2014-05-15T08:21:40-05:00 2013-06-30 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2012-07-01 310537514 WILMINGTON COLLEGE % MARK GOSHORN WILM 9373826661 1870 QUAKER WAY Suite WILMINGTON OH 45177 BRADLEY MITCHELL 9373826661 2014-05-06 true 5136218300 2012 2015-11-30 17:44:51Z BRADLEY MITCHELL 1870 QUAKER WAY WILMINGTON OH 45177 46771251 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 1072 141 3096111 3801177 35855540 36897677 800107 2179706 238285 234042 39990043 43112602 15375053 16410718 0 0 12491321 12775612 0 0 992063 11932113 11071817 39798487 40258147 191556 2854455 67521798 68366814 17156054 14424577 50365744 53942237 THE PURPOSE OF WILMINGTON COLLEGE IS TO EDUCATE, INSPIRE, AND PREPARE EACH STUDENT FOR A LIFE OF SUCCESS AND SERVICE. TO FULFILL THAT PURPOSE, WILMINGTON COLLEGE PROVIDES A HIGH QUALITY UNDERGRADUATE AND GRADUATE EDUCATION SHAPED BY THE TRADITIONS OF THE LIBERAL ARTS, CAREER PREPARATION, AND THE DISTINCTIVE VALUES 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, TOLERANCE, AND A DESIRE FOR LIFELONG LEARNING. THE LIBERAL ARTS ARE INTEGRATED WITH CAREER PREPARATION T false false 36482016 16410718 37142948 EDUCATIONAL INSTRUCTION AND RELATED ACTIVITIES WERE PROVIDED FOR LIBERAL ARTS STUDENTS. SERVED 1,311 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. 36482016 true true false false false false true false true true true false true true false true false 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 1890 0 true 1072 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 OH X MARK GOSHORN 9373826661 1870 QUAKER WAY WILMINGTON OH 45177 STANLEY P CAINE 1.0 X 0 0 0 ROBERT E BUERGER 1.0 X 0 0 0 ANNE MARBLE CARAMANICO 1.0 X 0 0 0 ROBERT E CHASON 1.0 X 0 0 0 EARL L EVENS 1.0 X 0 0 0 DAVID HAWLEY 1.0 X X 0 0 0 SANDRA W NEVILLE 1.0 X X 0 0 0 DOUGLASS W MCDONALD 1.0 X X 0 0 0 SIDNEY MISHKIN 1.0 X 0 0 0 WILLIAM E PEELLE 1.0 X 0 0 0 MARY ANN RAIZK 1.0 X 0 0 0 JOHN B REID 1.0 X 0 0 0 J STEPHEN SMITH 1.0 X 0 0 0 ROY JOE STUCKEY 1.0 X 0 0 0 ROBERT E TOUCHTON 1.0 X X 0 0 0 TIMOTHY P TRAYER 1.0 X 0 0 0 JOE VOLK 1.0 X 0 0 0 WILLIAM KERNS 1.0 X 0 0 0 MARGARET FRASER 1.0 X 0 0 0 PAUL NEUMANN 1.0 X 0 0 0 DAVID SCHLECHTY 1.0 X 0 0 0 WILLIAM P SHAW 1.0 X X 0 0 0 TYRONE TAYLOR 1.0 X 0 0 0 WILLIAM D SHOECRAFT 1.0 X 0 0 0 RICHARD SIDWELL 1.0 X 0 0 0 BRADLEY MITCHELL 50.0 X 109153 0 10487 JAMES REYNOLDS 50.0 X 162604 0 44214 ROBERT C HARROD 50.0 X 114709 0 12015 ERIKA GOODWIN 50.0 X 100842 0 4988 487308 0 71704 4 false true false SODEXHO INC AND ASSOCIATES Pyle Center 1272 WILMINGTON OH 45177 Food Services 1474168 ALPHA AND OMEGA BUILDING SERVICES 2843 CULVER AVE DAYTON OH 45429 Custodial Services 544816 ROYALL COMPANY 1920 EAST PARHAM RD RICHMOND VA 232282206 CONSULTING SERVICES 261814 DUKE REALTY LP 75 REMITTANCE DRIVE SUITE 3205 CHICAGO IL 606753205 REAL ESTATE BROKER 233889 JENZABAR INC 424 WARDS CORNER RD LOVELAND OH 45140 SOFTWARE SERVICES 225377 7 23950 449053 3328174 563333 3801177 TUITION AND FEES - WILMINGTON 611600 28554536 28554536 TUITION AND FEES - CINCINNATI 611600 1509885 1509885 RESIDENCE HALLS 611710 3795759 3795759 FOOD SERVICE 611710 2407538 2407538 OTHER AUXILIARY INCOME 611710 56062 56062 573897 573897 36897677 592215 592215 0 0 245271 245271 0 245271 245271 5223200 0 3445579 190130 1777621 -190130 1587491 1587491 11570 23950 22940 -11370 0 0 ADVERTISING INCOME 541800 141 141 141 43112602 37142948 141 2179706 0 16410718 16410718 0 0 271757 203818 67939 0 10318004 9074226 748314 495464 521479 438043 67792 15644 934624 808146 102763 23715 729748 612989 94867 21892 0 49098 49098 158084 158084 0 0 0 1761738 1328400 316384 116954 175928 138057 30012 7859 629503 468431 110768 50304 349289 323313 25976 0 1736641 1529704 204569 2368 470158 404240 28199 37719 0 0 322150 181 321969 0 1723961 1444588 227781 51592 548895 491299 55868 1728 FOOD EXPENSE 1193036 1181244 11792 EQUIPMENT EXPENSE 487283 478529 2785 5969 BAD DEBT EXPENSE 287587 287587 EVENT EXPENSE 374793 229328 57880 87585 803673 629175 101228 73270 40258147 36482016 2784068 992063 305 305 8546671 7885869 934871 926982 817981 619982 0 0 0 0 6072445 5706941 0 0 325452 431921 59159445 32840618 27132747 26318827 15903130 17004442 4198343 5503518 0 0 0 0 3589853 3968027 67521798 68366814 2010149 1657761 0 0 1152982 955018 0 0 0 0 0 0 6882488 6524510 0 0 7110435 5287288 17156054 14424577 X 22907450 22822118 9143899 11698647 18314395 19421472 50365744 53942237 67521798 68366814 2854455 722038 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATIONAL false 20100375 652278 2460272 442376 314843 144979 22310727 20914912 598751 -439611 815108 158569 20100375 18381045 128458 3202462 797053 20914912 16288496 61150 2038205 6806 18381045 21118390 224673 -5048216 6351 16288496 0.00000 0.67360 0.32640 false false 3704925 1837230 5542155 33340328 18023045 15317283 17328498 13555493 3773005 2948464 1262080 1686384 26318827 ALTERNATIVE INVESTMENTS 5503518 F 5503518 REMAINDER TRUSTS 906952 PERPETUAL TRUSTS 3061075 3968027 0 ADVANCES FROM FEDERAL GOV'T 5287288 5287288 27299779 722038 22940 744978 26554801 147083 16410718 16557801 43112602 23723286 22940 22940 23700346 147083 16410718 16557801 40258147 DESCRIPTION OF COLLECTIONS SCHEDULE D, PART III, LINE 1A AND 4 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. INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 TO PROVIDE SCHOLARSHIPS FOR THE ORGANIZATION'S STUDENTS TO ATTEND AN INSTITUTION FOR HIGHER EDUCATION AND TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE ORGANIZATION. FIN 48 DISCLOSURE SCHEDULE D, PART X 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. RECONCILIATION OF REVENUE - OTHER ADJUSTMENTS SCHEDULE D, PART XI, LINE 2D FUNDRAISING EVENTS EXPENSES $ 22,940. RECONCILIATION OF REVENUE - OTHER ADJUSTMENTS SCHEDULE D, PART XI, LINE 4B GRANTS-IN-AID & SCHOLARSHIPS $ 16,410,718. RECONCILIATION OF EXPENSES - OTHER ADJUSTMENTS SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENTS EXPENSES $ 22,940. RECONCILIATION OF EXPENSES - OTHER ADJUSTMENTS SCHEDULE D, PART XII, LINE 4B GRANTS-IN-AID & SCHOLARSHIPS $ 16,410,718. true true true true true true true false false false false false false false false true false true NONDISCRIMINATORY POLICY LINE 3 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. FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY LINA 6A THE COLLEGE RECEIVES THE TYPICAL FINANCIAL AID FROM THE GOVERNMENT THAT IS THEN DISTRIBUTED TO THE STUDENTS ATTENDING WILMINGTON COLLEGE. FOR THE YEAR ENDED 06/30/2013, THE ORGANIZATION RECEIVED THE OHIO CHOICE GRANT AND PERKINS FUNDS. Central America and the Caribbean Investments 4523938 Europe (Including Iceland and Greenland) Investments 979581 5503519 5503519 false false true true true false NFL GOLF OUTING 35520 23950 11570 1762 10947 10231 0 35520 23950 11570 1762 10947 10231 22940 -11370 true GRANTS-IN-AID & SCHOLARSHIPS 1083 16410718 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2. 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 162096 0 0 0 508 0 9508 0 34706 0 206818 0 0 0 NONTAXABLE BENEFITS RECEIVED SCHEDULE J, PART II, COLUMN D INCLUDED IN JAMES REYNOLDS' NONTAXABLE BENEFITS IS TUITION REIMBURSEMENT OF $26,855. X 4975 APPRAISAL X 1 8400 FAIR MARKET VALUE X 15 479185 FAIR MARKET VALUE X 1 37150 APPRAISAL X EDUCATIONAL SUPPLIES 10 3285 FAIR MARKET VALUE X PROMOTIONAL ITEMS 160 24084 FAIR MARKET VALUE X OTHER SUPPLIES 21 6254 FAIR MARKET VALUE 0 false true true THIRD PARTIES WHO SELL NONCASH GIFTS PART I, LINE 32A THE ORGANIZATION USES SMITH BARNEY/JP MORGAN TO SELL STOCK DONATIONS. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY WILMINGTON COLLEGE'S INDEPENDENT ACCOUNTING FIRM. WILMINGTON COLLEGE'S MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C 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. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, LINE 15A 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. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, LINE 15B 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 ASLO COMPLETES AN ANNUAL COMPENSATION STUDY. THE PRESIDENT THEN ESTABLISHES THE COMPENSATION BASED ON THE SURVEY RESULTS AND THE ANNUAL COMPENSATION STUDY. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FS FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHARITABLE REMAINDER TRUSTS (5) TRUST OH NA TRUST