2022-05-06T09:50:29-00:00 2021-06-30 990 2020-07-01 620476301 Rhodes College RHOD 9018433760 2000 North Parkway Memphis TN 38112 Kyle Webb VP for Finance Business Affairs 9018433760 2022-05-06 false Kyle Webb AAL1 IAL1 2020 2022-09-23 18:48:47Z Carroll D Stevens 2000 North Parkway Memphis TN 381121690 221639171 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 1505 390 -16464 10053927 15384259 111083221 96187639 2014394 3149742 3466999 106917531 126618541 221639171 57151419 56632700 0 50295361 48673901 0 2741739 38071694 31236602 145518474 136543203 -18899933 85095968 583153249 688010533 102139130 122300449 481014119 565710084 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 communities and the world. false false 31093827 88848320 Academic Instruction serving 1840 students. 56632699 1942800 Student Financial Aid consisting of 1 Financial Aid Program 2 Honorary Scholarship and Fellowship Program 15127670 504104 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. 18120827 4892415 120975023 true true false false false false false true false true true true false true 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 2793 0 true 1505 true true true true UK false false false false false false false false false false false false false X 27 27 false false true 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 Hass Marjorie President 038.00 X 494652 0 48055 Wade Jennifer G VP for Development 038.00 X 278558 0 53100 Webb Kyle VP for Fin Business Affairs 038.00 X 277526 0 51308 Richey Melody K Exec Asst to President 038.00 X 244804 0 48756 Thompson J Carey VP Enrollmt Comm/Dean of Admissions 038.00 X 210973 0 28520 Turner Sherry VP for Strategic Intiatives 038.00 X 200374 0 26263 Huebner Timothy S Associate Provost 038.00 X 178468 0 42607 Nelson Michael C Professor 038.00 X 180061 0 37965 Foshee Brian E Dir of Physical Plant CESO 038.00 X 176418 0 35371 Shapiro Claire R Chief Human Resources Officer 038.00 X 180226 0 28049 Church Pam Professor 038.00 X 171389 0 19387 Gerien Matthew Chief Communications Officer 038.00 X 145760 0 11591 Bassard Katherine Provost VP Acad Affairs 038.00 X 132287 0 18965 Weyant Meghan Harte VP for Student Life 038.00 X 101831 0 18875 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 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 Jetmundsen Bobo 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 Stevens Carroll Trustee 002.00 X 0 0 0 2973327 468812 67 false true false Hanbury Evans Wright Vlattas Company PO Box 3518 Norfolk VA 235143518 Contractor 1124406 Sprinkler Systems LLC 1190 Big Orange Rd Cordova TN 380186563 Contractor 554188 William E Troutt 2316 Prytania St New Orleans LA 701305806 Consulting services 239882 Hardin & Sons Plumbing Co LLC PO Box 18566 Memphis TN 381810566 Contractor 143173 Carnegie Dartlett LLC 210 Littleton Rd Ste 100 Westford MA 018863513 Consulting services 136568 9 2951092 12433167 2544455 15384259 Tuition and fees 89058495 89058495 Auxiliary enterprises 4892415 4908879 -16464 Other income 2236729 2236729 96187639 3149742 3149742 Net realized/unrealized investment gains 106917531 106917531 106917531 221639171 96204103 -16464 110067273 X 0 53860308 53860308 2772392 2772392 0 2858696 992525 1537497 328674 0 36086186 30604426 3843795 1637965 1006601 865677 80528 60396 6057885 5466337 294255 297293 2664533 2291498 213163 159872 0 997904 385785 612119 124500 124500 0 90363 90363 1226203 712370 512983 850 183237 48904 134333 2374451 1915142 423221 36088 2577520 2202047 209488 165985 0 2000762 1957914 42848 890167 543166 343507 3494 0 82649 73840 8809 2393602 2305268 88334 0 9078559 8474322 604237 943745 907351 36394 Athletics 668490 668490 Board 2358003 2358003 Commencement, Homecoming, Special Events 367833 203340 115973 48520 Faculty, Student, Admin Support 1936449 1089024 847425 2942165 276894 2662670 2602 136543203 120975023 12826442 2741739 32545066 20798699 6229909 6755115 1432535 1283698 5456 5456 64018 182589 307251206 150261563 161445349 156989643 22041928 62196658 357437674 437586850 1951314 2211825 583153249 688010533 15846207 17183589 3042606 1824704 61796523 82300835 3415129 3344316 18038665 17647005 102139130 122300449 X 200107875 215306839 280906244 350403245 481014119 565710084 583153249 688010533 85095968 -400003 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529500 false false false 341178021 2394622 107497570 18188179 1089191 431792843 352206266 1213346 4320558 17203801 -641652 341178021 359278852 912528 10042619 16863592 1164141 352206266 342349912 6455007 28780289 16265992 2040364 359278852 318053382 3602122 37915695 15666452 1554835 342349912 0.23000 0.49000 0.28000 true false 1409026 1409026 256182655 116690615 139492040 31748794 21781107 9967687 17910731 11789841 6120890 156989643 Financial derivatives and other financial products Closely-held equity interests Other securities Level 2 3 437586850 F 437586850 Federal income taxes Amounts held in custody for others 75005 Accrued postretirement benefits 17572000 17647005 X 221027168 -612003 -612003 221639171 221639171 79910504 79910504 56632699 56632699 136543203 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. IX 2d Change in value of charitable remainder trust agreements 612,003. 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 Central America and the Caribbean Program services Faculty conferences and research 826 Europe Including Iceland and Greenland Program services Faculty conferences and research 507 North America Program services Faculty conferences and research 2820 Sub-Saharan Africa Program services Faculty conferences and research 3496 Europe Including Iceland and Greenland Program services Student intl internships, fellowships, research 22605 North America Program services Student intl internships, fellowships, research 4795 35049 35049 Scholarships awarded Central America and the Caribbean 1 35456 Tuition discount Scholarships awarded East Asia and the Pacific 43 1365402 Tuition discount Scholarships awarded Europe Including Iceland and Greenland 6 288219 Tuition discount Scholarships awarded Middle East and North Africa 2 51735 Tuition discount Scholarships awarded North America 2 79500 Tuition discount Scholarships awarded Russia and the Neighboring States 1 57462 Tuition discount Scholarships awarded South America 6 258352 Tuition discount Scholarships awarded South Asia 9 334636 Tuition discount Scholarships awarded Sub-Saharan Africa 7 301630 Tuition discount false false false false false false Part I Activities include student fellowship and research programs in Ireland, Italy, and Mexico. true Scholarships awarded 1678 53860308 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 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 Hass Marjorie President 476807 17845 22342 25713 542707 Wade Jennifer G VP for Development 270087 8471 21870 31231 331659 Webb Kyle VP for Fin Business Affairs 259723 17803 21074 30234 328834 Richey Melody K Exec Asst to President 197098 47706 16147 32609 293560 Thompson J Carey VP Enrollmt Comm/Dean of Admissions 201872 9101 16033 12487 239493 Turner Sherry VP for Strategic Intiatives 199590 784 15780 10483 226637 Gerien Matthew Chief Communications Officer 145656 104 11195 396 157351 Bassard Katherine Provost VP Acad Affairs 131515 772 4146 14819 151252 Huebner Timothy S Associate Provost 137754 40714 11319 31288 221075 Nelson Michael C Professor 179205 856 16384 21581 218026 Shapiro Claire R Chief Human Resources Officer 179165 1061 14230 13819 208275 Foshee Brian E Dir of Physical Plant CESO 175742 676 13985 21386 211789 Church Pam Professor 104113 67276 9546 9842 190777 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 597456 305013 1844079 20762694 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 true false false 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 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 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 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 X 2544455 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 reveiwing 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 212,000 actuarial gain on postretirement benefit obligation and 612,003 decrease in value of charitable remainder trust agreements.