COLLEGE OF WOOSTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF WOOSTER (EIN 34-0714654)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201501349349307970
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T16:26:02-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 Lakeside Avenue E Suite 200	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	441141152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714654	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The College of Wooster	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	3302632018	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 North Bever Street	AddressLine1
City	Wooster	City
State	OH	State
ZIP Code	44691	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Deanna S McCormick	PersonNm
Person Title	VP Finance&Business/Treasurer	PersonTitleTxt
Phone	3302632018	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Zachary Fortsch	PreparerPersonNm
PTIN	P00052725	PTIN
Phone	2165231900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Grant H Cornwell	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 North Bever Street	AddressLine1
City	Wooster	City
State	OH	State
ZIP Code	44691	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$193,824,686	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wooster.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	The College of Wooster is a community of independent minds, working together to prepare students to become leaders of character and influence in an interdependent global community.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	2432	TotalEmployeeCnt
Total Volunteers	1400	TotalVolunteersCnt
Total Gross UBI	$568,007	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$104,854	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,494,960	PYContributionsGrantsAmt
CY Contributions Grants	$21,899,095	CYContributionsGrantsAmt
PY Program Service Revenue	$104,224,267	PYProgramServiceRevenueAmt
CY Program Service Revenue	$109,779,083	CYProgramServiceRevenueAmt
PY Investment Income	$9,475,349	PYInvestmentIncomeAmt
CY Investment Income	$11,944,756	CYInvestmentIncomeAmt
PY Other Revenue	$67,083	PYOtherRevenueAmt
CY Other Revenue	$43,885	CYOtherRevenueAmt
PY Total Revenue	$132,261,659	PYTotalRevenueAmt
CY Total Revenue	$143,666,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,610,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,899,660	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,564,835	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,792,417	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$151,141	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$88,350	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,374,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,774,562	PYOtherExpensesAmt
CY Other Expenses	$33,732,926	CYOtherExpensesAmt
PY Total Expenses	$131,100,871	PYTotalExpensesAmt
CY Total Expenses	$133,513,353	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,160,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,153,466	CYRevenuesLessExpensesAmt
Total Assets BOY	$462,835,529	TotalAssetsBOYAmt
Total Assets EOY	$498,598,176	TotalAssetsEOYAmt
Total Liabilities BOY	$60,833,391	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,270,562	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$402,002,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$440,327,614	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The College of Wooster is a community of independent minds, working together to prepare students to become leaders of character and influence in an interdependent global community. We engage motivated students in a rigorous and dynamic liberal education. Mentored by a faculty nationally recognized for excellence in teaching, Wooster graduates are creative and independent thinkers with exceptional abilities to ask important questions, research complex issues, solve problems, and communicate new knowledge and insight.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$73,882,103	ExpenseAmt
Grant	$45,080,318	GrantAmt
Revenue	$84,793,095	RevenueAmt
Desc	Instruction - The College of Wooster is a liberal arts institution that engages motivated students in a rigorous and dynamic liberal education. Students are mentored by a faculty nationally recognized for excellence in teaching. Wooster graduates are creative and independent thinkers with exceptional abilities to ask important questions, research complex issues, solve problems, and communicate new knowledge and insight.The College of Wooster awarded scholarships to 2,025 undergraduate students, averaging $23,145 per student, to assist in meeting calculated financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,585,494	ExpenseAmt
Grant	$1,519,834	GrantAmt
Revenue	$1,456,386	RevenueAmt
Desc	Student Services - The College of Wooster supports the holistic growth and development of students through meaningful experiences that foster leadership, social and multi-cultural interactions, and community building. The College's 120 student organizations and 21 athletic teams reflect the wide range of student interests, ideas, hobbies, and passions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,910,075	ExpenseAmt
Revenue	$20,138,042	RevenueAmt
Desc	Auxiliary Services - The College of Wooster is a residential campus with over 99% of enrolled students residing in a residence hall or program house. The Office of Residence Life manages 14 residence halls and 30 program houses. Students have several theme options available including cross cultural learning experiences, Luce language suites, independent senior housing, and Greek housing.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,702,962	ExpenseAmt
Grant	$299,508	GrantAmt
Revenue	$2,112,772	RevenueAmt
Desc	Research Programs, Public & Academic Support	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,702,962	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$299,508	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,112,772	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$122,080,634	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2417	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2432	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3302632018	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 North Bever Street	AddressLine1
City	Wooster	City
State	OH	State
ZIP Code	44691	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David H Gunning
Trustee/Board Chair	8.00	Yes (X)	Yes (X)	$0	$0	$0
Richard J Bell
Trustee	1.50	Yes (X)		$0	$0	$0
Sandeep Bhatia
Trustee	1.50	Yes (X)		$0	$0	$0
Joan Blanchard
Trustee	1.50	Yes (X)		$0	$0	$0
Richard A Bowers
Trustee	1.50	Yes (X)		$0	$0	$0
Douglas F Brush
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Marjorie M Carlson
Trustee	1.50	Yes (X)		$0	$0	$0
Joan P Carter
Trustee	1.50	Yes (X)		$0	$0	$0
Jayne Hart Chambers
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Jim DeRose
Trustee	1.50	Yes (X)		$0	$0	$0
Doon A Foster
Trustee	1.50	Yes (X)		$0	$0	$0
Stephen C Gault
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Diane L Hamburger
Trustee	1.50	Yes (X)		$0	$0	$0
Jennifer A Haverkamp
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Leslie Hudson
Trustee	1.50	Yes (X)		$0	$0	$0
Jeffrey Keefer
Trustee	1.50	Yes (X)		$0	$0	$0
Donald L Kohn
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Lee E Limbird
Trustee	1.50	Yes (X)		$0	$0	$0
Karen M Lockwood
Trustee	1.50	Yes (X)		$0	$0	$0
Gregory A Long
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
William A Longbrake
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Stewart R Massey
Trustee	1.50	Yes (X)		$0	$0	$0
Lynne D McCreight
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
E Blake Moore Jr
Trustee	1.50	Yes (X)		$0	$0	$0
Mary A Neogoy
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Solomon Oliver Jr
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Mikael Salovaara
Trustee	1.50	Yes (X)		$0	$0	$0
Robert L Savitt
Trustee	1.50	Yes (X)		$0	$0	$0
Richard N Seaman
Trustee	1.50	Yes (X)		$0	$0	$0
Kenneth Shafer
Trustee	1.50	Yes (X)		$0	$0	$0
Marianne M Sprague
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Sally J Staley
Trustee	1.50	Yes (X)		$0	$0	$0
Peter E Sundman
Trustee/Comm Chair	5.00	Yes (X)		$0	$0	$0
Nancy W Sutherland
Trustee	1.50	Yes (X)		$0	$0	$0
Clarence R Williams
Trustee	1.50	Yes (X)		$0	$0	$0
Ruth W Williams
Trustee	1.50	Yes (X)		$0	$0	$0
James R Wilson
Trustee	1.50	Yes (X)		$0	$0	$0
Grant H Cornwell
Trustee/President	70.00	Yes (X)	Yes (X)	$418,142	$0	$144,809
Julia H Klein
Trustee	1.50	Yes (X)		$0	$0	$0
John W Kneen
Trustee	1.50	Yes (X)		$0	$0	$0
Charles S Ryan
Trustee	1.50	Yes (X)		$0	$0	$0
Jennifer E Saliers
Alumni Trustee	1.50	Yes (X)		$0	$0	$0
Scott Friedhoff
VP for Enroll/Coll Relations	60.00		Yes (X)	$385,151	$0	$49,838
Laurie Houck
VP Develop & Alum Relations	60.00		Yes (X)	$230,786	$0	$32,157
Angela Johnston
Sec of Coll & Chief of Staff	60.00		Yes (X)	$137,150	$0	$60,018
Carolyn Newton
Provost	60.00		Yes (X)	$246,667	$0	$37,569
Laurie L Stickelmaier
VP Finance&Business/Treasurer	60.00		Yes (X)	$117,045	$0	$20,176
Deanna S McCormick
VP Finance & Business/Treasurer	60.00		Yes (X)	$0	$0	$0
Peggy R Debartolo
Interim VP Finance&Business/Treasurer	40.00		Yes (X)	$137,373	$0	$26,451
Ellen Falduto
Chief Info. & Planning Officer	60.00			$153,420	$0	$26,634	Yes (X)
W Hayden Schilling
Professor of History	40.00			$140,686	$0	$28,184		Yes (X)
Jennifer D Winge
Dean of Admission	40.00			$143,868	$0	$21,606		Yes (X)
John W Sell
Professor of Economics	40.00			$131,295	$0	$29,309		Yes (X)
John Ramsay
Associate Dean/ Professor	40.00			$123,622	$0	$13,708		Yes (X)
Stephen Moore
Head Coach - Men's Basketball	40.00			$123,441	$0	$24,127		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,488,646	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$514,586	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
The Smith and Oby Company
7676 Northfield Rd	Walton Hills	OH	44146	Construction/project related	$2,080,944
BCMC
PO Box 422	Wooster	OH	44691	Construction/project related	$624,077
Standard Plumbing and Heating
435 Walnut Ave	Canton	OH	44701	Construction/project related	$528,122
Bogner Construction Company
PO Box 887	Wooster	OH	44691	Construction/project related	$385,218
Johnson Controls Inc
507 E Michigan St	Milwaukee	WI	53201	Construction/project related	$360,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$55,150	FederatedCampaignsAmt
Related Organizations	$62,644	RelatedOrganizationsAmt
Government Grants	$906,480	GovernmentGrantsAmt
All Other Contributions	$20,874,821	AllOtherContributionsAmt
Noncash Contributions	$6,701,178	NoncashContributionsAmt
Total Contributions	$21,899,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	900099	$84,566,945	$84,566,945
Room & Board	721000	$19,699,745	$19,699,745
Student Auxiliary Services	451211	$1,717,085	$438,297	$453,728	$825,060
Student Services	900099	$1,456,386	$1,456,386
Community Events	900099	$885,134	$885,134

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,453,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,453,788	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$109,779,083	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,864,072	TotalRevenueColumnAmt
Unrelated Business Revenue	$109,114	UnrelatedBusinessRevenueAmt
Exclusion	$1,754,958	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$957	TotalRevenueColumnAmt
Exclusion	$957	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$73,541	RealAmt
Personal	$5,165	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$36,868	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,673	RealAmt
Personal	$5,165	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,838	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,165	UnrelatedBusinessRevenueAmt
Exclusion	$36,673	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,614,225	SecuritiesAmt
Other	$36,587,458	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,963,057	SecuritiesAmt
Other	$32,157,942	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,651,168	SecuritiesAmt
Other	$4,429,516	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,080,684	TotalRevenueColumnAmt
Exclusion	$10,080,684	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,090	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,090	TotalRevenueColumnAmt
Exclusion	$1,090	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,666,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,500,295	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$568,007	UnrelatedBusinessRevenueAmt
Exclusion	$12,699,422	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,649,470	TotalAmt
Program Services	$42,649,470	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,220,190	TotalAmt
Program Services	$4,220,190	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,038,139	TotalAmt
Program Services	$855,395	ProgramServicesAmt
Management And General	$797,935	ManagementAndGeneralAmt
Fundraising	$384,809	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,222,841	TotalAmt
Program Services	$32,257,543	ProgramServicesAmt
Management And General	$2,164,088	ManagementAndGeneralAmt
Fundraising	$1,801,210	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,277,265	TotalAmt
Program Services	$2,889,624	ProgramServicesAmt
Management And General	$232,582	ManagementAndGeneralAmt
Fundraising	$155,059	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,480,133	TotalAmt
Program Services	$7,624,895	ProgramServicesAmt
Management And General	$476,157	ManagementAndGeneralAmt
Fundraising	$379,081	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,774,039	TotalAmt
Program Services	$2,413,277	ProgramServicesAmt
Management And General	$201,486	ManagementAndGeneralAmt
Fundraising	$159,276	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,970	TotalAmt
Program Services	$51,305	ProgramServicesAmt
Management And General	$31,459	ManagementAndGeneralAmt
Fundraising	$206	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,894	TotalAmt
Program Services	$7,792	ProgramServicesAmt
Management And General	$59,975	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$88,350	TotalAmt
Fundraising	$88,350	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,071,410	TotalAmt
Program Services	$18,046	ProgramServicesAmt
Management And General	$1,053,190	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,062,251	TotalAmt
Program Services	$1,823,944	ProgramServicesAmt
Management And General	$96,305	ManagementAndGeneralAmt
Fundraising	$142,002	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138,713	TotalAmt
Program Services	$119,551	ProgramServicesAmt
Management And General	$18,545	ManagementAndGeneralAmt
Fundraising	$617	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,311,865	TotalAmt
Program Services	$2,681,091	ProgramServicesAmt
Management And General	$169,660	ManagementAndGeneralAmt
Fundraising	$461,114	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,526,936	TotalAmt
Program Services	$1,084,484	ProgramServicesAmt
Management And General	$425,729	ManagementAndGeneralAmt
Fundraising	$16,723	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$64,369	TotalAmt
Program Services	$62,824	ProgramServicesAmt
Management And General	$1,525	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,113,329	TotalAmt
Program Services	$2,974,564	ProgramServicesAmt
Management And General	$134,264	ManagementAndGeneralAmt
Fundraising	$4,501	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,515,480	TotalAmt
Program Services	$1,854,101	ProgramServicesAmt
Management And General	$193,068	ManagementAndGeneralAmt
Fundraising	$468,311	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$645,992	TotalAmt
Program Services	$548,791	ProgramServicesAmt
Management And General	$67,601	ManagementAndGeneralAmt
Fundraising	$29,600	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$743,313	TotalAmt
Program Services	$663,237	ProgramServicesAmt
Management And General	$73,552	ManagementAndGeneralAmt
Fundraising	$6,524	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,494,450	TotalAmt
Program Services	$6,899,979	ProgramServicesAmt
Management And General	$508,413	ManagementAndGeneralAmt
Fundraising	$86,058	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,712	TotalAmt
Program Services	$38,712	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cost of Goods Sold	$3,245,659	$3,222,905	$22,754
Off-campus Programs	$3,065,696	$3,065,696
Repairs & Maintenance	$2,499,472	$2,408,108	$66,661	$24,703
Library Materials	$744,705	$744,705

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,297,710	TotalAmt
Program Services	$870,405	ProgramServicesAmt
Management And General	$261,595	ManagementAndGeneralAmt
Fundraising	$165,710	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,513,353	TotalAmt
Program Services	$122,080,634	ProgramServicesAmt
Management And General	$7,058,544	ManagementAndGeneralAmt
Fundraising	$4,374,175	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,785	BOYAmt
EOY	$14,801	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,835,910	BOYAmt
EOY	$13,064,658	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,685,781	BOYAmt
EOY	$14,109,224	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,557,158	BOYAmt
EOY	$690,722	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$69,104	BOYAmt
EOY	$43,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$766,526	BOYAmt
EOY	$601,543	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$599,393	BOYAmt
EOY	$865,036	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$244,129,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,332,019	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$144,092,581	BOYAmt
EOY	$147,797,472	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$139,643,291	BOYAmt
EOY	$151,533,342	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$148,787,573	BOYAmt
EOY	$159,545,217	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,906,849	BOYAmt
EOY	$2,793,204	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,878,578	BOYAmt
EOY	$7,539,757	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,835,529	BOYAmt
EOY	$498,598,176	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,611,409	BOYAmt
EOY	$9,022,168	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,895,372	BOYAmt
EOY	$1,896,868	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,675,305	BOYAmt
EOY	$26,588,768	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$152,133	BOYAmt
EOY	$101,392	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,499,172	BOYAmt
EOY	$20,661,366	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,833,391	BOYAmt
EOY	$58,270,562	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,682,623	BOYAmt
EOY	$248,837,937	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,321,904	BOYAmt
EOY	$69,968,932	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,997,611	BOYAmt
EOY	$121,520,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,002,138	BOYAmt
EOY	$440,327,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$462,835,529	BOYAmt
EOY	$498,598,176	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,153,466	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,172,010	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$449,754	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,092,897	BeginningYearBalanceAmt
Contributions	$3,445,945	ContributionsAmt
Investment Earnings Or Losses	$38,672,899	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,099,138	OtherExpendituresAmt
End Year Balance	$278,112,603	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$230,935,031	BeginningYearBalanceAmt
Contributions	$4,406,883	ContributionsAmt
Investment Earnings Or Losses	$26,767,919	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,016,936	OtherExpendituresAmt
End Year Balance	$247,092,897	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$246,688,529	BeginningYearBalanceAmt
Contributions	$2,884,168	ContributionsAmt
Investment Earnings Or Losses	-$6,769,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,868,240	OtherExpendituresAmt
End Year Balance	$230,935,031	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$223,981,868	BeginningYearBalanceAmt
Contributions	$2,673,503	ContributionsAmt
Investment Earnings Or Losses	$32,489,920	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,456,762	OtherExpendituresAmt
End Year Balance	$246,688,529	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,953,700	BeginningYearBalanceAmt
Contributions	$1,505,510	ContributionsAmt
Investment Earnings Or Losses	$23,584,281	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,061,623	OtherExpendituresAmt
End Year Balance	$223,981,868	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44440	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15590	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,734,374	OtherCostOrOtherBasisAmt
Book Value	$2,734,374	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$407,314	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$103,877,490	OtherCostOrOtherBasisAmt
Depreciation	$38,194,578	DepreciationAmt
Book Value	$66,090,226	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,298	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$87,987,749	OtherCostOrOtherBasisAmt
Depreciation	$27,681,056	DepreciationAmt
Book Value	$60,329,991	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,725,407	OtherCostOrOtherBasisAmt
Depreciation	$23,481,819	DepreciationAmt
Book Value	$11,243,588	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,373,859	OtherCostOrOtherBasisAmt
Depreciation	$6,974,566	DepreciationAmt
Book Value	$7,399,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,797,472	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Partnerships	Desc
Book Value	$159,545,217	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$159,545,217	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Advances from Government for Student Loans	$4,113,370
Accrued Charitable Gift Annuity and Trust Obligations	$8,289,893
Asset Retirement Obligation	$2,106,818
Accrued Postretirement Benefit Obligation	$6,151,285

Field	Value	IRS element (for citing)
Total Liability	$20,661,366	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	The College's collection includes contemporary art, ancient pottery, ethnographic materials, rare books, geological rocks, biological specimens, and historical items. These items are held for education, research, scientific inquiry, and public exhibition.
Part V, Line 4:	The College's endowment consists of approximately 1,200 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments (board-designated endowment funds). In accordance with GAAP, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The College has interpreted Ohio's enacted version of UPMIFA as requiring the preservation of the fair value of the original gift as of the gift date absent explicit donor instructions to the contrary. The College classifies as permanently restricted net assets the original gift value plus the value of subsequent gifts to the permanent endowment. The permanent endowment is not reduced by losses on the investments, except to the extent required by the donor, or by appropriations from the endowment fund. The accumulated portion of a donor-restricted fund that is not permanently restricted is classified as temporarily restricted net assets until appropriated for expenditure by the College in a manner consistent with the standard of prudence prescribed by Ohio's enacted version of UPMIFA. Appropriations from the endowment are used to support scholarships and loans, faculty and academic program support, student awards and prizes, and the general operations of the College.
Part X, Line 2:	The College qualifies as an organization exempt from Federal income taxation under Section 501(c)(3) of the Internal Revenue Code. As such, the College is generally not subject to federal or state income taxes except for amounts derived from unrelated business activities as defined by the IRC. The College adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the College may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the College, the continued tax-exempt status of bonds issued by the College, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2014 there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the College is no longer subject to examinations by tax authorities for fiscal years prior to 2011.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The College is in compliance with Rev. Proc. 75-50. The College publishes its nondiscrimination policy in documents used for financial aid, admissions, and student programs, and has the policy posted on its website.
Schedule E, Part I, Line 6	The College participates in various Federal Student Assistance programs including Perkins Loans, Pell Grants, and work study arrangements.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (42 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Investments	$133,861,739
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Grantmaking	$63,579
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Program Services	$2,333	Student Services
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	Speaking Engagements	$2,770
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Grantmaking	$1,689,721
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Speaking Engagements	$3,493
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$34,689	Academic Support
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$49,974	Instruction
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$9,505	Research
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	Program Services	$42,284	Student Services
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Grantmaking	$147,142
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Fundraising	$304
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Speaking Engagements	$36,816
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Program Services	$440	Academic Support
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	1	Program Services	$405,908	Instruction
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Program Services	$42,090	Research
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	Program Services	$45,126	Student Services
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Grantmaking	$86,548
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Speaking Engagements	$4,318
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Program Services	$1,675	Instruction
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Program Services	$9,183	Research
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	0	Program Services	$3,430	Student Services
North America - Canada and Mexico, but but not the United States	0	Grantmaking	$153,977
North America - Canada and Mexico, but but not the United States	0	Program Services	$8,312	Research
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,	0	Grantmaking	$76,450
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,	0	Program Services	$7,377	Research
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Grantmaking	$38,263
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Speaking Engagements	$3,489
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Program Services	$93	Instruction
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Program Services	$7,829	Research
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	0	Program Services	$13,391	Student Services
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	0	Grantmaking	$1,211,789
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	0	Fundraising	$1,639
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	0	Program Services	$7,743	Research
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	1	Program Services	$33,751	Student Services
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Grantmaking	$752,720
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Fundraising	$832
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Program Services	$71,247	Instruction
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Program Services	$4,031	Research
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Program Services	$9,800	Student Services
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	0	Speaking Engagements	$2,009
North America	0	Speaking Engagements	$14,902

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	2	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$135,708,298	SubtotalSpentAmt
Continuation Spent	$3,254,413	ContinuationSpentAmt
Total Spent	$138,962,711	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (25 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships for tuition & fees	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	73	$1,678,156	Credit to student account
Scholarships for tuition & fees	South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	42	$1,198,459	Credit to student account
Scholarships for tuition & fees	Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	28	$749,670	Credit to student account
Scholarships for tuition & fees	Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu	15	$124,217	Credit to student account
Scholarships for tuition & fees	Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	2	$74,450	Credit to student account
Scholarships for tuition & fees	North America - Canada and Mexico, but but not the United States	6	$153,000	Credit to student account
Scholarships for tuition & fees	Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,	3	$76,450	Credit to student account
Scholarships for tuition & fees	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	2	$59,875	Credit to student account
Student Research	Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu	12	$13,925	Check
Student Research	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	5	$7,287	Check
Vocational Grants for Students	Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	2	$3,050	Check
Student Research	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	2	$1,442	Check
Vocational Grants for Students	South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	7	$12,462	Check
Student Research	South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	1			$2,038	Travel	FMV
Vocational Grants for Students	Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu	5	$9,000	check
Student Research	North America - Canada and Mexico, but but not the United States	1	$977	Check
Student Research	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	1			$21	Travel	FMV
Student Research	Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	5	$7,598	Check
Student Research	South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	1	$1,225	Check
Student Research	South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	1			$868	Travel	FMV
Vocational Grants for Students	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	1	$2,241	Check
Vocational Grants for Students	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	1	$1,978	Check
Vocational Grants for Students	Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	2	$4,500	Check
Scholarships for Tuition & Fees	South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	1	$35,000	Credit to student account
Vocational grants for students	East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	1	$2,300	Check

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	The College follows federal, state, donor, and institutional guidelines for determining eligibility for scholarships, prizes, and other grants and awards. The College maintains records showing the selection criteria, recipient eligibility, how funds may be used, and any related party disclosures. Grants awarded by the Office of Financial Aid are credited directly to student accounts. Other grants are monitored in various ways, including reimbursing actual substantiated expenses, requiring written reports, and/or visiting sites of activities funded by College grants.
Schedule F, Part I, Line 3	Method used to account for expenditures on organization's financial statements: Central America and the Caribbean: Accrual East Asia and the Pacific: Accrual Europe (Including Iceland and Greenland): Accrual Middle East and North Africa: Accrual North America (Canada & Mexico only): Accrual Russia and the newly independent states: Accrual South America: Accrual South Asia: Accrual Sub-Saharan Africa: Accrual
Schedule F, Part III	Method used to account for grants on organization's financial statements: Central America and the Caribbean: Accrual East Asia and the Pacific: Accrual Europe (Including Iceland and Greenland): Accrual Middle East and North Africa: Accrual North America (Canada & Mexico only): Accrual Russia & the Newly Independent States: Accrual South America: Accrual South Asia: Accrual Sub-Saharan Africa: Accrual

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Washburn & McGoldrick Inc	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 New Loudon Rd Suite 210	AddressLine1
City	Latham	City
State	NY	State
ZIP Code	12110	ZIPCode

Field	Value	IRS element (for citing)
Activity	Consulting Services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$88,350	RetainedByContractorAmt
Net To Organization	-$88,350	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$88,350	TotalRetainedByContractorsAmt
Total Net To Organization	-$88,350	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
City of Wooster
538 North Market Street	Wooster	OH	44691	346003129	Governmental Org.	$10,000	Operating Support
Great Decisions of Wayne County Inc
232 Elm Drive	Wooster	OH	44691	300085518	501(c)(3)	$10,600	Lecture Series at College of Wooster

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for Tuition and Fees	1854	$42,267,255
Scholarships for Courses and Research	126	$80,132
Scholarships for Courses and Research	3		$1,541	FMV	Travel
Prizes-Academic Achievement & Contests	234	$87,060
Prizes-Academic Achievement & Contests	265		$23,288	FMV	Books, jackets, and blankets
Student Vocational Grants	159	$178,834
Student Vocational Grants	40		$11,360	FMV	Travel

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The College follows federal, state, donor, and institutional guidelines for determining eligibility for scholarships, prizes, and other grants and awards. The College maintains records showing the selection criteria, recipient eligibility, how funds may be used, and any related party. Before paying grants to other entities, the College obtains documentation showing the recipient is eligible to receive deductible charitable contributions. Grants awarded by the Office of Financial Aid are credited directly to student accounts. Other grants are monitored various ways, including reimbursing actual substantiated expenses, requiring written reports, and/or visiting sites of activities funded by the College grants.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
Grant H Cornwell
Trustee/President	$382,362	$0	$0	$0	$35,780	$0	$88,958	$0	$55,851	$0	$562,951	$0	$0	$0
Scott Friedhoff
VP for Enroll/Coll Relations	$233,568	$0	$0	$0	$151,583	$0	$29,525	$0	$20,313	$0	$434,989	$0	$143,962	$0
Laurie Houck
VP Develop & Alum Relations	$213,915	$0	$15,000	$0	$1,871	$0	$21,810	$0	$10,347	$0	$262,943	$0	$0	$0
Angela Johnston
Sec of Coll & Chief of Staff	$90,325	$0	$0	$0	$46,825	$0	$11,076	$0	$48,942	$0	$197,168	$0	$19,187	$0
Carolyn Newton
Provost	$197,865	$0	$0	$0	$48,802	$0	$24,390	$0	$13,179	$0	$284,236	$0	$45,736	$0
Peggy R Debartolo
Interim VP Finance&Business/Treasure	$117,940	$0	$0	$0	$19,433	$0	$12,182	$0	$14,269	$0	$163,824	$0	$0	$0
Ellen Falduto
Chief Info. & Planning Officer	$152,698	$0	$0	$0	$722	$0	$18,695	$0	$7,939	$0	$180,054	$0	$0	$0
W Hayden Schilling
Professor of History	$140,608	$0	$0	$0	$78	$0	$13,585	$0	$14,599	$0	$168,870	$0	$0	$0
Jennifer D Winge
Dean of Admission	$143,558	$0	$0	$0	$310	$0	$14,470	$0	$7,136	$0	$165,474	$0	$0	$0
John W Sell
Professor of Economics	$129,586	$0	$0	$0	$1,709	$0	$15,924	$0	$13,385	$0	$160,604	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

Tax indemnification and gross-up payments: -Grant H. Cornwell, President of the College, received taxable gross up payments in the amount of $11,258 for non cash benefits the College provided. -Angela Johnston, Secretary of the College and Chief of Staff, received taxable gross up payments of $7,631 for taxable tuition benefits that the College provided. Housing allowance or residence for personal use: -The College provided Grant H. Cornwell, the President, with a house on campus. The house is used substantially for college-related purposes including meetings with students and faculty, meetings with alumni and donors, and other similar events. None of the benefit was treated as taxable income to the President. Health or social club dues or initiation fees: -Grant H. Cornwell, the President, received a taxable benefit for country club expenses of $5,182. The President used the club mostly for college-related purposes, including entertaining prospective donors and trustees. Personal services: -Grant H. Cornwell, the President, received a taxable benefit of housekeeping expenses of $3,420.

Part I, Line 4b

4b - Participated in, or received a payment from, a supplemental non-qualified retirement plan: -Grant H. Cornwell accrued deferred compensation of $58,358 for a supplemental non-qualified retirement plan. -Scott Friedhoff received a payment of $143,962 from a supplemental non-qualified retirement plan. -Angela Johnston received a payment of of $19,187 from a supplemental non-qualified retirement plan. -Carolyn Newton received a payment of of $45,736 from a supplemental non-qualified retirement plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Ohio Higher Educational Facility Commission
A	346849674	67756AHX1	2003-04-03	$7,748,270	Educational Facilities	Yes (1)	0	0
Ohio Higher Educational Facility Commission
B	346849674	67756BQW3	2005-12-28	$15,852,223	Educational Facilities	Yes (1)	0	0
Ohio Higher Educational Facility Commission
C	346849674	67756AY55	2010-05-04	$9,953,556	Educational Facilities	0	0	0
Ohio Higher Educational Facility Commission
D	346849674	67756AGC2	2012-05-30	$9,182,102	Educational Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$3,675,000	$3,715,000	$7,777,939	$7,616,557	$131,713	$29,669	2003	Yes (1)	0	Yes (1)	Yes (1)
B	$7,090,000	$5,095,000	$15,852,223	$550,000	$197,223		2008	Yes (1)	0	Yes (1)	Yes (1)	$15,105,000
C	$1,365,000		$9,953,556		$197,350		2012	0	0	Yes (1)	Yes (1)	$9,756,206
D	$105,000		$9,182,102	$3,999,686	$182,416		2013	0	Yes (1)	0	Yes (1)	$4,880,058	$119,942

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)				Yes (1)
C	0	Yes (1)	0	0	Yes (1)
D	0	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: Ohio Higher Educational Facility Commission Date the Rebate Computation was Performed: 05/28/2008
Enity 1, Schedule K, Part I, Line A, Column (e) & Schedule K, Part II,	Line 3: The difference between issue price in Part I, Column (e) and the total proceeds of issue in Part II, Line 3 is investment income earned on bond escrow before the bond proceeds were expended.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Ohio Higher Educational Facility Commission	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	NoneAvail	CUSIPNum
Bond Issued	2013-04-09	BondIssuedDt
Issue Price	$5,770,000	IssuePriceAmt
Purpose	Educational Facilities	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$125,000	RetiredAmt
Total Proceeds	$5,770,000	TotalProceedsAmt
Refunding Escrow	$5,697,211	RefundingEscrowAmt
Issuance Costs From Proceeds	$65,270	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$7,519	OtherSpentProceedsAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Not required	PersonNm
Relationship With Org	Not required	RelationshipWithOrgTxt
Cash Grant	$19,500	CashGrantAmt
Type Of Assistance	Financial Aid	TypeOfAssistanceTxt
Assistance Purpose	Financial Aid	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Marguerite K Cornwell
Spouse of President	$128,511	Compensation	0
Steve Stickelmaier
Stepson of VPFB	$35,726	Compensation	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$3	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$6,696,764	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	3 1-oz. Coins	1	$3,600	FMV
Yes (X)	2 Moot Court	1	$808	FMV
Yes (X)	Assortment of	1	$1	Other
Yes (X)	Food and Drin	1	$1	Other

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Column (b):

is the number of contributions.

Part I, Line 32b:

Third Party Involvement, Part I, Line 32B: The college uses a broker to process and sell donated securities. The fees charged by the broker are at or below the fair market value of such services. Revenue reporting for certain non-cash contributions, Part I, Line 33: Under ASC 958-605, "collections" are defined as works of art, historical treasures, or similar assets that are (A) held for public service rather than financial gain; or (B) protected, kept unencumbered, cared for, and preserved. Proceeds from the sale of "collection" items must be used to acquire additional "collection" items. Under this accounting standard, the college does not capitalize "collections" and accordingly did not record revenue for donations that met the definition of "collections", including works of art, rare books, other historical memorabilia. Other gifts for which there were no readily-available estimates of fair market value either were not recorded or were recorded at $1 for tracking purposes.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	The Board of Trustees has delegated the responsibility and authority for review of the Form 990 to the Audit Committee. The Audit Committee, with the assistance of the independent public accounting firm, reviews and approves the Form 990 before submission to the IRS. A full copy of the Form 990 is provided to all trustees prior to filing the form with the IRS.
Form 990, Part VI, Section B, line 12c	The College respects the right of its trustees, officers, faculty, and staff members to engage in outside business, financial, service, and/or other activities, recognizing that conflicts of interest do arise from time to time, and that these conflicts: 1. May result from the individual's relationships with outside organizations, persons, or causes reflecting the person's prominence, reputation, and influence, and 2. Need not be harmful, and, indeed may be favorable, to the College's interests, as long as they are disclosed and understood in the College's decision-making processes. Such real or apparent conflicts are not considered detrimental if: 1. They are fully disclosed to the appropriate designated senior staff member or the Audit Committee of the Board; 2. Their nature is known and understood by the individual's immediate supervisor and the appropriate senior staff member for faculty and staff employees, and the Audit Committee of the Board of Trustees for senior staff members, the president, and trustees; 3. Disclosure is made at the earliest practicable time; 4. The commitment of time to these activities does not interfere with the individual's duties; 5. The trustee or employee refrains from participating in College matters related to such activities; and 6. The trustee or employee always acts in a manner that fosters the objectives of the College's core mission to provide the best possible educational experience for Wooster's students, to provide the proper environment for faculty to teach, and to responsibly steward the College's financial, human, and physical resources. Conflict of interest questionnaires are completed annually by all trustees and each officer, senior staff, faculty, and staff member who is currently serving the College and who has authority to requisition, purchase, or contract for materials or services for the College, or who has responsibility for approving the same. The Chair of the Audit Committee reviews all questionnaires on an annual basis. The Conflict of Interest policy is reviewed annually by the Board of Trustees. The Audit Committee of the Board of Trustees reviews and approves all substantial, actual, or potential conflicting activities of the President and senior staff members. Senior staff members review and approve all substantial, actual, or potential conflicting activities of faculty and staff members. When there is a doubt as to whether a conflict of interest exists, the matter shall be resolved by the Provost's Office for faculty, the appropriate vice president for staff employees, and by the Audit Committee for senior staff members, the President, and trustees.
Form 990, Part VI, Section B, line 15	The Executive Committee of the Board of Trustees reviews surveys conducted by the Great Lakes Colleges Association (GLCA) and joint payroll surveys conducted by the GLCA and Associated Colleges of the Midwest (ACM). Compensation arrangements for the President are reviewed and approved by independent members of the Executive Committee. The President's compensation is determined based on reference to the salary surveys and the President's job performance. Recommended compensation arrangements for other senior officers and staff are developed by the President in consultation with the Chairman of the Board and are based on the above-mentioned salary surveys, job performance, and experience in the position. These recommendations are presented to the full Executive Committee for discussion and approval. Compensation decisions made by the Executive Committee affecting the President and other senior officers are reported to the full Board of Trustees.
Form 990, Part VI, Section C, line 18	The College filed its Form 1023 before July 15, 1987 and did not have a copy of this filing as of that date. Under the regulations of the Internal Revenue Code, the College is not required to make its Form 1023 available for public inspection. The Form 990 and Form 990-T are available upon request.
Form 990, Part VI, Section C, line 19	The College posts its audited financial statements on the College website (www.wooster.edu). The College does not make its governing documents or conflict of interest policy available to the public.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Wooster Technology Group LTD
1101 North Bever Street	Wooster	OH	44691	263895769	Hold Patents	OH	$28,758	$32,446	The College of Wooster
The Wooster Inn Management Company LTD
1101 North Bever Street	Wooster	OH	44691	264321151	Inn Management	OH	$21,668	$98,150	The College of Wooster

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
Great Lakes Colleges Association Inc
535 West William	Ann Arbor	MI	48103	381678376	Education Consortium	MI	501(c)(3)	Line 11a, I	N/A	0
The Five Colleges of Ohio
209 Chase Avenue Eaton Center	Gambier	OH	43022	311440434	Education Consortium	OH	501(c)(3)	Line 11a, I	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd