2025-05-15T12:23:46+00:00 2024-06-30 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2023-07-01 350868202 Wabash College WABA 7653616011 PO Box 352 Crawfordsville IN 47933 KENDRA COOKS CFO, TREASURER 7653616212 2025-05-15 true true Nicole Fishback P01279475 3173834000 2025-05-15 2023 2025-03-06 01:10:19Z SCOTT FELLER PO Box 352 Crawfordsville IN 47933 384275526 false X WWW.WABASH.EDU X 1832 IN WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. 40 39 1002 35 906311 392090 16946142 48247581 50465239 53105285 8741841 9338121 183458 311093 76336680 111002080 29143954 30710807 0 0 28438116 29814890 223002 127600 1715906 31235395 32832864 89040467 93486161 -12703787 17515919 579551315 633150192 46094300 44806763 533457015 588343429 WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. false false 83382744 30710807 53276654 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. 83382744 true true false false false false true false true true true false true true true true false true false true true false true false false false true true true true false false false false false false false false false false true true false false false true false false false true 414 0 true 1002 true true true false false false false false false false false false false false X 40 39 false false false false false true false true true false false true true true true true true true true false CA IN X X KENDRA A COOKS 7653616212 PO BOX 352 CRAWFORDSVILLE IN 47933 JAY R ALLEN CHAIR OF THE BOARD OF TRUSTEES 1.0 0.0 X X 0 0 0 SCOTT E FELLER PRESIDENT 50.0 1.0 X X 544213 0 47043 WILLIAM J WHEELER CHAIR OF THE EXEC COMMITTEE 1.0 0.0 X X 0 0 0 AMAN D BRAR TRUSTEE 1.0 0.0 X 0 0 0 CHAD A CLEAVER TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER J BRAUN TRUSTEE 1.0 0.0 X 0 0 0 CORY M OLSON TRUSTEE 1.0 0.0 X 0 0 0 DAVID P LEWIS TRUSTEE 1.0 0.0 X 0 0 0 ERIC M EVERSOLE TRUSTEE 1.0 0.0 X 0 0 0 FRANK R KOLISEK TRUSTEE 1.0 0.0 X 0 0 0 GARY D REAMEY TRUSTEE 1.0 0.0 X 0 0 0 GREGORY A CASTANIAS TRUSTEE 1.0 0.0 X 0 0 0 HOUSTON MILLS JR TRUSTEE 1.0 0.0 X 0 0 0 JAMES A DAVLIN TRUSTEE 1.0 0.0 X 0 0 0 JAMES C SNYDER TRUSTEE 1.0 0.0 X 0 0 0 JAMES L KILBANE TRUSTEE 1.0 0.0 X 0 0 0 JAMES P WILLIAMS JR TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY M PERKINS TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER EVANS TRUSTEE 1.0 0.0 X 0 0 0 JOHN C SCHROEDER TRUSTEE 1.0 0.0 X 0 0 0 JOHN N FOX JR TRUSTEE 1.0 0.0 X 0 0 0 JONATHAN D WALSH TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH E TURK JR TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN WUNDERLICH TRUSTEE 1.0 0.0 X 0 0 0 KELLY D PFLEDDERER TRUSTEE 1.0 0.0 X 0 0 0 PAUL WOOLS TRUSTEE 1.0 0.0 X 0 0 0 PETER C WILSON TRUSTEE 1.0 0.0 X 0 0 0 PETER M KENNEDY III TRUSTEE 1.0 0.0 X 0 0 0 PHILLIP G KENNEY TRUSTEE 1.0 0.0 X 0 0 0 R GREGORY ESTELL TRUSTEE 1.0 0.0 X 0 0 0 RANA YARED TRUSTEE 1.0 0.0 X 0 0 0 RAY W JOVANOVICH TRUSTEE 1.0 0.0 X 0 0 0 RAYMOND E LADRIERE II TRUSTEE 1.0 0.0 X 0 0 0 ROBERT A SHERWIN TRUSTEE 1.0 0.0 X 0 0 0 ROBERT T GRAND TRUSTEE 1.0 0.0 X 0 0 0 ROBERT T RUDICEL TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN S BOWEN TRUSTEE 1.0 0.0 X 0 0 0 THOMAS M WALSH TRUSTEE 1.0 0.0 X 0 0 0 WALTER S SNODELL III TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM P BRADY TRUSTEE 1.0 0.0 X 0 0 0 JAMES L AMIDON JR SECRETARY/CHIEF OF STAFF 50.0 0.0 X 166580 0 27478 KENDRA A COOKS CFO/TREASURER 50.0 0.0 X 209050 0 30823 CHARLES F BLAICH DIRECTOR OF INQUIRIES-CILA 50.0 0.0 X 151059 0 27169 LYNNE N WESTFIELD DIRECTOR OF WABASH CENTER 50.0 0.0 X 177510 0 25265 MICHELLE L JANSSEN DEAN FOR ADVANCEMENT 50.0 0.0 X 219496 0 36538 STEVEN L JONES DEAN FOR PROF. DEVELOPMENT 50.0 0.0 X 239319 0 33683 TODD F MCDORMAN DEAN OF THE COLLEGE 50.0 0.0 X 181043 0 33860 1888270 0 261859 33 false true false SODEXO AND AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS SERVICES 3459407 COMPASS GROUP USA INC 301 W WABASH AVE CRAWFORDSVILLE IN 47933 FOOD SERVICE 2908028 SHEPLEY BULFINCH RICHARDSON & ABBOTT INC 2 SEAPORT LANE BOSTON MA 02210 ARCHITECTURE 1713131 CAMPUS COOKS LLC 1400 S WOLF RD STE 400 WHEELING IL 60090 FOOD SERVICE 1309100 STRATEGIC INVESTMENT GROUP LLC 1001 19TH ST N FL 17 ARLINGTON VA 22209 OUTSOURCED CHIEF INVESTMENT OFFICER 1110056 48 33033 379341 47835207 1138940 48247581 TUITION & FEES 611600 39982236 39982236 FRATERNITY ROOM & BOARD 611710 5825430 5825430 STUDENT ROOM & BOARD 611710 4571142 4571142 ATHLETIC REVENUE 713940 1689845 1689845 OTHER INCOME 611710 1036632 1036632 0 0 0 0 53105285 7487255 766587 6720668 0 0 274957168 273106302 1850866 0 1850866 1850866 478237 167144 311093 171369 139724 0 0 0 0 0 111002080 53276654 906311 8571534 1183024 1183024 29497803 29497803 29980 29980 1025187 846215 157613 21359 23378201 19296952 3594173 487076 2400182 1981170 369005 50007 1353619 1117311 208106 28202 1657701 1368308 254855 34538 34245 34245 288882 1430 283527 3925 203314 203314 127600 127600 985687 985687 3692363 3047769 567665 76929 668559 302535 366024 1023898 979219 31364 13315 787280 721903 15506 49871 8618598 8202866 368373 47359 2586747 2429502 72119 85126 16018 9813 6205 869420 837003 32417 5257768 5180862 76572 334 922049 108065 813984 STUDENT ROOM & BOARD 4271066 4271066 MEALS 1761609 1340942 100385 320282 BOOKS, PERIODICALS, AND MEDI 504999 498788 6211 OFF CAMPUS EXPENSES 340362 95973 240430 3959 0 0 0 0 93486161 83382744 8387511 1715906 4855 5907 36694314 50088348 17303196 13779814 605404 837783 0 0 0 0 495142 1171596 238353688 111933976 125700955 126419712 25002685 37798270 335189261 363885795 2954410 1040505 35601093 38122462 579551315 633150192 715456 2612088 35566000 32349785 0 0 9812844 9844890 46094300 44806763 X 251148755 257162329 282308260 331181100 533457015 588343429 579551315 633150192 X 17515919 39063442 -1692947 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 381502056 12329889 41096851 4942956 14946317 1079182 413960341 376541330 7533656 17813607 4603843 14559266 1223428 381502056 409721338 5190657 -19065560 4287976 13692403 1324726 376541330 327543389 4769753 96621526 4183395 13802744 1227191 409721338 335639720 8249288 2343994 3993039 13752548 944026 327543389 0.4402 0.5579 0.0019 false false 13535226 13535226 193898530 88946192 104952338 24700653 22987784 1712869 6219279 6219279 126419712 Alternative Investments 363885795 F 363885795 CSV LIFE INSURANCE 2534810 INTEREST IN PERPETUAL TRUSTS 10419344 REC-CHARITABLE REMAINDER TRUST 24982778 RIGHT OF USE ASSETS 185530 38122462 POST-RETIREMENT BENEFIT OBLIG. 4746331 ANNUITIES AND TRUSTS PAYABLE 4884303 FINANCE LEASE LIABILITIES 214256 9844890 120278234 39063442 0 0 167144 39230586 81047648 985687 28968745 29954432 111002080 63698873 0 0 0 167144 167144 63531729 985687 28968745 29954432 93486161 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 true true true true true true true false false false false false false false false true false true 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. true Central America and the Caribbean 0 0 Investments 7286399 North America (Canada & Mexico only) 0 0 Investments 7479404 Europe (Including Iceland and Greenland) 0 0 Investments 633759 North America (Canada & Mexico only) 0 0 Grantmaking 29980 0 0 0 0 0 0 15429542 0 15429542 North America (Canada & Mexico only) EDUCATIONAL 29980 CHECK 1 true false true true true false 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 X X X X X X X true SEE SUPPLEMENT INFORMATION 0 0 0 CT DC AK MD MA MI MS MO NV NH ND VA AR WA 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 true GARRETT EVANGELICAL 2121 SHERIDAN ROAD EVANSTON IL 60201 362167085 501(C)(3) 134908 EDUCATIONAL ASSISTANCE UNITED LUTHERAN SEMINARY 61 SEMINARY RIDGE GETTYSBURG PA 17325 231365169 501(C)(3) 112000 EDUCATIONAL ASSISTANCE COLUMBIA THEOLOGICAL SEMINARY 701 COLUMBIA DRIVE DECATUR GA 30031 580566165 501(C)(3) 75000 EDUCATIONAL ASSISTANCE HOWARD UNIVERSITY 2400 6TH ST NW WASHINGTON DC 20059 530204707 501(C)(3) 60000 EDUCATIONAL ASSISTANCE DREW UNIVERSITY 36 MADISON AVENUE MADISON NJ 07940 221487164 501(C)(3) 50770 EDUCATIONAL ASSISTANCE SAMUEL DEWITT PROCTOR CONFERENCE INC 4533 S LAKE PARK AVENUE CHICAGO IL 60653 061707903 501(C)(3) 50000 EDUCATIONAL ASSISTANCE THE ILIFF SCHOOL OF THEOLOGY 2323 E ILIFF AVENUE DENVER CO 80210 840404244 501(C)(3) 40000 EDUCATIONAL ASSISTANCE EMORY UNIVERSITY 1784 NORTH DECATUR RD STE 510 ATLANTA GA 30322 580566256 501(C)(3) 35000 EDUCATIONAL ASSISTANCE VIRGINIA UNION UNIVERSITY 1500 N LOMBARDY STREET RICHMOND VA 23220 540524516 501(C)(3) 30000 EDUCATIONAL ASSISTANCE PITTSBURGH THEOLOGICAL 616 N HIGHLAND AVENUE PITTSBURGH PA 152062596 250965473 501(C)(3) 30000 EDUCATIONAL ASSISTANCE WHITWORTH UNIVERSITY 300 WEST HAWTHORNE ROAD SPOKANE WA 99251 910473310 501(C)(3) 30000 EDUCATIONAL ASSISTANCE PRINCETON THEOLOGICAL SEMINARY 64 MERCER STREET PRINCETON NJ 08540 210635010 501(C)(3) 30000 EDUCATIONAL ASSISTANCE MEADVILLE LOMBARD THEOLOGICAL SCHOO 180 N WABASH AVENUE STE 700 CHICAGO IL 60601 366078270 501(C)(3) 30000 EDUCATIONAL ASSISTANCE COLGATE ROCHESTER CROZER DIVINITY SCHOOL 320 N GOODMAN ST STE 207 ROCHESTER NY 14607 160743916 501(C)(3) 30000 EDUCATIONAL ASSISTANCE DENVER SEMINARY 6399 SOUTH SANTA FE DRIVE LITTLETON CO 80120 840421879 501(C)(3) 29585 EDUCATIONAL ASSISTANCE AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 300303770 580566116 501(C)(3) 29166 EDUCATIONAL ASSISTANCE BAYLOR UNIVERSITY 700 S UNIVERSITY PARKS DR STE 670 WACO TX 76706 741159753 501(C)(3) 28273 EDUCATIONAL ASSISTANCE COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FT COLLINS CO 805232002 846000545 501(C)(3) 21511 EDUCATIONAL ASSISTANCE CLAREMONT SCHOOL OF THEOLOGY 1325 N COLLEGE AVENUE CLAREMONT CA 91711 951904355 501(C)(3) 20000 EDUCATIONAL ASSISTANCE FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD BRONX NY 10458 131740451 501(C)(3) 18500 EDUCATIONAL ASSISTANCE PHI KAPPA PSI FRATERNITY 20 CENTRAL SQUARE GREENCASTLE IN 46135 350867477 501(C)(3) 18252 EDUCATIONAL ASSISTANCE ST LOUIS COMMUNITY COLLEGE 3221 MCKELVEY SUITE 100 BRIDGETON MO 63044 430786590 501(C)(3) 17324 EDUCATIONAL ASSISTANCE BAPTIST SEMINARY OF KENTUCKY PO BOX 23079 LEXINGTON KY 40523 611312812 501(C)(3) 15000 EDUCATIONAL ASSISTANCE SAINT PAUL SCHOOL OF THEOLOGY 13720 ROE AVE BLDG C OVERLAND PARK KS 66224 440624810 501(C)(3) 13500 EDUCATIONAL ASSISTANCE UNIVERSITY OF DELAWARE 550 S COLLEGE AVENUE NEWARK DE 19713 516000297 501(C)(3) 10000 EDUCATIONAL ASSISTANCE THE SEATTLE SCHOOL OF THEOLOGY AND PSYCHOLOGY 2501 ELLIOT AVENUE SEATTLE WA 98121 912037146 501(C)(3) 10000 EDUCATIONAL ASSISTANCE FULLER THEOLOGICAL SEMINARY 135 N OAKLAND AVENUE PASADENA CA 91182 351699394 501(C)(3) 10000 EDUCATIONAL ASSISTANCE ANDERSON UNIVERSITY 1100 E 5TH ST ANDERSON IN 460123462 350867954 501(C)(3) 10000 EDUCATIONAL ASSISTANCE UNION THEOLOGICAL SEMINARY IN THE CITY OF NY 3041 BROADWAY NEW YORK NY 10027 131624238 501(C)(3) 15000 EDUCATIONAL ASSISTANCE COLLEGE OF SAINT MARY 7000 MERCY ROAD OMAHA NE 68106 470424785 501(C)(3) 9910 EDUCATIONAL ASSISTANCE GUSTAVUS ADOLPHUS COLLEGE 800 WEST COLLEGE AVENUE ST PETER MN 560821498 410695524 501(C)(3) 7229 EDUCATIONAL ASSISTANCE WASHINGTON UNIVERSITY-ST LOUIS 700 ROSEDALE AVE CB 1034 SAINT LOUIS MO 63112 430653611 501(C)(3) 5250 EDUCATIONAL ASSISTANCE AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 100 EAST 27TH STREET AUSTIN TX 787055797 741143056 501(C)(3) 12283 EDUCATIONAL ASSISTANCE 33 STUDENT GRANTS AND SCHOLARSHIPS 852 28954272 STUDENT PRIZES 138 74400 STUDY ABROAD GRANTS 6 23050 PARTICIPANT FELLOWSHIPS 48 166916 INTERNSHIPS 37 114037 STUDENT AWARDS - NON-FA 169 26082 COST PLAQUES AND APPAREL DAVIS/MOTHER'S FUND SCHOLARSHIPS 40 114496 EMPLOYEE SERVICE AWARDS 43 21500 FACULTY AND STAFF SUPPORT 5 3050 Schedule I, 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. WABASH COLLEGE HAS WRITTEN QUALIFICATION CRITERIA FOR STUDENT FINANCIAL AID AND FOLLOWS A WRITTEN APPROVAL POLICY. X X X true true X X X X false false false false false false false true false SCOTT E FELLER PRESIDENT 489213 0 55000 0 0 0 30500 0 16543 0 591256 0 0 0 KENDRA A COOKS CFO/TREASURER 209050 0 0 0 0 0 9493 0 21330 0 239873 0 0 0 JAMES L AMIDON JR SECRETARY/CHIEF OF STAFF 166580 0 0 0 0 0 10003 0 17475 0 194058 0 0 0 STEVEN L JONES DEAN FOR PROF. DEVELOPMENT 239319 0 0 0 0 0 9568 0 24115 0 273002 0 0 0 MICHELLE L JANSSEN DEAN FOR ADVANCEMENT 207400 0 0 0 12096 0 14463 0 22075 0 256034 0 0 0 TODD F MCDORMAN DEAN OF THE COLLEGE 181043 0 0 0 0 0 14393 0 19467 0 214903 0 0 0 LYNNE N WESTFIELD DIRECTOR OF WABASH CENTER 153510 0 0 0 24000 0 9428 0 15837 0 202775 0 0 0 CHARLES F BLAICH DIRECTOR OF INQUIRIES-CILA 151059 0 0 0 0 0 10824 0 16345 0 178228 0 0 0 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. A INDIANA FINANCE AUTHORITY 351602316 2019-08-30 41632000 REFINANCE 2001, 2003, & 2013 BONDS false false false B INDIANA FINANCE AUTHORITY 351602316 2022-06-17 15500000 STUDENT HOUSING false false false A 22897600 41632000 41547891 84019 41632000 2005 true false true true B 1884615 15500000 88500 11354809 true false false true A false false false false 0.0 false false true B false false false false 0.0 false false true A false true false false false false false false true B false true false false false false false false true A true B true X 41 6327002 Market value X 4 0 Other - SEE PART II X EQUIPMENT 2 0 Other - SEE PART II 0 false true false 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 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; 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 CHARITABLE REMAINDER TRUSTS (23) TRUST NA Trust false true true false false false false false false false false false false false false false false true true