabilities BOY | 32764520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30044176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 183607220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 212393290 | NetAssetsOrFundBalancesEOY |
| Mission Description | Baldwin-Wallace College is an academic community committed to the liberal arts and sciences as the foundation for lifelong learning. The College fulfills this mission through a rigorous academic program that is characterized by excellence in teaching and learning within a challenging, supportive environment that enhances students' intellectual and spiritual growth. Baldwin-Wallace assists students in their preparation to become contributing, compassionate citizens of an increasingly global society and encourages their pursuit of personal and professional excellence. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52075358 | Expense |
| Revenue | 85835742 | Revenue |
| Description | EDUCATION OF 3,180 FULL-TIME UNDERGRADUATE STUDENTS, 504 PART-TIME UNDERGRADUATES, AND 713 GRADUATE STUDENTS, PLUS CERTIFICATE PROGRAMS AND FACULTY SCHOLARLY RESEARCH. THE COLLEGE MAINTAINS MORE THAN FIFTY UNDERGRADUATE DEGREE PROGRAMS WITHIN THE FOLLOWING SEVEN DIVISIONS: BUSINESS ADMINISTRATION, EDUCATION, HEALTH AND PHYSICAL EDUCATION, HUMANITIES, MUSIC, SCIENCE AND MATHEMATICS, AND SOCIAL SCIENCES. GRADUATE DEGREES OFFERED ARE THE MASTER OF ARTS IN EDUCATION AND THE MASTER OF BUSINESS ADMINISTRATION. EXPENSE CATEGORIES INCLUDE INSTRUCTION, RESEARCH, LIBRARIES, INFORMATION TECHNOLOGY, ADVISING, ASSESSMENT, STUDENT BROADCASTING, COURSE SCHEDULING, REGISTRATION, ADMISSIONS, CAREER COUNSELING AND PLACEMENT, AND RELATED SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32922490 | Expense |
| Grants | 32922490 | Grants |
| Description | SCHOLARSHIPS AND NEED-BASED FINANCIAL AID GRANTS TO STUDENTS ACTIVELY ENROLLED IN THE COLLEGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13873543 | Expense |
| Revenue | 12211912 | Revenue |
| Description | AUXILIARY SERVICES AND ACTIVITIES FOR STUDENTS, INCLUDING RESIDENCE HALLS HOUSING 1,911 FULL-TIME STUDENTS, DINING HALLS, BOOKSTORE, ATHLETICS, STUDENT UNION, RECREATION CENTER, AND HEALTH CENTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 98871391 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 207 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3071 | 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 | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON VITAZ | NamePerson |
| Telephone Number | 4408262423 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EASTLAND ROAD | AddressLine1 |
| City | BEREA | City |
| State | OH | State |
| ZIP Code | 440172088 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 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 |
|---|---|---|---|---|---|---|---|
| CLYDE E BARTTER | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | ||
| K MICHAEL BENZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN W BOESEL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DONALD W BOGUS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE T BOYER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL H CARLETON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLARD E CARMEL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAMELA D CONNOLLY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES DAVIDSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| AGNES P DOVER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK J DUNLAVY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BENNETT L GAINES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL C HAGEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR MICHAEL G HANNA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DONALDSON HILL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN E KOENIG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN W KROPF | |||||||
| CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS M LAMOTTE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THEODORE M LUNTZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR KENNETH E MARKS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THE REV DAVID F MARTIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WADE I MASSAD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RANDELL MCSHEPARD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DEBORAH LYONS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DOLLY MINTER | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| EDWARD NAPOLEON JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN M NOBIL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL E PENDLETON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN RIEMENSCHNEIDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BIPIN C SHAH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR DAN M SPENGLER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRANK STEINGASS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM B SUMMERS JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ELIZABETH L SWAILES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DONNA ZAPIS THOMAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES A THOMAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LEE THOMAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FLOYD A TROUTEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS TYRRELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHRISTOPHER M ZITO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL G CLARK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBIN C COTTINGHAM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRED M DEGRANDIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN W HOYT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA J MARULLI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK H SUMMERS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS A WALTERMIRE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD W DURST | |||||||
| PRESIDENT | 50.0 | 261175 | 0 | 49238 | X | ||
| MARY LOU HIGGERSON | |||||||
| ACADEMIC VP | 50.0 | 171517 | 0 | 17980 | X | ||
| RICHARD L FLETCHER | |||||||
| SENIOR VP | 50.0 | 159935 | 0 | 23469 | X | ||
| THOMAS J LEE | |||||||
| FINANCE & ADMIN VP | 50.0 | 158045 | 0 | 19729 | X | ||
| SUSAN R DILENO | |||||||
| VP OF ENROLLMENT MGMT. | 50.0 | 119864 | 0 | 27700 | X | ||
| TRINA A DOBBERSTEIN | |||||||
| VP OF STUDENT AFFAIRS/DEAN | 50.0 | 120058 | 0 | 8572 | X | ||
| WILLIAM SPIKER | |||||||
| VP FOR ADVANCEMENT | 50.0 | 178669 | 0 | 17871 | X | ||
| PIERRE DAVID | |||||||
| PROFESSOR | 50.0 | 115823 | 0 | 27191 | X | ||
| PETER LANDGREN | |||||||
| CONSERVATORY DIRECTOR | 50.0 | 119880 | 0 | 18196 | X | ||
| ROGER GRUGLE | |||||||
| PROFESSOR | 50.0 | 116821 | 0 | 17696 | X | ||
| PAUL JACKLITCH | |||||||
| PROFESSOR | 50.0 | 113412 | 0 | 11193 | X | ||
| DAVID KRUEGER | |||||||
| PROFESSOR | 50.0 | 106562 | 0 | 25074 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1741761 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 263909 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| RUFFALOCODY | |||||
| PO BOX 3018 | CEDAR RAPIDS | IA | 524063018 | ADMISSIONS, FUNDING | 244967 |
| WEBER MURPHY FOX INC | |||||
| 3230 WEST LAKE ROAD | ERIE | PA | 16505 | ARCHITECT | 746104 |
| BBURT HILL | |||||
| PO BOX 360248M | PITTSBURGH | PA | 15251 | ARCHITECT | 581170 |
| COMPETITIVE EDGE CONSULTING | |||||
| 16512 CLIFTON BLVD | LAKEWOOD | OH | 44107 | EXPERT SPEAKERS | 177000 |
| BAKER HOSTETLER LLC | |||||
| PO BOX 70189 | CLEVELAND | OH | 44190 | LEGAL | 139696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1547451 | GovernmentGrants |
| All Other Contributions | 19776602 | AllOtherContributions |
| Noncash Contributions | 7387173 | NoncashContributions |
| Total Contributions | 21324053 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION FROM DEGREE-CREDIT STUDENTS | 611600 | 89538693 | 89538693 |
| STUDENT RESIDENCE HALLS | 611710 | 7771182 | 7771182 |
| SPONSORED PROGRAMS | 611600 | 616713 | 616713 |
| CONCERT AND THEATRE TICKETS | 711300 | 65102 | 65102 |
| ATHLETIC TICKETS | 711210 | 55964 | 55964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98047654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6529572 | TotalRevenueColumn |
| Exclusion | $6,529,572 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65062 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73505 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -8443 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8443 | TotalRevenueColumn |
| Exclusion | -$8,443 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50504067 | Securities |
| Other | 1426805 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54591183 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4087116 | Securities |
| Other | 1426805 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2660311 | TotalRevenueColumn |
| Exclusion | -$2,660,311 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10415541 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6059153 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4356388 | TotalRevenueColumn |
| Unrelated Business Revenue | 35352 | UnrelatedBusinessRevenue |
| Exclusion | $4,321,036 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FACILITIES USE FEE | 611710 | 90867 | $90,867 |
| PARKING | 611710 | 47783 | $47,783 |
| MISCELLANEOUS | 611710 | 202891 | $202,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 341541 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127930454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98047654 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35352 | UnrelatedBusinessRevenue |
| Exclusion | $8,523,395 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32922490 | Total |
| Program Services | 32922490 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1333952 | Total |
| Program Services | 132036 | ProgramServices |
| Management And General | 1005216 | ManagementAndGeneral |
| Fundraising | 196700 | 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 | 39884140 | Total |
| Program Services | 32334664 | ProgramServices |
| Management And General | 6720487 | ManagementAndGeneral |
| Fundraising | 828989 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1979666 | Total |
| Program Services | 1467554 | ProgramServices |
| Management And General | 449038 | ManagementAndGeneral |
| Fundraising | 63074 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7522433 | Total |
| Program Services | 5713960 | ProgramServices |
| Management And General | 1584509 | ManagementAndGeneral |
| Fundraising | 223964 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3080931 | Total |
| Program Services | 2312764 | ProgramServices |
| Management And General | 673555 | ManagementAndGeneral |
| Fundraising | 94612 | 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 | 72620 | Total |
| Management And General | 72620 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154690 | Total |
| Management And General | 154690 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168028 | Total |
| Fundraising | 168028 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146733 | Total |
| Management And General | 146733 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450685 | Total |
| Program Services | 290578 | ProgramServices |
| Management And General | 160107 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583771 | Total |
| Program Services | 583771 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4138691 | Total |
| Program Services | 2800207 | ProgramServices |
| Management And General | 1254703 | ManagementAndGeneral |
| Fundraising | 83781 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200253 | Total |
| Program Services | 728419 | ProgramServices |
| Management And General | 437988 | ManagementAndGeneral |
| Fundraising | 33846 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8623 | Total |
| Program Services | 8623 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5496485 | Total |
| Program Services | 2860911 | ProgramServices |
| Management And General | 2635574 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689561 | Total |
| Program Services | 1261963 | ProgramServices |
| Management And General | 335057 | ManagementAndGeneral |
| Fundraising | 92541 | 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 | 177946 | Total |
| Program Services | 146767 | ProgramServices |
| Management And General | 25398 | ManagementAndGeneral |
| Fundraising | 5781 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930633 | Total |
| Management And General | 930633 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5569315 | Total |
| Program Services | 5319516 | ProgramServices |
| Management And General | 208166 | ManagementAndGeneral |
| Fundraising | 41633 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481362 | Total |
| Program Services | 193095 | ProgramServices |
| Management And General | 287389 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OFF-CAMPUS STUDY TUITION | 749728 | 749728 | ||
| ORGANIZATIONAL MEMBERSHIP | 192462 | 97869 | 86878 | 7715 |
| SPLIT INTEREST PAYMENTS | 193930 | 193930 | ||
| UNRELATED BUSINESS TAX | 45 | 45 | ||
| PLANT O&M ALLOCATED BY SQ. FT | 6966206 | -7040315 | 74109 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295024 | Total |
| Program Services | 1786295 | ProgramServices |
| Management And General | 466667 | ManagementAndGeneral |
| Fundraising | 42062 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111424197 | Total |
| Program Services | 98871391 | ProgramServices |
| Management And General | 10595093 | ManagementAndGeneral |
| Fundraising | 1957713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827560 | BOY |
| EOY | 11355262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27549782 | BOY |
| EOY | 10628719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382158 | BOY |
| EOY | 5537849 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414414 | BOY |
| EOY | 3486465 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344820 | BOY |
| EOY | 1281376 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755173 | BOY |
| EOY | 1199707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 172923635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71685865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83381484 | BOY |
| EOY | 101237770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81588810 | BOY |
| EOY | 93400746 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251062 | BOY |
| EOY | 556905 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4280140 | BOY |
| EOY | 4208159 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8596337 | BOY |
| EOY | 9544508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216371740 | BOY |
| EOY | 242437466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5613938 | BOY |
| EOY | 5471152 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400282 | BOY |
| EOY | 2945333 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14730000 | BOY |
| EOY | 13885000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8020300 | BOY |
| EOY | 7742691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32764520 | BOY |
| EOY | 30044176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43914081 | BOY |
| EOY | 50969426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59000133 | BOY |
| EOY | 73281970 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80693006 | BOY |
| EOY | 88141894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183607220 | BOY |
| EOY | 212393290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216371740 | BOY |
| EOY | 242437466 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 1 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 500 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 103000 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 1431348 | AggregateFundValue |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | ART INSTRUCTION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83358214 | BeginningOfYearBalance |
| Contributions | 546311 | Contributions |
| Investment Earnings Or Losses | 12315218 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1709995 | GrantsOrScholarships |
| Other Expenditures | 4524079 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 89985669 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114021249 | BeginningOfYearBalance |
| Contributions | 731972 | Contributions |
| Investment Earnings Or Losses | -25211066 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2395243 | GrantsOrScholarships |
| Other Expenditures | 3788698 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 83358214 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5137558 | OtherCostOrOtherBasis |
| Book Value | 5137558 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3213310 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 145419019 | OtherCostOrOtherBasis |
| Depreciation | 59419176 | Depreciation |
| Book Value | 89213153 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462753 | OtherCostOrOtherBasis |
| Depreciation | 462753 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18690995 | OtherCostOrOtherBasis |
| Depreciation | 11803936 | Depreciation |
| Book Value | 6887059 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 101237770 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY OBLIGATIONS | $3,538,486 |
| US GOVERNMENT ADVANCES | $2,678,258 |
| ASSET IMPAIRMENT ESTIMATES | $1,076,755 |
| FUNDS HELD FOR STUDENTS GROUPS | $388,778 |
| DEFERRED COMPENSATION | $60,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7742691 | TotalOfAmounts |
| Total Revenue | 127930454 | TotalRevenue |
| Total Expenses | 111424197 | TotalExpenses |
| Excess Or Deficit For Year | 16506257 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12279813 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12279813 | TotalAdjustments |
| Excess Or Deficit Per FS | 28786070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 113420435 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12279813 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 6132658 | OtherRevenues |
| Revenue Not Rptd F990 | 18412471 | RevenueNotRptdF990 |
| Revenue Subtotal | 95007964 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 32922490 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32922490 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 127930454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84634365 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 6132658 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6132658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 78501707 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 32922490 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32922490 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 111424197 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART III, LINE 1A | PART III, LINE 1A, NOTE 2(A) | "...EXCEPT THAT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS HELD AS PART OF COLLECTIONS ARE NOT RECOGNIZED OR CAPITALIZED." |
| PART III, LINE 4 | PART III, LINE 4 | THE COLLEGE'S ART COLLECTION CONSISTS OF PAINTINGS, DRAWINGS, SCULPTURES, LITHOGRAPHS, ENGRAVINGS, ETCHINGS, AND WOODCUTS. THE COLLEGE HAS AN ART DEPARTMENT THAT USES THESE MATERIALS IN INSTRUCTION AND SCHOLARLY RESEARCH. |
| PART V, LINE 4 | PART V, LINE 4 | THE CONSISTANT USES OF THE COLLEGE'S ENDOWMENT ARE TO PROVIDE THE FUNDS FOR FACULTY SALARIES, THE PURCHASE OF LIBRARY BOOKS AND OTHER MEDIA, FINANCIAL AID GRANTS TO ENROLLED STUDENTS, AND GENERAL SUPPORT. |
| PARTS XII AND XIII, LINE 2D | PARTS XII AND XIII, LINE 2D | RENTAL EXPENSES AND COST OF GOODS SOLD INCLUDED IN TOTAL EXPENSES IN AUDITED FINANCIAL EXPENSES. |
| PARTS XII AND XIII, LINE 4B | PARTS XII AND XIII, LINE 4B | STUDENT FINANCIAL AID GRANTS SUBTRACTED FROM TUITION AND FEES IN THE AUDITED FINANCIAL STATEMENTS. |
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 | BALDWIN-WALLACE COLLEGE DRAWS STUDENTS NATIONWIDE AND WORLDWIDE, BUT A SIGNIFICANT NUMBER COME FROM NORTHEAST OHIO. THEREFORE THE COLLEGE ADVERTISES IN THIS AREA AND INCLUDES THE REV. PROC. 75-50 OR SIMILAR WORDING IN ALL ADVERTISEMENTS. FURTHERMORE, THE COLLEGE PLACES THE SPECIFIC INSTRUCTION 4.03 NOTICE ANNUALLY IN THE PLAIN DEALER, CLEVELAND'S DAILY NEWSPAPER. | 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 | Baldwin- Wallace College makes grants only to its students. The office of Financial Aid awards need-basis grants on the basis of demonstrated financial need using nationally accepted forms and methods. The same office awards merit scholarships using Baldwin- Wallace crtieria | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RUFFALOCODY | NameOfIndividual |
| Activity | PHONE SOLICITATIO | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 439024 | GrossReceipts |
| Amount Retained By Contractor | 124000 | AmountRetainedByContractor |
| Net To Organization | 315024 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 439024 | TotalGrossReceipts |
| Total Retained By Contractors | 124000 | TotalRetainedByContractors |
| Total Net To Organization | 315024 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
| Licensed States | OH | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MERIT SCHOLARSHIPS AND NEED BASED AID | TypeOfGrant |
| Number Of Recipients | 3082 | NumberOfRecipients |
| Amount Of Cash Grant | 32922490 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHOLARSHIP | Identifier |
| Explanation | BALDWIN-WALLACE COLLEGE AWARDS SCHOLARSIPS AND MAKES NEED-BASED FINANCIAL AID GRANTS ONLY TO ITS OWN ENROLLED STUDENTS. THE AWARDS CONSTITUTE PART OF THE COST OF ATTENDING. ADDITIONAL NEED-BASED AID USUALLY TAKE THE FORM OF GUARANTEED STUDENT LOANS (FEDERAL DIRECT STUDENT LOANS) AND COLLEGE WORK STUDY WAGES FOR JOBS ON CAMPUS. THE OFFICE OF STUDENT FINANCIAL AID MAKES NEED-BASED GRANTS ON THE BASIS OF DEMONSTRATED FINANCIAL NEEDS USING NATIONALLY ACCEPTED FORMS AND METHODS. THE SAME OFFICE AWARDS MERIT SCHOLARSHIPS USING BALDWIN-WALLACE CRITERIA. THE COLLEGE DISBURSES GRANTS AS CREDITS TO STUDENT RECEIVABLE ACCOUNTS, OFFSETTING AMOUNTS BILLED FOR TUITION AND OTHER FEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD W DURST | |||||||||||||
| 218747 | 0 | 0 | 0 | 42428 | 0 | 42388 | 0 | 6850 | 0 | 310413 | 0 | 0 | 0 |
| MARY LOU HIGGERSON | |||||||||||||
| 134521 | 0 | 0 | 0 | 36996 | 0 | 14229 | 0 | 3751 | 0 | 189497 | 0 | 0 | 0 |
| RICHARD L FLETCHER | |||||||||||||
| 121433 | 0 | 0 | 0 | 38502 | 0 | 12963 | 0 | 10506 | 0 | 183404 | 0 | 0 | 0 |
| THOMAS J LEE | |||||||||||||
| 137045 | 0 | 0 | 0 | 21000 | 0 | 12490 | 0 | 7239 | 0 | 177774 | 0 | 0 | 0 |
| WILLIAM SPIKER | |||||||||||||
| 175543 | 0 | 0 | 0 | 3126 | 0 | 0 | 0 | 17871 | 0 | 196540 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A | Identifier |
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT AND HIS WIFE LIVE IN A COLLEGE HOUSE LOCATED ON CAMPUS. THEY USE THE HOUSE FOR COLLEGE MEETINGS, RECEPTIONS, AND OTHER RELATED FUNCTIONS. COLLEGE CUSTODIANS CLEAN THE FIRST FLOOR COMMON ROOMS BUT NOT THE FAMILY PRIVATE ROOMS. THE COLLEGE REQUIRES THE VICE PRESIDENT FOR STUDENT AFFAIRS, THREE STUDENT ACTIVITY DIRECTORS, AND THE DIRECTOR OF BUILDINGS AND GROUNDS TO LIVE IN COLLEGE-OWNED HOUSING ON OR NEAR CAMPUS AS A CONDITION OF EMPLOYMENT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN-WALLACE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 340714629 | IssuerEIN |
| CUSIP Number | 67756BMD9 | CUSIPNumber |
| Date Issued | 2004-06-01 | DateIssued |
| Issue Price | 100 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 18557970 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 8344089 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 212347 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 10001534 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| 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 | 117 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7300973 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATIONS | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MUSICAL INSTRUMENTS | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenues |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF ITEMS RECEIVED | Identifier |
| Return Reference | COLUMN B | ReturnReference |
| Explanation | LINE 32B: BALDWIN-WALLACE COLLEGE CONTRACTED WITH A FINE ARTS AUCTIONEER TO SELL CERTAIN ART ITEMS THAT HAVE BEEN IN THE COLLECTION FOR MANY YEARS. SUCH SALES DURING THIS TAX YEAR TOTALED $1,426,805. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF TRUSTEES | PART VI, SECTION A, LINE 7A | The College's governing board, the Board of Trustees, has fifty-one authorized voting positions. The Alumni Association elects six of these. The East Ohio Conference of the United Methodist Church elects nine, while the West Ohio Conference elects one. The Board elects thirty-five at large. Not all positions are currently filled. The College President and the bishops of the two Ohio conferences of the United Methodist Church are ex-officio members of the board. |
| REVIEW OF FORM 990 | PART VI, SECTION B, LINE 11A | The Vice President for Finance and Administration performs an initial, detailed review of the Form 990 draft. He then sends a copy to each board member for review and comment. This is prior to filing. |
| CONFLICT OF INTEREST COMPLIANCE | PART VI, SECTION B, LINE 12C | All trustees must submit annually a written and signed statement disclosing any situation which may be, or may be considered to be, a conflict of interest as defined in the Conflict of Interest Policy. If they have nothing to report, they must check a printed statement to that effect. |
| COMPENSATION OF PRESIDENT AND OFFICERS | PART VI, SECTION B, LINE 15 | THE COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES REVIEW AND APPROVE THE COMPENSATION FOR ALL OF THE OFFICERS ANNUALLY. ALL TRUSTEES ARE INDEPENDENT PERSONS. THE COMPENSATION COMMITTEE MEETS FIRST WITH THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, WHO PROVIDES IT WITH COMPARABILITY DATA AND ANSWERS QUESTIONS. THE COMPENSATION COMMITTEE THEN MEETS WITH THE PRESIDENT OF THE COLLEGE (THE COLLEGE'S TOP MANAGEMENT OFFICIAL) TO DISCUSS HIS PERFORMANCE AND TO RECEIVE THE PRESIDENT'S VIEWS OF THE PERFORMANCE, AND HIS RECOMMENDATIONS AS TO THE APPROPRIATE COMPENSATION LEVELS, OF THE OFFICERS OF THE COLLEGE OTHER THAN HIMSELF. THE COMPENSATION COMMITTEE THEN CONTINUES IN EXECUTIVE SESSION TO SET COMPENSATION FOR THE PRESIDENT AND TO APPROVE (WITH ADJUSTMENT IF CONSIDERED APPROPRIATE) THE RECOMMENDATIONS OF THE PRESIDENT REGARDING THE COMPENSATION OF THE FOLLOWING OFFICERS OF THE COLLEGE: SENIOR VICE PRESIDENT; VP FOR ACADEMIC AFFAIRS AND DEAN OF THE COLLEGE; VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS; VP FOR FINANCE AND ADMINISTRATION; VP FOR ENROLLMENT MANAGEMENT; AND THE VP FOR ADVANCEMENT. THE COMPENSATION COMMITTEE THEN REPORTS ITS CONCLUSIONS AND THE BASIS THEREFOR, TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH HAS FINAL APPROVAL AUTHORITY WITH RESPECT TO COMPENSATION DETERMINATIONS. THE COMMITTEES LAST MET ON COMPENSATION MATTERS DURING 2010. |
| PUBLIC DISCLOSURE | PART VI, SECTION C, LINE 19 | Baldwin-Wallace College makes its financial statements and conflict of interest policy available to the public on its own website. The college provides a paper copy of its bylaws to anyone who asks. |
| ALLOCATION OF PLANT OPERATIONS & MAINTENANCE | PART IX, LINE 24E | Column C contains plant operation and maintenance costs totaling $7,410,857 before allocation. The allocation based on square footage occupied is Program, 94 percent; Management and General, 5 percent; and Fundraising, 1 percent. |
| FINANCIAL AID FROM GOVERNMENTAL AGENCY | SCHEDULE E, LINE 6B | Baldwin-Wallace College receives federal and state government grants for specific programs and projects. These include Supplemental Educational Opportunity Grants, College Work Study, and other student financial aid; Upward Bound and other supplemental instruction; and research. |
| PROFESSIONAL FUNDRAISER | SCHEDULE G, PART 1, LINE 2B | Baldwin-Wallace College engaged Ruffalocody for an Annual Fund by Phone campaign. In addition to the fundraising fees listed, the College paid $8,056 to Ruffalocody for printing and postage. |
| DESCRIPTION OF BOND PURPOSE | SCHEDULE K, PART I, A, (f) | The purpose was to finance renovations to two existing college buildings, and refund outstanding balances of tax-exempt bonds issued in 1998. The 1998 bond proceeds were used for both renovation and new construction of college buildings. |
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