KENYON COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KENYON COLLEGE (EIN 31-4379507)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202521329349304017
Schema version
2023v6.0
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)
Return2025-05-12T13:10:16-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone2163630100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE KORNFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 CHASE AVENUEAddressLine1Txt
CityGAMBIERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$363,018,313GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee2029TotalEmployeeCnt
Total Volunteers932TotalVolunteersCnt
Total Gross UBI$237,940TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$151,776NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,964,607PYContributionsGrantsAmt
CY Contributions Grants$56,265,114CYContributionsGrantsAmt
PY Program Service Revenue$151,528,410PYProgramServiceRevenueAmt
CY Program Service Revenue$153,571,429CYProgramServiceRevenueAmt
PY Investment Income$23,550,355PYInvestmentIncomeAmt
CY Investment Income$39,129,698CYInvestmentIncomeAmt
PY Other Revenue$2,740,641PYOtherRevenueAmt
CY Other Revenue$4,855,125CYOtherRevenueAmt
PY Total Revenue$218,784,013PYTotalRevenueAmt
CY Total Revenue$253,821,366CYTotalRevenueAmt
PY Grants And Similar Paid$57,180,232PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,908,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,802,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,362,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,228,639CYTotalFundraisingExpenseAmt
PY Other Expenses$63,652,407PYOtherExpensesAmt
CY Other Expenses$69,346,778CYOtherExpensesAmt
PY Total Expenses$189,634,848PYTotalExpensesAmt
CY Total Expenses$201,618,132CYTotalExpensesAmt
PY Revenues Less Expenses$29,149,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,203,234CYRevenuesLessExpensesAmt
Total Assets BOY$1,082,627,140TotalAssetsBOYAmt
Total Assets EOY$1,168,657,456TotalAssetsEOYAmt
Total Liabilities BOY$286,224,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,460,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$796,402,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$879,196,500NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$180,214,549ExpenseAmt
Grant$59,908,950GrantAmt
Revenue$157,852,843RevenueAmt
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$180,214,549TotalProgramServiceExpensesAmt
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 Mem0BusinessRlnWithFamMemInd
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 Document568IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2029EmployeeCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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
Phone7404275181PhoneNum

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 EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AILEEN C HEFFERREN
CHAIR1.000.00Yes (X)$0$0$0
SUSAN TOMASKY
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
BRACKETT B DENNISTON
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
PAMELA FEITLER HOEHN-SARIC
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID HORVITZ
TRUSTEE1.000.00Yes (X)$0$0$0
MARK ISRAEL
TRUSTEE1.000.00Yes (X)$0$0$0
BENITA JACKSON
TRUSTEE1.000.00Yes (X)$0$0$0
ANTIONETTE KECK
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
BRIAN SELDEN
TRUSTEE1.000.00Yes (X)$0$0$0
MARALEEN SHIELDS
TRUSTEE1.000.00Yes (X)$0$0$0
KARL SLATOFF
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 BOWMAN
ACTING PRES.(UNTIL 9/23)/PROVOST40.001.00Yes (X)$343,934$0$45,241Yes (X)
JULIE KORNFELD
PRESIDENT (BEG. 10/23)40.001.00Yes (X)$161,683$0$28,582Yes (X)
TODD BURSON
VP FOR FINANCE40.001.00$228,690$0$53,295Yes (X)
COLLEEN GARLAND
VP FOR ADVANCEMENT40.000.00$305,133$0$82,102Yes (X)
SHERYL HEMKIN
ACTING PROVOST(UNTIL 9/23)/ASSOC.PROVOST40.000.00$203,927$0$33,255Yes (X)
KATHRYN LAKE
DIR.-BOARD RELATIONS&PRES.EVENTS40.000.00$74,830$0$19,940Yes (X)
NICHOLAS NEUERER
CONTROLLER40.000.00$116,142$0$39,205Yes (X)
IAN SMITH
VP FACILITIES,PLANNING&SUSTAIN.40.000.00$166,791$0$18,617Yes (X)
DIANE ANCI
VP ENROLL.MGMT.&DEAN-ADMISSIONS40.000.00$235,866$0$82,057Yes (X)
RONALD GRIGGS
VP LIBRARY&INFO.SERVICES40.000.00$181,478$0$44,753Yes (X)
CELESTINO LIMAS
VP STUDENT AFFAIRS40.000.00$193,108$0$46,964Yes (X)
JANET MARSDEN
VP COMMUNICATIONS40.000.00$177,740$0$37,519Yes (X)
RICHARD LOVERING
VP AND GENERAL COUNSEL40.000.00$204,494$0$215Yes (X)
SUSAN MORSE
PRESIDENT'S CHIEF OF STAFF40.000.00$191,640$0$32,851Yes (X)
SHARON WILLIAMS
ASSOC.VP DEVELOPMENT40.000.00$186,260$0$20,582Yes (X)
THEODORE MASON
ASSOC.PROVOST FOR DEI40.000.00$168,430$0$43,948Yes (X)
IRA SUKRUNGRUANG
PROFESSOR OF CREATIVE WRITING40.000.00$166,466$0$40,297Yes (X)
JOSEPH KLESNER
PROFESSOR OF POLITICAL SCIENCE40.000.00$161,910$0$43,872Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,468,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$713,295TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K148IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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$33,846,075
AVI FOODSYSTEMS INC
2590 ELM ROAD NEWARRENOH44483FOOD SERVICE$7,806,199
GUND PARTNERSHIP
47 THORNDIKE STREETCAMBRIDGEMA02141ARCHITECTURE&PLANNING$2,426,973
LEPI ENTERPRISES INC
630 GW MORSE STREETZANESVILLEOH43701CONSTRUCTION$1,799,831
SIMONSON CONSTRUCTION SERVICES INC
2112 TROY ROADASHLANDOH44805CONSTRUCTION$1,167,869
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Government Grants$1,774,648GovernmentGrantsAmt
All Other Contributions$54,490,466AllOtherContributionsAmt
Noncash Contributions$20,396,206NoncashContributionsAmt
Total Contributions$56,265,114TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$125,468,001$125,468,001
AUXILIARY ENTERPRISES900099$27,201,192$27,201,192
BOOKSTORE459900$902,236$902,236
FieldValueIRS element (for citing)
Total Program Service Revenue$153,571,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,062,976TotalRevenueColumnAmt
Unrelated Business Revenue-$335,771UnrelatedBusinessRevenueAmt
Exclusion$7,398,747ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,386RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$144,677RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$96,291RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,291TotalRevenueColumnAmt
Unrelated Business Revenue-$96,291UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$141,118,992SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$108,807,261SecuritiesAmt
Other$245,009OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,311,731SecuritiesAmt
Other-$245,009OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,066,722TotalRevenueColumnAmt
Exclusion$32,066,722ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & SEMINARS721110$1,437,215$767,213$670,002
LAUNDRY/VENDING812300$66,440$66,440
FINES900099$21,153$21,153

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,426,608TotalRevenueColumnAmt
Related Or Exempt Func Income$3,426,608RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,951,416OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,821,366TotalRevenueColumnAmt
Related Or Exempt Func Income$157,852,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$237,940UnrelatedBusinessRevenueAmt
Exclusion$39,465,469ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,710,266TotalAmt
Program Services$55,710,266ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,198,684TotalAmt
Program Services$4,198,684ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,163,400TotalAmt
Program Services$540,850ProgramServicesAmt
Management And General$1,233,138ManagementAndGeneralAmt
Fundraising$389,412FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,180,529TotalAmt
Program Services$45,917,027ProgramServicesAmt
Management And General$3,411,002ManagementAndGeneralAmt
Fundraising$2,852,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,193,071TotalAmt
Program Services$3,647,532ProgramServicesAmt
Management And General$269,025ManagementAndGeneralAmt
Fundraising$276,514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,879,859TotalAmt
Program Services$8,459,891ProgramServicesAmt
Management And General$802,257ManagementAndGeneralAmt
Fundraising$617,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,945,545TotalAmt
Program Services$3,269,087ProgramServicesAmt
Management And General$446,697ManagementAndGeneralAmt
Fundraising$229,761FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,258,763TotalAmt
Program Services$1,990,621ProgramServicesAmt
Management And General$268,142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$138,923TotalAmt
Management And General$138,923ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,735,983TotalAmt
Management And General$1,735,983ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,023,396TotalAmt
Program Services$1,230,463ProgramServicesAmt
Management And General$2,762,027ManagementAndGeneralAmt
Fundraising$30,906FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,942,989TotalAmt
Program Services$1,747,449ProgramServicesAmt
Management And General$161,969ManagementAndGeneralAmt
Fundraising$33,571FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,088,558TotalAmt
Program Services$499,660ProgramServicesAmt
Management And General$1,588,898ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,369,801TotalAmt
Program Services$4,369,801ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,456,648TotalAmt
Program Services$4,751,602ProgramServicesAmt
Management And General$458,503ManagementAndGeneralAmt
Fundraising$246,543FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,362,389TotalAmt
Program Services$10,362,389ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,421,806TotalAmt
Program Services$15,437,881ProgramServicesAmt
Management And General$880,609ManagementAndGeneralAmt
Fundraising$103,316FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,061,859TotalAmt
Program Services$297,493ProgramServicesAmt
Management And General$764,366ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$6,096,282$6,096,282
OFF-CAMPUS STUDIES PROG$5,255,047$5,255,047
INSTRUCTIONAL SUPPORT$1,391,692$1,387,097$4,557$38
STUDENTS SVCS.SUPPLIES&$625,243$625,243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,117,399TotalAmt
Program Services$4,420,184ProgramServicesAmt
Management And General$1,248,848ManagementAndGeneralAmt
Fundraising$448,367FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,618,132TotalAmt
Program Services$180,214,549ProgramServicesAmt
Management And General$16,174,944ManagementAndGeneralAmt
Fundraising$5,228,639FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,700,945BOYAmt
EOY$35,321,206EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,774,038BOYAmt
EOY$23,657,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,239,161BOYAmt
EOY$5,498,331EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,013,286BOYAmt
EOY$1,218,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$625,620,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,267,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$389,952,723BOYAmt
EOY$397,353,023EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,448,036BOYAmt
EOY$77,942,635EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$493,349,248BOYAmt
EOY$528,111,373EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,103,589BOYAmt
EOY$3,797,142EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,046,114BOYAmt
EOY$95,757,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,627,140BOYAmt
EOY$1,168,657,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,723,324BOYAmt
EOY$9,370,820EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,827,650BOYAmt
EOY$260,303,093EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,673,775BOYAmt
EOY$19,787,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,224,749BOYAmt
EOY$289,460,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,332,096BOYAmt
EOY$424,179,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,070,295BOYAmt
EOY$455,016,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$796,402,391BOYAmt
EOY$879,196,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,082,627,140BOYAmt
EOY$1,168,657,456EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$52,203,234ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,690,944NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,100,069OtherChangesInNetAssetsAmt
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$29,570,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,946,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,180,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,964,607CurrentTaxYearMinus1YearAmt
Current Tax Year$56,265,114CurrentTaxYearAmt
Total$214,927,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,570,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,946,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,180,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,964,607CurrentTaxYearMinus1YearAmt
Current Tax Year$56,265,114CurrentTaxYearAmt
Total$214,927,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,032,518SubstantialContributorsTotAmt
Public Support Total170$137,895,470PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,465,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,990,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,252,623CurrentTaxYearMinus1YearAmt
Current Tax Year$7,062,976CurrentTaxYearAmt
Total$23,771,622TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,186,070CurrentTaxYearMinus1YearAmt
Total$3,186,070TotalAmt
FieldValueIRS element (for citing)
Total Support$241,885,680TotalSupportAmt
Gross Receipts Rltd Activities$691,140,006GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57010PublicSupportCY170Pct
Public Support PY1700.64980PublicSupportPY170Pct
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$545,884,044BeginningYearBalanceAmt
Contributions$12,920,532ContributionsAmt
Investment Earnings Or Losses$74,730,820InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,425,150GrantsOrScholarshipsAmt
Other Expenditures$17,875,766OtherExpendituresAmt
End Year Balance$609,234,480EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43816BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.39645PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16539TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,284,553OtherCostOrOtherBasisAmt
Book Value$3,284,553BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,971,963OtherCostOrOtherBasisAmt
Depreciation$167,545,011DepreciationAmt
Book Value$366,426,952BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,588,886OtherCostOrOtherBasisAmt
Depreciation$40,535,525DepreciationAmt
Book Value$16,053,361BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,775,366OtherCostOrOtherBasisAmt
Depreciation$20,187,209DepreciationAmt
Book Value$11,588,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$397,353,023TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE & ALTERN. EQUITY FUNDS$263,966,105F
PRIVATE EQUITY FUNDS$150,258,916F
REAL ESTATE FUNDS$32,055,861F
COMMODITIES FUNDS$24,610,317F
FIXED INCOME ALTERNATIVE FUNDS$57,220,174F
FieldValueIRS element (for citing)
Total Book Value Securities$528,111,373TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$85,855,558
INTEREST IN CHAR.TRUSTS$3,524,673
OTHER ASSETS$6,377,186
FieldValueIRS element (for citing)
Total Book Value Other Assets$95,757,417TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FAIR VALUE OF INT.RATE SWAPS$724,657
DEPOSITS AND ADVANCES$2,011,863
LIAB.FOR POST-RETIREMENT BEN.$7,153,174
ANNUITIES AND OTHER FUNDS PAYABLE$9,841,837
GOVERNMENT LOAN FUNDS$55,512
FieldValueIRS element (for citing)
Total Liability$19,787,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$245,391,618TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,690,944NetUnrealizedGainsInvstAmt
Other Revenue$12,524,241OtherRevenueAmt
Revenue Not Reported$53,215,185RevenueNotReportedAmt
Revenue Subtotal$192,176,433RevenueSubtotalAmt
Investment Expenses Not Incld$1,735,983InvestmentExpensesNotIncldAmt
Other Revenues Not Included$59,908,950OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$61,644,933RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$253,821,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$156,979,382TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,024,182OtherExpensesIncludedAmt
Expenses Not Reported$17,024,182ExpensesNotReportedAmt
Expenses Subtotal$139,955,200ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,753,982InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$59,908,950OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$61,662,932ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$201,618,132TotalExpensesPerForm990Amt

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, 2024 AND 2023 WERE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024. 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 1,445,073. CHANGE IN INTEREST RATE SWAP OBLIGATION 375,039. ADJUSTMENT FOR REVENUE OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 10,704,129.
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 59,908,950.
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 1,445,073. ADJUSTMENT FOR EXPENSES OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 5,104,001. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 10,475,108.
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 59,908,950.

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 (30 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESEDUCATIONAL SERVICES$76,376
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESRESEARCH$4,620
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTMAKING$78,141
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$151,228,551
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESEDUCATIONAL SERVICES$492,338
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESRESEARCH$13,457
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESSTUDENT RECRUITMENT$18,469
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKING$290,036
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESEDUCATIONAL SERVICES$5,559,383
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESRESEARCH$72,182
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESSTUDENT RECRUITMENT$4,426
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESOTHER$11,892
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKING$3,207,787
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$4,046,638
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESEDUCATIONAL SERVICES$95,470
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTMAKING$137,363
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESEDUCATIONAL SERVICES$69,504
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESRESEARCH$6,900
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESOTHER$214
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$78,856
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESEDUCATIONAL SERVICES$57,900
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00GRANTMAKING$50,565
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESEDUCATIONAL SERVICES$248,062
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKING$261,811
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESEDUCATIONAL SERVICES$27,433
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESRESEARCH$1,492
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTMAKING$12,500
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESEDUCATIONAL SERVICES$95,977
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESRESEARCH$2,992
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKING$81,625
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$152,201,988SubtotalSpentAmt
Continuation Spent$14,130,972ContinuationSpentAmt
Total Spent$166,332,960TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EDUCATION ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,3$78,141CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCEEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,17$290,036CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCEEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU150$3,207,787CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCEMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,4$137,363CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCENORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES3$78,856CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCERUSSIA AND NEIGHBORING STATES3$50,565CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCESOUTH AMERICA11$261,811CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCESOUTH ASIA1$12,500CREDIT TO ACCOUNT$0
EDUCATION ASSISTANCESUB-SAHARAN AFRICA4$81,625CREDIT TO ACCOUNT
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING 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.ExplanationTxt

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 STUDENTS112$110,903$0
TUITION REMISSION43$2,604,650
SCHOLARSHIPS1315$52,348,112$0
RESEARCH FELLOWSHIPS94$439,825$0
LEGAL FELLOWSHIPS16$75,370$0
EDUCATIONAL ENRICHMENT28$79,604$0
S-STEM SCHOLARSHIPS14$39,802$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 Plan0SupplementalNonqualRtrPlanInd
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 (17 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
JEFFREY BOWMAN
ACTING PRES.(UNTIL 9/23)/PROVOST$343,934$0$0$0$0$0$31,350$0$13,891$0$389,175$0$0$0
COLLEEN GARLAND
VP FOR ADVANCEMENT$305,133$0$0$0$0$0$78,896$0$3,206$0$387,235$0$0$0
DIANE ANCI
VP ENROLL.MGMT.&DEAN-ADMISSIONS$235,866$0$0$0$0$0$43,687$0$38,370$0$317,923$0$0$0
TODD BURSON
VP FOR FINANCE$228,690$0$0$0$0$0$22,688$0$30,607$0$281,985$0$0$0
CELESTINO LIMAS
VP STUDENT AFFAIRS$193,108$0$0$0$0$0$19,077$0$27,887$0$240,072$0$0$0
SHERYL HEMKIN
ACTING PROVOST(UNTIL 9/23)/ASSOC.PRO$203,927$0$0$0$0$0$19,401$0$13,854$0$237,182$0$0$0
RONALD GRIGGS
VP LIBRARY&INFO.SERVICES$181,478$0$0$0$0$0$18,000$0$26,753$0$226,231$0$0$0
SUSAN MORSE
PRESIDENT'S CHIEF OF STAFF$191,640$0$0$0$0$0$18,580$0$14,271$0$224,491$0$0$0
JANET MARSDEN
VP COMMUNICATIONS$177,740$0$0$0$0$0$17,378$0$20,141$0$215,259$0$0$0
THEODORE MASON
ASSOC.PROVOST FOR DEI$168,430$0$0$0$0$0$16,395$0$27,553$0$212,378$0$0$0
SHARON WILLIAMS
ASSOC.VP DEVELOPMENT$186,260$0$0$0$0$0$17,628$0$2,954$0$206,842$0$0$0
IRA SUKRUNGRUANG
PROFESSOR OF CREATIVE WRITING$146,746$0$0$0$19,720$0$12,741$0$27,556$0$206,763$0$0$0
JOSEPH KLESNER
PROFESSOR OF POLITICAL SCIENCE$161,910$0$0$0$0$0$16,305$0$27,567$0$205,782$0$0$0
RICHARD LOVERING
VP AND GENERAL COUNSEL$204,494$0$0$0$0$0$0$0$215$0$204,709$0$0$0
JULIE KORNFELD
PRESIDENT (BEG. 10/23)$145,841$0$0$0$15,842$0$14,250$0$14,332$0$190,265$0$0$0
IAN SMITH
VP FACILITIES,PLANNING&SUSTAIN.$166,791$0$0$0$0$0$15,758$0$2,859$0$185,408$0$0$0
NICHOLAS NEUERER
CONTROLLER$116,142$0$0$0$0$0$11,707$0$27,498$0$155,347$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationBENEFITS 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.ExplanationTxt

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
A34684967467756DFW12015-05-28$40,683,466SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B34684967467756DJG22016-11-29$5,136,619SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C34684967467756DJG22016-11-29$51,393,477SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D34684967467756DPD22017-12-14$75,669,523SEE 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 MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$40,683,466$165,100$40,518,3660Yes (1)Yes (1)Yes (1)
B$5,136,619$54,874$5,081,745Yes (1)0Yes (1)Yes (1)
C$53,281,110$524,160$52,756,9500Yes (1)Yes (1)Yes (1)
D$78,292,83500Yes (1)Yes (1)$8,500,000$669,523$77,623,3122022

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A0Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)Yes (1)000Yes (1)
C0Yes (1)Yes (1)Yes (1)000Yes (1)0.001000.023000.02400
D000000Yes (1)

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)
B00Yes (1)00000Yes (1)
C000Yes (1)0000Yes (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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER 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 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 B, 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 C, 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 D, 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 A, 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, 2020 AND 2023 BONDS, THE AMOUNT OF TOTAL PROCEEDS SHOWN ON PART II, LINE 3 INCLUDES INVESTMENT EARNINGS.
DESCRIPTION OF PURPOSE - PART I, ROW B, 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 (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A34684967467756DUN42020-04-02$58,982,175SEE PART VI000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B34684967467756DC792023-04-05$45,251,345SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$59,206,824$806,068$58,400,756Yes (1)0Yes (1)Yes (1)
B$45,766,770$551,185$45,215,585Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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 RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A000000Yes (1)
B000000Yes (1)0.040800.04080

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining Revenues$1 NOMINAL VALUEMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2NoncashContributionsRptF990Amt
Method Of Determining Revenues$1 NOMIMAL VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution152ContributionCnt
Noncash Contributions Rpt F990$20,382,517NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$13,680NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$5NoncashContributionsRptF990Amt
Method Of Determining Revenues$1 NOMINAL VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRECEPTION HOSTINGDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining Revenues$1 NOMINAL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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 375,039. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -10,475,108.

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 (3 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-$323,096$245,3111.00000Yes (1)
CHARITABLE REMAINDER TRUSTS (9)
EATON CENTERGAMBIEROH43022CHARITABLE TRUSTOHKENYON 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$250,969FMV
THE KENYON REVIEW
B$137,828FMV
GRAHAM GUND GALLERY
B$1,856,239FMV

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.