WABASH COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WABASH COLLEGE (EIN 35-0868202)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202521359349308892
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T12:23:46+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 Massachusetts Ave Suite 1370	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wabash College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WABA	BusinessNameControlTxt
Phone	7653616011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 352	AddressLine1Txt
City	Crawfordsville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47933	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENDRA COOKS	PersonNm
Person Title	CFO, TREASURER	PersonTitleTxt
Phone	7653616212	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Fishback	PreparerPersonNm
PTIN	P01279475	PTIN
Phone	3173834000	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT FELLER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 352	AddressLine1Txt
City	Crawfordsville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47933	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$384,275,526	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WABASH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1832	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	1002	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$906,311	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$392,090	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,946,142	PYContributionsGrantsAmt
CY Contributions Grants	$48,247,581	CYContributionsGrantsAmt
PY Program Service Revenue	$50,465,239	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,105,285	CYProgramServiceRevenueAmt
PY Investment Income	$8,741,841	PYInvestmentIncomeAmt
CY Investment Income	$9,338,121	CYInvestmentIncomeAmt
PY Other Revenue	$183,458	PYOtherRevenueAmt
CY Other Revenue	$311,093	CYOtherRevenueAmt
PY Total Revenue	$76,336,680	PYTotalRevenueAmt
CY Total Revenue	$111,002,080	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,143,954	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,710,807	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,438,116	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,814,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$223,002	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$127,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,715,906	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,235,395	PYOtherExpensesAmt
CY Other Expenses	$32,832,864	CYOtherExpensesAmt
PY Total Expenses	$89,040,467	PYTotalExpensesAmt
CY Total Expenses	$93,486,161	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,703,787	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,515,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$579,551,315	TotalAssetsBOYAmt
Total Assets EOY	$633,150,192	TotalAssetsEOYAmt
Total Liabilities BOY	$46,094,300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,806,763	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$533,457,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$588,343,429	NetAssetsOrFundBalancesEOYAmt
Mission	WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$83,382,744	ExpenseAmt
Grant	$30,710,807	GrantAmt
Revenue	$53,276,654	RevenueAmt
Desc	INSTRUCTION - THE ACADEMIC INSTRUCTION PROGRAM. STUDENT SERVICES AND ATHLETICS - ACTIVITIES WHOSE PRIMARY GOAL IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AS WELL AS INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE OF THE CLASSROOM. ACADEMIC SUPPORT AND LIBRARY - SUPPORT SERVICES FOR INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. INCLUDES LIBRARY AND COMPUTER SERVICES. 852 STUDENTS SERVED.	Desc
Total Program Service Expenses	$83,382,744	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	414	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1002	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENDRA A COOKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7653616212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 352	AddressLine1Txt
City	CRAWFORDSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47933	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAY R ALLEN
CHAIR OF THE BOARD OF TRUSTEES	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SCOTT E FELLER
PRESIDENT	50.0	1.0	Yes (X)	Yes (X)	$544,213	$0	$47,043
WILLIAM J WHEELER
CHAIR OF THE EXEC COMMITTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMAN D BRAR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHAD A CLEAVER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER J BRAUN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CORY M OLSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID P LEWIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ERIC M EVERSOLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK R KOLISEK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GARY D REAMEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY A CASTANIAS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HOUSTON MILLS JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES A DAVLIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES C SNYDER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES L KILBANE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES P WILLIAMS JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY M PERKINS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER EVANS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN C SCHROEDER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN N FOX JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN D WALSH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH E TURK JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN WUNDERLICH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KELLY D PFLEDDERER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL WOOLS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PETER C WILSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PETER M KENNEDY III
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP G KENNEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
R GREGORY ESTELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RANA YARED
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RAY W JOVANOVICH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RAYMOND E LADRIERE II
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A SHERWIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT T GRAND
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT T RUDICEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN S BOWEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS M WALSH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WALTER S SNODELL III
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM P BRADY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES L AMIDON JR
SECRETARY/CHIEF OF STAFF	50.0	0.0		Yes (X)	$166,580	$0	$27,478
KENDRA A COOKS
CFO/TREASURER	50.0	0.0		Yes (X)	$209,050	$0	$30,823
CHARLES F BLAICH
DIRECTOR OF INQUIRIES-CILA	50.0	0.0			$151,059	$0	$27,169	Yes (X)
LYNNE N WESTFIELD
DIRECTOR OF WABASH CENTER	50.0	0.0			$177,510	$0	$25,265	Yes (X)
MICHELLE L JANSSEN
DEAN FOR ADVANCEMENT	50.0	0.0			$219,496	$0	$36,538	Yes (X)
STEVEN L JONES
DEAN FOR PROF. DEVELOPMENT	50.0	0.0			$239,319	$0	$33,683	Yes (X)
TODD F MCDORMAN
DEAN OF THE COLLEGE	50.0	0.0			$181,043	$0	$33,860	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,888,270	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$261,859	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
SODEXO AND AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CAMPUS SERVICES	$3,459,407
COMPASS GROUP USA INC
301 W WABASH AVE	CRAWFORDSVILLE	IN	47933	FOOD SERVICE	$2,908,028
SHEPLEY BULFINCH RICHARDSON & ABBOTT INC
2 SEAPORT LANE	BOSTON	MA	02210	ARCHITECTURE	$1,713,131
CAMPUS COOKS LLC
1400 S WOLF RD	WHEELING	IL	60090	FOOD SERVICE	$1,309,100	STE 400
STRATEGIC INVESTMENT GROUP LLC
1001 19TH ST N	ARLINGTON	VA	22209	OUTSOURCED CHIEF INVESTMENT OFFICER	$1,110,056	FL 17

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Related Organizations	$33,033	RelatedOrganizationsAmt
Government Grants	$379,341	GovernmentGrantsAmt
All Other Contributions	$47,835,207	AllOtherContributionsAmt
Noncash Contributions	$1,138,940	NoncashContributionsAmt
Total Contributions	$48,247,581	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$39,982,236	$39,982,236
FRATERNITY ROOM & BOARD	611710	$5,825,430	$5,825,430
STUDENT ROOM & BOARD	611710	$4,571,142	$4,571,142
ATHLETIC REVENUE	713940	$1,689,845	$1,689,845
OTHER INCOME	611710	$1,036,632	$1,036,632

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,105,285	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,487,255	TotalRevenueColumnAmt
Unrelated Business Revenue	$766,587	UnrelatedBusinessRevenueAmt
Exclusion	$6,720,668	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$274,957,168	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$273,106,302	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,850,866	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,850,866	TotalRevenueColumnAmt
Exclusion	$1,850,866	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$478,237	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$167,144	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,369	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$139,724	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,002,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,276,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$906,311	UnrelatedBusinessRevenueAmt
Exclusion	$8,571,534	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,183,024	TotalAmt
Program Services	$1,183,024	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,497,803	TotalAmt
Program Services	$29,497,803	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$29,980	TotalAmt
Program Services	$29,980	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,025,187	TotalAmt
Program Services	$846,215	ProgramServicesAmt
Management And General	$157,613	ManagementAndGeneralAmt
Fundraising	$21,359	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,378,201	TotalAmt
Program Services	$19,296,952	ProgramServicesAmt
Management And General	$3,594,173	ManagementAndGeneralAmt
Fundraising	$487,076	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,400,182	TotalAmt
Program Services	$1,981,170	ProgramServicesAmt
Management And General	$369,005	ManagementAndGeneralAmt
Fundraising	$50,007	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,353,619	TotalAmt
Program Services	$1,117,311	ProgramServicesAmt
Management And General	$208,106	ManagementAndGeneralAmt
Fundraising	$28,202	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,657,701	TotalAmt
Program Services	$1,368,308	ProgramServicesAmt
Management And General	$254,855	ManagementAndGeneralAmt
Fundraising	$34,538	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$34,245	TotalAmt
Program Services	$34,245	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$288,882	TotalAmt
Program Services	$1,430	ProgramServicesAmt
Management And General	$283,527	ManagementAndGeneralAmt
Fundraising	$3,925	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$203,314	TotalAmt
Management And General	$203,314	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$127,600	TotalAmt
Fundraising	$127,600	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$985,687	TotalAmt
Management And General	$985,687	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,692,363	TotalAmt
Program Services	$3,047,769	ProgramServicesAmt
Management And General	$567,665	ManagementAndGeneralAmt
Fundraising	$76,929	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$668,559	TotalAmt
Program Services	$302,535	ProgramServicesAmt
Fundraising	$366,024	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,023,898	TotalAmt
Program Services	$979,219	ProgramServicesAmt
Management And General	$31,364	ManagementAndGeneralAmt
Fundraising	$13,315	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$787,280	TotalAmt
Program Services	$721,903	ProgramServicesAmt
Management And General	$15,506	ManagementAndGeneralAmt
Fundraising	$49,871	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,618,598	TotalAmt
Program Services	$8,202,866	ProgramServicesAmt
Management And General	$368,373	ManagementAndGeneralAmt
Fundraising	$47,359	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,586,747	TotalAmt
Program Services	$2,429,502	ProgramServicesAmt
Management And General	$72,119	ManagementAndGeneralAmt
Fundraising	$85,126	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,018	TotalAmt
Program Services	$9,813	ProgramServicesAmt
Management And General	$6,205	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$869,420	TotalAmt
Program Services	$837,003	ProgramServicesAmt
Management And General	$32,417	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,257,768	TotalAmt
Program Services	$5,180,862	ProgramServicesAmt
Management And General	$76,572	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$922,049	TotalAmt
Program Services	$108,065	ProgramServicesAmt
Management And General	$813,984	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT ROOM & BOARD	$4,271,066	$4,271,066
MEALS	$1,761,609	$1,340,942	$100,385	$320,282
BOOKS, PERIODICALS, AND MEDI	$504,999	$498,788	$6,211
OFF CAMPUS EXPENSES	$340,362	$95,973	$240,430	$3,959

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,486,161	TotalAmt
Program Services	$83,382,744	ProgramServicesAmt
Management And General	$8,387,511	ManagementAndGeneralAmt
Fundraising	$1,715,906	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,855	BOYAmt
EOY	$5,907	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,694,314	BOYAmt
EOY	$50,088,348	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,303,196	BOYAmt
EOY	$13,779,814	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$605,404	BOYAmt
EOY	$837,783	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$495,142	BOYAmt
EOY	$1,171,596	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$238,353,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$111,933,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$125,700,955	BOYAmt
EOY	$126,419,712	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,002,685	BOYAmt
EOY	$37,798,270	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$335,189,261	BOYAmt
EOY	$363,885,795	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,954,410	BOYAmt
EOY	$1,040,505	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,601,093	BOYAmt
EOY	$38,122,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$579,551,315	BOYAmt
EOY	$633,150,192	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$715,456	BOYAmt
EOY	$2,612,088	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,566,000	BOYAmt
EOY	$32,349,785	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,812,844	BOYAmt
EOY	$9,844,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,094,300	BOYAmt
EOY	$44,806,763	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,148,755	BOYAmt
EOY	$257,162,329	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,308,260	BOYAmt
EOY	$331,181,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$533,457,015	BOYAmt
EOY	$588,343,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$579,551,315	BOYAmt
EOY	$633,150,192	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,515,919	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,063,442	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,692,947	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$0	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0	PublicSupportCY170Pct
Public Support PY170	0.0	PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$0	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	0.0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Private Foundation509	Yes (X)	PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$381,502,056	BeginningYearBalanceAmt
Contributions	$12,329,889	ContributionsAmt
Investment Earnings Or Losses	$41,096,851	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,942,956	GrantsOrScholarshipsAmt
Other Expenditures	$14,946,317	OtherExpendituresAmt
Administrative Expenses	$1,079,182	AdministrativeExpensesAmt
End Year Balance	$413,960,341	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$376,541,330	BeginningYearBalanceAmt
Contributions	$7,533,656	ContributionsAmt
Investment Earnings Or Losses	$17,813,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,603,843	GrantsOrScholarshipsAmt
Other Expenditures	$14,559,266	OtherExpendituresAmt
Administrative Expenses	$1,223,428	AdministrativeExpensesAmt
End Year Balance	$381,502,056	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,721,338	BeginningYearBalanceAmt
Contributions	$5,190,657	ContributionsAmt
Investment Earnings Or Losses	-$19,065,560	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,287,976	GrantsOrScholarshipsAmt
Other Expenditures	$13,692,403	OtherExpendituresAmt
Administrative Expenses	$1,324,726	AdministrativeExpensesAmt
End Year Balance	$376,541,330	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,543,389	BeginningYearBalanceAmt
Contributions	$4,769,753	ContributionsAmt
Investment Earnings Or Losses	$96,621,526	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,183,395	GrantsOrScholarshipsAmt
Other Expenditures	$13,802,744	OtherExpendituresAmt
Administrative Expenses	$1,227,191	AdministrativeExpensesAmt
End Year Balance	$409,721,338	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,639,720	BeginningYearBalanceAmt
Contributions	$8,249,288	ContributionsAmt
Investment Earnings Or Losses	$2,343,994	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,993,039	GrantsOrScholarshipsAmt
Other Expenditures	$13,752,548	OtherExpendituresAmt
Administrative Expenses	$944,026	AdministrativeExpensesAmt
End Year Balance	$327,543,389	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4402	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5579	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0019	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,535,226	OtherCostOrOtherBasisAmt
Book Value	$13,535,226	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,898,530	OtherCostOrOtherBasisAmt
Depreciation	$88,946,192	DepreciationAmt
Book Value	$104,952,338	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,700,653	OtherCostOrOtherBasisAmt
Depreciation	$22,987,784	DepreciationAmt
Book Value	$1,712,869	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,219,279	OtherCostOrOtherBasisAmt
Book Value	$6,219,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$126,419,712	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments	Desc
Book Value	$363,885,795	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$363,885,795	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CSV LIFE INSURANCE	$2,534,810
INTEREST IN PERPETUAL TRUSTS	$10,419,344
REC-CHARITABLE REMAINDER TRUST	$24,982,778
RIGHT OF USE ASSETS	$185,530

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,122,462	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFIT OBLIG.	$4,746,331
ANNUITIES AND TRUSTS PAYABLE	$4,884,303
FINANCE LEASE LIABILITIES	$214,256

Field	Value	IRS element (for citing)
Total Liability	$9,844,890	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$120,278,234	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,063,442	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$167,144	OtherRevenueAmt
Revenue Not Reported	$39,230,586	RevenueNotReportedAmt
Revenue Subtotal	$81,047,648	RevenueSubtotalAmt
Investment Expenses Not Incld	$985,687	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$28,968,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$29,954,432	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$111,002,080	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$63,698,873	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$167,144	OtherExpensesIncludedAmt
Expenses Not Reported	$167,144	ExpensesNotReportedAmt
Expenses Subtotal	$63,531,729	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$985,687	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$28,968,745	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,954,432	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$93,486,161	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 ASC 740 DISCLOSURE	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	THE COLLEGE'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES RELATED TO THE COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE'S COLLECTIONS CONSIST PRIMARILY OF BOOKS, ARTWORK AND SCIENTIFIC ARTIFACTS. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THE CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS.
Schedule D, Part III, Line 4 Collections of art - description of collections	EDUCATION - WABASH COLLEGE EMPLOYS THE ART COLLECTION IN CONNECTION WITH THE INSTRUCTION OF ART AND ART HISTORY COURSES.
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWED FUNDS SUPPORT THE COLLEGE'S MISSION BY PROVIDING SCHOLARSHIP FOR STUDENTS, FUNDS FOR SPECIAL PROJECTS, AND GENERAL OPERATING FUNDS FOR THE COLLEGE.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	COST OF GOODS SOLD - 167144
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	GRANTS AND SCHOLARSHIPS - 28968745
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 167144
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	GRANTS AND SCHOLARSHIPS - 28968745

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

WABASH HAS ITS NONDISCRIMINATION POLICY ON ITS HOMEPAGE. SEE WWW.WABASH.EDU

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

WABASH COLLEGE RECEIVES FEDERAL FINANCIAL AID INCLUDING PELL GRANTS, STAFFORD LOANS, PARENT PLUS LOANS, SUPPLEMENTAL EMPLOYMENT OPPORTUNITY GRANTS (SEOG), AND FEDERAL WORK STUDY ON BEHALF OF ITS STUDENTS. THE COLLEGE HAS RECEIVED GRANTS FROM THE NATIONAL SCIENCE FOUNDATION TO SUPPORT FACULTY SPONSORED RESEARCH AND INSTRUCTION AND THE DEPARTMENT OF HOMELAND SECURITY UNDER ITS FEMA DISASTER GRANT PROGRAM FOR THE MITIGATION OF COVID-19.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$7,286,399
North America (Canada & Mexico only)	Investments	$7,479,404
Europe (Including Iceland and Greenland)	Investments	$633,759
North America (Canada & Mexico only)	Grantmaking	$29,980

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$15,429,542	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,429,542	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Purpose Of Grant	EDUCATIONAL	PurposeOfGrantTxt
Cash Grant	$29,980	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	NORTH AMERICA (CANADA & MEXICO ONLY

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SUPPLEMENT INFORMATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$0	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b PROFESSIONAL FUNDRAISING SERVICES	SINCE WABASH COLLEGE'S FUNDRAISING CONSULTANTS DO NOT PARTICIPATE IN GIFT REQUEST MEETINGS OR LETTERS, WABASH COLLEGE DOES NOT ANTICIPATE GENERATING ANY REVENUE FROM THESE CONSULTING ACTIVITIES.
FORM 990, SCHEDULE G, LINE 2B - HIGHEST PAID INDIVIDUALS/ENTITIES	NAME: JOHNSON, GROSSNICKLE ACTIVITY: CONSULTING CUSTODY OR CONTROL OF CONTRIBUTION? NO AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: 56,900 AMOUNT PAID TO (OR RETAINED BY) ORGANIZATION: -56,900 NAME: MINDPOWER INCORPORATED ACTIVITY: CONSULTING CUSTODY OR CONTROL OF CONTRIBUTION? NO AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: 70,700 AMOUNT PAID TO (OR RETAINED BY) ORGANIZATION: -70,700

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
GARRETT EVANGELICAL
2121 SHERIDAN ROAD	EVANSTON	IL	60201	362167085	501(C)(3)	$134,908	EDUCATIONAL ASSISTANCE
UNITED LUTHERAN SEMINARY
61 SEMINARY RIDGE	GETTYSBURG	PA	17325	231365169	501(C)(3)	$112,000	EDUCATIONAL ASSISTANCE
COLUMBIA THEOLOGICAL SEMINARY
701 COLUMBIA DRIVE	DECATUR	GA	30031	580566165	501(C)(3)	$75,000	EDUCATIONAL ASSISTANCE
HOWARD UNIVERSITY
2400 6TH ST NW	WASHINGTON	DC	20059	530204707	501(C)(3)	$60,000	EDUCATIONAL ASSISTANCE
DREW UNIVERSITY
36 MADISON AVENUE	MADISON	NJ	07940	221487164	501(C)(3)	$50,770	EDUCATIONAL ASSISTANCE
SAMUEL DEWITT PROCTOR CONFERENCE INC
4533 S LAKE PARK AVENUE	CHICAGO	IL	60653	061707903	501(C)(3)	$50,000	EDUCATIONAL ASSISTANCE
THE ILIFF SCHOOL OF THEOLOGY
2323 E ILIFF AVENUE	DENVER	CO	80210	840404244	501(C)(3)	$40,000	EDUCATIONAL ASSISTANCE
EMORY UNIVERSITY
1784 NORTH DECATUR RD	ATLANTA	GA	30322	580566256	501(C)(3)	$35,000	EDUCATIONAL ASSISTANCE	STE 510
VIRGINIA UNION UNIVERSITY
1500 N LOMBARDY STREET	RICHMOND	VA	23220	540524516	501(C)(3)	$30,000	EDUCATIONAL ASSISTANCE
PITTSBURGH THEOLOGICAL
616 N HIGHLAND AVENUE	PITTSBURGH	PA	152062596	250965473	501(C)(3)	$30,000	EDUCATIONAL ASSISTANCE
WHITWORTH UNIVERSITY
300 WEST HAWTHORNE ROAD	SPOKANE	WA	99251	910473310	501(C)(3)	$30,000	EDUCATIONAL ASSISTANCE
PRINCETON THEOLOGICAL SEMINARY
64 MERCER STREET	PRINCETON	NJ	08540	210635010	501(C)(3)	$30,000	EDUCATIONAL ASSISTANCE
MEADVILLE LOMBARD THEOLOGICAL SCHOO
180 N WABASH AVENUE	CHICAGO	IL	60601	366078270	501(C)(3)	$30,000	EDUCATIONAL ASSISTANCE	STE 700
COLGATE ROCHESTER CROZER DIVINITY SCHOOL
320 N GOODMAN ST	ROCHESTER	NY	14607	160743916	501(C)(3)	$30,000	EDUCATIONAL ASSISTANCE	STE 207
DENVER SEMINARY
6399 SOUTH SANTA FE DRIVE	LITTLETON	CO	80120	840421879	501(C)(3)	$29,585	EDUCATIONAL ASSISTANCE
AGNES SCOTT COLLEGE
141 EAST COLLEGE AVENUE	DECATUR	GA	300303770	580566116	501(C)(3)	$29,166	EDUCATIONAL ASSISTANCE
BAYLOR UNIVERSITY
700 S UNIVERSITY PARKS DR	WACO	TX	76706	741159753	501(C)(3)	$28,273	EDUCATIONAL ASSISTANCE	STE 670
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY	FT COLLINS	CO	805232002	846000545	501(C)(3)	$21,511	EDUCATIONAL ASSISTANCE
CLAREMONT SCHOOL OF THEOLOGY
1325 N COLLEGE AVENUE	CLAREMONT	CA	91711	951904355	501(C)(3)	$20,000	EDUCATIONAL ASSISTANCE
FORDHAM UNIVERSITY
441 EAST FORDHAM ROAD	BRONX	NY	10458	131740451	501(C)(3)	$18,500	EDUCATIONAL ASSISTANCE
PHI KAPPA PSI FRATERNITY
20 CENTRAL SQUARE	GREENCASTLE	IN	46135	350867477	501(C)(3)	$18,252	EDUCATIONAL ASSISTANCE
ST LOUIS COMMUNITY COLLEGE
3221 MCKELVEY	BRIDGETON	MO	63044	430786590	501(C)(3)	$17,324	EDUCATIONAL ASSISTANCE	SUITE 100
BAPTIST SEMINARY OF KENTUCKY
PO BOX 23079	LEXINGTON	KY	40523	611312812	501(C)(3)	$15,000	EDUCATIONAL ASSISTANCE
SAINT PAUL SCHOOL OF THEOLOGY
13720 ROE AVE	OVERLAND PARK	KS	66224	440624810	501(C)(3)	$13,500	EDUCATIONAL ASSISTANCE	BLDG C
UNIVERSITY OF DELAWARE
550 S COLLEGE AVENUE	NEWARK	DE	19713	516000297	501(C)(3)	$10,000	EDUCATIONAL ASSISTANCE
THE SEATTLE SCHOOL OF THEOLOGY AND PSYCHOLOGY
2501 ELLIOT AVENUE	SEATTLE	WA	98121	912037146	501(C)(3)	$10,000	EDUCATIONAL ASSISTANCE
FULLER THEOLOGICAL SEMINARY
135 N OAKLAND AVENUE	PASADENA	CA	91182	351699394	501(C)(3)	$10,000	EDUCATIONAL ASSISTANCE
ANDERSON UNIVERSITY
1100 E 5TH ST	ANDERSON	IN	460123462	350867954	501(C)(3)	$10,000	EDUCATIONAL ASSISTANCE
UNION THEOLOGICAL SEMINARY IN THE CITY OF NY
3041 BROADWAY	NEW YORK	NY	10027	131624238	501(C)(3)	$15,000	EDUCATIONAL ASSISTANCE
COLLEGE OF SAINT MARY
7000 MERCY ROAD	OMAHA	NE	68106	470424785	501(C)(3)	$9,910	EDUCATIONAL ASSISTANCE
GUSTAVUS ADOLPHUS COLLEGE
800 WEST COLLEGE AVENUE	ST PETER	MN	560821498	410695524	501(C)(3)	$7,229	EDUCATIONAL ASSISTANCE
WASHINGTON UNIVERSITY-ST LOUIS
700 ROSEDALE AVE	SAINT LOUIS	MO	63112	430653611	501(C)(3)	$5,250	EDUCATIONAL ASSISTANCE	CB 1034
AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY
100 EAST 27TH STREET	AUSTIN	TX	787055797	741143056	501(C)(3)	$12,283	EDUCATIONAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	33	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
STUDENT GRANTS AND SCHOLARSHIPS	852	$28,954,272
STUDENT PRIZES	138	$74,400
STUDY ABROAD GRANTS	6	$23,050
PARTICIPANT FELLOWSHIPS	48	$166,916
INTERNSHIPS	37	$114,037
STUDENT AWARDS - NON-FA	169		$26,082	COST	PLAQUES AND APPAREL
DAVIS/MOTHER'S FUND SCHOLARSHIPS	40	$114,496
EMPLOYEE SERVICE AWARDS	43	$21,500
FACULTY AND STAFF SUPPORT	5	$3,050

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. WABASH COLLEGE HAS WRITTEN QUALIFICATION CRITERIA FOR STUDENT FINANCIAL AID AND FOLLOWS A WRITTEN APPROVAL POLICY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT E FELLER
PRESIDENT	$489,213	$0	$55,000	$0	$0	$0	$30,500	$0	$16,543	$0	$591,256	$0	$0	$0
KENDRA A COOKS
CFO/TREASURER	$209,050	$0	$0	$0	$0	$0	$9,493	$0	$21,330	$0	$239,873	$0	$0	$0
JAMES L AMIDON JR
SECRETARY/CHIEF OF STAFF	$166,580	$0	$0	$0	$0	$0	$10,003	$0	$17,475	$0	$194,058	$0	$0	$0
STEVEN L JONES
DEAN FOR PROF. DEVELOPMENT	$239,319	$0	$0	$0	$0	$0	$9,568	$0	$24,115	$0	$273,002	$0	$0	$0
MICHELLE L JANSSEN
DEAN FOR ADVANCEMENT	$207,400	$0	$0	$0	$12,096	$0	$14,463	$0	$22,075	$0	$256,034	$0	$0	$0
TODD F MCDORMAN
DEAN OF THE COLLEGE	$181,043	$0	$0	$0	$0	$0	$14,393	$0	$19,467	$0	$214,903	$0	$0	$0
LYNNE N WESTFIELD
DIRECTOR OF WABASH CENTER	$153,510	$0	$0	$0	$24,000	$0	$9,428	$0	$15,837	$0	$202,775	$0	$0	$0
CHARLES F BLAICH
DIRECTOR OF INQUIRIES-CILA	$151,059	$0	$0	$0	$0	$0	$10,824	$0	$16,345	$0	$178,228	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	DR SCOTT FELLER, PRESIDENT OF WABASH COLLEGE IS OCCASIONALLY PROVIDED NON-TAXABLE REIMBURSEMENT FOR SPOUSAL TRAVEL TO FURTHER BUSINESS ACTIVITIES CONDUCTED ON BEHALF OF THE COLLEGE. THE VALUE OF PERSONAL USE OF COLLEGE PROVIDED AUTOMOBILES AND SOCIAL CLUB DUES PROVIDED TO PRESIDENT FELLER WERE RECORDED AND REPORTED AS TAXABLE INCOME ON HIS ANNUAL WAGE AND TAX STATEMENT, IRS FORM W-2.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	PERSONAL RESIDENCE WAS PROVIDED TO N. LYNNE WESTFIELD AND MICHELLE JANSSEN AS TAXABLE INCOME IN LIEU OF ADDITIONAL SALARY.
Schedule J, Part I, Line 7 Non-fixed payments	THE PRESIDENT IS ELIGIBLE FOR A PERFORMANCE BONUS ANNUALLY BASED ON A PERCENTAGE OF HIS SALARY, AS OUTLINED IN HIS EMPLOYMENT CONTRACT. IT IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	2019-08-30	$41,632,000	REFINANCE 2001, 2003, & 2013 BONDS	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	2022-06-17	$15,500,000	STUDENT HOUSING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$22,897,600	$41,632,000	$41,547,891	$84,019	$41,632,000	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$1,884,615	$15,500,000		$88,500	$11,354,809		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	41	ContributionCnt
Noncash Contributions Rpt F990	$6,327,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - SEE PART II	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 33	ART, COLLECTIBLES, AND EQUIPMENT THAT ARE ADDED TO WABASH COLLEGE'S COLLECTION ARE NOT REPORTED AS INCOME.
Schedule M, Part I, Line 9 SECURITIES - PUBLICLY TRADED	NONCASH CONTRIBUTIONS ON SCHEDULE M ARE REPORTED IN THE YEAR RECEIVED. PUBLICLY TRADED SECURITIES IN THE AMOUNT OF $5,188,062 RECEIVED WERE PLEDGE PAYMENTS THAT WERE RECORDED AS REVENUE ON PART VIII OF THE FORM 990 IN A PREVIOUS YEAR.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - WABASH COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B) Collectibles - Number of items received Other - EQUIPMENT Number of items received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	ALUMNI OF WABASH COLLEGE ARE CONSIDERED MEMBERS, AN ALUMUS IS ANY PERSON WHO ATTENDED WABASH FOR AT LEAST TWO SEMESTERS. EVERY EVEN NUMBERED YEAR ALUMNI ELECT TWO TRUSTEES TO THE BOARD. EVERY ODD NUMBERED YEAR ALUMNI ELECT ONE TRUSTEE TO THE BOARD.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE CHAIRMAN, THE CONTROLLER, AND THE CFO/TREASURER DO A DETAILED REVIEW OF THE 990. THE AUDIT AND RISK COMMITTEE REVIEWS THE RETURN BEFORE IT IS PROVIDED TO THE FULL BOARD. AN ELECTRONIC COPY OF THE FORM IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO THE FILING. AN INDEPENDENT ACCOUNTING FIRM PERFORMS A DETAILED REVIEW OF THE 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO ALL BOARD MEMBERS. THE CONTROLLER REVIEWS THE COMPLETED FORMS. THERE HAVE BEEN FEW CONFLICTS ON THE BOARD, BUT WHEN ONE DOES OCCUR, THE BOARD MEMBER IS RECUSED FROM VOTING. THE CONFLICT OF INTEREST AND THE RECUSAL ARE NOTED IN THE MINTUES OF THE BOARD MEETING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE PRESIDENT'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE COMMITTEE CONSIDERS DATA FROM OTHER SCHOOLS, NATIONAL SURVEYS AND TRENDS, AND PERFORMANCE AGAINST GOALS AS PART OF THE REVIEW PROCESS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE PRESIDENT REVIEWS AND DETERMINES THE COMPENSATION OF THE DEANS AND THE OTHER MEMBERS OF THE PRESIDENT'S STAFF ON AN ANNUAL BASIS, WITH THE ADVICE AND CONSENT OF THE COMPENSATION COMMITTEE. ALL COMPENSATION DECISIONS ARE NOTED IN THE COLLEGE'S BOOKS AND RECORDS. OFFICER COMPENSATION WAS LAST REVIEWED IN JULY 2023.
Form 990, Part VI, Line 19 Required documents available to the public	WABASH COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WABASH COLLEGE WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	AMORTIZATION OF NET GAIN - NET PERIODIC PENSION COSTS - -296896; DEFINED-BENEFIT POSTRETIREMENT HEALTH PLAN - -251461; PRIOR SERVICE CREDIT RECOGNIZED IN CURRENT YEAR - -1144590;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GREAT LAKES COLLEGES ASSOCIATION INC
535 W WILLIAM	NO 301	ANN ARBOR	MI	48103	381678376	EDUC. SUPPORT	MI	501(c)(3)	Type I	NA	false
INDEPENDENT COLLEGES OF INDIANA INC
30 SOUTH MERIDIAN STREET		INDIANAPOLIS	IN	46204	310901001	EDUC. SUPPORT	IN	501(c)(3)	Type I	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (23)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd