WABASH COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WABASH COLLEGE (EIN 35-0868202)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349302369
- Schema version
- 2020v4.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T08:22:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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) |
|---|---|---|
| In Care Of | % KENDRA A COOKS | InCareOfNm |
| Business Name Control | WAB | BusinessNameControlTxt |
| Phone | 7653616011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O 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 | 7653616421 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENDRA | PersonFirstNm |
| Person Last | COOKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT FELLER | PrincipalOfficerNm |
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 | $238,189,311 | 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 | 951 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | -$421,812 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,720,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,388,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,402,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,465,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,559,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,326,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,110 | PYOtherRevenueAmt |
| CY Other Revenue | $213,718 | CYOtherRevenueAmt |
| PY Total Revenue | $89,745,763 | PYTotalRevenueAmt |
| CY Total Revenue | $85,394,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,830,592 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,682,804 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,916,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,418,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $299,703 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $199,550 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,149,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,092,023 | PYOtherExpensesAmt |
| CY Other Expenses | $26,436,839 | CYOtherExpensesAmt |
| PY Total Expenses | $81,138,735 | PYTotalExpensesAmt |
| CY Total Expenses | $82,737,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,607,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,656,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $537,122,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,033,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,640,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,202,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $468,481,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $557,831,570 | 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 | $73,439,141 | ExpenseAmt |
| Grant | $28,682,804 | GrantAmt |
| Revenue | $48,580,671 | 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. 868 STUDENTS SERVED. | Desc |
| Total Program Service Expenses | $73,439,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | Yes (true) | 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 | 331 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 951 | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA A COOKS | PersonNm |
| 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 (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HESS GREGORY | |||||||||
| FORMER PRESIDENT | 50.0 | 1.0 | Yes (X) | $358,919 | $0 | $34,345 | |||
| FELLER SCOTT E | |||||||||
| PRESIDENT | 50.0 | 1.0 | $316,647 | $0 | $42,871 | Yes (X) | Yes (X) | ||
| JONES STEVEN L | |||||||||
| DEAN FOR PROF. DEVELOPMENT | 50.0 | 0.0 | $225,106 | $0 | $31,937 | Yes (X) | |||
| JANSSEN MICHELLE L | |||||||||
| DEAN FOR ADVANCEMENT | 50.0 | 0.0 | $192,219 | $0 | $55,135 | Yes (X) | |||
| COOKS KENDRA A | |||||||||
| CHIEF FINANCIAL OFF/TREASURER | 50.0 | 0.0 | $195,300 | $0 | $45,000 | Yes (X) | |||
| WESTFIELD NANCY L | |||||||||
| DIRECTOR OF WABASH CENTER | 50.0 | 0.0 | $189,841 | $0 | $22,023 | Yes (X) | |||
| AMIDON JR JAMES L | |||||||||
| SECRETARY/CHIEF OF STAFF | 50.0 | 0.0 | $152,099 | $0 | $29,190 | Yes (X) | |||
| NELSON DEREK R | |||||||||
| PROFESSOR OF RELIGION/DIRECTOR | 50.0 | 0.0 | $152,759 | $0 | $23,438 | Yes (X) | |||
| BLAICH CHARLES M | |||||||||
| DIRECTOR OF INQUIRIES-CILA | 50.0 | 0.0 | $147,169 | $0 | $25,544 | Yes (X) | |||
| ALLEN JAY R | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BIRD JEREMIAH C | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BOWEN STEPHEN S | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRADY WILLIAM P | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRAR AMAN D | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRAUN CHRISTOPHER J | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CAMPBELL STEVEN L | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CASTANIAS GREGORY A | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CROUSORE ANDREW P | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVLIN V JAMES A | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ESTELL R GREGORY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EVANS JENNIFER | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EVERSOLE M ERIC | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| FOX JR JOHN N | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GRAND ROBERT T | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOVANOVICH RAY W | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KENNEDY III PETER M | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KENNEY PHILLIP G | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KILBANE JAMES J | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KOLISEK FRANK R | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LADRIERE II RAYMOND E | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LEWIS DAVID P | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MCNAUGHT JR HARRY F | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| OLSON CORY M | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PERKINS JEFFREY M | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PFLEDDERER KELLY D | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REAMEY GARY D | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SCHROEDER JOHN C | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHELBOURNE K DONALD | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHERWIN ROBERT A | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SNODELL III WALTER S | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TURK JOSEPH E | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WALSH THOMAS M | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WHEELER WILLIAM J | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAMS JAMES P | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILSON PETER C | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WOOLS PAUL | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WUNDERLICH KATHLEEN | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| YARED RANA | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,930,059 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| SODEXO AND AFFILIATES | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CAMPUS SERVICES | $3,210,826 |
| COMPASS GROUP USA INC | |||||
| 301 W WABASH AVE | CRAWFORDSVILLE | IN | 47933 | FOOD SERVICE | $2,016,720 |
| STRATEGIC INVESTMENT GROUP LLC | |||||
| 1001 NINETEENTH STREET N 16TH FL | ARLINGTON | VA | 22209 | INVESTMENT SERVICES | $985,778 |
| F A WILHELM CONSTRUCTIONS CO IN | |||||
| 3914 PROSPECT STREET | INDIANAPOLIS | IN | 46206 | CONSTRUCTION | $8,877,088 |
| CAMPUS COOKS LLC | |||||
| 1400 S WOLF RD | WHEELING | IL | 60090 | FOOD SERVICE | $915,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $13,394 | RelatedOrganizationsAmt |
| Government Grants | $2,127,914 | GovernmentGrantsAmt |
| All Other Contributions | $15,247,335 | AllOtherContributionsAmt |
| Noncash Contributions | $3,303,562 | NoncashContributionsAmt |
| Total Contributions | $17,388,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611600 | $37,980,240 | $37,980,240 |
| FRATERNITY ROOM AND BOARD | 611710 | $5,284,785 | $5,284,785 |
| RESIDENCE HALL ROOM AND BOARD | 611710 | $3,320,370 | $3,320,370 |
| ATHLETIC REVENUE | 713940 | $1,200,914 | $1,200,914 |
| OTHER INCOME | 611710 | $679,060 | $679,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,465,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,489,833 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$520,228 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,010,061 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,540,312 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,703,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,836,789 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,836,789 | TotalRevenueColumnAmt |
| Exclusion | $3,836,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $305,154 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91,436 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $98,416 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,394,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,580,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$421,812 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,846,850 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,064 | TotalAmt |
| Program Services | $842,064 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,819,185 | TotalAmt |
| Program Services | $27,819,185 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,555 | TotalAmt |
| Program Services | $21,555 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,107 | TotalAmt |
| Program Services | $645,964 | ProgramServicesAmt |
| Management And General | $123,268 | ManagementAndGeneralAmt |
| Fundraising | $11,875 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,422 | TotalAmt |
| Program Services | $12,422 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,898,969 | TotalAmt |
| Program Services | $17,557,358 | ProgramServicesAmt |
| Management And General | $2,530,113 | ManagementAndGeneralAmt |
| Fundraising | $811,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,574 | TotalAmt |
| Program Services | $1,073,103 | ProgramServicesAmt |
| Management And General | $183,124 | ManagementAndGeneralAmt |
| Fundraising | $137,347 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,903,627 | TotalAmt |
| Program Services | $2,589,531 | ProgramServicesAmt |
| Fundraising | $314,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,012 | TotalAmt |
| Program Services | $1,176,602 | ProgramServicesAmt |
| Management And General | $104,538 | ManagementAndGeneralAmt |
| Fundraising | $147,872 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,747 | TotalAmt |
| Program Services | $39,957 | ProgramServicesAmt |
| Fundraising | $29,790 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,716 | TotalAmt |
| Program Services | $437 | ProgramServicesAmt |
| Management And General | $227,161 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,313 | TotalAmt |
| Management And General | $190,313 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,550 | TotalAmt |
| Fundraising | $199,550 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,234 | TotalAmt |
| Management And General | $1,187,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659,617 | TotalAmt |
| Program Services | $2,643,238 | ProgramServicesAmt |
| Management And General | $831,414 | ManagementAndGeneralAmt |
| Fundraising | $184,965 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,306 | TotalAmt |
| Program Services | $373,613 | ProgramServicesAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
| Fundraising | $205,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,446 | TotalAmt |
| Program Services | $837,055 | ProgramServicesAmt |
| Management And General | $100,244 | ManagementAndGeneralAmt |
| Fundraising | $14,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,188 | TotalAmt |
| Program Services | $451,368 | ProgramServicesAmt |
| Management And General | $54,820 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,389,465 | TotalAmt |
| Program Services | $5,933,086 | ProgramServicesAmt |
| Management And General | $392,811 | ManagementAndGeneralAmt |
| Fundraising | $63,568 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,579 | TotalAmt |
| Program Services | $236,999 | ProgramServicesAmt |
| Management And General | $5,747 | ManagementAndGeneralAmt |
| Fundraising | $2,833 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,071 | TotalAmt |
| Program Services | $21,721 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,171 | TotalAmt |
| Program Services | $918,615 | ProgramServicesAmt |
| Management And General | $40,556 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269,056 | TotalAmt |
| Program Services | $5,140,336 | ProgramServicesAmt |
| Management And General | $127,141 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,023 | TotalAmt |
| Program Services | $264,387 | ProgramServicesAmt |
| Management And General | $489,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ROOM & BOARD | $3,278,193 | $3,278,193 | ||
| MEALS | $391,072 | $357,124 | $17,722 | $16,226 |
| BOOKS, PERIODICALS, AND MEDIA | $508,759 | $507,831 | $708 | $220 |
| OFF CAMPUS EXPENSES | $284,660 | $88,184 | $192,896 | $3,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,223 | TotalAmt |
| Program Services | $609,213 | ProgramServicesAmt |
| Management And General | $345,390 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,737,904 | TotalAmt |
| Program Services | $73,439,141 | ProgramServicesAmt |
| Management And General | $7,148,911 | ManagementAndGeneralAmt |
| Fundraising | $2,149,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,291 | BOYAmt |
| EOY | $4,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,914 | BOYAmt |
| EOY | $30,639,225 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,862,089 | BOYAmt |
| EOY | $15,527,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,417 | BOYAmt |
| EOY | $1,077,084 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,297 | BOYAmt |
| EOY | $679,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,368,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,800,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,826,930 | BOYAmt |
| EOY | $129,567,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,775,102 | BOYAmt |
| EOY | $54,689,568 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,761,610 | BOYAmt |
| EOY | $344,393,861 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,594,911 | BOYAmt |
| EOY | $3,876,359 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,936,591 | BOYAmt |
| EOY | $41,578,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,122,152 | BOYAmt |
| EOY | $622,033,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,739 | BOYAmt |
| EOY | $2,971,647 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,060,800 | BOYAmt |
| EOY | $36,229,200 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,038,217 | BOYAmt |
| EOY | $15,001,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,640,756 | BOYAmt |
| EOY | $64,202,057 | 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 | $237,759,002 | BOYAmt |
| EOY | $272,685,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,722,394 | BOYAmt |
| EOY | $285,146,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,481,396 | BOYAmt |
| EOY | $557,831,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,122,152 | BOYAmt |
| EOY | $622,033,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,656,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,713,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,675 | 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 |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,122,051 | BeginningYearBalanceAmt |
| Contributions | $8,788,144 | ContributionsAmt |
| Investment Earnings Or Losses | $5,740,391 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,258,561 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,664,834 | OtherExpendituresAmt |
| Administrative Expenses | $1,087,471 | AdministrativeExpensesAmt |
| End Year Balance | $335,639,720 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,748,928 | BeginningYearBalanceAmt |
| Contributions | $3,718,112 | ContributionsAmt |
| Investment Earnings Or Losses | $26,771,741 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,700,054 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,281,747 | OtherExpendituresAmt |
| Administrative Expenses | $1,134,929 | AdministrativeExpensesAmt |
| End Year Balance | $341,122,051 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,964,719 | BeginningYearBalanceAmt |
| Contributions | $3,529,351 | ContributionsAmt |
| Investment Earnings Or Losses | $30,124,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,969,192 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,786,017 | OtherExpendituresAmt |
| Administrative Expenses | $1,114,090 | AdministrativeExpensesAmt |
| End Year Balance | $331,748,928 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00200 | 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 | $12,158,635 | OtherCostOrOtherBasisAmt |
| Book Value | $12,158,635 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,449,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,399,635 | DepreciationAmt |
| Book Value | $114,050,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,737,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,400,786 | DepreciationAmt |
| Book Value | $3,336,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,309 | OtherCostOrOtherBasisAmt |
| Book Value | $22,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,567,797 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $344,393,861 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $344,393,861 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CSV LIFE INSURANCE | $2,598,737 |
| INTEREST IN PERPETUAL TRUSTS | $10,134,485 |
| REC-CHARITABLE REMAINDER TRUST | $28,845,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,578,624 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFIT OBLIG. | $7,916,058 |
| ANNUITIES AND TRUSTS PAYABLE | $6,362,675 |
| SWAP TERMINATION | $192,392 |
| CAPITAL LEASE | $530,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,001,210 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $144,474,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,713,401 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $91,436 | OtherRevenueAmt |
| Revenue Not Reported | $86,804,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,669,489 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,187,234 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $26,537,629 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,724,863 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,394,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,104,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,436 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,013,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,187,234 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $26,537,629 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,724,863 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,737,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | FOOTNOTES TO FINANCIAL STATEMENTS: 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 IN TEMPORARILY 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 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 THEIR 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 | FURTHERANCE OF EXEMPT PURPOSE: 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 SCHOLARSHIPS FOR STUDENTS, FUNDS FOR SPECIAL PROJECTS, AND GENERAL OPERATING FUNDS FOR THE COLLEGE. |
| SCHEDULE D, PARTS 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, PARTS XI, LINE 2D | OTHER RECONCILING ITEMS: $91,436 COST OF GOODS SOLD |
| SCHEDULE D, PART XI, LINE 4B | OTHER RECONCILING ITEMS: $26,537,629 GRANTS AND SCHOLARSHIPS |
| SCHEDULE D, PART XII, LINE 2D | OTHER RECONCILING ITEMS: $91,436 COST OF GOODS SOLD |
| SCHEDULE D, PART XII, LINE 4B | OTHER RECONCILING ITEMS: $26,537,629 GRANTS AND SCHOLARSHIPS |
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 | PUBLICATION OF THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY: WABASH HAS IT POSTED ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6A | FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY: WABASH STUDENTS RECEIVE PELL GRANTS, STAFFORD LOANS, PARENT PLUS LOANS, SEOG, AND FEDERAL WORK STUDY FOR THE SUPPORT OF STUDENTS. THE COLLEGE HAS RECEIVED GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, USDA, AND NATIONAL INSTITUTES OF HEALTH TO SUPPORT FACULTY RESEARCH AND SCHOLARLY ACTIVITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | INVESTMENTS | $2,838,639 |
| North America | INVESTMENTS | $11,918,555 |
| Europe (Including Iceland and Greenland) | INVESTMENTS | $446,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,203,485 | SubtotalSpentAmt |
| Total Spent | $15,203,485 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | EDUCATIONAL | $14,055 | CHECK |
| North America | EDUCATIONAL | $7,500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US: GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. | ExplanationTxt |
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 (4 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|
| MCALLISTER AND QUINN LLC | |||
| CONSULTING | false | $97,200 | -$97,200 |
| JOHNSON GROSSNICKLE | |||
| CONSULTING | false | $66,850 | -$66,850 |
| MINDPOWER INCORPORATED | |||
| CONSULTING | false | $30,000 | -$30,000 |
| CRESCENDO INTERACTIVE INC | |||
| CONSULTING | false | $5,500 | -$5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $199,550 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$199,550 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | 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 | WA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART 1, LINE 2B | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUSTIN PRESBYTERIAN THEOLOGY | |||||||
| 100 EAST 27TH STREET | AUSTIN | TX | 787055797 | 741143056 | 501(C)(3) | $85,000 | EDUCATIONAL ASSISTANCE |
| KANKAKEE VALLEY SCHOOL CORP | |||||||
| PO BOX 278 | WHEATFIELD | IN | 46392 | 351105539 | 501(C)(3) | $41,189 | EDUCATIONAL ASSISTANCE |
| CHICAGO THEOLOGICAL SEMINARY | |||||||
| 5757 SOUTH UNIVERSITY AVENUE | CHICAGO | IL | 60637 | 362167014 | 501(C)(3) | $34,400 | EDUCATIONAL ASSISTANCE |
| PRINCETON THEOLOGICAL SEMINARY | |||||||
| 64 MERCER STREET | PRINCETON | NJ | 08540 | 210635010 | 501(C)(3) | $30,000 | EDUCATIONAL ASSISTANCE |
| BAYLOR UNIVERSITY | |||||||
| 700 S UNIVERSITY PARKS DR | WACO | TX | 76706 | 741159753 | 501(C)(3) | $30,000 | EDUCATIONAL ASSISTANCE |
| UNIV OF NORTH CAROLINA-CHARLOTTE | |||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | 501(C)(3) | $30,000 | EDUCATIONAL ASSISTANCE |
| BOSTON UNIVERSITY | |||||||
| 745 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $29,976 | EDUCATIONAL ASSISTANCE |
| COLLEGE OF ST BENEDICT & ST JOHN UNIV | |||||||
| 2850 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | 453656162 | 501(C)(3) | $29,425 | EDUCATIONAL ASSISTANCE |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $29,398 | EDUCATIONAL ASSISTANCE |
| HOLY WOMEN ICONS PROJECT | |||||||
| PO BOX 1411 | HILO | HI | 96721 | 815210629 | 501(C)(3) | $29,200 | EDUCATIONAL ASSISTANCE |
| LUTHER COLLEGE | |||||||
| 700 COLLEGE DRIVE | DECORAH | IA | 52101 | 420680466 | 501(C)(3) | $28,000 | EDUCATIONAL ASSISTANCE |
| GEORGE FOX UNIVERSITY | |||||||
| 414 N MERIDIAN | NEWBERG | OR | 97132 | 930386839 | 501(C)(3) | $27,450 | EDUCATIONAL ASSISTANCE |
| WILLAMETTE UNIVERSITY | |||||||
| 900 STATE STREET | SALEM | OR | 97301 | 930386972 | 501(C)(3) | $27,179 | EDUCATIONAL ASSISTANCE |
| COLUMBIA THEOLOGICAL SEMINARY | |||||||
| 701 COLUMBIA DRIVE | DECATUR | GA | 30031 | 580566165 | 501(C)(3) | $26,388 | EDUCATIONAL ASSISTANCE |
| EMORY UNIVERSITY-CANDLER SCHOOL OF THEOLOGY | |||||||
| 1531 DICKEY DRIVE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $19,000 | EDUCATIONAL ASSISTANCE |
| THE SEATTLE SCHOOL OF THEOLOGY AND PSYCH | |||||||
| 2501 ELLIOTT AVENUE | SEATTLE | WA | 98121 | 912037146 | 501(C)(3) | $15,000 | EDUCATIONAL ASSISTANCE |
| ILIFF SCHOOL OF THEOLOGY | |||||||
| 2201 SOUTH UNIVERSITY BLVD | DENVER | CO | 80210 | 840404244 | 501(C)(3) | $15,000 | EDUCATIONAL ASSISTANCE |
| UNIVERSITY OF DENVER | |||||||
| 2199 S UNIVERSITY BOULEVARD | DENVER | CO | 80208 | 840404231 | 501(C)(3) | $15,000 | EDUCATIONAL ASSISTANCE |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVENUE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | $14,000 | EDUCATIONAL ASSISTANCE |
| LOUISVILLE PRESBYTERIAN | |||||||
| 1044 ALTA VISTA ROAD | LOUISVILLE | KY | 402051798 | 610444768 | 501(C)(3) | $12,493 | EDUCATIONAL ASSISTANCE |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | |||||||
| 240A RIVERBEND ROAD BOX 5333 | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $7,500 | EDUCATIONAL ASSISTANCE |
| UNIVERSITY OF DELAWARE | |||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $7,500 | EDUCATIONAL ASSISTANCE |
| HOWARD UNIVERSITY | |||||||
| 1400 SHEPHERD STREET NE | WASHINGTON | DC | 20017 | 530204707 | 501(C)(3) | $7,500 | EDUCATIONAL ASSISTANCE |
| COLGATE ROCHESTER CROZER DIV SCHOOL | |||||||
| 1100 SOUTH GOODMAN STREET | ROCHESTER | NY | 146202589 | 160743916 | 501(C)(3) | $7,500 | EDUCATIONAL ASSISTANCE |
| WASHINGTON UNIVERSITY | |||||||
| 700 ROSEDALE AVE CB 1034 | SAINT LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $7,500 | EDUCATIONAL ASSISTANCE |
| COLLEGE OF THE HOLY CROSS | |||||||
| 1 COLLEGE STREET | WORCESTER | MA | 01610 | 042103558 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| PHILLIPS THEOLOGICAL SEMINARY | |||||||
| 4242 SOUTH SHERIDAN ROAD | TULSA | OK | 74145 | 731303821 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| BUSHNELL UNIVERSITY | |||||||
| 828 E 11TH AVENUE | EUGENE | OR | 97401 | 930433696 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| VANDERBILT UNIVERSITY | |||||||
| 411 21ST AVENUE SOUTH 113 | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PK | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| BAYLOR'S GEORGE W TRUETT | |||||||
| ONE BEAR PLACE 97126 | WACO | TX | 76798 | 741159753 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| UNION PRESBYTERIAN SEMINARY | |||||||
| 3401 BROOK ROAD | RICHMOND | VA | 23227 | 540506428 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| YALE DIVINITY SCHOOL | |||||||
| 409 PROSPECT STREET | NEW HAVEN | CT | 065112167 | 131678636 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| NAZARENE THEOLOGICAL SEMINARY | |||||||
| 1700 EAST MEYER BOULEVARD | KANSAS CITY | MO | 64131 | 440552055 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| MONTCLAIR STATE UNIVERSITY | |||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 226017209 | 501(C)(3) | $6,570 | EDUCATIONAL ASSISTANCE |
| GREAT LAKES COLLEGES ASSOCIATION INC | |||||||
| 535 WEST WILLIAM NO 301 | ANN ARBOR | MI | 48103 | 381678376 | 501(C)(3) | $166,896 | EDUCATIONAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | 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 | 868 | $26,537,629 | |||
| STUDENT PRIZES | 162 | $58,854 | |||
| WABASH CENTER/PASTORAL LEADERSHIP PROGRAM | 72 | $114,190 | |||
| STUDENT AWARDS NON FA | 193 | $55,025 | COST | PLAQUES AND APPAREL | |
| DAVIS SCHOLARSHIPS | 15 | $37,908 | |||
| EMPLOYEE SERVICE AWARDS | 310 | $278,350 | |||
| COVID RELIEF | 1243 | $720,929 | |||
| FACULTY AND STAFF SUPPORT | 19 | $1,300 | |||
| STUDY ABROAD GRANTS | 3 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMIDON JR JAMES L | ||||||||||||||
| SECRETARY/CHIEF OF STAFF | $152,099 | $0 | $0 | $0 | $0 | $0 | $16,285 | $0 | $12,905 | $0 | $181,289 | $0 | $0 | $0 |
| COOKS KENDRA A | ||||||||||||||
| CHIEF FINANCIAL OFF/TREASURER | $195,300 | $0 | $0 | $0 | $0 | $0 | $19,825 | $0 | $25,175 | $0 | $240,300 | $0 | $0 | $0 |
| FELLER SCOTT E | ||||||||||||||
| PRESIDENT | $301,884 | $0 | $0 | $0 | $14,763 | $0 | $29,000 | $0 | $13,871 | $0 | $359,518 | $0 | $0 | $0 |
| HESS GREGORY | ||||||||||||||
| FORMER PRESIDENT | $290,471 | $0 | $52,000 | $0 | $16,448 | $0 | $29,000 | $0 | $5,345 | $0 | $393,264 | $0 | $0 | $0 |
| BLAICH CHARLES M | ||||||||||||||
| DIRECTOR OF INQUIRIES-CILA | $147,169 | $0 | $0 | $0 | $0 | $0 | $15,720 | $0 | $9,824 | $0 | $172,713 | $0 | $0 | $0 |
| NELSON DEREK R | ||||||||||||||
| PROFESSOR OF RELIGION/DIRECTOR | $152,759 | $0 | $0 | $0 | $0 | $0 | $15,592 | $0 | $7,846 | $0 | $176,197 | $0 | $0 | $0 |
| WESTFIELD NANCY L | ||||||||||||||
| DIRECTOR OF WABASH CENTER | $165,841 | $0 | $0 | $0 | $24,000 | $0 | $14,450 | $0 | $7,573 | $0 | $211,864 | $0 | $0 | $0 |
| JANSSEN MICHELLE L | ||||||||||||||
| DEAN FOR ADVANCEMENT | $192,219 | $0 | $0 | $0 | $0 | $0 | $20,516 | $0 | $34,619 | $0 | $247,354 | $0 | $0 | $0 |
| JONES STEVEN L | ||||||||||||||
| DEAN FOR PROF. DEVELOPMENT | $225,106 | $0 | $0 | $0 | $0 | $0 | $22,690 | $0 | $9,247 | $0 | $257,043 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | WABASH COLLEGE PROVIDED A RESIDENCE FOR PERSONAL USE, WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION, TO GREGORY HESS, THE FORMER COLLEGE'S PRESIDENT THROUGH 6/30/2020. THE RESIDENCE WAS PROVIDED FOR THE CONVENIENCE OF WABASH COLLEGE. THE FORMER PRESIDENT WAS REQUIRED TO LIVE IN HIS RESPECTIVE RESIDENCE AS A CONDITION OF HIS EMPLOYMENT. ADDITIONALLY, THE RESIDENCE IS CONTIGUOUS TO WABASH'S CAMPUS AND IS REGULARLY USED TO CONDUCT BUSINESS. DR SCOTT FELLER, PRESIDENT OF WABASH COLLEGE, IS OCCASIONALLY PROVIDED NON-TAXABLE REIMBURSEMENT FOR COMPANION TRAVEL TO FURTHER BUSINESS ACTIVITIES CONDUCTED ON BEHALF OF THE COLLEGE. PERSONAL USE OF AUTOMOBILES AND THE PERSONAL PORTION OF SOCIAL CLUB DUES PROVIDED TO PRESIDENT FELLER ARE INCLUDED IN TAXABLE INCOME. PERSONAL RESIDENCE WAS PROVIDED TO N. LYNNE WESTFIELD AS TAXABLE INCOME. |
| SCHEDULE J, PART I, Line 7 | THE PRESIDENT RECEIVED A ONE TIME PAYMENT BASED OFF PRIOR PERFORMANCE THAT WAS APPROVED BY THE BOARD. |
| SCHEDULE J, PART II, COLUMN D | NONTAXABLE BENEFITS: THE AMOUNT OF NONTAXABLE BENEFITS REPORTED FOR KENDRA COOKS AND MICHELLE L. JANSSEN INCLUDES TUITION ASSISTANCE IN THE AMOUNTS OF $16,000 AND $21,600, RESPECTIVELY. TUITION ASSISTANCE IS AVAILABLE TO ALL EMPLOYEES. |
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 | 2015-11-05 | $15,000,000 | STUDENT HOUSING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $16,652,800 | $0 | $41,632,000 | $0 | $0 | $47,547,891 | $84,019 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $3,750,000 | $0 | $15,000,000 | $0 | $0 | $14,882,000 | $118,000 | $0 | $0 | $0 | $0 | $0 | false | false | Yes (true) | 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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | 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 | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | Yes (true) | false | false | false | false | false | Yes (true) | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA HESS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $12,422 | TransactionAmt |
| Transaction | COMPENSATED EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,863,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPURCHASE PLAN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $781,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 3 | 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 THAT IS ADDED TO WABASH COLLEGE'S COLLECTION ARE NOT REPORTED AS INCOME. |
| SCHEDULE M, PART I, COLUMN (B) | NUMBER OF CONTRIBUTORS: WABASH COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). |
| SCHEDULE M, PART I, LINE 8 | SECURITIES - PUBLICLY TRADED: NONCASH CONTRIBUTIONS ON SCHEDULE M ARE REPORTED IN THE YEAR RECEIVED. PUBLICLY TRADED SECURITIES IN THE AMOUNT OF $1,429,669 RECEIVED WERE PLEDGE PAYMENTS THAT WERE RECORDED AS REVENUE ON PART VIII OF THE FORM 990 IN A PREVIOUS YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | CLASSES OF MEMBER OR STOCKHOLDERS: ALUMNI OF WABASH COLLEGE ARE CONSIDERED MEMBERS. AN ALUMNUS 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, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: 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 FILING. AN INDEPENDENT ACCOUNTING FIRM PERFORMS A DETAILED REVIEW OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH 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 MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: 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. 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 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: 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 WABASH'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ 508,346 AMORTIZATION OF NET LOSS - NET PERIODIC PENSION COSTS 616,569 DEFINED-BENEFIT POSTRETIREMENT HEALTH PLAN (1,144,590) PRIOR SERVICE CREDIT RECOGNIZED IN CURRENT YEAR ------------ $ (19,675) TOTAL CHANGE IN NET ASSETS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | 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 | 12 TYPE 1 | NA | false |
| INDEPENDENT COLLEGES OF INDIANA INC | ||||||||||
| 30 SOUTH MERIDIAN STREET | INDIANAPOLIS | IN | 46204 | 310901001 | EDUC. SUPPORT | IN | 501(C)3 | 12 TYPE 1 | 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 (28) | 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 |