Totals
- Total revenue
- $192,267,257
- Total expenses
- $179,488,716
- Contributions and grants received
- $18,290,874
- Grants paid
- $73,485,027
- Program service revenue
- $132,522,920
- Investment income
- $41,448,389
- Other revenue
- $5,074
- Total assets, end of year
- $720,680,001
- Total liabilities, end of year
- $84,856,688
- Net assets or fund balances, end of year
- $635,823,313
- Program services expenses (Part IX)
- $166,341,187
- Management and general expenses
- $9,786,100
- Fundraising expenses
- $3,361,429
- Program service expenses (Part III)
- $166,341,187
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$244
-
1e · Government grants (contributions)
$2,895,515
-
1f · All other contributions, gifts and grants
$15,395,115
-
1g · Noncash contributions included above
$1,786,645
-
2a · Program service revenue: TUITION AND FEES
total $103,563,797 · related or exempt $103,563,797
-
2b · Program service revenue: ROOM & BOARD
total $24,733,489 · related or exempt $24,733,489
-
2c · Program service revenue: STUDENT SERVICES
total $1,448,541 · related or exempt $1,448,541
-
2d · Program service revenue: COMMUNITY EVENTS
total $1,298,178 · related or exempt $1,298,178
-
2e · Program service revenue: STUDENT AUXILIARY SERVICES
total $758,394 · related or exempt $10,678 · unrelated business $167,283 · excluded $580,433
-
2f · All other program service revenue
total $720,521 · related or exempt $720,521
-
3 · Investment income
total $9,278,422 · unrelated business $74,054 · excluded $9,204,368
-
5 · Royalties
total $30,831 · excluded $30,831
-
6a · Gross rents
real property $20,917
-
6b · Less rental expenses
real property $46,674
-
6c · Rental income or loss
real property -$25,757
-
6d · Net rental income or loss
total -$25,757 · excluded -$25,757
-
7a · Gross sales of assets other than inventory
securities $76,755,240
-
7b · Less cost or other basis and sales expenses
securities $44,466,584 · other assets $118,689
-
7c · Gain or loss
securities $32,288,656 · other assets -$118,689
-
7d · Net gain or loss
total $32,169,967 · excluded $32,169,967
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,587,043 · program services $1,587,043
-
2 · Grants to domestic individuals
total $69,918,675 · program services $69,918,675
-
3 · Grants to foreign organizations and individuals
total $1,979,309 · program services $1,979,309
-
5 · Compensation of officers, directors and key employees
total $2,977,558 · program services $1,015,921 · management and general $1,838,468 · fundraising $123,169
-
7 · Other salaries and wages
total $36,554,165 · program services $33,609,765 · management and general $1,514,988 · fundraising $1,429,412
-
8 · Pension plan contributions
total $3,322,804 · program services $2,941,705 · management and general $271,831 · fundraising $109,268
-
9 · Other employee benefits
total $11,638,963 · program services $10,303,550 · management and general $674,494 · fundraising $660,919
-
10 · Payroll taxes
total $2,626,256 · program services $2,224,501 · management and general $275,929 · fundraising $125,826
-
11b · Fees: legal
total $335,118 · program services $43,162 · management and general $291,956
-
11c · Fees: accounting
total $188,718 · management and general $188,718
-
11e · Fees: professional fundraising services
total $61,768 · fundraising $61,768
-
11f · Fees: investment management
total $2,062,697 · management and general $2,062,697
-
11g · Fees: other
total $11,363,389 · program services $10,729,664 · management and general $526,211 · fundraising $107,514
-
12 · Advertising and promotion
total $646,402 · program services $160,660 · management and general $484,058 · fundraising $1,684
-
13 · Office expenses
total $2,323,505 · program services $1,956,713 · management and general $239,190 · fundraising $127,602
-
14 · Information technology
total $1,066,524 · program services $559,583 · management and general $435,356 · fundraising $71,585
-
15 · Royalties
total $60,061 · program services $60,061
-
16 · Occupancy
total $4,536,703 · program services $4,419,218 · management and general $62,866 · fundraising $54,619
-
17 · Travel
total $2,204,250 · program services $1,845,119 · management and general $202,873 · fundraising $156,258
-
19 · Conferences, conventions and meetings
total $606,279 · program services $549,679 · management and general $27,838 · fundraising $28,762
-
20 · Interest
total $2,349,817 · program services $2,324,472 · management and general $24,231 · fundraising $1,114
-
22 · Depreciation, depletion and amortization
total $10,651,145 · program services $10,452,785 · management and general $129,852 · fundraising $68,508
-
23 · Insurance
total $28,178 · program services $27,206 · management and general $972
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $5,861,490 · program services $5,683,142 · management and general $137,340 · fundraising $41,008
-
24b · Other expenses: OFF CAMPUS PROGRAMS
total $1,725,980 · program services $1,725,980
-
24c · Other expenses: LIBRARY MATERIALS
total $865,429 · program services $865,429
-
24d · Other expenses: DUES & MEMBERSHIPS
total $444,178 · program services $309,852 · management and general $90,419 · fundraising $43,907
-
24e · All other expenses
total $1,502,312 · program services $1,047,993 · management and general $305,813 · fundraising $148,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,547,197 · end of year $1,646,981
-
3 · Pledges and grants receivable
beginning of year $11,477,556 · end of year $13,776,210
-
4 · Accounts receivable
beginning of year $900,098 · end of year $864,041
-
7 · Other notes and loans receivable
beginning of year $191,632 · end of year $0
-
8 · Inventories for sale or use
beginning of year $487,650 · end of year $503,758
-
9 · Prepaid expenses and deferred charges
beginning of year $1,139,423 · end of year $1,003,573
-
10a · Land, buildings and equipment: cost or other basis
$357,183,228
-
10b · Land, buildings and equipment: accumulated depreciation
$170,130,310
-
10c · Land, buildings and equipment, net
beginning of year $183,347,111 · end of year $187,052,918
-
11 · Investments: publicly traded securities
beginning of year $131,336,434 · end of year $140,692,466
-
12 · Investments: other securities
beginning of year $338,648,732 · end of year $365,193,087
-
13 · Investments: program-related
beginning of year $418,934 · end of year $282,462
-
15 · Other assets
beginning of year $9,124,541 · end of year $9,664,505
-
17 · Accounts payable and accrued expenses
beginning of year $10,955,776 · end of year $9,735,456
-
19 · Deferred revenue
beginning of year $1,102,576 · end of year $1,020,951
-
20 · Tax-exempt bond liabilities
beginning of year $49,006,749 · end of year $61,218,194
-
25 · Other liabilities
beginning of year $13,290,069 · end of year $12,882,087
-
27 · Net assets without donor restrictions
beginning of year $308,609,020 · end of year $312,963,179
-
28 · Net assets with donor restrictions
beginning of year $296,655,118 · end of year $322,860,134
Mission and programs · 2024
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. (CONTINUED ON SCHEDULE O)WE ENGAGE MOTIVATED STUDENTS IN A RIGOROUS AND DYNAMIC LIBERAL ARTS 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.
Activities or mission (Part I)
THE COLLEGE OF WOOSTER WORKS TO PREPARE STUDENTS TO BECOME LEADERS OF CHARACTER AND INFLUENCE.
-
INSTRUCTION - THE COLLEGE OF WOOSTER IS A LIBERAL ARTS INSTITUTION THAT ENGAGES MOTIVATED STUDENTS IN A RIGOROUS AND DYNAMIC LIBERAL ARTS 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 1,724 UNDERGRADUATE STUDENTS, AVERAGING $43,242 PER STUDENT, TO ASSIST IN MEETING CALCULATED FINANCIAL NEED.
Expenses $101,534,406 · Grants $69,629,332 · Revenue $103,613,040
-
STUDENT SERVICES - THE COLLEGE OF WOOSTER IS COMMITTED TO NURTURING THE HOLISTIC GROWTH AND DEVELOPMENT OF STUDENTS BY PROVIDING MEANINGFUL EXPERIENCES THAT CULTIVATE LEADERSHIP, SOCIAL ENGAGEMENT, MULTI-CULTURAL INTERACTIONS AND COMMUNITY BUILDING. WITH VARIOUS STUDENT ORGANIZATIONS AND ATHLETIC TEAMS AVAILABLE, THE COLLEGE OFFERS A DIVERSE ARRAY OF OPPORTUNITIES THAT REFLECT THE WIDE RANGE OF STUDENT INTERESTS, IDEAS, HOBBIES, AND PASSIONS.
Expenses $25,635,207 · Grants $2,149,688 · Revenue $1,252,224
-
AUXILIARY SERVICE - THE COLLEGE OF WOOSTER IS A RESIDENTIAL CAMPUS WITH OVER 97% OF ENROLLED STUDENTS RESIDING IN A RESIDENCE HALL OR PROGRAM HOUSE. THE OFFICE OF RESIDENCE LIFE OVERSEES 17 RESIDENCE HALLS AND 19 PROGRAM HOUSES. STUDENTS HAVE VARIOUS THEME OPTIONS AVAILABLE INCLUDING CROSS CULTURAL LEARNING EXPERIENCES, LANGUAGE SUITES, INDEPENDENT SENIOR HOUSING, AND GREEK HOUSING.
Expenses $22,439,732 · Revenue $25,511,679
-
OTHER PROGRAM SERVICES: RESEARCH PROGRAMS, PUBLIC & ACADEMIC SUPPORT
Expenses $16,731,842 · Grants $1,706,007 · Revenue $1,565,544
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne McCallANNE MCCALL
PRESIDENT
- Total calculated
- $621,220
- From this org
- $457,535
- From related orgs
- $0
- Other
- $163,685
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $457,535
- Bonus
- $0
- Other
- $0
- Deferred
- $110,145
- Nontaxable benefits
- $53,540
- Filer's total
- $621,220
-
Sally J StaleySALLY J STALEY
BOARD CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Thomas R GibianTHOMAS R GIBIAN
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Angela TriplettANGELA TRIPLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anne T WilsonANNE T WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bernice L WalkerBERNICE L WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian GrandisonBRIAN GRANDISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher C CauseyCHRISTOPHER C CAUSEY
TRUSTEE/COMM CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Craig LombardiCRAIG LOMBARDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David A RiceDAVID A RICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diane H FrankleDIANE H FRANKLE
TRUSTEE/COMM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Doon A FosterDOON A FOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer E SaliersJENNIFER E SALIERS
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John H HemannJOHN H HEMANN
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John W KneenJOHN W KNEEN
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John WilsonJOHN WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julia H KleinJULIA H KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth E AldridgeKENNETH E ALDRIDGE
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Latrice Burks-PalmerioLATRICE BURKS-PALMERIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SkeensLISA SKEENS
ALUMNI TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Margaux DayMARGAUX DAY
ALUMNI TRUSTEE/COMM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Marilynn K DukerMARILYNN K DUKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marjan Neyestani KhazraMARJAN NEYESTANI KHAZRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark D GoodmanMARK D GOODMAN
TRUSTEE/COMM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mark M DowleyMARK M DOWLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Meret NahasMERET NAHAS
ALUMNI TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael R LauberMICHAEL R LAUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Peter E SundmanPETER E SUNDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard A BowersRICHARD A BOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard J BellRICHARD J BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert M TullROBERT M TULL
TRUSTEE/COMM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Robin HarbageROBIN HARBAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald WilcoxRONALD WILCOX
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Roy ReeseROY REESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Walter D BayWALTER D BAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William V AndrewWILLIAM V ANDREW
TRUSTEE/COMM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sarah MurchisonSARAH MURCHISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Q ImamQ IMAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don KohnDON KOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karen LockwoodKAREN LOCKWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck NusbaumCHUCK NUSBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ken ShaferKEN SHAFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John Sullivan-WilsonJOHN SULLIVAN-WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa PerfettiLISA PERFETTI
PROVOST
- Total calculated
- $253,011
- From this org
- $195,891
- From related orgs
- $0
- Other
- $57,120
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $195,891
- Bonus
- $0
- Other
- $0
- Deferred
- $20,717
- Nontaxable benefits
- $36,403
- Filer's total
- $253,011
-
Carolyn CiriegioCAROLYN CIRIEGIO
VP ADVANCEMENT
- Total calculated
- $285,425
- From this org
- $247,051
- From related orgs
- $0
- Other
- $38,374
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $247,051
- Bonus
- $0
- Other
- $0
- Deferred
- $29,596
- Nontaxable benefits
- $8,778
- Filer's total
- $285,425
-
Cheryl NunezCHERYL NUNEZ
VP EQUITY, INCLUSION, DIVERSITY (UNTIL 01/24)
- Total calculated
- $90,235
- From this org
- $90,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Eileen M WalkerEILEEN M WALKER
ASSOC VP/CONTROLLER (UNTIL 03/25)
- Total calculated
- $192,743
- From this org
- $153,738
- From related orgs
- $0
- Other
- $39,005
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $153,738
- Bonus
- $0
- Other
- $0
- Deferred
- $14,944
- Nontaxable benefits
- $24,061
- Filer's total
- $192,743
-
John David JonesJOHN DAVID JONES
VICE PRESIDENT & TREASURER
- Total calculated
- $338,189
- From this org
- $297,739
- From related orgs
- $0
- Other
- $40,450
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $297,739
- Bonus
- $0
- Other
- $0
- Deferred
- $7,268
- Nontaxable benefits
- $33,182
- Filer's total
- $338,189
-
Linette HillisLINETTE HILLIS
VP OF HUMAN RESOURCES
- Total calculated
- $305,581
- From this org
- $233,375
- From related orgs
- $0
- Other
- $72,206
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $233,375
- Bonus
- $0
- Other
- $0
- Deferred
- $24,160
- Nontaxable benefits
- $48,046
- Filer's total
- $305,581
-
Angila TraceyANGILA TRACEY
SECRETARY OF COLLEGE
- Total calculated
- $117,827
- From this org
- $84,703
- From related orgs
- $0
- Other
- $33,124
- Hours/week
- 60
-
Ashley Nicole ReidASHLEY NICOLE REID
INTERIM VP, STUDENT AFFAIRS
- Total calculated
- $219,172
- From this org
- $160,168
- From related orgs
- $0
- Other
- $59,004
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $160,168
- Bonus
- $0
- Other
- $0
- Deferred
- $21,744
- Nontaxable benefits
- $37,260
- Filer's total
- $219,172
-
Alexandria P KonstantinosALEXANDRIA P KONSTANTINOS
VP MARKETING & COMMUNICATIONS
- Total calculated
- $200,777
- From this org
- $173,140
- From related orgs
- $0
- Other
- $27,637
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $173,140
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,637
- Filer's total
- $200,777
-
Catherine Anne FranksCATHERINE ANNE FRANKS
INTERIM VP ENROLLMENT
- Total calculated
- $204,231
- From this org
- $160,007
- From related orgs
- $0
- Other
- $44,224
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,007
- Bonus
- $0
- Other
- $0
- Deferred
- $20,098
- Nontaxable benefits
- $24,126
- Filer's total
- $204,231
-
Jason McGrathJASON MCGRATH
VP OF ENROLLMENT (AS OF 01/25)
- Total calculated
- $0
- Hours/week
- 60
-
Tricia SchrefflerTRICIA SCHREFFLER
ASSOC VP/CONTROLLER (AS OF 10/24)
- Total calculated
- $28,708
- From this org
- $27,699
- From related orgs
- $0
- Other
- $1,009
- Hours/week
- 60
-
Peter Mansfield AbramoPETER MANSFIELD ABRAMO
DIRECTOR
- Total calculated
- $190,671
- From this org
- $132,836
- From related orgs
- $0
- Other
- $57,835
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,836
- Bonus
- $0
- Other
- $0
- Deferred
- $16,624
- Nontaxable benefits
- $41,211
- Filer's total
- $190,671
-
Vincent T DiscipioVINCENT T DISCIPIO
SR. DIRECTOR OF TECHNOLOGY
- Total calculated
- $182,383
- From this org
- $131,799
- From related orgs
- $0
- Other
- $50,584
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $131,799
- Bonus
- $0
- Other
- $0
- Deferred
- $17,246
- Nontaxable benefits
- $33,338
- Filer's total
- $182,383
-
Lynn HolleranLYNN HOLLERAN
DIRECTOR OF ATHLETICS
- Total calculated
- $174,068
- From this org
- $129,505
- From related orgs
- $0
- Other
- $44,563
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $129,505
- Bonus
- $0
- Other
- $0
- Deferred
- $12,927
- Nontaxable benefits
- $31,636
- Filer's total
- $174,068
-
Jeffrey S LantisJEFFREY S LANTIS
PROFESSOR, POLITICAL SCIENCE
- Total calculated
- $156,727
- From this org
- $127,697
- From related orgs
- $0
- Other
- $29,030
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,697
- Bonus
- $0
- Other
- $0
- Deferred
- $13,650
- Nontaxable benefits
- $15,380
- Filer's total
- $156,727
-
Makiba J FosterMAKIBA J FOSTER
COLLEGE LIBRARIAN, DEPT. CHAIR
- Total calculated
- $173,676
- From this org
- $126,018
- From related orgs
- $0
- Other
- $47,658
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,018
- Bonus
- $0
- Other
- $0
- Deferred
- $15,946
- Nontaxable benefits
- $31,712
- Filer's total
- $173,676
-
Jennifer D WingeJENNIFER D WINGE
FORMER VP, ENROLLMENT (UNTIL 05/24)
- Total calculated
- $130,256
- From this org
- $105,536
- From related orgs
- $0
- Other
- $24,720
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $105,536
- Bonus
- $0
- Other
- $0
- Deferred
- $8,996
- Nontaxable benefits
- $15,724
- Filer's total
- $130,256
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL FOR COMPANIONS ON OCCASION, IT IS AN APPROPRIATE PART OF COLLEGE ACTIVITIES (INCLUDING FUNDRAISING) FOR THE PRESIDENT'S SPOUSE TO ACCOMPANY HER ON TRIPS. THESE ARE NOT FREQUENT, ARE RELATED TO THE EXEMPT PURPOSE OF THE COLLEGE AND ARE NOT TREATED AS TAXABLE INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE COLLEGE REQUIRES THE PRESIDENT TO LIVE IN A COLLEGE-PROVIDED HOUSE ON CAMPUS. THE HOUSE IS USED SUBSTANTIALLY FOR COLLEGE-RELATED PURPOSES INCLUDING MEETINGS AND MEALS WITH STUDENTS AND FACULTY, MEETINGS AND MEALS WITH ALUMNI AND DONORS, AND OTHER SIMILAR EVENTS. NONE OF THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE PRESIDENT, HOWEVER, THE RENTAL FOR THE PERSONAL PORTION OF THE HOUSE (APPROXIMATELY $24,000) IS TREATED AS A NON-TAXABLE BENEFIT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE COLLEGE PAYS A PORTION OF COUNTRY CLUB DUES FOR THE VICE PRESIDENT FOR ADVANCEMENT. THIS MEMBERSHIP IS MAINTAINED SO THE COUNTRY CLUB CAN BE USED SOLELY FOR COLLEGE EVENTS AND THE PAYMENT IS NOT CONSIDERED TAXABLE COMPENSATION.
- PART I, LINE 4B
- THE PRESIDENT, ANNE MCCALL, IS A PARTICIPANT IN A 457(F) PLAN. THE ORGANIZATION MADE A CONTRIBUTION OF $67,500 DURING THE FISCAL YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,556,498
SERVICES PERFORMED AS PART OF GRANT-FUNDED PROJECT
-
WOOSTER CITY SCHOOLS
$12,050
COMMUNITY SUPPORT - SOUP AND BREAD STUDENT RUN PROGRAM
-
$8,045
COMMUNITY SUPPORT - SOUP AND BREAD STUDENT RUN PROGRAM
-
STUDENT EDUCATIONAL SUPPORT - LECTURE SERVICES SPONSORED BY THE COLLEGE OF WOOSTER
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREAT LATKES COLLEGES ASSOCIATION INC
501(C)(3) · EDUCATION CONSORTIUM · MI
-
501(C)(3) · EDUCATION CONSORTIUM · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WOOSTER TECHNOLOGY GROUP LTD
HOLDS PATENTS · OH
Directly controlled by THE COLLEGE OF WOOSTER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
POOLED INCOME FUND (2)
T · POOLED INCOME FUND · OH · 100% owned · controlled entity
Directly controlled by THE COLLEGE OF WOOSTER
-
CHARITABLE REMAINDER TRUST (5)
T · CHARITABLE TRUST · OH · 100% owned · controlled entity
Directly controlled by THE COLLEGE OF WOOSTER
-
CHARITABLE LEAD TRUST (1)
T · CHARITABLE TRUST · OH · 100% owned · controlled entity
Directly controlled by THE COLLEGE OF WOOSTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349303805
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