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Nonprofiteer
← COLLEGE OF WOOSTER

Form 990 for tax year 2022

Filed by COLLEGE OF WOOSTER.

Totals

Total revenue
$163,686,849
Total expenses
$184,792,660
Contributions and grants received
$13,893,678
Grants paid
$74,744,843
Program services expenses (Part IX)
$167,919,959
Management and general expenses
$13,143,743
Fundraising expenses
$3,728,958
Program service expenses (Part III)
$167,919,959

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sally J Staley

    Board Chair/Trustee

    Total calculated
    $0
    Hours/week
    8

  • Thomas R Gibian

    Vice Chair/Trustee

    Total calculated
    $0
    Hours/week
    5

  • Wayne P Webster

    Interim President

    Total calculated
    $344,466
    From this org
    $288,691
    From related orgs
    $0
    Other
    $55,775
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $288,157
    Bonus
    $0
    Other
    $534
    Deferred
    $28,752
    Nontaxable benefits
    $27,023
    Filer's total
    $344,466

  • Anne T Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Bernice L Walker

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Christopher C Causey

    Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5

  • David A Rice

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Diane H Frankle

    Trustee/Comm Chair

    Total calculated
    $0
    Hours/week
    5

  • Donald R Frederico

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Doon A Foster

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • James DeRose

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jayne H Chambers

    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/Vice Chair

    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

    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

  • Marianne M Sprague

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Marilynn K Duker

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Marjan 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

  • Mary Beidler Gearen

    Alumni 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

    Total calculated
    $0
    Hours/week
    2

  • Roy Reese

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Sandeep Bhatia

    Alumni Trustee

    Total calculated
    $0
    Hours/week
    2

  • Stephen C Gault

    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

  • Carolyn Ciriegio

    Interim VP Advancement

    Total calculated
    $193,997
    From this org
    $172,882
    From related orgs
    $0
    Other
    $21,115
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $172,583
    Bonus
    $0
    Other
    $299
    Deferred
    $20,710
    Nontaxable benefits
    $405
    Filer's total
    $193,997

  • Chery Nunez

    VP Equity, Inclusion, Diversity

    Total calculated
    $175,350
    From this org
    $154,154
    From related orgs
    $0
    Other
    $21,196
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,955
    Bonus
    $0
    Other
    $2,199
    Deferred
    $14,377
    Nontaxable benefits
    $6,819
    Filer's total
    $175,350

  • Clifton R Bobbitt

    Interim VP, Student Affairs

    Total calculated
    $167,179
    From this org
    $127,956
    From related orgs
    $0
    Other
    $39,223
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $127,591
    Bonus
    $0
    Other
    $365
    Deferred
    $14,042
    Nontaxable benefits
    $25,181
    Filer's total
    $167,179

  • Ellen A Falduto

    Chief Info & Planning Officer

    Total calculated
    $171,149
    From this org
    $143,724
    From related orgs
    $0
    Other
    $27,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,777
    Bonus
    $0
    Other
    $1,947
    Deferred
    $17,675
    Nontaxable benefits
    $9,750
    Filer's total
    $171,149

  • James E Prince

    Vice President & Treasurer

    Total calculated
    $291,193
    From this org
    $264,657
    From related orgs
    $0
    Other
    $26,536
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $258,021
    Bonus
    $0
    Other
    $6,636
    Deferred
    $25,840
    Nontaxable benefits
    $696
    Filer's total
    $291,193

  • Jennifer D Winge

    VP of Enrollment

    Total calculated
    $243,850
    From this org
    $195,060
    From related orgs
    $0
    Other
    $48,790
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $194,409
    Bonus
    $0
    Other
    $651
    Deferred
    $24,685
    Nontaxable benefits
    $24,105
    Filer's total
    $243,850

  • Lisa Perfetti

    Provost

    Total calculated
    $229,373
    From this org
    $184,140
    From related orgs
    $0
    Other
    $45,233
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $182,327
    Bonus
    $0
    Other
    $1,813
    Deferred
    $20,052
    Nontaxable benefits
    $25,181
    Filer's total
    $229,373

  • Melissa Anderson

    Sec of College/VP Marketing

    Total calculated
    $204,713
    From this org
    $178,121
    From related orgs
    $0
    Other
    $26,592
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $177,763
    Bonus
    $0
    Other
    $358
    Deferred
    $18,264
    Nontaxable benefits
    $8,328
    Filer's total
    $204,713

  • Gail M Phoenix

    AVP, Human Resources

    Total calculated
    $166,012
    From this org
    $147,662
    From related orgs
    $0
    Other
    $18,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,699
    Bonus
    $0
    Other
    $963
    Deferred
    $842
    Nontaxable benefits
    $17,508
    Filer's total
    $166,012

  • Leslie Wingard

    Dean, Faculty Development

    Total calculated
    $153,369
    From this org
    $130,684
    From related orgs
    $0
    Other
    $22,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,393
    Bonus
    $0
    Other
    $291
    Deferred
    $14,254
    Nontaxable benefits
    $8,431
    Filer's total
    $153,369

  • Madonna J Hettinger

    Professor - History

    Total calculated
    $170,325
    From this org
    $138,584
    From related orgs
    $0
    Other
    $31,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,898
    Bonus
    $0
    Other
    $2,686
    Deferred
    $13,936
    Nontaxable benefits
    $17,805
    Filer's total
    $170,325

  • Mark A Wilson

    Geology - Professor

    Total calculated
    $172,241
    From this org
    $137,504
    From related orgs
    $0
    Other
    $34,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,105
    Bonus
    $0
    Other
    $3,399
    Deferred
    $16,812
    Nontaxable benefits
    $17,925
    Filer's total
    $172,241

  • Michael A Taylor

    AVP for Facilities, Design & Cons

    Total calculated
    $154,087
    From this org
    $131,782
    From related orgs
    $0
    Other
    $22,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,650
    Bonus
    $0
    Other
    $1,132
    Deferred
    $13,437
    Nontaxable benefits
    $8,868
    Filer's total
    $154,087

  • Myrna Y Hernandez

    Former VP Student Affairs/Dean of Students

    Total calculated
    $135,623
    From this org
    $121,995
    From related orgs
    $0
    Other
    $13,628
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $121,542
    Bonus
    $0
    Other
    $453
    Deferred
    $9,435
    Nontaxable benefits
    $4,193
    Filer's total
    $135,623

  • Sarah Bolton

    Former President(Term Ends June 30, 2022)

    Total calculated
    $303,700
    From this org
    $273,764
    From related orgs
    $0
    Other
    $29,936
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $272,603
    Bonus
    $0
    Other
    $1,161
    Deferred
    $20,910
    Nontaxable benefits
    $9,026
    Filer's total
    $303,700

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 — 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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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 FY2023 the Interim President chose not to live in the college provided house, but only use it for limited events, due to his proximity to the campus. For this reason, there was no housing benefits included in his non-taxable benefits.
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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349306604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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