2020-05-14T01:34:17-00:00 2019-06-30 990 2018-07-01 620476301 Rhodes College RHOD 9018433760 2000 North Parkway Memphis TN 381121690 Kyle Webb VP for Finance Business Affairs 9018433760 2020-05-13 false Rhodes College 9018433760 2020-05-11 64.50.95.2 2020-05-14 14:07:31 CD 6250912020135sqa79hz 2020-05-14 P 7B8C025648CCB120FC5BAA799122382CCC5455B9 7CC36E554844A6347539757751F331C70821806A 2018 2020-11-19 02:30:22Z Dr Marjorie Hass 2000 North Parkway Memphis TN 381121690 133583609 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 1789 499 81687 22651321 8248482 110670575 113590618 3665232 3693225 25472969 8051284 162460097 133583609 51336990 55023355 0 50130559 52106959 0 3313307 38331299 34858071 139798848 141988385 22661249 -8404776 615049050 605363667 102487338 103528362 512561712 501835305 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 33827526 94933933 Academic Instruction serving 1997 students. 55023355 1704237 Student Financial Aid consisting of 1 Financial Aid Program 2 Honorary Scholarship and Fellowship Program 18118759 837919 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. 23186746 16114529 130156386 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 2916 0 true 1789 true true true true UK 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 Armour Meri Trustee 002.00 X 0 0 0 Barker John J Trustee 002.00 X 0 0 0 Bull Stratton H Trustee 002.00 X 0 0 0 Cobbins Darrell Trustee 002.00 X 0 0 0 Craddock Deborah L Trustee 002.00 X 0 0 0 Crain Rogers L Trustee 002.00 X 0 0 0 Downing James R Trustee 002.00 X 0 0 0 Farahani Maria C Trustee 002.00 X 0 0 0 Fowler Cary Trustee 002.00 X 0 0 0 Garland C Kevin Trustee 002.00 X 0 0 0 Gunn Veronica L Trustee 002.00 X 0 0 0 Hatzenbuehler Daniel B 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 Bobbo Trustee 002.00 X 0 0 0 Moran Allison B Trustee 002.00 X 0 0 0 Mire Ryan D Trustee 002.00 X 0 0 0 Pearce Elizabeth R Trustee 002.00 X 0 0 0 Peters Gregory A Trustee 002.00 X 0 0 0 Rhodes William C Trustee 002.00 X 0 0 0 Robertson Charles Trustee 002.00 X 0 0 0 Rollins Art Trustee 002.00 X 0 0 0 Shelton Sandra Trustee 002.00 X 0 0 0 Schultz Charlaine H Trustee 002.00 X 0 0 0 Waller Robert R Trustee 002.00 X 0 0 0 Webb Kyle VP for Fin Business Affairs 038.00 X 267657 0 59044 Casey Carol E Dean of Students 038.00 X X 102769 0 17258 Hass Marjorie President 038.00 X 484432 0 62153 Gerien Matthew Chief Communications Officer 038.00 X 141499 0 314 Moreland Milton C Provost VP for Academic Affairs 038.00 X 220464 0 101375 Richey Melody K Exec Asst to President 038.00 X 223583 0 54258 Thompson Carey J VP Enrollmt Comm/Dean of Admissions 038.00 X 243550 0 34938 Wade Jennifer G VP for Development 038.00 X 261452 0 62009 Wigginton Russell T VP for College Relations 038.00 X 237191 0 45564 Foshee Brian E Dir of Physical Plant CESO 038.00 X 168093 0 46158 Nelson Michael C Professor 038.00 X 180694 0 41312 Drompp Michael R Professor 038.00 X 151897 0 25319 Shapiro Claire R Chief Human Resources Officer 038.00 X 169826 0 41597 Church Pamela Professor 038.00 X 155455 0 34092 3008562 625391 53 true true false Bradley Arant Boult Cummings LP PO Box 830709 Birmingham AL 352830709 Legal services 217776 Carnegie Dartlet LLC 210 Littleton Rd Ste 100 Westford MA 018863513 Counsulting services 202392 Sprinkler Systems LLC 1190 Big Orange Rd Cordova TN 380186563 Contractor 173437 Worldwide Insurances Services LLC PO Box 536417 Pittsburgh PA 152525906 Insurance services 141550 William E Troutt 2316 Prytania St New Orleans LA 701305806 Consulting 230000 9 568331 7680151 336929 8248482 Tuition and fees 94994654 94994654 Auxiliary enterprises 16114529 16032842 81687 Other income 2481435 2481435 113590618 3693225 3693225 Net realized/unrealized investment gains 8051284 8051284 8051284 133583609 113508931 81687 11744509 X 0 52871879 52871879 2151476 2151476 0 2601649 637034 1640130 324485 0 36509915 32673742 2087772 1748401 3001774 2581526 240142 180106 7404848 6671628 443487 289733 2588773 2226345 207102 155326 0 246353 132494 113473 386 124900 19250 105650 0 57802 57802 955327 312942 642385 150154 80108 70046 2795402 2431404 227774 136224 1251404 1037109 124267 90028 0 2680782 2623594 57188 1522873 1324666 83566 114641 0 125435 125435 2560673 2465948 94725 0 8897885 8555012 342873 969488 925188 44300 Athletics and European Studies 2140835 2140835 Board 4702079 4702079 Commencement, Homecoming, Special Events 601474 200111 261486 139877 Faculty, Student, and Administrative Support 4527922 3113559 1285945 128418 547283 153022 388579 5682 141988385 130156386 8518692 3313307 41313853 41883781 16322459 12081988 894298 2114342 20918 5456 526823 612991 298784829 135525866 165017312 163258963 30964231 30392701 357622093 352990759 2367063 2022686 615049050 605363667 15749633 16519956 2920718 2670934 65806255 63859300 3545188 3481678 14465544 16996494 102487338 103528362 X 219742792 211399667 95418325 91277205 197400595 199158433 512561712 501835305 615049050 605363667 -8404776 -2321631 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529500 false false false 359278852 912528 10042619 16863592 1164141 352206266 342349912 6455007 28780289 16265992 2040364 359278852 318053382 3602122 37915695 15666452 1554835 342349912 340088169 6026860 -11393953 15016224 1651470 318053382 335078527 1520636 17808524 13174935 1144313 340088439 0.23000 0.57000 0.20000 true false 1409026 1409026 252971179 104042819 148928360 2706518 20496135 8690601 17339606 10986912 4230976 163258963 Financial derivatives and other financial products Closely-held equity interests See Attached Schedule 352990759 F 352990759 Federal income taxes Amounts held in custody for others 301494 Refundable government advances Accrued postretirement benefits 16695000 16996494 X 133591978 8369 8369 133583609 133583609 86965031 86965031 55023354 55023354 141988385 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 evaluation, the College concluded that there are no significant uncertain tax positions requiring recognition in its consolidated financial statements. V 4 The College uses the endowment primarily to provide scholarships for students and to provide financial support for academic programming and faculty. The endowment also provides additions to the library colletion and supports student programming. XI 2d Changes in value of charitable remainder trust agreements 8,369. 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 Faculty conferences and research 8936 Europe Including Iceland and Greenland Program services Faculty conferences and research 73556 North America Program services Faculty conferences and research 6895 Russia and the Neighboring States Program services Faculty conferences and research 2817 South America Program services Faculty conferences and research 7335 Sub-Saharan Africa Program services Faculty conferences and research 10510 East Asia and the Pacific Program services International recruiting 5372 Europe Including Iceland and Greenland Program services International recruiting 28162 East Asia and the Pacific Program services Student Intl internships, fellowship, research 10100 Europe Including Iceland and Greenland Program services Student Intl internships, fellowships, research 42067 Middle East and North Africa Program services Student Intl internships, fellowships, research 1254 North America Program services Student Intl internships, fellowships, research 658 Sub-Saharan Africa Program services Student Intl internships, fellowships, research 11965 East Asia and the Pacific Program services Study abroad programs 52880 Europe Including Iceland and Greenland Program services Study abroad programs 1281920 South America Program services Study abroad programs 45406 Sub-Saharan Africa Program services Study abroad programs 34262 1624095 1624095 Scholarships awarded East Asia and the Pacific 33 1018898 Tuition discount Scholarships awarded Europe Including Iceland and Greenland 8 347045 Tuition discount Scholarships awarded Middle East and North Africa 1 49000 Tuition discount Scholarships awarded North America 5 145579 Tuition discount Scholarships awarded Russia and the Neighboring States 2 91000 Tuition discount Scholarships awarded South America 3 141500 Tuition discount Scholarships awarded South Asia 4 183076 Tuition discount Scholarships awarded Sub-Saharan Africa 3 175378 Tuition discount false false false false false false Part I Activities include European Studies and 5 week study abroad programs in Belgium, China, Ecuador, Namibia, Thailand, and the United Kingdom. true Scholarships awarded 1772 52871879 Academic and need-based scholarhips 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 that 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 Webb Kyle VP for Fin Business Affairs 254780 12877 30596 28448 326701 Casey Carol E Dean of Students 104098 11869 5389 121356 Hass Marjorie President 468142 16290 32084 30069 546585 Moreland Milton C Provost VP Academic Affairs 219975 489 26354 75021 321839 Richey Melody K Exec Asst to President 193329 30254 23385 30873 277841 Thompson Carey J VP Enrollmt Comm/Dean of Admissions 198243 45307 23218 11720 278488 Wade Jennifer G VP for Development 253142 8311 30584 31425 323462 Wigginton Russell T VP for Student Life 217438 19753 25748 19816 282755 Foshee Brian E Dir of Physical Plant CESO 167460 632 19790 26368 214250 Nelson Michael C Professor 178658 2035 21134 20178 222005 Drompp Michael R Professor 150464 1433 16849 8470 177216 Shapiro Claire R Chief Human Resources Officer 169178 648 20165 21433 211424 Church Pamela Professor 154242 1214 14655 19437 189548 Part I Line 1a Social club dues are provided for one officer. B The Health Educational and Housing Facility Bonds 2015 521283414 821697N62 2015-04-08 23796700 Construction of Science Building and Renovations false false false C The Health Educational and Housing Facility Bonds 2017 521283414 821697T25 2017-12-21 35181362 Advance refunding of Series 2011 Bonds false false false B 23796700 286758 23529957 2017 false false true true C 35181362 34798540 381277 1545 false true true true B false false false true false true C false false false true false true B false true false false false false false true C false true false false false false false false Child of substantial contributor substantial contributor 22000 Child of substantial contributor substantial contributor 15000 Child of substanital contributor substantial contributor 15000 Child of substantial contributor substanital contributor 10000 Child of substanital contributor substantial contributor 23500 Child of substanital contributor substantial contributor 19000 Child of substanital contributor substanital contributor 7000 Child of substantial contributor substantial contributor 23500 Child of substantial contributor substantial contributor 18000 Child of substantial contributor substanital contributor 35000 Child of substantial contributor substantial contributor 20000 Child of substanital contributor substantial contributor 27500 Child of substantial contributor substantial contributor 27300 Child of substantial contributor substantial contributor 7000 Child of substantial contributor substantial contributor 7500 Child of substantial contributor substantial contributor 8000 X 6 Fair value at date received X 336923 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 Program Service Expenses 23,186,746, Grants and allocations 0, Revenue 16,114,529 Other program services Form 990, Part IX, Line 9 Other changes in net assets include 2,330.000 actuarial loss on posretirement benefit obligation and 8,369 increase in value of charitable remainder trust agreements. 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 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 education 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.