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Nonprofiteer
← COLLEGE OF WOOSTER

Form 990 for tax year 2023

Filed by COLLEGE OF WOOSTER.

Totals

Total revenue
$165,842,885
Total expenses
$182,099,127
Contributions and grants received
$13,113,251
Grants paid
$75,040,270
Program service revenue
$137,841,045
Investment income
$14,895,681
Other revenue
-$7,092
Total assets, end of year
$679,619,308
Total liabilities, end of year
$74,355,170
Net assets or fund balances, end of year
$605,264,138
Program services expenses (Part IX)
$166,911,521
Management and general expenses
$11,513,291
Fundraising expenses
$3,674,315
Program service expenses (Part III)
$166,911,521

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Anne McCall

    President

    Total calculated
    $297,502
    From this org
    $262,797
    From related orgs
    $0
    Other
    $34,705
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $249,300
    Bonus
    $0
    Other
    $13,497
    Deferred
    $25,125
    Nontaxable benefits
    $9,580
    Filer's total
    $297,502
  • Sally J Staley

    Board Chair/Trustee

    Total calculated
    $0
    Hours/week
    8
  • Thomas R Gibian

    Vice Chair/Trustee

    Total calculated
    $0
    Hours/week
    5
  • Angela Triplett

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Anne T Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Bernice L Walker

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Brian Grandison

    Trustee

    Total calculated
    $0
  • Christopher C Causey

    Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5
  • Craig Lombardi

    Trustee

    Total calculated
    $0
  • David A Rice

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Diane H Frankle

    Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5
  • Doon A Foster

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Jennifer E Saliers

    Trustee/Vice Chair

    Total calculated
    $0
    Hours/week
    4
  • John H Hemann

    Trustee/Vice Chair

    Total calculated
    $0
    Hours/week
    4
  • John W Kneen

    Trustee/Vice Chair

    Total calculated
    $0
    Hours/week
    4
  • John Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    4
  • Julia H Klein

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Kenneth E Aldridge

    Trustee/Vice Chair

    Total calculated
    $0
    Hours/week
    4
  • Latrice Burks-Palmerio

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Lisa Skeens

    Alumni Trustee

    Total calculated
    $0
    Hours/week
    2
  • Margaux Day

    Alumni Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5
  • Marilynn K Duker

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Marjan Neyestani Khazra

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Mark D Goodman

    Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5
  • Mark M Dowley

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Meret Nahas

    Alumni Trustee

    Total calculated
    $0
    Hours/week
    2
  • Michael R Lauber

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Peter E Sundman

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Richard A Bowers

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Richard J Bell

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Robert M Tull

    Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5
  • Robin Harbage

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Ronald Wilcox

    Trustee/Vice Chair

    Total calculated
    $0
    Hours/week
    4
  • Roy Reese

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Walter D Bay

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • William V Andrew

    Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5
  • Alexandria P Konstantinos

    VP Marketing & Communications

    Total calculated
    $0
    Hours/week
    60
  • Angila Tracey

    Secretary of College

    Total calculated
    $82,653
    From this org
    $60,126
    From related orgs
    $0
    Other
    $22,527
    Hours/week
    60
  • Carolyn Ciriegio

    Interim VP Advancement

    Total calculated
    $236,520
    From this org
    $211,220
    From related orgs
    $0
    Other
    $25,300
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $210,833
    Bonus
    $0
    Other
    $387
    Deferred
    $25,300
    Nontaxable benefits
    $0
    Filer's total
    $236,520
  • Cheryl Nunez

    VP Equity, Inclusion, Diversity

    Total calculated
    $218,901
    From this org
    $191,193
    From related orgs
    $0
    Other
    $27,708
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $188,516
    Bonus
    $0
    Other
    $2,677
    Deferred
    $19,380
    Nontaxable benefits
    $8,328
    Filer's total
    $218,901
  • Clifton R Bobbitt

    Interim VP, Student Affairs

    Total calculated
    $307,328
    From this org
    $267,926
    From related orgs
    $0
    Other
    $39,402
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $177,421
    Bonus
    $0
    Other
    $90,505
    Deferred
    $16,500
    Nontaxable benefits
    $22,902
    Filer's total
    $307,328
  • James E Prince

    Vice President & Treasurer

    Total calculated
    $241,444
    From this org
    $222,700
    From related orgs
    $0
    Other
    $18,744
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $219,461
    Bonus
    $0
    Other
    $3,239
    Deferred
    $17,680
    Nontaxable benefits
    $1,064
    Filer's total
    $241,444
  • Jennifer D Winge

    VP of Enrollment

    Total calculated
    $248,558
    From this org
    $198,043
    From related orgs
    $0
    Other
    $50,515
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $197,372
    Bonus
    $0
    Other
    $671
    Deferred
    $25,334
    Nontaxable benefits
    $25,181
    Filer's total
    $248,558
  • John David Jones

    Vice President & Treasurer

    Total calculated
    $128,753
    From this org
    $122,076
    From related orgs
    $0
    Other
    $6,677
    Hours/week
    60
  • Linette Hillis

    VP of Human Resources

    Total calculated
    $115,518
    From this org
    $95,557
    From related orgs
    $0
    Other
    $19,961
    Hours/week
    60
  • Lisa Perfetti

    Provost

    Total calculated
    $248,058
    From this org
    $188,969
    From related orgs
    $0
    Other
    $59,089
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $187,101
    Bonus
    $0
    Other
    $1,868
    Deferred
    $20,580
    Nontaxable benefits
    $38,509
    Filer's total
    $248,058
  • Melissa Anderson

    Sec of College/VP Marketing

    Total calculated
    $188,144
    From this org
    $168,398
    From related orgs
    $0
    Other
    $19,746
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $168,076
    Bonus
    $0
    Other
    $322
    Deferred
    $13,681
    Nontaxable benefits
    $6,065
    Filer's total
    $188,144
  • Amy Heasley Williams

    Director of Athletics

    Total calculated
    $165,676
    From this org
    $157,571
    From related orgs
    $0
    Other
    $8,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,293
    Bonus
    $0
    Other
    $63,278
    Deferred
    $7,438
    Nontaxable benefits
    $667
    Filer's total
    $165,676
  • Christa C Craven

    Dean Faculty Development

    Total calculated
    $182,438
    From this org
    $140,038
    From related orgs
    $0
    Other
    $42,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,704
    Bonus
    $0
    Other
    $334
    Deferred
    $14,169
    Nontaxable benefits
    $28,231
    Filer's total
    $182,438
  • Eileen M Walker

    Assoc VP/Controller

    Total calculated
    $164,894
    From this org
    $131,203
    From related orgs
    $0
    Other
    $33,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,945
    Bonus
    $0
    Other
    $2,258
    Deferred
    $13,906
    Nontaxable benefits
    $19,785
    Filer's total
    $164,894
  • Madonna J Hettinger

    Professor - History

    Total calculated
    $164,029
    From this org
    $131,620
    From related orgs
    $0
    Other
    $32,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,794
    Bonus
    $0
    Other
    $1,826
    Deferred
    $14,304
    Nontaxable benefits
    $18,105
    Filer's total
    $164,029
  • Mark A Wilson

    Geology - Professor

    Total calculated
    $175,990
    From this org
    $141,409
    From related orgs
    $0
    Other
    $34,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,925
    Bonus
    $0
    Other
    $2,484
    Deferred
    $17,256
    Nontaxable benefits
    $17,325
    Filer's total
    $175,990
  • Wayne P Webster

    Interim President (Until 6/23)

    Total calculated
    $271,236
    From this org
    $242,155
    From related orgs
    $0
    Other
    $29,081
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $241,750
    Bonus
    $0
    Other
    $405
    Deferred
    $16,575
    Nontaxable benefits
    $12,506
    Filer's total
    $271,236

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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)

Schedule J, 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.
Schedule J, Part I, Line 1a 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 $42,000) IS TREATED AS A NON-TAXABLE BENEFIT. DURING FY2024 THE PRESIDENT'S HOUSE WAS BEING REMODELED AND TEMPORARY HOUSING WAS PROVIDED IN CLOSE PROXIMITY TO CAMPUS. FOR THIS REASON, THERE WERE NO HOUSING BENEFITS INCLUDED IN THE NON-TAXABLE BENEFITS FOR THE PRESIDENT IN CALENDAR YEAR 2023.
Schedule J, Part I, Line 1a 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.
Schedule J, Part I, Line 4a Severance or change-of-control payment
DURING THE YEAR THE INTERIM VICE PRESIDENT STUDENT AFFAIRS SIGNED A SEVERANCE AGREEMENT AND PAYMENT OF $90,000 UPON LEAVING THE COLLEGE. The Director of Athletics signed a severance agreement and payment of $62,587 upon leaving the college.

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Pooled Income Fund (2)

    Trust · Pooled Income Fund · OH · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by The College of Wooster

  • Charitable Remainder Trust (5)

    Trust · Charitable Trust · OH · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by The College of Wooster

  • Charitable Lead Trust (1)

    Trust · Charitable Trust · OH · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by The College of Wooster

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349314246

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