2023-04-21T01:12:05-00:00 2022-06-30 990 2021-07-01 620476301 Rhodes College RHOD 9018433760 2000 North Parkway Memphis TN 381121690 Kyle Webb VP for Finance and Business Affairs 9018433760 2023-04-21 false Kyle Webb XXX-XX-XXXX AAL1 IAL1 2021 2023-04-26 12:10:37Z Jennifer Collins 2000 North Parkway Memphis TN 381121690 109419730 false X www.rhodes.edu X 1905 TN Rhodes is a national four-year, private, coeducational, residential college committed to the Liberal Arts and Sciences. 27 27 1620 431 30000 15384259 12681477 96187639 120775697 3149742 3860318 106917531 -27897762 221639171 109419730 56632700 64724923 0 48673901 50424654 0 2847705 31236602 41273877 136543203 156423454 85095968 -47003724 688010533 639671029 122300449 118664073 565710084 521006956 X Rhodes College, a College of Liberal Arts, aspires to graduate students with a lifelong passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communites and the world. false false 33118186 101594875 Academic Instruction serving 2012 students. 64724923 1937227 Student Finanical Aid consisting of Financial Aid Program Honorary Scholarship and Fellowship Program 18823515 892968 Student Services expenses include activities that contribute to the students wellbeing and development beyond the academic program. Included in student services expenses are the Counseling Center, Career Services, Athletics, Admissions, Registrar, Student Government, etc. 25725340 16350627 142391964 true true false false false false false true false true true true false false true true true false true false true false true false false false false false true true true false false false false false false true false false false true false false false true false false false false false true 2938 0 true 1620 true true true true UK false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false TN X Kyle Webb VP for Finance and Busine 9018433760 2000 North Parkway Memphis TN 381121690 Wade Jennifer G VP for Development 037.50 X 282616 0 46168 Webb Kyle VP for Fin Business Affairs 037.50 X 281909 0 44561 Hass Marjorie President 037.50 X X 281546 0 24377 Richey Melody K Exec Asst to President 037.50 X 250043 0 43808 Bassard Katherine Provost VP Academic Affairs 037.50 X 246246 0 41914 Weyant Meghan VP for Student Life 037.50 X X 194152 0 40863 Turner Sherry VP for Strategic Initiatives 037.50 X 203433 0 21017 Stevens Carroll Interim President 037.50 X X 210557 0 8847 Huebner Timothy S Associate Provost 037.50 X 179151 0 39468 Shaffer Brian Professor 037.50 X X 206216 0 11594 Nelson Michael C Professor 037.50 X 186215 0 30688 Foshee Brian E Dir of Physical Plant CESO 037.50 X 180729 0 31101 Shapiro Claire R Chief Human Resources Officer 037.50 X 187323 0 23714 Golston Alicia Interim Vice President for Student Life 037.50 X 104260 0 17630 Backlund Lee Ann Interim VP for Enrollment 037.50 X 99631 0 4965 Armour Meri Trustee 002.00 X 0 0 0 Barker John Trustee 002.00 X 0 0 0 Bryan John III Trustee 002.00 X 0 0 0 Breckenridge Nancy Trustee 002.00 X 0 0 0 Bull Stratton H Trustee 002.00 X 0 0 0 Cardwell Chris Trustee 002.00 X 0 0 0 Cobbins Darrell Trustee 002.00 X 0 0 0 Craddock Deborah Trustee 002.00 X 0 0 0 Crosby Meg Trustee 002.00 X 0 0 0 Downing Jim Trustee 002.00 X 0 0 0 Fowler Cary Trustee 002.00 X 0 0 0 Gunn Veronica L Trustee 002.00 X 0 0 0 Hatzenbuehler Dan Trustee 002.00 X 0 0 0 Henkel Frances C Trustee 002.00 X 0 0 0 Hill Wilton D Trustee 002.00 X 0 0 0 Howe R Davis Trustee 002.00 X 0 0 0 Hurley Elizabeth Trustee 002.00 X 0 0 0 Lainoff Steve Trustee 002.00 X 0 0 0 Michaelcheck Bill Trustee 002.00 X 0 0 0 Mire Ryan D Trustee 002.00 X 0 0 0 Moore Johnny Trustee 002.00 X 0 0 0 Pearce Elizabeth Trustee 002.00 X 0 0 0 Peters Greg Trustee 002.00 X 0 0 0 Robertson Charles Trustee 002.00 X 0 0 0 Shelton Sandra Trustee 002.00 X 0 0 0 Solomon Josh Trustee 002.00 X 0 0 0 3094027 430715 30 true true false Hanbury Evans Wright Vlattas Company PO Box 3518 Norfolk VA 235143518 Contractor 728818 Sprinkler Systems LLC 1190 Big Orange Rd Cordova TN 380186563 Contractor 621125 M&H Contractors LLC PO Box 1397 Olive Branch MS 38654 Contractor 496790 Storbeck Search LLC 1400 N Providence Rd Ste 3500 Media PA 19063 Consulting services 249997 William E Troutt 717 Riverside Dr Apt 1507 Memphis TN 38103 Consulting services 242760 11 2959107 9722370 1747831 12681477 Tuition and fees 102070465 102070465 Auxiliary enterprises 16350627 16320627 30000 Other income 2354605 2354605 120775697 3860318 3860318 -27897762 109419730 120745697 30000 -24037444 X 0 61397971 61397971 3326952 3326952 0 2649690 822360 1461529 365801 0 35971867 32209384 2163550 1598933 2068512 1778920 165481 124111 6981102 6226587 504028 250487 2753483 2367995 220279 165209 0 696330 131285 561147 3898 146500 146500 0 194600 194600 1762747 1081768 679153 1826 170241 75520 90765 3956 3091468 2700320 332322 58826 4961457 4476488 302420 182549 0 2882908 2820523 62385 1731400 1624104 82350 24946 0 189799 181541 6333 1925 2363140 2268614 94526 0 8702738 8120694 582044 1341205 102648 1238557 Athletics 744085 744085 Board 7997850 7997850 Commencement, Homecoming, and Special Events 1148732 642328 460311 46093 Faculty, Student, and Administrative Support 1564155 821257 742898 1584522 472770 1092607 19145 156423454 142391964 11183785 2847705 20798699 16116890 6755115 4037368 1283698 781352 5456 5456 182589 77565 328791713 156963302 156989643 171828411 62196658 90359796 437586850 354430224 2211825 2033967 688010533 639671029 17183589 19677271 1824704 1703341 82300835 80000457 3344316 3269528 17647005 14013476 122300449 118664073 X 215306839 202653415 350403245 318353541 565710084 521006956 688010533 639671029 -47003724 2300596 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529500 false false false 431792843 3196249 -21284314 17280823 2086587 394337368 341178021 2394622 107497570 18188179 1089191 431792843 352206266 1213346 4320558 17203801 -641652 341178021 359278852 912528 10042619 16863592 1164141 352206266 342349912 6455007 28780289 16265992 2040364 359278852 0.23000 0.53000 0.24000 true false 1409026 1409026 257560170 122837113 134723057 31584761 21968256 9616505 38237756 12157933 26079823 171828411 Financial derivatives and other financial products Closely-held equity interests Other securities Level 2 3 354430224 F 354430224 Federal income taxes Amounts held in custody for others 47476 Accrued postretirement benefits 13966000 14013476 X 108634326 -785404 -785404 109419730 109419730 91698531 91698531 64724923 64724923 156423454 X 2 The College follows the guidance contained in Accounting Standard Codification ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evalution, the College concluded that there are no significant uncertain tax positions requiring recognition on its consolidated financial statements. The College is subject to audit by taxing jurisdictions however, there are currently no audits in progress for any tax periods. XI 2d Change in value of charitable remainder trust agreements 785,404. XII 4b Student Financial Aid true true true true true true true false false false false false false false false true false true 6a Federal Financial Aid Funds true East Asia and the Pacific Program services Study abroad programs 84195 Europe Including Iceland and Greenland Program services Study abroad programs 175042 Middle East and North Africa Program services Study abroad programs 19191 South America Program services Study abroad programs 74304 Sub-Saharan Africa Program services Study abroad programs 46725 East Asia and the Pacific Program services Faculty conferences and research 3916 Europe Including Iceland and Greenland Program services Faculty conferences and research 86649 North America Program services Faculty conferences and research 2091 Middle East and North Africa Program services Faculty conferences and research 1982 South America Program services Faculty conferences and research 5505 Sub-Saharan Africa Program services Faculty conferences and research 11047 Europe Including Iceland and Greenland Program services International recruiting 2833 Europe Including Iceland and Greenland Program services Student intl internships, fellowships, research 75861 Middle East and North Africa Program services Student intl internships, fellowships, research 16449 South America Program services Student intl internships, fellowships, research 6549 South Asia Program services Student intl internships, fellowships, research 1821 614160 614160 Scholarships awarded Central America and the Caribbean 1 39512 Tuition discount Scholarships awarded East Asia and the Pacific 39 1548981 Tuition discount Scholarships awarded Europe Including Iceland and Greenland 9 452803 Tuition discount Scholarships awarded Middle East and North Africa 4 169700 Tuition discount Scholarships awarded North America 1 35000 Tuition discount Scholarships awarded Russia and the Neighboring States 1 57000 Tuition discount Scholarships awarded South America 4 175600 Tuition discount Scholarships awarded South Asia 9 363350 Tuition discount Scholarships awarded Sub-Saharan Africa 9 485006 Tuition discount false false false false false false Part I Activities include study abroad programs in Belgium, Ecuador, Greece, London, Israel, and Thailand. true Scholarships awarded 1884 61397972 Academic and need-based scholarships Part III Line 1 The College has a professionally staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibility criteria ensuring the College is in compliance with all government regulations pertaining to financial aid. X true true X X X true true false false false false false false false Bassard Katherine Provost VP Academic Affairs 244650 1596 12625 29289 288160 Hass Marjorie President 253430 28116 10704 13673 305923 Richey Melody K Exec Asst to President 200149 49895 10534 33274 293852 Stevens Carroll Interim President 202855 7702 7362 1485 219404 Turner Sherry VP for Strategic Initiatives 202631 802 10302 10715 224450 Wade Jennifer G VP for Development 274111 8505 14165 32003 328784 Webb Kyle VP for Fin Business Affairs 263702 18207 13661 30901 326471 Weyant Meghan VP for Student Life 193989 163 10100 30763 235015 Foshee Brian E Dir of Physical Plant CESO 179660 1069 9264 21836 211829 Huebner Timothy S Associate Provost 139858 39293 7493 31975 218619 Nelson Michael C Professor 185308 907 9020 21668 216903 Shaffer Brian Professor 80045 126172 3269 8324 217810 Shapiro Claire R Chief Human Resources Officer 186226 1097 9447 14267 211037 Part I Line 1a Social club dues are provided for one officer. A The Health Educational and Housing Facility Bonds 2015 521283414 821697N62 2015-04-05 23796700 Construction of Science Building and Renovations false false false B The Health Educational and Housing Facility Bonds 2017 521283414 821697T25 2017-12-21 35181362 Advance refunding of Series 2011 Bonds false false false C The Health Educational and Housing Facility Bonds 2021 521283414 821697Y45 2021-04-29 22904604 Construction of Residence Hall false false false A 23796700 286758 23529957 2017 false false true true B 35181362 34798540 381277 1545 false true true true C 22904604 597371 305013 17637121 4380641 false false false A false false false false true false true B false false false false true false true C false false false false true false true A false false false true false false false true B false true false false false false false true C false true false false false false false true Child of substantial contributor Trustee and substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor Trustee and substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded X 1747831 Fair value at date received false true true Part I Line 32b The College uses a broker to sell gifts of securities received. Form 990, Part III, Line 4d Other Program Services include food services and residence halls, information technology, library services, and faculty research and development. Form 990, Part VI, Section B, Line 11b The Committee on Audit and Enterprise Risk of the Board of Trustees has the responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Committee on Audit and Enterprise Risk, the Form 990 will be provided to the full Board before filing. Form 990, Part IV, Section B, Line 12c All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Business Affairs is charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy. Form 990, Part VI, Section B, Line 15 The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher eduction market data, benchmarks, and surveys. The President has final authority over salary adjustments or administrative salary changes. The Agenda Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Agenda Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President. Form 990, Part VI, Section C, Line 19 The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request. Form 990, Part IX, Line 9 Other changes in net assets include 3,086,000 actuarial gain on postretirement benefit obligation and 785,404 decrease in value of charitable remainder trust agreements.