2026-05-15T13:29:53+00:00 2025-06-30 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-07-01 350868202 Wabash College WABA 7653616011 PO Box 352 Crawfordsville IN 47933 KENDRA COOKS CFO, TREASURER 7653616212 2026-05-15 true Nicole Fishback P01279475 3173834000 2026-05-15 2024 2025-03-06 01:10:19Z SCOTT FELLER PO Box 352 Crawfordsville IN 47933 395900738 false X WWW.WABASH.EDU X 1832 IN WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. 40 39 1031 39 1315602 1079307 48247581 40952157 53105285 56872751 9338121 12358615 311093 129583 111002080 110313106 30710807 33815157 0 29814890 30006808 127600 25000 1977859 32832864 35882691 93486161 99729656 17515919 10583450 633150192 694241341 44806763 44517172 588343429 649724169 WABASH COLLEGE IS A LIBERAL ARTS COLLEGE FOR MEN THAT EDUCATES THEM TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD EFFECTIVELY, AND LIVE HUMANELY. false false 88843837 33815157 56929429 INSTRUCTION - THE ACADEMIC INSTRUCTION PROGRAM. STUDENT SERVICES AND ATHLETICS - ACTIVITIES WHOSE PRIMARY GOAL IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AS WELL AS INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE OF THE CLASSROOM. ACADEMIC SUPPORT AND LIBRARY - SUPPORT SERVICES FOR INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. INCLUDES LIBRARY AND COMPUTER SERVICES. 882 STUDENTS SERVED. 88843837 true true false true false false false true false true true true false true true false true false true false true true false true false false false true true true true false false false false false false false false false false true true false false false true false false false false true 510 0 true 1031 true true true false false false false false false false false false false false X 40 39 false false false false false true false true true false false false true true true true true true true true false false CO GA AL MT NY ND SC X X KENDRA A COOKS 7653616212 PO BOX 352 CRAWFORDSVILLE IN 47933 JAY R ALLEN CHAIR OF THE BOARD OF TRUSTEES 1.0 0.0 X X 0 0 0 SCOTT E FELLER PRESIDENT 50.0 1.0 X X 574750 0 65860 WILLIAM J WHEELER CHAIR OF THE EXEC COMMITTEE 1.0 0.0 X X 0 0 0 AMAN D BRAR TRUSTEE 1.0 0.0 X 0 0 0 CHAD A CLEAVER TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER J BRAUN TRUSTEE 1.0 0.0 X 0 0 0 CORY M OLSON TRUSTEE 1.0 0.0 X 0 0 0 DAVID P LEWIS TRUSTEE 1.0 0.0 X 0 0 0 FRANK R KOLISEK TRUSTEE 1.0 0.0 X 0 0 0 GARY D REAMEY TRUSTEE 1.0 0.0 X 0 0 0 GREGORY A CASTANIAS TRUSTEE 1.0 0.0 X 0 0 0 HOUSTON MILLS JR TRUSTEE 1.0 0.0 X 0 0 0 JAMES A DAVLIN V TRUSTEE 1.0 0.0 X 0 0 0 JAMES C SNYDER TRUSTEE 1.0 0.0 X 0 0 0 JAMES L KILBANE TRUSTEE 1.0 0.0 X 0 0 0 JAMES P WILLIAMS JR TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY M PERKINS TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER EVANS TRUSTEE 1.0 0.0 X 0 0 0 JOHN C SCHROEDER TRUSTEE 1.0 0.0 X 0 0 0 JOHN N FOX JR TRUSTEE 1.0 0.0 X 0 0 0 JONATHAN D WALSH TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH E TURK JR TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN WUNDERLICH TRUSTEE 1.0 0.0 X 0 0 0 KELLY D PFLEDDERER TRUSTEE 1.0 0.0 X 0 0 0 M ERIC EVERSOLE TRUSTEE 1.0 0.0 X 0 0 0 PAUL WOOLS TRUSTEE 1.0 0.0 X 0 0 0 PETER C WILSON TRUSTEE 1.0 0.0 X 0 0 0 PETER M KENNEDY III TRUSTEE 1.0 0.0 X 0 0 0 PHILLIP G KENNEY TRUSTEE 1.0 0.0 X 0 0 0 R GREGORY ESTELL TRUSTEE 1.0 0.0 X 0 0 0 RANA YARED TRUSTEE 1.0 0.0 X 0 0 0 RAY W JOVANOVICH TRUSTEE 1.0 0.0 X 0 0 0 RAYMOND E LADRIERE II TRUSTEE 1.0 0.0 X 0 0 0 ROBERT A SHERWIN TRUSTEE 1.0 0.0 X 0 0 0 ROBERT T GRAND TRUSTEE 1.0 0.0 X 0 0 0 ROBERT T RUDICEL TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN S BOWEN TRUSTEE 1.0 0.0 X 0 0 0 THOMAS M WALSH TRUSTEE 1.0 0.0 X 0 0 0 WALTER S SNODELL III TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM P BRADY TRUSTEE 1.0 0.0 X 0 0 0 JAMES L AMIDON JR SECRETARY/CHIEF OF STAFF 50.0 0.0 X 178887 0 29853 KENDRA A COOKS CFO/TREASURER 50.0 0.0 X 218750 0 27400 CHARLES F BLAICH DIRECTOR OF INQUIRIES-CILA 50.0 0.0 X 163623 0 28446 MICHELLE L JANSSEN DEAN FOR ADVANCEMENT 50.0 0.0 X 232775 0 45496 N LYNNE WESTFIELD DIRECTOR OF WABASH CENTER 50.0 0.0 X 183885 0 21397 STEVEN L JONES DEAN FOR PROF. DEVELOPMENT 50.0 0.0 X 247685 0 30101 TODD F MCDORMAN DEAN OF THE COLLEGE 50.0 0.0 X 188462 0 49728 1988817 0 298281 35 false true false FA WILHELM CONSTRUCTION CO INC 3914 PROSPECT STREET INDIANAPOLIS IN 46206 CONSTRUCTION SERVICES 6040152 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS SERVICES 3686809 COMPASS GROUP USA INC 301 W WABASH AVE CRAWFORDSVILLE IN 47933 FOOD SERVICES 3213319 STRATEGIC INVESTMENT MANAGEMENT GROUP LLC 1001 19TH ST N FL 17 ARLINGTON VA 22209 OUTSOURCED CHIEF INVESTMENT OFFICER 1284954 CAMPUS COOKS LLC 1400 S WOLF RD STE 400 WHEELING IL 60090 FOOD SERVICES 1027032 68 23554 269546 40659057 2083001 40952157 TUITION & FEES 611600 43128175 43128175 FRATERNITY ROOM & BOARD 611710 6653102 6653102 STUDENT ROOM & BOARD 611710 4871937 4871937 ATHLETIC REVENUE 713940 1104471 1104471 OTHER INCOME 611710 1115066 1115066 0 0 0 0 56872751 4525340 1242697 3282643 0 0 293196935 285363660 7833275 0 7833275 7833275 353555 223972 129583 56678 72905 0 0 0 0 0 110313106 56929429 1315602 11115918 1589936 1589936 32142746 32142746 82475 82475 1095500 897523 164525 33452 23152639 18968535 3477126 706978 791592 678296 76567 36729 3159915 2707654 305644 146617 1807162 1548513 174798 83851 24223 24223 197080 191208 5872 220847 220847 45000 45000 25000 25000 1264339 1264339 3752790 2290686 1220568 241536 497585 334460 163125 1663687 1618232 25234 20221 1096249 1024973 20908 50368 8793856 8371287 376093 46476 2836865 2674134 74036 88695 18100 15950 2150 793428 752984 40444 6331775 6235554 93119 3102 967479 115500 851979 STUDENT ROOM & BOARD 4392319 4392319 MEALS 2162368 1744282 109613 308473 BOOKS, PERIODICALS, AND MEDI 535416 520218 1569 13629 OFF CAMPUS EXPENSES 289285 68357 217193 3735 0 0 0 0 99729656 88843837 8907960 1977859 5907 5597 50088348 65597505 13779814 29284627 837783 976115 0 0 0 0 1171596 612048 249171015 117065166 126419712 132105849 37798270 30175898 363885795 393151618 1040505 774334 38122462 41557750 633150192 694241341 2612088 3738333 32349785 31545690 0 0 9844890 9233149 44806763 44517172 257162329 271287823 331181100 378436346 588343429 649724169 633150192 694241341 X 10583450 50623112 174178 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 45000 45000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Wabash College paid Barnes & Thornburg to lobby on their behalf against legislation regarding the College and university endowment excise tax. X X X X false 413960341 5906416 56492348 5244991 14305699 1155729 455652686 381502056 12329889 41096851 4942956 14946317 1079182 413960341 376541330 7533656 17813607 4603843 14559266 1223428 381502056 409721338 5190657 -19065560 4287976 13692403 1324726 376541330 327543389 4769753 96621526 4183395 13802744 1227191 409721338 0.4343 0.5638 0.0019 false false 14500061 14500061 195273706 93547676 101726030 30964053 23517490 7446563 8433195 8433195 132105849 Closely-held equity interests Financial derivatives Alternative Investments 393151618 F 393151618 CSV LIFE INSURANCE 2616479 INTEREST IN PERPETUAL TRUSTS 11259766 REC-CHARITABLE REMAINDER TRUST 26494063 RIGHT OF USE ASSETS 1187442 41557750 Federal Income Taxes POST-RETIREMENT BENEFIT OBLIG. 3191239 ANNUITIES AND TRUSTS PAYABLE 5074623 FINANCE LEASE LIABILITIES 967287 9233149 129156161 50623112 0 0 223972 50847084 78309077 1264339 30739690 32004029 110313106 67949599 0 0 0 223972 223972 67725627 1264339 30739690 32004029 99729656 Schedule D, Part X, Line 2 ASC 740 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE COLLEGE'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES RELATED TO THE COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE'S COLLECTIONS CONSIST PRIMARILY OF BOOKS, ARTOWRK AND SCIENTIFIC ARTIFACTS. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THE CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION TIEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. Schedule D, Part III, Line 4 Collections of art - description of collections EDUCATION - WABASH COLLEGE EMPLOYS THE ART COLLECTIN IN CONNECTION WITH THE INSTRUCTION OF ART AND ART HISTORY COURSES. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWED FUNDS SUPPORT THE COLLEGE'S MISSION BY PROVIDING SCHOLARSHIP FOR STUDENTS, FUNDS FOR SPECIAL PROJECTS, AND GENERAL OPERATING FUNDS FOR THE COLLEGE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 223972 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GRANTS AND SCHOLARSHIPS - 30739690 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 223972 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements GRANTS AND SCHOLARSHIPS - 30739690 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY WABASH COLLEGE HAS ITS NONDISCRIMINATION POLICY ON ITS HOMEPAGE. SEE WWW.WABASH.EDU Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT WABASH COLLEGE RECEIVES FEDERAL FINANCIAL AID INCLUDING PELL GRANTS, STAFFORD LOANS, PARENT PLUS LOANS, SUPPLEMENTAL EMPLOYMENT OPPORTUNITY GRANTS (SEOG), AND FEDERAL WORK STUDY ON BEHALF OF ITS STUDENTS. THE COLLEGE HAS RECEIVED GRANTS FROM THE NATIONAL SCIENCE FOUNDATION TO SUPPORT FACULTY SPONSORED RESEARCH AND INSTRUCTION AND THE DEPARTMENT OF HOMELAND SECURITY UNDER ITS FEMA DISASTER GRANT PROGRAM FOR THE MITIGATION OF COVID-19. true Central America and the Caribbean 0 0 Investments 8162789 North America (Canada & Mexico only) 0 0 Investments 7405086 Europe (Including Iceland and Greenland) 0 0 Investments 646894 South America 0 0 Program Services WABASH COLLEGE SPONSORS GLOBAL HEALTH INIATIVE-PERU. A PROGRAM SERVICE OF OUR BIOLOGY DEPARTMENT. 82475 0 0 0 0 0 0 16297244 0 16297244 South America PROGRAM SERVICES 82475 WIRE TRANSFER 1 0 true false true true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements SOUTH AMERICA-Accrual X X X X X X X true SEE SUPPLEMENT INFORMATION 0 0 0 CT DC AK MD MA MI MS MO NV NH ND VA AR WA Schedule G, Part I, Line 2b PROFESSIONAL FUNDRAISING SERVICES SINCE WABASH COLLEGE'S FUNDRAISING CONSULTANTS DO NOT PARTICIPATE IN GIFT REQUEST MEETINGS OR LETTERS, WABASH COLLEGE DOES NOT ANTICIPATE GENERATING ANY REVENUE FROM THESE CONSULTING ACTIVITIES. Schedule G, Part I, Line 2a FORM 990, SCHEDULE G, LINE 2B - HIGHEST PAID INDIVIDUALS/ENTITIES NAME: MINDPOWER INCORPORATED ACTIVITY: CONSULTING CUSTODY OR CONTROL OF CONTRIBUTION? NO AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: 25,000 AMOUNT PAID TO (OR RETAINED BY) ORGANIZATION: -25,000 true MONTGOMERY COUNTY COMMUNITY FOUNDATION 119 E MAIN ST PO BOX 334 CRAWFORDSVILLE IN 47933 351836315 501(C)(3) 975000 COMMUNITY DEVELOPMENT SOCIETY OF BIBLICAL LITERATURE 825 HOUSTON MILL ROAD STE 350 ATLANTA GA 303294217 236390716 501(C)(3) 80115 EDUCATIONAL ASSISTANCE AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 100 EAST 27TH STREET AUSTIN TX 787055797 741143056 501(C)(3) 45000 EDUCATIONAL ASSISTANCE RELIGIOUS EDUCATION ASSOCIATION INC 409 PROSPECT STREET NEW HAVEN CT 06511 131678636 501(C)(3) 35000 EDUCATIONAL ASSISTANCE GONZAGA UNIVERSITY 502 EAST BOONE AVENUE SPOKANE WA 99258 910236600 501(C)(3) 34937 EDUCATIONAL ASSISTANCE GUSTAVUS ADOLPHUS COLLEGE 800 WEST COLLEGE AVENUE ST PETER MN 560821498 410695524 501(C)(3) 31838 EDUCATIONAL ASSISTANCE BSK THEOLOGICAL SEMINARY PO BOX 23079 LEXINGTON KY 40523 611312812 501(C)(3) 30000 EDUCATIONAL ASSISTANCE INDIGENOUS PATHWAYS US INC 8 GURNET ROAD STE 7 1058 BRUNSWICK ME 04011 911564227 501(C)(3) 30000 EDUCATIONAL ASSISTANCE VANDERBILT UNIVERSITY PMB 406310 2310 VANDERBILT PLACE NASHVILLE TN 372406310 620476822 501(A)(1) 30000 EDUCATIONAL ASSISTANCE WARTBURG THEOLOGICAL SEMINARY 333 WARTBURG PLACE DUBUQUE IA 520037797 420681105 501(C)(3) 30000 EDUCATIONAL ASSISTANCE COLUMBIA THEOLOGICAL SEMINARY INC 701 COLUMBIA DRIVE DECATUR GA 30030 580566165 501(C)(3) 44425 EDUCATIONAL ASSISTANCE JEWISH THEOLOGICAL SEMINARY 3080 BROADWAY NEW YORK NY 100274649 130887640 501(C)(3) 28500 EDUCATIONAL ASSISTANCE UNIVERSITY OF DAYTON 300 COLLEGE PARK AVENUE DAYTON OH 100274649 310536715 501(C)(3) 28100 EDUCATIONAL ASSISTANCE CHAPMAN UNIVERSITY ONE UNIVERISTY DRIVE ORANGE CA 92866 951643992 501(C)(3) 24000 EDUCATIONAL ASSISTANCE COLORADO STATE UNIVERSITY SPONSORED PROGRAMS 2002 CAMPUS DELIVERY FT COLLINS CO 805232002 846000545 501(C)(3) 11381 EDUCATIONAL ASSISTANCE COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER MA 01610 042103558 501(C)(3) 10000 EDUCATIONAL ASSISTANCE GARRETT EVANGELICAL 2121 SHERIDAN ROAD EVANSTON IL 60201 362167085 501(C)(3) 10000 EDUCATIONAL ASSISTANCE PACIFIC SCHOOL OF RELIGION 1798 SCENIC AVENUE BERKELEY CA 94709 941186179 501(C)(3) 8500 EDUCATIONAL ASSISTANCE BLACK ART IN AMERICA LLC 1802 CONNALLY DRIVE ATLANTA GA 30344 453013450 S-CORPORATION 25000 EDUCATIONAL ASSISTANCE STEWARD SPEAKERS INC 3908 ROCKWOOD AVENUE INDIANAPOLIS IN 462083953 453193332 501(C)(3) 15000 EDUCATIONAL ASSISTANCE 19 1 STUDENT GRANTS AND SCHOLARSHIPS 2855 31587491 STUDENT PRIZES 65 68457 STUDY ABROAD GRANTS 18 60887 PARTICIPANT FELLOWSHIPS 23 103125 INTERNSHIPS 44 158400 STUDENT AWARDS - NON-FA 95 30576 COST PLAQUES AND APPAREL DAVIS/MOTHER'S FUND SCHOLARSHIPS 14 107836 EMPLOYEE SERVICE AWARDS 45 22500 FACULTY AND STAFF SUPPORT 21 3474 Schedule I, Part III, Column (b) Estimated Number Of Recipients STUDENT GRANTS AND SCHOLARSHIPS : INDIVIDUAL GRANTS AND SCHOLARSHIPS AWARDED Schedule I, Part III, Column (b) Estimated Number Of Recipients STUDENT PRIZES : INDIVIDUAL PRIZES AWARDED Schedule I, Part III, Column (b) Estimated Number Of Recipients STUDY ABROAD GRANTS : INDIVIDUAL GRANTS AWARDED Schedule I, Part III, Column (b) Estimated Number Of Recipients PARTICIPANT FELLOWSHIPS : INDIVIDUAL FELLOWSHIPS AWARDED Schedule I, Part III, Column (b) Estimated Number Of Recipients INTERNSHIPS : INDIVIDUAL INTERNSHIPS AWARDED Schedule I, Part III, Column (b) Estimated Number Of Recipients STUDENT AWARDS - NON-FA : INDIVIDUAL AWARDS FUNDED Schedule I, Part III, Column (b) Estimated Number Of Recipients DAVIS/MOTHER'S FUND SCHOLARSHIPS : INDIVUDAL SCHOLARSHIPS AWARDED Schedule I, Part III, Column (b) Estimated Number Of Recipients EMPLOYEE SERVICE AWARDS : INDIVIDUAL AWARDS FUNDED Schedule I, Part III, Column (b) Estimated Number Of Recipients FACULTY AND STAFF SUPPORT : INDIVIDUAL SUPPORT FUNDED Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS ARE MADE TO ACCREDITED SCHOOLS AND SEMINARIES. BOTH FINANCIAL AND NARRATIVE REPORTS OF GRANT ACTIVITIES ARE REQUIRED. WABASH COLLEGE HAS WRITTEN QUALIFICATION CRITERIA FOR STUDENT FINANCIAL AID AND FOLLOWS A WRITTEN APPROVAL POLICY. X X X true true X X X X false false false false false false false true false SCOTT E FELLER PRESIDENT 483113 0 60000 0 31637 0 56450 0 9410 0 640610 0 0 0 KENDRA A COOKS CFO/TREASURER 218750 0 0 0 0 0 22320 0 5080 0 246150 0 0 0 JAMES L AMIDON JR SECRETARY/CHIEF OF STAFF 178887 0 0 0 0 0 18165 0 11688 0 208740 0 0 0 STEVEN L JONES DEAN FOR PROF. DEVELOPMENT 247685 0 0 0 0 0 24950 0 5151 0 277786 0 0 0 MICHELLE L JANSSEN DEAN FOR ADVANCEMENT 220679 0 0 0 12096 0 23115 0 22381 0 278271 0 0 0 TODD F MCDORMAN DEAN OF THE COLLEGE 188462 0 0 0 0 0 20225 0 29503 0 238190 0 0 0 CHARLES F BLAICH DIRECTOR OF INQUIRIES-CILA 163623 0 0 0 0 0 16795 0 11651 0 192069 0 0 0 N LYNNE WESTFIELD DIRECTOR OF WABASH CENTER 159885 0 0 0 24000 0 16475 0 4922 0 205282 0 0 0 Schedule J, Part I, Line 1a Travel for companions DR SCOTT FELLER, PRESIDENT OF WABASH COLLEGE IS OCCASIONALLY PROVIDED NON-TAXABLE REIMBURSEMENT FOR SPOUSAL TRAVEL TO FURTHER BUSINESS ACTIVITIES CONDUCTED ON BEHALF OF THE COLLEGE. THE VALUE OF PERSONAL USE OF COLLEGE PROVIDED AUTOMOBILES AND SOCIAL CLUB DUES PROVIDED TO PRESIDENT FELLER WERE RECORDED AND REPORTED AS TAXABLE INCOME ON HIS ANNUAL WAGE AND TAX STATEMENT, IRS FORM W-2. Schedule J, Part I, Line 1a Housing allowance or residence for personal use PERSONAL RESIDENCE WAS PROVIDED TO N. LYNNE WESTFIELD AND MICHELLE JANSSEN AS TAXABLE INCOME IN LIEU OF ADDITIONAL SALARY. Schedule J, Part I, Line 7 Non-fixed payments THE PRESIDENT IS ELIGIBLE FOR A PERFORMANCE BONUS ANNUALLY BASED ON A PERCENTAGE OF HIS SALARY, AS OUTLINED IN HIS EMPLOYMENT CONTRACT. IT IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. A INDIANA FINANCE AUTHORITY 351602316 2019-08-30 41632000 REFINANCE 2001, 2003, & 2013 BONDS false false false B INDIANA FINANCE AUTHORITY 351602316 2022-06-17 15500000 STUDENT HOUSING false false false A 24970200 41632000 41547891 84019 41632000 2005 true false true true B 3019231 15500000 88500 15500000 2025 true false false true A false false false false false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true B false true false false false false 0 false false false 0 false false true A true B true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE ISSUER NAME: INDIANA FINANCE AUTHORITY REFINANCE 2001, 2003, & 2013 BONDS 38 3669343 Market value 1 431400 Other - SEE PART II 3 0 Other - SEE PART II X EQUIPMENT 1 0 Other - SEE PART II X PRIZES 1 253 Cost 0 false true false Schedule M, Part I ART, COLLECTIBLES, AND EQUIPMENT ART, COLLECTIBLES, AND EQUIPMENT THAT ARE ADDED TO WABASH COLLEGE'S COLLECTION ARE NOT REPORTED AS INCOME. Schedule M, Part I, Line 9 SECURITIES - PUBLICLY TRADED NONCASH CONTRIBUTIONS ON SCHEDULE M ARE REPORTED IN THE YEAR RECEIVED. PUBLICLY TRADED SECURITIES IN THE AMOUNT OF $2,017,742 RECEIVED WERE PLEDGE PAYMENTS THAT WERE RECORDED AS REVENUE ON PART VIII OF THE FORM 990 IN A PREVIOUS YEAR. Schedule M, Part I, Line 10 SECURITIES-CLOSELY HELD STOCK THE AFOREMENTIONED SECURITIES REPRESENT PRIVATE SHARES OF TWO CORPORATIONS THAT WERE SOLD AT PRICES AGREED UPON BY EXECUTIVES OF THE RESPECTIVE CORPORATIONS. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - WABASH COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B) Collectibles - NUMBER OF ITEMS RECEIVED Other - EQUIPMENT NUMBER OF ITEMS RECEIVED Other - PRIZES NUMBER OF CONTRIBUTORS (B) Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ALUMNI OF WABASH COLLEGE ARE CONSIDERED MEMBERS, AN ALUMNUS IS ANY PERSON WHO ATTENDED WABASH FOR AT LEAST TWO SEMESTERS. EVERY EVEN NUMBERED YEAR ALUMNI ELECT TWO TRUSTEES TO THE BOARD. EVERY ODD NUMBERED YEAR ALUMNI ELECT ONE TRUSTEE TO THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE CHAIRMAN, THE CONTROLLER, AND THE CFO/TREASURER DO A DETAILED REVIEW OF THE 990. THE AUDIT AND RISK COMMITTEE REVIEWS THE RETURN BEFORE IT IS PROVIDED TO THE FULL BOARD. AN ELECTRONIC COPY OF THE FORM IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO THE FILING. AN INDEPENDENT ACCOUNTING FIRM PERFORMS A DETAILED REVIEW OF THE 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO ALL BOARD MEMBERS. THE CONTROLLER REVIEWS THE COMPLETED FORMS. THERE HAVE BEEN FEW CONFLICTS ON THE BOARD, BUT WHEN ONE DOES OCCUR, THE BOARD MEMEBR IS RECUSED FROM VOTING. THE CONFLICT OF INTEREST AND THE RECUSAL ARE NOTED IN THE MINUTES OF THE BOARD MEETING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE COMMITTEE CONSIDERS DATA FROM OTHER SCHOOLS, NATIONAL SURVEYS AND TRENDS, AND PERFORMANCE AGAINST GOALS AS PART OF THE REVIEW PROCESS. THE COMPENSATION COMMITTEE DOCUMENTS THEIR DECISION IN THIER MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PRESIDENT REVIEWS AND DETERMINES THE COMPENSATION OF THE DEANS AND THE OTHER MEMEBRS OF THE PRESIDENT'S STAFF ON AN ANNUAL BASIS, WITH THE ADVICE AND CONSENT OF THE COMPENSATION COMMITTEE. ALL COMEPNSATION DECISIONS ARE NOTED IN THE COLLEGE'S BOOKS AND RECORDS. OFFICER COMPENSATION WAS LAST REVIEWED IN JULY 2024. Form 990, Part VI, Line 19 Required documents available to the public WABASH COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WABASH COLLEGE WEBSITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances AMORTIZATION OF NET GAIN - NET PERIODIC PENSION COSTS - -109770; DEFINED-BENEFIT POSTRETIREMENT HEALTH PLAN - 1428538; PRIOR SERVICE CREDIT RECOGNIZED IN CURRENT YEAR - -1144590; Total - 174178; GREAT LAKES COLLEGES ASSOCIATION INC 535 W WILLIAM NO 301 ANN ARBOR MI 48103 381678376 EDUC. SUPPORT MI 501(c)(3) Type I NA false INDEPENDENT COLLEGES OF INDIANA INC 601 S MERDIAN STREET STE 2A INDIANAPOLIS IN 46225 310901001 EDUC. SUPPORT IN 501(c)(3) Type I NA false CHARITABLE REMAINDER TRUSTS (23) TRUST NA Trust false true true false false false false false false false false false false false false false false true true