2016-05-13T10:08:53-05:00 2015-06-30 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2014-07-01 310537514 WILMINGTON COLLEGE % MARK GOSHORN WILM 9373826661 1870 QUAKER WAY WILMINGTON OH 45177 BRADLEY MITCHELL VP FOR BUSINESS & FINANCE 9373826661 2016-05-11 true AARON HERSHBERGER P00961884 3173834000 2014 2016-08-17 19:52:53Z JAMES REYNOLDS 1870 QUAKER WAY WILMINGTON OH 45177 46053646 false X WWW.WILMINGTON.EDU X 1870 OH THE PURPOSE OF WILMINGTON COLLEGE IS TO EDUCATE, INSPIRE, AND PREPARE EACH STUDENT FOR A LIFE OF SUCCESS AND SERVICE. 25 25 860 500 0 0 3067441 4972134 35084414 38013732 3156578 2786762 230750 249831 41539183 46022459 16206221 17728497 0 0 12874444 12758041 0 0 942322 11726704 11892476 40807369 42379014 731814 3643445 74538681 89745615 16079321 29120768 58459360 60624847 X THE MISSION OF WILMINGTON COLLEGE IS TO EDUCATE, INSPIRE AND PREPARE EACH STUDENT FOR A LIFE OF SERVICE AND SUCCESS. TO FULFILL THAT MISSION, WILMINGTON COLLEGE PROVIDES A HIGH QUALITY UNDERGRADUATE AND GRADUATE EDUCATIONAL ENVIRONMENT SHAPED BY THE TRADITIONS OF THE LIBERAL ARTS, CAREER PREPARATION AND THE DISTINCTIVE PRACTICES OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS). BY OFFERING ACADEMIC PROGRAMS, PRACTICAL EXPERIENCE AND CO-CURRICULAR ACTIVITIES IN A VARIETY OF SETTINGS TO STUDENTS FROM DIVERSE BACKGROUNDS, THE COLLEGE LEADS STUDENTS TO GAIN AN AWARENESS OF THE WORLD, TO ACQUIRE KNOWLEDGE OF CAREER AND VOCATION AND TO SEEK TRUTH AND SOCIAL JUSTICE. IN KEEPING WITH THE RICH HERITAGE OF THE LIBERAL ARTS, THE COLLEGE SEEKS TO EDUCATE THE WHOLE PERSON - INTELLECTUAL, EMOTIONAL, PHYSICAL AND SPIRITUAL - IN WAYS THAT FOSTER CRITICAL THINKING, REFLECTION, THE FREE EXCHANGE OF IDEAS, OPEN INQUIRY, RESPECT FOR ALL PERSONS AND A DESIRE FOR LIFELONG LEARNING. THE LIBERAL ARTS ARE INTEGRA false false 38488904 17728497 38278059 EDUCATIONAL INSTRUCTION AND RELATED ACTIVITIES WERE PROVIDED FOR LIBERAL ARTS STUDENTS. SERVED 1,245 FULL-TIME AND PART-TIME STUDENTS. AUXILIARY ENTERPRISES INCLUDES RESIDENCE HALLS, DINING ROOM, BOOK STORE AND OTHER ACTIVITIES RELATING TO THE EDUCATIONAL PURPOSES OF THE INSTITUTION. 38488904 true true false false false false true false true true true false true true false false true true false true false false false true false false false true true false false false false false false false false true false false false false true false false false true 1813 0 true 860 true true true false false false false true true false false false false X 25 25 false false false false false false false true true false true true true true true true true true true true false X MARK GOSHORN 9374812243 1870 QUAKER WAY WILMINGTON OH 45177 WILLIAM P SHAW SECRETARY 1.0 0.0 X X 0 0 0 TYRONE TAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT E TOUCHTON CHAIR 1.0 0.0 X X 0 0 0 SANDRA W NEVILLE VICE CHAIR 1.0 0.0 X X 0 0 0 DOUGLAS W MCDONALD TREASURER 1.0 0.0 X X 0 0 0 GUY DAVID HAWLEY ASSISTANT SECRETARY 1.0 0.0 X X 0 0 0 DAVID A HARCUM LIFE TRUSTEE 1.0 0.0 X 0 0 0 SIDNEY MISHKIN LIFE TRUSTEE 1.0 0.0 X 0 0 0 ROBERT E BUERGER BOARD MEMBER 1.0 0.0 X 0 0 0 STANLEY P CAINE BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT E CHASON BOARD MEMBER 1.0 0.0 X 0 0 0 MARGARET FRASER BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM D KERNS BOARD MEMBER 1.0 0.0 X 0 0 0 RENEE LAPINE BOARD MEMBER 1.0 0.0 X 0 0 0 PAMELA MCCOY BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL NEUMANN BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM E PEELLE BOARD MEMBER 1.0 0.0 X 0 0 0 MARY ANN RAIZK BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN JR REID BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID SCHLECHTY BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM D SHOECRAFT BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD SIDWELL BOARD MEMBER 1.0 0.0 X 0 0 0 PEGGY J STURDIVANT BOARD MEMBER 1.0 0.0 X 0 0 0 TIMOTHY P TRAYER BOARD MEMBER 1.0 0.0 X 0 0 0 JOE VOLK BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES REYNOLDS PRESIDENT 50.0 0.0 X 176692 0 49844 BRADLEY MITCHELL VP BUSINESS/FINANCE 50.0 0.0 X 139147 0 15182 ERIKA GOODWIN VP ACADEMIC AFFAIRS 50.0 0.0 X 126833 0 9100 TERRY RUPERT VP ATHLETIC ADMINISTRATION 50.0 0.0 X 102474 0 15519 545146 0 89645 4 false true false SODEXO INC AFFILIATES 1870 QUAKER WAY WILMINGTON OH 45177 FOOD SERVICES 1461932 THE COLLABORATIVE INC 500 MADISON AVENUE TOLEDO OH 43604 ARCHITECTS 807671 ALPHA OMEGA BUILDING SERVICES 2842 CULVER AVE DAYTON OH 45429 CUSTODIAL SERVICES 558647 ROYALL COMPANY 1920 EAST PARHAM ROAD RICHMOND VA 232282206 STUDENT RECRUITMENT 421321 MICHAEL SCHUSTER ASSOCIATES 316 W 4TH ST STE 600 CINCINNATI OH 45202 ARCHITECTS 253209 10 23575 391821 4556738 467733 4972134 TUITION AND FEES - WILMINGTON 611600 29578302 29578302 TUITION AND FEES - CINCINNATI 611600 1025219 1025219 RESIDENCE HALLS 611710 3921284 3921284 FOOD SERVICE 611710 2636569 2636569 OTHER AUXILIARY INCOME 611710 37491 37491 814867 814867 38013732 722075 722075 0 0 264327 264327 0 264327 264327 2071467 0 6780 2071467 -6780 2064687 2064687 9911 23575 24407 -14496 -14496 0 0 0 46022459 38278059 2772266 0 17728497 17728497 0 0 380865 335164 28016 17685 0 10133842 8917853 745426 470563 502586 421253 66633 14700 1009489 863968 116270 29251 731259 614257 95064 21938 0 38694 38694 144597 144597 0 0 0 1885398 1573146 270172 42080 103472 78620 19282 5570 505168 368694 97196 39278 381354 352453 28901 0 1677541 1464675 211355 1511 436452 373354 22672 40426 0 0 500749 128 500621 0 1841721 1526971 260215 54535 430428 371504 57372 1552 FOOD EXPENSE 1269188 1262164 7024 EQUIPMENT EXPENSE 480256 411916 61022 7318 EVENT EXPENSE 374423 287922 28371 58130 ALL OTHER EXPENSES 1823035 1536365 148885 137785 42379014 38488904 2947788 942322 305 305 8011697 3645305 488374 925003 660654 385547 0 0 0 0 5935193 12285412 0 0 501977 620836 72353372 36165270 29479224 36188102 19435953 23241711 5823720 7633395 0 0 0 0 4201584 4819999 74538681 89745615 1806240 3151558 0 0 959974 821966 0 0 0 0 0 0 6162983 19685280 0 0 7150124 5461964 16079321 29120768 X 24284276 24592410 13738271 13277766 20436813 22754671 58459360 60624847 74538681 89745615 3643445 -1477958 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90200 X X X EDUCATIONAL false 23249801 1701931 800352 554137 378122 24819825 20353043 615238 3157464 504410 371534 23249801 18142691 652278 2315293 442376 314843 20353043 18957228 598751 -598180 815108 18142691 16423361 128458 3202462 797053 18957228 0.70000 0.30000 false false 6814000 1849730 8663730 34430554 19782879 14647675 18140031 14913980 3226051 11119057 1468411 9650646 36188102 ALTERNATIVE INVESTMENTS 7477736 F OTHER INVESTMENTS 155659 F 7633395 REMAINDER TRUSTS 1313595 PERPETUAL TRUSTS 3506404 4819999 0 ADVANCES FROM FEDERAL GOV'T 5294577 CAPITAL LEASE 167387 5461964 SCHEDULE D, PART III, LINE 4 DESCRIPTION OF COLLECTIONS THE COLLEGE'S COLLECTIONS ARE MADE UP OF RARE BOOKS, ART OBJECTS AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. MOST OF THE ITEMS ARE CATALOGUED. ALL ITEMS ARE PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION AND CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. ASSETS USED TO PURCHASE COLLECTION ITEMS ARE REFLECTED AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THEY ARE RESTRICTED FOR SUCH PURPOSES BY THE DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE REQUIRES THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED TO ACQUIRE OTHER COLLECTION ITEMS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS FOR THE ORGANIZATION'S STUDENTS TO ATTEND AN INSTITUTION FOR HIGHER EDUCATION AND TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE ORGANIZATION. SCHEDULE D, PART X FIN 48 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. true true true true true true true false false false false false false false false true false true PART I, LINE 3 NONDISCRIMINATORY POLICY WILMINGTON COLLEGE'S ANTI-DISCRIMINATION STATEMENT REACHES ITS CONSTITUENCIES VIA STUDENT RECRUITMENT MATERIALS FOR PROSPECTIVE STUDENTS, THE STUDENT HANDBOOK FOR CURRENT STUDENTS AND ITS ALUMNI MAGAZINE FOR ALUMNI AND FRIENDS OF THE COLLEGE. ALSO, AN ANTI-DISCRIMINATION STATEMENT IS INCLUDED IN ALL JOB POSTINGS AND ITS "DIVERSITY AS AN EDUCATIONAL VALUE" IS FEATURED ON THE WEB SITE. PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY THE COLLEGE RECEIVES THE TYPICAL FINANCIAL AID FROM THE GOVERNMENT THAT IS THEN DISTRIBUTED TO THE STUDENTS ATTENDING WILMINGTON COLLEGE. FOR THE YEAR ENDED 06/30/2015, THE ORGANIZATION RECEIVED THE OHIO CHOICE GRANT AND PERKINS FUNDS. true Central America and the Caribbean Investments 5884522 Europe (Including Iceland and Greenland) Investments 1289701 7174223 7174223 false false true true true false GOLF OUTING 33486 23575 9911 6992 11176 6239 0 33486 23575 9911 6992 11176 6239 24407 -14496 true GRANTS-IN-AID & SCHOLARSHIPS 1131 17728497 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. FUNDS ARE DISTRIBUTED BASED ON NEED AND MERIT. STUDENT AID IS HANDLED BY THE FINANCIAL AID DEPARTMENT AND CREDITED DIRECTLY TO THE STUDENT ACCOUNT. EACH STUDENT APPLIES FOR FINANCIAL AID BY FILLING OUT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THE AWARD IS BASED ON THE INFORMATION IN THIS APPLICATION. STUDENT CAN ALSO APPLY FOR GRANTS AND SCHOLARSHIPS BASED ON ELIGIBILITY. X X X X X false false false false false false false false false JAMES REYNOLDS PRESIDENT 176184 0 0 0 508 0 12950 0 36894 0 226536 0 0 0 BRADLEY MITCHELL VP BUSINESS/FINANCE 121136 0 0 0 18011 0 10028 0 5154 0 154329 0 0 0 X 1370 APPRAISAL X 1 8400 FAIR MARKET VALUE X 11 395505 FAIR MARKET VALUE X PROMOTIONAL 67 32724 COST X EDUCATIONAL SUPPLIES 15 16092 COST X OTHER SUPPLIES 34 13642 COST 1 false true true SCHEDULE M, PART I, LINE 32A THIRD PARTIES WHO SELL NONCASH GIFTS THE ORGANIZATION USES SMITH BARNEY/JP MORGAN TO SELL STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990 THE BOARD OF TRUSTEES RECEIVES A COPY OF THE DRAFT 990 THROUGH OUR SECURE ELECTRONIC PORTAL FOR THEIR REVIEW. BOARD MEMBERS HAVE AN OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING. THE FULL BOARD DIRECTED THE COLLEGE ADMINISTRATION TO MAKE THE APPROPRIATE AND TIMELY FILINGS OF THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS AND OFFICERS RECEIVE A CONFLICT OF INTEREST POLICY AND BUSINESS RELATIONSHIP DISCLOSURE. EACH MEMBER COMPLETES THE FORM AND SENDS IT BACK TO THE PRESIDENT OF THE COLLEGE. THE PRESIDENT REPORTS ALL CONFLICTS TO THE CHAIRMAN OF THE BOARD. IF ANY CONFLICTS ARISE, THE BOARD OF DIRECTORS INVESTIGATES THE CONFLICT OF INTEREST, AND THE PERSON WITH THE CONFLICT ABSTAINS FROM VOTING ON THE RELATED ISSUE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION ML STRATEGIES (WASHINGTON DC) CONDUCTS A COMPENSATION STUDY TO DETERMINE THE PRESIDENT'S COMPENSATION RANGE, AND THE BOARD USES THE STUDY DURING CONTRACT NEGOTIATIONS. SEPTEMBER 2006 WAS THE LAST TIME THE STUDY WAS PERFORMED ON THE PRESIDENT OF THE COLLEGE. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION THE ORGANIZATION USES CUPA HR SALARY SURVEYS (KNOXVILLE, TN) AND ACADEMIC SEARCH (WASHINGTON DC) TO HELP IN THE SEARCH AND DETERMINING SALARY FOR KEY EMPLOYEES. DECEMBER 2008 WAS THE LAST TIME THE ORGANIZATION USED ONE OF THESE FIRMS. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT ALSO COMPLETES AN ANNUAL COMPENSATION STUDY. THE PRESIDENT THEN ESTABLISHES THE COMPENSATION BASED ON THE SURVEY RESULTS AND THE ANNUAL COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FS THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OF FUND BALANCES UNREALIZED LOSS ON INVESTMENTS $ 1,477,949 WILMINGTON COLLEGE HOLDINGS INC 1870 QUAKER WAY WILMINGTON OH 45177 470991892 FACILITIES OH 11B 501(C)(3) WC true false true false true false false false false false false true false false true false false true false false WILMINGTON COLLEGE HOLDINGS INC B 422847 FMV WILMINGTON COLLEGE HOLDINGS INC D 9700000 FMV