KENYON COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KENYON COLLEGE (EIN 31-4379507)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202421309349303087
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T15:28:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314379507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENYON COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENYBusinessNameControlTxt
Phone7404275181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 CHASE AVENUEAddressLine1Txt
CityGAMBIERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE KORNFELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7404275181PhoneNum
Signature2024-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastKORNFELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone2163630100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJULIE KORNFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 CHASE AVENUEAddressLine1Txt
CityGAMBIERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$265,207,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KENYON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1824FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionKENYON COLLEGE IS A PRIVATE LIBERAL ARTS EDUCATIONAL INSTITUTION WITH APPROXIMATELY 1,800 STUDENTS AND 200 PROFESSORS. THE COLLEGE HAS 18 DEPARTMENTS AND 13 INTERDISCIPLINARY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2004TotalEmployeeCnt
Total Volunteers543TotalVolunteersCnt
Total Gross UBI$3,654,199TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$153,597NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,180,495PYContributionsGrantsAmt
CY Contributions Grants$40,964,607CYContributionsGrantsAmt
PY Program Service Revenue$147,727,457PYProgramServiceRevenueAmt
CY Program Service Revenue$151,528,410CYProgramServiceRevenueAmt
PY Investment Income$41,339,991PYInvestmentIncomeAmt
CY Investment Income$23,550,355CYInvestmentIncomeAmt
PY Other Revenue$2,425,140PYOtherRevenueAmt
CY Other Revenue$2,740,641CYOtherRevenueAmt
PY Total Revenue$254,673,083PYTotalRevenueAmt
CY Total Revenue$218,784,013CYTotalRevenueAmt
PY Grants And Similar Paid$54,052,661PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,180,232CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,778,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,802,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,934,736CYTotalFundraisingExpenseAmt
PY Other Expenses$63,413,228PYOtherExpensesAmt
CY Other Expenses$63,652,407CYOtherExpensesAmt
PY Total Expenses$183,244,124PYTotalExpensesAmt
CY Total Expenses$189,634,848CYTotalExpensesAmt
PY Revenues Less Expenses$71,428,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,149,165CYRevenuesLessExpensesAmt
Total Assets BOY$1,028,664,563TotalAssetsBOYAmt
Total Assets EOY$1,082,627,140TotalAssetsEOYAmt
Total Liabilities BOY$291,619,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$286,224,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,045,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$796,402,391NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$170,231,945ExpenseAmt
Grant$57,180,232GrantAmt
Revenue$153,647,129RevenueAmt
DescTHE COLLEGE OFFERS 26 MAJORS LEADING TO A BACHELOR'S DEGREE WITH A STUDENT-TO-FACULTY RATIO OF 10 TO 1. IN ADDITION, THE COLLEGE OFFERS 10 CONCENTRATIONS; PRE-PROFESSIONAL ADVISING FOR GRADUATE OR PROFESSIONAL SCHOOL IN BUSINESS, EDUCATION, ENGINEERING, LAW, AND MEDICINE; AND A NUMBER OF COOPERATIVE PROGRAMS INVOLVING OTHER INSTITUTIONS. STUDENT LIFE IS ACTIVE AND MULTIFACETED INCLUDING INTERCOLLEGIATE AND INTRAMURAL ATHLETICS, PERFORMING ARTS GROUPS, SORORITIES AND FRATERNITIES, AND EDUCATIONAL OPPORTUNITIES IN SEVERAL FOREIGN COUNTRIES. THE COLLEGE'S ON-CAMPUS ENROLLMENT IS APPROXIMATELY 1,800 STUDENTS.Desc
Total Program Service Expenses$170,231,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document564IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2004EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLAS NEUERERPersonNm
Phone7404275945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 CHASE AVENUEAddressLine1Txt
CityGAMBIERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRACKETT B DENNISTON
CHAIR1.000.00Yes (X)$0$0$0
JOSEPH E LIPSCOMB
VICE CHAIR1.000.00Yes (X)$0$0$0
JUDITH GILBERT
SECRETARY1.000.00Yes (X)$0$0$0
MIKE ARBOUR
TRUSTEE1.000.00Yes (X)$0$0$0
RACHEL BERGER
TRUSTEE1.000.00Yes (X)$0$0$0
DIANE ELAM
TRUSTEE1.000.00Yes (X)$0$0$0
ANNIE HANNA ENGEL
TRUSTEE1.000.00Yes (X)$0$0$0
ROSE BRINTLINGER FEALY
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES FINN
TRUSTEE1.000.00Yes (X)$0$0$0
NINA P FREEDMAN
TRUSTEE1.000.00Yes (X)$0$0$0
ELISABETTA GHISINI
TRUSTEE1.000.00Yes (X)$0$0$0
R TODD GIARDINELLI
TRUSTEE1.000.00Yes (X)$0$0$0
HOPE C HARROD
TRUSTEE1.000.00Yes (X)$0$0$0
AILEEN C HEFFERREN
TRUSTEE1.000.00Yes (X)$0$0$0
PAMELA FEITLER HOEHN-SARIC
TRUSTEE1.000.00Yes (X)$0$0$0
THE RIGHT REVEREND MARK HOLLINGSWOR
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID HORVITZ
TRUSTEE1.000.00Yes (X)$0$0$0
BENITA JACKSON
TRUSTEE1.000.00Yes (X)$0$0$0
AASEM G KHALIL
TRUSTEE1.000.00Yes (X)$0$0$0
MELZETTA MOODY
TRUSTEE1.000.00Yes (X)$0$0$0
LIZ MYERS
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES F PARKER
TRUSTEE1.000.00Yes (X)$0$0$0
DENSIL PORTEOUS
TRUSTEE1.000.00Yes (X)$0$0$0
SONYA PRYOR-JONES
TRUSTEE1.000.00Yes (X)$0$0$0
BRIAN SELDEN
TRUSTEE1.000.00Yes (X)$0$0$0
BETH SHUMAN
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN TOMASKY
TRUSTEE1.000.00Yes (X)$0$0$0
D MATTHEW VOORHEES
TRUSTEE1.000.00Yes (X)$0$0$0
MATTHEW A WINKLER
TRUSTEE1.000.00Yes (X)$0$0$0
ALEXANDER W WRIGHT
TRUSTEE1.000.00Yes (X)$0$0$0
JEFFREY A BOWMAN
ACTING PRESIDENT & TRUSTEE40.001.00Yes (X)$281,911$0$40,527Yes (X)
SEAN DECATUR
PRESIDENT(UNTIL 12/31/22)40.000.00Yes (X)$629,454$0$128,113Yes (X)
TODD BURSON
VP FOR FINANCE40.000.00$208,518$0$51,411Yes (X)
COLLEEN GARLAND
VP FOR ADVANCEMENT40.000.00$290,657$0$80,671Yes (X)
SHERYL HEMPKIN
ASSOCIATE PROVOST/ACTING PROVOST40.000.00$175,214$0$30,317Yes (X)
KATHRYN LAKE
DIRECTOR OF BOARD RELATIONS40.000.00$71,385$0$18,940Yes (X)
SHIRLEY O'BRIEN
CONTROLLER40.000.00$136,155$0$14,300Yes (X)
IAN SMITH
VP FACILITIES,PLANNING&SUSTAIN.40.000.00$160,647$0$17,989Yes (X)
DIANE ANCI
VP ENROLLMENT/DEAN OF ADMISSIONS40.000.00$225,760$0$79,858Yes (X)
RONALD GRIGGS
VP FOR LBIS40.000.00$174,135$0$48,702Yes (X)
CELESTINO LIMAS
VP STUDENT AFFAIRS40.000.00$189,841$0$45,009Yes (X)
JANET MARSDEN
VP FOR COMMUNICATIONS40.000.00$171,283$0$24,925Yes (X)
DAVID LYNN
SPECIAL ASST TO PRESIDENT40.000.00$203,742$0$21,531Yes (X)
SHARON WILLIAMS
ASSOCIATE VP FOR DEVELOPMENT40.000.00$182,748$0$19,876Yes (X)
THEODORE MASON
ASSOC.PROVOST DEI40.000.00$160,238$0$42,196Yes (X)
WENDY MACLEOD
PROFESSOR OF DRAMA40.000.00$153,790$0$39,447Yes (X)
JOSEPH KLESNER
PROFESSOR OF POLITICAL SCIENCE40.000.00$154,825$0$38,043Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,570,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$741,855TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K114IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMOOT CONSTRUCTION CO OF OHIO
1907 LEONARD AVENUECOLUMBUSOH43219CONSTRUCTION$28,650,862
AVI FOODSYSTEMS INC
2590 ELM ROAD NEWARRENOH44483FOOD SERVICE$6,698,672
LINCOLN CONSTRUCTION INC
4790 SHUSTER ROADCOLUMBUSOH43214CONSTRUCTION$4,962,104
GUND PARTNERSHIP
47 THORNDIKE STREETCAMBRIDGEMA02141ARCHITECTURE&PLANNING$2,514,482
LEPI ENTERPRISES INC
630 GW MORSE STREETZANESVILLEOH43701SOIL CONTAMINATION ABATEMENT$1,163,264
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Government Grants$3,100,954GovernmentGrantsAmt
All Other Contributions$37,863,653AllOtherContributionsAmt
Noncash Contributions$4,865,903NoncashContributionsAmt
Total Contributions$40,964,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$123,986,133$123,986,133
AUXILIARY ENTERPRISES900099$26,603,813$26,603,813
BOOKSTORE459900$938,464$938,464
FieldValueIRS element (for citing)
Total Program Service Revenue$151,528,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,284,900TotalRevenueColumnAmt
Unrelated Business Revenue$3,032,277UnrelatedBusinessRevenueAmt
Exclusion$5,252,623ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,366RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$143,513RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$95,147RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,147TotalRevenueColumnAmt
Unrelated Business Revenue-$95,147UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,545,290SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,247,233SecuritiesAmt
Other$32,602OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,298,057SecuritiesAmt
Other-$32,602OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,265,455TotalRevenueColumnAmt
Exclusion$15,265,455ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & SEMINARS721110$1,327,877$610,808$717,069
LAUNDRY/VENDING812300$70,673$70,673
FINES900099$48,050$48,050

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,389,188TotalRevenueColumnAmt
Related Or Exempt Func Income$1,389,188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,835,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,784,013TotalRevenueColumnAmt
Related Or Exempt Func Income$153,647,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,654,199UnrelatedBusinessRevenueAmt
Exclusion$20,518,078ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,656,373TotalAmt
Program Services$54,656,373ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,523,859TotalAmt
Program Services$2,523,859ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,375,899TotalAmt
Program Services$343,975ProgramServicesAmt
Management And General$784,262ManagementAndGeneralAmt
Fundraising$247,662FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,444,180TotalAmt
Program Services$43,596,689ProgramServicesAmt
Management And General$4,105,525ManagementAndGeneralAmt
Fundraising$2,741,966FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,041,905TotalAmt
Program Services$3,453,152ProgramServicesAmt
Management And General$332,907ManagementAndGeneralAmt
Fundraising$255,846FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,205,479TotalAmt
Program Services$7,872,964ProgramServicesAmt
Management And General$737,950ManagementAndGeneralAmt
Fundraising$594,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,734,746TotalAmt
Program Services$3,081,721ProgramServicesAmt
Management And General$448,132ManagementAndGeneralAmt
Fundraising$204,893FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,152,091TotalAmt
Program Services$790,823ProgramServicesAmt
Management And General$361,268ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,977TotalAmt
Management And General$173,977ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,880,635TotalAmt
Management And General$1,880,635ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,712,192TotalAmt
Program Services$2,519,656ProgramServicesAmt
Management And General$1,058,241ManagementAndGeneralAmt
Fundraising$134,295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,963,513TotalAmt
Program Services$1,963,513ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,812,479TotalAmt
Program Services$433,275ProgramServicesAmt
Management And General$1,379,204ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,667,995TotalAmt
Program Services$4,667,995ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,777,089TotalAmt
Program Services$4,347,247ProgramServicesAmt
Management And General$223,708ManagementAndGeneralAmt
Fundraising$206,134FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,092,247TotalAmt
Program Services$10,092,247ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,169,513TotalAmt
Program Services$14,566,001ProgramServicesAmt
Management And General$511,464ManagementAndGeneralAmt
Fundraising$92,048FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,031,303TotalAmt
Program Services$466,247ProgramServicesAmt
Management And General$565,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$5,517,654$5,517,654
OFF-CAMPUS STUDIES PROG$4,212,827$4,212,827
INSTRUCTIONAL SUPPORT$1,402,995$1,391,548$11,224$223
STUDENTS SVCS.SUPPLIES&$716,031$716,031

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,369,866TotalAmt
Program Services$3,018,148ProgramServicesAmt
Management And General$1,894,614ManagementAndGeneralAmt
Fundraising$457,104FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,634,848TotalAmt
Program Services$170,231,945ProgramServicesAmt
Management And General$14,468,167ManagementAndGeneralAmt
Fundraising$4,934,736FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,543,146BOYAmt
EOY$33,700,945EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,862,495BOYAmt
EOY$38,774,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,909,287BOYAmt
EOY$5,239,161EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,002,386BOYAmt
EOY$1,013,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$601,991,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,038,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$333,861,781BOYAmt
EOY$389,952,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,841,836BOYAmt
EOY$59,448,036EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$464,111,405BOYAmt
EOY$493,349,248EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,126,130BOYAmt
EOY$4,103,589EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,406,097BOYAmt
EOY$57,046,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,664,563BOYAmt
EOY$1,082,627,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,262,982BOYAmt
EOY$7,723,324EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,390,749BOYAmt
EOY$262,827,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,965,347BOYAmt
EOY$15,673,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,619,078BOYAmt
EOY$286,224,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,840,564BOYAmt
EOY$403,332,096EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,204,921BOYAmt
EOY$393,070,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,045,485BOYAmt
EOY$796,402,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,028,664,563BOYAmt
EOY$1,082,627,140EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,149,165ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,547,755NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$340,014OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,168,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,570,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,946,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,180,495CurrentTaxYearMinus1YearAmt
Current Tax Year$40,964,607CurrentTaxYearAmt
Total$176,831,501TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,168,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,570,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,946,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,180,495CurrentTaxYearMinus1YearAmt
Current Tax Year$40,964,607CurrentTaxYearAmt
Total$176,831,501TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,119,770SubstantialContributorsTotAmt
Public Support Total170$132,711,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,494,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,465,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,990,111CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,252,623CurrentTaxYearAmt
Total$24,203,089TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,186,070CurrentTaxYearAmt
Total$3,186,070TotalAmt
FieldValueIRS element (for citing)
Total Support$204,220,660TotalSupportAmt
Gross Receipts Rltd Activities$660,021,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64980PublicSupportCY170Pct
Public Support PY1700.66870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$503,661,845BeginningYearBalanceAmt
Contributions$16,237,090ContributionsAmt
Investment Earnings Or Losses$48,743,897InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,180,930GrantsOrScholarshipsAmt
Other Expenditures$16,577,858OtherExpendituresAmt
End Year Balance$545,884,044EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$531,585,913BeginningYearBalanceAmt
Contributions$19,959,602ContributionsAmt
Investment Earnings Or Losses-$23,757,474InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,894,613GrantsOrScholarshipsAmt
Other Expenditures$18,231,583OtherExpendituresAmt
End Year Balance$503,661,845EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$409,156,876BeginningYearBalanceAmt
Contributions$11,929,411ContributionsAmt
Investment Earnings Or Losses$133,046,285InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,512,554GrantsOrScholarshipsAmt
Other Expenditures$17,034,105OtherExpendituresAmt
End Year Balance$531,585,913EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$412,252,003BeginningYearBalanceAmt
Contributions$19,443,417ContributionsAmt
Investment Earnings Or Losses-$55,731InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,468,683GrantsOrScholarshipsAmt
Other Expenditures$17,014,130OtherExpendituresAmt
End Year Balance$409,156,876EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$405,108,546BeginningYearBalanceAmt
Contributions$12,908,564ContributionsAmt
Investment Earnings Or Losses$17,837,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,200,761GrantsOrScholarshipsAmt
Other Expenditures$18,402,057OtherExpendituresAmt
End Year Balance$412,252,003EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45072BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41797PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13131TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,039,217OtherCostOrOtherBasisAmt
Book Value$3,039,217BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,986,117OtherCostOrOtherBasisAmt
Depreciation$155,374,865DepreciationAmt
Book Value$358,611,252BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,135,619OtherCostOrOtherBasisAmt
Depreciation$37,492,720DepreciationAmt
Book Value$16,642,899BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,830,500OtherCostOrOtherBasisAmt
Depreciation$19,171,145DepreciationAmt
Book Value$11,659,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$389,952,723TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE & ALTERN. EQUITY FUNDS$258,877,173F
PRIVATE EQUITY FUNDS$126,514,817F
REAL ESTATE FUNDS$28,325,006F
COMMODITIES FUNDS$24,595,108F
FIXED INCOME ALTERNATIVE FUNDS$55,037,144F
FieldValueIRS element (for citing)
Total Book Value Securities$493,349,248TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$49,588,972
INTEREST IN CHAR.TRUSTS$3,053,396
OTHER ASSETS$4,403,746
FieldValueIRS element (for citing)
Total Book Value Other Assets$57,046,114TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FAIR VALUE OF INT.RATE SWAPS$1,099,696
DEPOSITS AND ADVANCES$2,451,049
LIAB.FOR POST-RETIREMENT BEN.$6,367,326
ANNUITIES AND OTHER FUNDS PAYABLE$5,612,028
GOVERNMENT LOAN FUNDS$143,676
FieldValueIRS element (for citing)
Total Liability$15,673,775TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$198,720,195TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,547,755NetUnrealizedGainsInvstAmt
Other Revenue$8,449,294OtherRevenueAmt
Revenue Not Reported$38,997,049RevenueNotReportedAmt
Revenue Subtotal$159,723,146RevenueSubtotalAmt
Investment Expenses Not Incld$1,880,635InvestmentExpensesNotIncldAmt
Other Revenues Not Included$57,180,232OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$59,060,867RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$218,784,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$136,650,056TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,076,075OtherExpensesIncludedAmt
Expenses Not Reported$6,076,075ExpensesNotReportedAmt
Expenses Subtotal$130,573,981ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,880,635InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$57,180,232OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$59,060,867ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$189,634,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:FINANCIAL STATEMENT FOOTNOTE REGARDING ART COLLECTION: COLLECTION AND WORKS OF ART - COLLECTIONS ARE NOT CAPITALIZED UNDER THE PROVISIONS OF ASC 958-605, REVENUE RECOGNITION - CONTRIBUTIONS RECEIVED. ALL WORKS OF ART AND COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND ARE SUBJECT TO POLICIES GOVERNING THEIR USE. PRIOR TO ASC 958-605 ADOPTION, THE COLLEGE DID CAPITALIZE WORKS OF ART AND COLLECTIONS. AT JUNE 30, 2023 AND 2022, THE NET BOOK VALUE OF THESE ITEMS IS $1,862,696 AND IS REFLECTED IN THE EQUIPMENT SECTION OF THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
PART III, LINE 4:DESCRIPTION OF ART COLLECTION - THE MAJORITY OF THE COLLEGE'S COLLECTION ("COLLEGE COLLECTION") OF ART AND ARTIFACTS IS CARED FOR BY THE GRAHAM GUND GALLERY, A SECTION 501(C)(3) SUBSIDIARY OF WHICH THE COLLEGE IS THE SOLE MEMBER. THE GRAHAM GUND GALLERY AND ITS GALLERY COLLECTION PRIORITIZES 20TH - 21ST CENTURY ART IN ITS EXHIBITIONS AND COLLECTING PROGRAM. THE COLLEGE'S COLLECTION OF PRE-20TH CENTURY, ETHNOGRAPHIC, TEACHING AND OTHER COLLECTION OBJECTS ARE MANAGED BY THE GRAHAM GUND GALLERY'S PROFESSIONAL STAFF AND HOUSED IN ITS FACILITY. SOME COLLEGE COLLECTION OBJECTS ARE INSTALLED AND ON VIEW IN COLLEGE BUILDINGS.
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS - FOR THE COLLEGE'S ENDOWMENT FUNDS, THE INVESTMENT OBJECTIVE IS TO ACHIEVE SUPERIOR LONG-TERM TOTAL RETURNS SUCH THAT THE REQUIREMENTS OF THE ANNUAL BUDGET ARE MET WHILE ALLOWING FOR SIGNIFICANT GROWTH, ALL WITHIN THE CONFINES OF REASONABLE RISK. EXPENDITURES FROM THE ENDOWMENT FUND ARE USED EXCLUSIVELY TO FURTHER THE EXEMPT EDUCATIONAL PURPOSES OF THE COLLEGE.
PART X, LINE 2:FIN 48 (ASC 740) FOOTNOTE - FEDERAL INCOME TAXES: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE, THE KENYON REVIEW, THE GUND GALLERY, THE KOKOSING NATURE PRESERVE, AND THE PHILANDER CHASE CONSERVANCY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS PUBLIC CHARITIES DESCRIBED IN SECTION 501(C)(3); ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE KENYON INN MANAGEMENT COMPANY IS SUBJECT TO FEDERAL INCOME TAXES, WHICH FOR JUNE 30, 2023 AND 2022 WERE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023. THE INCOME TAX RETURNS FOR ALL ENTITIES REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BOOKSTORE COST OF GOODS SOLD, WHICH WAS NETTED WITH REVENUE ON LINE 2D OF PART VIII OF FORM 990 BUT SHOWN AS AN EXPENSE ON FINANCIAL STATEMENTS 1,607,911. CHANGE IN INTEREST RATE SWAP OBLIGATION 410,394. ADJUSTMENT FOR REVENUE OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 7,181,397. LOSS ON DEBT EXTINGUISHMENT -750,408.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH TUITION INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 57,180,232.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BOOKSTORE COST OF GOODS SOLD, WHICH WAS NETTED WITH REVENUE ON LINE 2D OF PART VIII OF FORM 990 BUT SHOWN AS AN EXPENSE ON FINANCIAL STATEMENTS 1,607,911. ADJUSTMENT FOR EXPENSES OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,468,164.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH TUITION INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 57,180,232.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL APPLICATIONS, COURSE CATALOGS, AND THE STUDENT HANDBOOK PUBLICIZE OUR NONDISCRIMINATORY POLICY. THE PUBLICATIONS ARE PROVIDED TO ALL PROSPECTIVE AND ENROLLED STUDENTS.
SCHEDULE E, PART I, LINE 6GOVERNMENT FINANCIAL AID - KENYON COLLEGE RECEIVES STUDENT FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION. THE ASSISTANCE CONSISTS OF THE FOLLOWING FEDERAL PROGRAMS: NATIONAL DIRECT STUDENT LOANS, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND COLLEGE WORK STUDY PROGRAMS. THE COLLEGE ALSO RECEIVES SOME RESEARCH GRANTS AND EQUIPMENT GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESRESEARCH$12,499
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESEDUCATIONAL SERVICES$27,770
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTMAKING$41,733
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$167,183,445
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESEDUCATIONAL SERVICES$167,520
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESRESEARCH$2,722
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKING$151,375
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESEDUCATIONAL SERVICES$3,481,050
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESRESEARCH$84,935
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESSTUDENT RECRUITMENT$11,256
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESOTHER$7,523
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKING$1,935,937
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$1,137,468
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESEDUCATIONAL SERVICES$48,808
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESRESEARCH$376
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESOTHER$1,717
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTMAKING$56,026
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESEDUCATIONAL SERVICES$52,391
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESRESEARCH$9,820
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESOTHER$3,462
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$45,901
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESEDUCATIONAL SERVICES$188,863
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESRESEARCH$4,850
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKING$134,380
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESEDUCATIONAL SERVICES$34,871
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESRESEARCH$7,975
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESOTHER$4,081
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTMAKING$39,741
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESEDUCATIONAL SERVICES$109,441
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKING$118,767
00
00
00
00
00
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$171,068,114SubtotalSpentAmt
Continuation Spent$4,038,589ContinuationSpentAmt
Total Spent$175,106,703TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EDUCATION ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN1$41,733CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCEEAST ASIA AND THE PACIFIC6$151,375CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCEEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU92$1,935,937CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCEMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,3$56,026CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCENORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES2$45,901CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCESOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,7$134,380CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCESOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,2$39,741CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCESUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,5$118,767CREDIT TO ACCOUNT$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MONITORING USE OF GRANT FUNDS - FINANCIAL AID IS PROVIDED TO STUDENTS FOR EDUCATIONAL STUDIES ABROAD. THESE OFF-CAMPUS PROGRAMS ARE APPROVED BY THE COLLEGE. THE COLLEGE ENSURES THAT THE GRANTS ARE USED FOR EDUCATIONAL PURPOSES THROUGH ITS FINANCIAL AID COMPLIANCE PROCEDURES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
PRIZES TO STUDENTS117$144,761$0
TUITION REMISSION46$2,961,410$0
SCHOLARSHIPS1401$51,083,723
RESEARCH FELLOWSHIPS71$319,785$0
LEGAL FELLOWSHIPS9$40,875$0
EDUCATIONAL ENRICHMENT22$62,546$0
S-STEM SCHOLARSHIPS11$31,273$0
DALTON FELLOWSHIPS1$12,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING USE OF GRANT FUNDS - SCHOLARSHIPS, FELLOWSHIPS, AND OTHER EDUCATIONAL PROGRAM GRANTS ARE MONITORED THROUGH THE COLLEGE'S FINANCIAL AID COMPLIANCE PROCEDURES. PRIZES TO STUDENTS ARE AWARDED FOR ACADEMIC MERIT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SEAN DECATUR
PRESIDENT(UNTIL 12/31/22)$404,454$0$225,000$0$0$0$95,975$0$32,138$0$757,567$0$0$0
COLLEEN GARLAND
VP FOR ADVANCEMENT$290,657$0$0$0$0$0$77,520$0$3,151$0$371,328$0$0$0
JEFFREY A BOWMAN
ACTING PRESIDENT & TRUSTEE$281,911$0$0$0$0$0$27,061$0$13,466$0$322,438$0$0$0
DIANE ANCI
VP ENROLLMENT/DEAN OF ADMISSIONS$225,760$0$0$0$0$0$42,585$0$37,273$0$305,618$0$0$0
TODD BURSON
VP FOR FINANCE$208,518$0$0$0$0$0$20,685$0$30,726$0$259,929$0$0$0
CELESTINO LIMAS
VP STUDENT AFFAIRS$189,841$0$0$0$0$0$18,411$0$26,598$0$234,850$0$0$0
DAVID LYNN
SPECIAL ASST TO PRESIDENT$203,742$0$0$0$0$0$19,360$0$2,171$0$225,273$0$0$0
RONALD GRIGGS
VP FOR LBIS$174,135$0$0$0$0$0$17,371$0$31,331$0$222,837$0$0$0
SHERYL HEMPKIN
ASSOCIATE PROVOST/ACTING PROVOST$175,214$0$0$0$0$0$16,955$0$13,362$0$205,531$0$0$0
SHARON WILLIAMS
ASSOCIATE VP FOR DEVELOPMENT$182,748$0$0$0$0$0$17,013$0$2,863$0$202,624$0$0$0
THEODORE MASON
ASSOC.PROVOST DEI$160,238$0$0$0$0$0$15,708$0$26,488$0$202,434$0$0$0
JANET MARSDEN
VP FOR COMMUNICATIONS$171,283$0$0$0$0$0$16,391$0$8,534$0$196,208$0$0$0
WENDY MACLEOD
PROFESSOR OF DRAMA$153,790$0$0$0$0$0$15,251$0$24,196$0$193,237$0$0$0
JOSEPH KLESNER
PROFESSOR OF POLITICAL SCIENCE$154,825$0$0$0$0$0$11,784$0$26,259$0$192,868$0$0$0
IAN SMITH
VP FACILITIES,PLANNING&SUSTAIN.$160,647$0$0$0$0$0$15,207$0$2,782$0$178,636$0$0$0
SHIRLEY O'BRIEN
CONTROLLER$136,155$0$0$0$0$0$12,936$0$1,364$0$150,455$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ABENEFITS PROVIDED TO OFFICERS - THE COLLEGE PROVIDED THE FOLLOWING BENEFITS TO ITS PRESIDENT: PAYMENT OF MEMBERSHIP DUES FOR THE UNION CLUB AND THE MOUNT VERNON COUNTRY CLUB; RESIDENCE ON CAMPUS FOR PERSONAL USE AS WELL AS JOB-RELATED ACTIVITIES; MAID SERVICE FOR THE PRESIDENT'S ON-CAMPUS HOME; AND A DISCRETIONARY SPENDING ACCOUNT TO FURTHER THE COLLEGE'S MISSION. THE COLLEGE DID NOT TREAT THE VALUE OF THE REMAINING BENEFITS AS TAXABLE INCOME FOR THE PRESIDENT AS EXPENSES WERE INCURRED FOR COLLEGE-RELATED PURPOSES. THE PRESIDENT'S HOME IS SUBSTANTIALLY USED FOR COLLEGE PURPOSES SINCE THE PRESIDENT HOSTS MANY FUNCTIONS AT THE RESIDENCE. ADDITIONALLY, THE CLUB MEMBERSHIPS ARE HELD IN THE NAMES OF THE PRESIDENT AND THE COLLEGE, AND THE COLLEGE OCCASIONALLY USES THE CLUBS FOR EVENTS AND MEETINGS.
PART I, LINE 4BSUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - EMPLOYER CONTRIBUTION TO SECTION 457(F) PLAN FOR SEAN DECATUR: $67,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A34684967467756DBF22013-07-24$44,637,452SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B34684967467756DFW12015-05-28$40,683,466SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C34684967467756DJG22016-11-29$5,136,619SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D34684967467756DJG22016-11-29$51,393,477SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$44,637,452$484,435$44,153,0170Yes (1)Yes (1)Yes (1)
B$40,683,466$165,100$40,518,3660Yes (1)Yes (1)Yes (1)
C$5,136,619$54,874$5,081,745Yes (1)0Yes (1)Yes (1)
D$53,281,110$524,160$52,756,9500Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPct
A0Yes (1)Yes (1)Yes (1)00.046000.0460000Yes (1)
B0Yes (1)Yes (1)Yes (1)000Yes (1)
C0Yes (1)Yes (1)Yes (1)000Yes (1)
D0Yes (1)Yes (1)Yes (1)00.023000.0240000Yes (1)0.00100

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C00Yes (1)00000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/09/2018 ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/17/2020 ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/18/2021 ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 01/03/2023
DESCRIPTION OF PURPOSE - PART I, ROW A, COLUMN F:THE ISSUE WAS ISSUED TO ADVANCE REFUND THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY ADJUSTABLE MEDIUM TERM REVENUE BONDS (KENYON COLLEGE 2002 PROJECT), ISSUED ON DECEMBER 10, 2002.
DESCRIPTION OF PURPOSE - PART I, ROW B, COLUMN F:THE ISSUE WAS ISSUED TO ADVANCE REFUND THE NEW MONEY PORTION OF THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BONDS (KENYON COLLEGE 2006 PROJECT), ISSUED ON AUGUST 9, 2006.
DESCRIPTION OF PURPOSE - PART I, ROW C, COLUMN F:THE ISSUE WAS ISSUED TO CURRENT REFUND THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BONDS (KENYON COLLEGE 2006 PROJECT), ISSUED ON AUGUST 9, 2006.
DESCRIPTION OF PURPOSE - PART I, ROW D, COLUMN F FOR THE 2ND 2016 BOND:THE ISSUE WAS ISSUED TO PARTIALLY ADVANCE REFUND OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BOND (KENYON COLLEGE 2010 PROJECT), ISSUED ON FEBRUARY 11, 2010.
DESCRIPTION OF PURPOSE - PART I, ROW A, COLUMN F FOR THE 2017 BOND:THE ISSUE WAS ISSUED TO PROVIDE FUNDS TO PAY PROJECT COSTS FOR EDUCATIONAL FACILITIES (KENYON COLLEGE 2017 PROJECT), ISSUED DECEMBER 14, 2017.
DESCRIPTION OF PURPOSE - PART I, ROW B, COLUMN F FOR THE 2020 BOND:THE ISSUE WAS ISSUED TO REFUND THE REMAINING OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BOND (KENYON COLLEGE 2010 PROJECT) ISSUED FEBRUARY 11, 2010.
ADDITIONAL INFORMATION ABOUT PROCEEDS - PART II, LINE 3:FOR THE 2016, 2017, AND 2020 BONDS, THE AMOUNT OF TOTAL PROCEEDS SHOWN ON PART II, LINE 3 INCLUDES INVESTMENT EARNINGS.
DESCRIPTION OF PURPOSE - PART I, ROW C, COLUMN F FOR THE 2023 BOND:THE ISSUE WAS ISSUED TO REFUND THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BONDS (KENYON COLLEGE 2013 PROJECT), ISSUED ON JULY 24, 2013.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A34684967467756DPD22017-12-14$75,669,523SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B34684967467756DUN42020-04-02$58,982,175SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C34684967467756DC792023-04-05$45,251,345SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding EscrowRefundingEscrowAmt
A$7,110,000$78,292,835$669,523$77,623,312202200Yes (1)Yes (1)
B$59,206,824Yes (1)0Yes (1)Yes (1)$806,068$58,400,756
C$45,251,435Yes (1)00Yes (1)$551,185$44,700,250

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJEANNE GRIGGSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF KEY EMPL.RelationshipDescriptionTxt
Transaction$31,304TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPIN.MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4NoncashContributionsRptF990Amt
Method Of Determining Revenues$1-NOM;EXPERT OPIN.MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution158ContributionCnt
Noncash Contributions Rpt F990$4,846,671NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCIENTIFIC EQUIP2$10,000EXPERT OPIN.
Yes (X)EVENT EXPENSES3$9,226COST
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 32B:USE OF THIRD PARTIES - THE COLLEGE USES A SECURITIES BROKER TO SELL CERTAIN DONATED SECURITIES. THE BROKER'S FEES ARE AT OR BELOW FAIR MARKET VALUE FOR ITS SERVICES.
PART I, LINE 33:REVENUE NOT REPORTED FOR CERTAIN CONTRIBUTIONS - THE COLLEGE DOES NOT BOOK REVENUE (OR ASSIGNS A NOMINAL VALUE OF $1) FOR GIFTS OF ART, BOOKS, MUSIC EQUIPMENT, AND CERTAIN OTHER ASSETS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PERMIT THE COLLEGE TO NOT RECOGNIZE REVENUE FOR ART. CERTAIN OTHER ASSETS THAT HAVE BEEN DONATED HAVE A SMALL VALUE AND THEREFORE ARE RECORDED AT $1 FOR TRACKING PURPOSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1 - ORGANIZATION'S MISSION:OUR MISSION: AT KENYON, WE BUILD STRONG FOUNDATIONS FOR LIVES OF PURPOSE AND CONSEQUENCE. WE HARNESS THE TRANSFORMATIVE POWER OF A LIBERAL ARTS EDUCATION ENGAGING IN SPIRITED, INFORMED, AND COLLABORATIVE INQUIRY TO FORM A DEEPER, MORE NUANCED UNDERSTANDING OF THE WORLD AND ALL WHO INHABIT IT. OUR VALUES: INTELLECTUAL EMPOWERMENT AND CREATIVITY: WE CULTIVATE INTELLECTUAL COURAGE AND HUMILITY IN EQUAL MEASURE. WE CONFRONT ENDURING AND EMERGING QUESTIONS WITH HONESTY AND IMAGINATION. IN THE TRADITION OF THE LIBERAL ARTS, WE SEEK GREATER SELF-AWARENESS AND EQUIP OURSELVES TO LEARN FOR A LIFETIME. EMBRACING DIFFERENCES: WE COMMIT TO ENGAGING A WIDE RANGE OF VIEWPOINTS, DEVELOPING COMPASSIONATE THINKERS WHO VALUE AND EMBRACE DIVERSE CULTURES AND IDENTITIES. WE BELIEVE EQUITABLE ACCESS TO OPPORTUNITY IS ESSENTIAL TO FOSTERING A COMMUNITY IN WHICH EVERY PERSON HAS A SENSE OF FULL BELONGING AND THE TOOLS TO REACH THEIR FULL POTENTIAL. KINDNESS, RESPECT, AND INTEGRITY: WE TREAT ONE ANOTHER WITH RESPECT AND KINDNESS, SPEAKING WITH SINCERITY AND ACTING WITH INTEGRITY, FOR WE RECOGNIZE THE FUNDAMENTAL DIGNITY OF ALL. THIS UNIFIES US ACROSS OUR BACKGROUNDS, IDENTITIES, AND POSITIONS. PRACTICING THESE CHALLENGING IDEALS CONNECTS US TO THE BEST PARTS OF WHAT MAKES US HUMAN. WE SUPPORT A CULTURE IN WHICH WE CONTRIBUTE TO THE WELL-BEING OF OTHERS WHILE WE ALSO CARE FOR OURSELVES. ENDURING CONNECTIONS TO PEOPLE AND PLACE: OUR RESIDENTIAL ENVIRONMENT PROMOTES RICH COLLABORATIONS AND LIFELONG CONNECTIONS. WE FORM A CLOSE-KNIT AND LASTING COMMUNITY WITH STRONG TIES TO THE VILLAGE, COUNTY, NATION, AND WORLD. OUR NATURAL SETTING SHAPES THE WAY WE LEARN AND LIVE, AND WE RECOGNIZE OUR VITAL ROLE IN STEWARDING THE ENVIRONMENT.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW - THE BOARD HAS DELEGATED THE REVIEW AND APPROVAL OF FORM 990 TO THE AUDIT AND RISK AUDIT COMMITTEE. THE REVIEW IS CONDUCTED WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO GOVERNING BODY - THE COLLEGE HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF TRUSTEES WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B. BECAUSE OF SCHEDULE B'S PRIVATE AND CONFIDENTIAL NATURE, THE BOARD HAS DELEGATED THE AUTHORITY AND RESPONSIBILITY FOR REVIEWING THAT SCHEDULE TO THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT AND RISK COMMITTEE ON BEHALF OF THE FULL BOARD. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A EVEN THOUGH A COPY OF FORM 990 (WITH REDACTED DONOR INFORMATION ON SCHEDULE B) WAS PROVIDED TO THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE COLLEGE'S CONFLICT POLICY IS DISTRIBUTED AT THE FALL MEETING OF THE BOARD OF TRUSTEES. ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED TO DISCLOSE CONFLICTS, AND THESE DISCLOSURES ARE MONITORED. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION. PEOPLE WHO ARE INDEPENDENT OF THE INDIVIDUAL MAKE THE DECISION ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15REVIEW AND APPROVAL OF COMPENSATION - COMPARABILITY SALARY STUDIES FROM PEER INSTITUTIONS ARE PERFORMED FOR THE COLLEGE'S PRESIDENT AND FOR MEMBERS OF SENIOR STAFF. RECOMMENDATIONS ARE PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE TRUSTEES ARE INDEPENDENT OF THE INDIVIDUALS FOR WHOM COMPENSATION DECISIONS ARE BEING MADE. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE ARE NOTED IN THE COMMITTEE'S MINUTES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS - THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN INTEREST RATE SWAP OBLIGATION 410,394. LOSS ON EXTINGUISHMENT OF DEBT -750,408.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE KENYON REVIEW
209 CHASE AVE EATON CENTERGAMBIEROH43022311443804PUBLICATIONSOH501(C)(3)LINE 7KENYON COLLEGEYes (1)
PHILANDER CHASE CONSERVANCY
209 CHASE AVE EATON CENTERGAMBIEROH43022311711213LAND PRESERVATIONOH501(C)(3)LINE 12A, IKENYON COLLEGEYes (1)
THE FIVE COLLEGES OF OHIO
209 CHASE AVE EATON CENTERGAMBIEROH43022311440434EDUC.CONSORTIUMOH501(C)(3)LINE 12B, II0N/A
GREAT LAKES COLLEGES ASSOCIATION INC
209 CHASE AVE EATON CENTERGAMBIEROH43022381678376EDUC.CONSORTIUMMI501(C)(3)LINE 12B, II0N/A
GRAHAM GUND GALLERY
209 CHASE AVE EATON CENTERGAMBIEROH43022463140140ART GALLERYOH501(C)(3)LINE 12A, IKENYON COLLEGEYes (1)
KOKOSING NATURE PRESERVE
209 CHASE AVE EATON CENTERGAMBIEROH43022472482300CEMETERYOH501(C)(13)N/AKENYON COLLEGEYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
KENYON INN MANAGEMENT CO
209 CHASE AVE EATON CENTERGAMBIEROH43022311646746HOTEL MGMT.SVC.OHKENYON COLLEGEC-$369,467$116,6351.00000Yes (1)
CHARITABLE REMAINDER TRUSTS (7)
EATON CENTERGAMBIEROH43022CHARITABLE TRUSTOHKENYON COLLEGET0
CHARITABLE REMAINDER TRUSTS (1)
EATON CENTERGAMBIEROH43022CHARITABLE TRUSTFLKENYON COLLEGET0
POOLED INCOME FUND (1)
EATON CENTERGAMBIEROH43022POOLED INC.FUNDOHKENYON COLLEGET0
CHARITABLE REMAINDER TRUSTS (1)
EATON CENTERGAMBIEROH43022CHARITABLE TRUSTCAKENYON COLLEGET0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PHILANDER CHASE CONSERVANCY
B$264,894FMV
THE KENYON REVIEW
B$238,418FMV
GRAHAM GUND GALLERY
B$931,121FMV

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