OBERLIN COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: OBERLIN COLLEGE (EIN 34-0714363)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-08
IRS object ID: 202041609349301424
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-08T20:10:11-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 S WACKER DRIVE STE 800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714363	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OBERLIN COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OBER	BusinessNameControlTxt
Phone	4407758460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	173 W LORAIN ST CONTROLLERS OFFICE	AddressLine1Txt
City	OBERLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA VAZQUEZ-SKILLINGS	PersonNm
Person Title	VP FOR FINANCE & ADMIN	PersonTitleTxt
Phone	4407758460	PhoneNum
Signature	2020-06-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBEKUH ELEY	PreparerPersonNm
PTIN	P01247672	PTIN
Phone	3126343400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.184.218.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-08	IPDt
IP Tm	11:21:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2A28FA2E2A09A40AF4F0A751499BE74D16D20E85	AtSubmissionCreationDeviceId
At Submission Filing Device Id	64E34636FEC2DFD844E3D394C3B342543AC68841	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REBECCA VAZQUEZ-SKILLINGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 N PROFESSOR ST	AddressLine1Txt
City	OBERLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$326,391,691	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OBERLIN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1834	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	OBERLIN COLLEGE AND CONSERVATORY EDUCATE STUDENTS FOR LIVES OF INTELLECTUAL, MUSICAL AND ARTISTIC RIGOR AND BREADTH, SUSTAINED INQUIRY, CREATIVITY AND INNOVATION, AND LEADERSHIP. OBERLIN AIMS TO PREPARE GRADUATES WITH THE KNOWLEDGE, SKILLS, AND PERSPECTIVES ESSENTIAL TO CONFRONT COMPLEX ISSUES AND TO CREATE CHANGE AND VALUE IN THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	3780	TotalEmployeeCnt
Total Volunteers	1950	TotalVolunteersCnt
Total Gross UBI	-$1,368,079	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,426,008	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,752,343	PYContributionsGrantsAmt
CY Contributions Grants	$23,083,097	CYContributionsGrantsAmt
PY Program Service Revenue	$192,834,785	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,797,619	CYProgramServiceRevenueAmt
PY Investment Income	$54,800,299	PYInvestmentIncomeAmt
CY Investment Income	$65,905,599	CYInvestmentIncomeAmt
PY Other Revenue	$48,546	PYOtherRevenueAmt
CY Other Revenue	$42,503	CYOtherRevenueAmt
PY Total Revenue	$271,435,973	PYTotalRevenueAmt
CY Total Revenue	$287,828,818	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,098,088	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,424,440	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,843,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,973,211	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,531,336	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,665,155	PYOtherExpensesAmt
CY Other Expenses	$90,617,094	CYOtherExpensesAmt
PY Total Expenses	$250,606,345	PYTotalExpensesAmt
CY Total Expenses	$260,014,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,829,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,814,073	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,384,458,402	TotalAssetsBOYAmt
Total Assets EOY	$1,412,767,578	TotalAssetsEOYAmt
Total Liabilities BOY	$284,820,971	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$313,613,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,099,637,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,099,154,308	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$236,512,434	ExpenseAmt
Grant	$71,424,440	GrantAmt
Revenue	$198,797,619	RevenueAmt
Desc	OBERLIN COLLEGE IS A LIBERAL ARTS INSTITUTION MADE UP OF THE COLLEGE OF ARTS & SCIENCES AND THE CONSERVATORY OF MUSIC. THE COLLEGE SERVED 2,775 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS, AWARDING SCHOLARSHIPS TO 2,391 OF THEM. THE AVERAGE STUDENT RECEIVED $29,238 IN FINANCIAL AID. THE COLLEGE IS ESSENTIALLY RESIDENTIAL. THE BALANCE OF THE STUDENT BODY IS HOUSED IN PRIVATE OFF-CAMPUS HOUSING WITHIN THE CITY OF OBERLIN, OHIO.	Desc
Total Program Service Expenses	$236,512,434	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	899	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3780	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REBECCA VAZQUEZ-SKILLINGS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4407758460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 N PROFESSOR ST	AddressLine1Txt
City	OBERLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALIYAH ABU-HAZEEM
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CHARLES S BIRENBAUM
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
RICHARD T BRANDT
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
BRIAN CABRAL
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
T CHRISTOPHER CANAVAN
TRUSTEE/CHAIR	16.00	0.00	Yes (X)	$0	$0	$0
ANNE CHEGE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
AMY CHEN
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
MOTOKO T DEANE
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
STEVE J DOLCEMASCHIO
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
GIFTY DOMINAH
TRUSTEE (UNTIL 9/15/2018)	2.00	0.00	Yes (X)	$0	$0	$0
FRANCISCO X DOMINGUEZ
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LILLIE JOHNSON EDWARDS
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
KEVIN FLANIGAN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SEAN P GAVIN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JACOB A GAYLE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
EDWARD P HELMS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CYNTHIA HOGAN
TRUSTEE (UNTIL 9/7/2018)	2.00	0.00	Yes (X)	$0	$0	$0
CHARLENE DREW JARVIS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL E KAMARCK
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
ERIC R KATZMAN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DAVID KRISCHER
TRUSTEE	8.00	0.00	Yes (X)	$0	$0	$0
CHESLEY MADDOX-DORSEY
TRUSTEE	8.00	0.00	Yes (X)	$0	$0	$0
EMILY MCCLINTOCK
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MINSOK PAK
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MOLLY RAPHAEL
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
PATRICIA SHANKS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DAVID SHIPLEY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LEANNE WAGNER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LISA WALLER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JAY WHITACRE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ALAN WURTZEL
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
GEORGIA YUAN
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
CARMEN TWILLIE AMBER
PRESIDENT	40.00	0.00	Yes (X)	$472,898	$0	$168,741	Yes (X)
HEIDI PYCRAFT
CONTROLLER	40.00	0.00		$113,792	$0	$40,027	Yes (X)
JAINEN THAYER
CHIEF INVESTMENT OFFICER	40.00	0.00		$517,345	$0	$54,882	Yes (X)
WILLIAM E BARLOW
VP OF DEVELOPMENT & ALUMNI AFFAIRS	40.00	0.00		$257,765	$0	$47,476	Yes (X)
ANDREA E KALYN
DEAN OF CONSERVATORY	40.00	0.00		$241,749	$0	$51,695	Yes (X)
TIMOTHY E ELGREN
DEAN OF ARTS & SCIENCES	40.00	0.00		$221,479	$0	$64,251	Yes (X)
MARY JO DIEKMAN
ASSOCIATE VP FOR FINANCE	40.00	0.00		$161,079	$0	$29,265	Yes (X)
ALAN J NORTON
INTERIM VP FOR FINANCE	40.00	0.00		$122,961	$0	$6,693	Yes (X)
DONICA VARNER
VP, GENERAL COUNSEL & SECRETARY	40.00	0.00		$207,560	$0	$43,420	Yes (X)
DAVID KAMITSUKA
INTERIM DEAN OF ARTS & SCIENCES	40.00	0.00		$210,523	$0	$64,816	Yes (X)
REBECCA D VAZQUEZ-SKILLINGS
VP FOR FINANCE	40.00	0.00		$120,910	$0	$17,911	Yes (X)
MEREDITH L RAIMONDO
VP AND DEAN OF STUDENTS	40.00	0.00		$171,173	$0	$41,652		Yes (X)
MANUEL CARBALLO
VP/DEAN OF ADMISSIONS & FIN. AID	40.00	0.00		$175,232	$0	$41,780		Yes (X)
HARRY N HIRSCH
PROFESSOR	40.00	0.00		$205,399	$0	$42,383			Yes (X)
JOHN V DUCA
PROFESSOR	40.00	0.00		$183,210	$0	$767			Yes (X)
BENJAMIN R HOCKENHULL
CHIEF INFORMATION TECHNOLOGY OFFICER	40.00	0.00		$179,198	$0	$27,948			Yes (X)
JEFFREY A WITMER
PROFESSOR	40.00	0.00		$172,362	$0	$47,213			Yes (X)
MARILYN K MCDONALD
PROFESSOR	40.00	0.00		$169,099	$0	$39,865			Yes (X)
CLAYTON R KOPPES
INTERIM PRESIDENT (FORMER)	40.00	0.00		$112,784	$0	$28,682				Yes (X)
JOYCE BABYAK
ACTING DEAN OF ARTS & SCI. (FORMER)	40.00	0.00		$139,473	$0	$41,774				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,155,991	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$901,241	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	192	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MAROUS BROTHERS COMPANY
1702 JOSEPH LLOYD PARKWAY	WILLOUGHBY	OH	44094	CONSTRUCTION	$18,527,563
PANZICA CONSTRUCTION CO
739 BETA DRIVE	MAYFIELD HEIGHTS	OH	44143	CONSTRUCTION	$6,234,563
BON APPETIT MGMT CO
100 HAMILTON AVE SUITE 300	PALO ALTO	CA	94301	FOOD SERVICES	$6,184,755
ALBERT M HIGLEY CO
2926 CHESTER AVE	CLEVELAND	OH	44114	CONSTRUCTION	$1,552,848
TAFT STETTINIUS HOLLISTER LLP
1200 PUBLIC SQ SUITE 3500	CLEVELAND	OH	44114	ATTORNEY	$1,415,806

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,975,169	GovernmentGrantsAmt
All Other Contributions	$21,107,928	AllOtherContributionsAmt
Noncash Contributions	$2,605,484	NoncashContributionsAmt
Total Contributions	$23,083,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$156,975,938	$156,975,938
RESIDENTIAL & DINING SERVICES	900099	$35,776,928	$35,776,928
EDUCATIONAL ACTIVITIES	900099	$4,893,896	$4,893,896
AUXILIARY SERVICES	900099	$569,808		$569,808
SUMMER CONFERENCE PROGRAM	900099	$534,964	$534,964

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,085	TotalRevenueColumnAmt
Exclusion	$46,085	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$198,797,619	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,261,189	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,368,079	UnrelatedBusinessRevenueAmt
Exclusion	$4,629,268	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,435	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$29,932	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$42,503	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,503	TotalRevenueColumnAmt
Exclusion	$42,503	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$101,177,351	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,532,941	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,644,410	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,644,410	TotalRevenueColumnAmt
Exclusion	$62,644,410	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,828,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,181,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,368,079	UnrelatedBusinessRevenueAmt
Exclusion	$67,932,074	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$152,998	TotalAmt
Program Services	$152,998	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,424,161	TotalAmt
Program Services	$68,424,161	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,847,281	TotalAmt
Program Services	$2,847,281	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,383,148	TotalAmt
Program Services	$1,129,238	ProgramServicesAmt
Management And General	$1,891,955	ManagementAndGeneralAmt
Fundraising	$361,955	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,557,796	TotalAmt
Program Services	$63,472,297	ProgramServicesAmt
Management And General	$2,148,349	ManagementAndGeneralAmt
Fundraising	$2,937,150	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,555,811	TotalAmt
Program Services	$6,010,304	ProgramServicesAmt
Management And General	$281,234	ManagementAndGeneralAmt
Fundraising	$264,273	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,141,141	TotalAmt
Program Services	$12,756,956	ProgramServicesAmt
Management And General	$651,502	ManagementAndGeneralAmt
Fundraising	$732,683	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,335,315	TotalAmt
Program Services	$4,913,928	ProgramServicesAmt
Management And General	$212,621	ManagementAndGeneralAmt
Fundraising	$208,766	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$981,641	TotalAmt
Management And General	$981,641	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,600	TotalAmt
Management And General	$120,600	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,194,551	TotalAmt
Management And General	$2,194,551	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,551,643	TotalAmt
Program Services	$9,678,058	ProgramServicesAmt
Management And General	$617,852	ManagementAndGeneralAmt
Fundraising	$255,733	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,502,777	TotalAmt
Program Services	$1,502,777	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,544,421	TotalAmt
Program Services	$13,544,421	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,211,537	TotalAmt
Program Services	$2,407,810	ProgramServicesAmt
Management And General	$456,681	ManagementAndGeneralAmt
Fundraising	$347,046	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,279,511	TotalAmt
Program Services	$6,279,511	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,346,272	TotalAmt
Program Services	$21,346,272	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITIES EXPENSE	$5,690,257	$3,248,958	$1,620,106	$821,193
STUDY AWAY PROGRAMS	$5,324,586	$5,324,586
INSTRUCTION EXPENSE	$3,168,388	$3,168,388
ANNUITY & RLIF PAYMENTS	$1,939,233		$1,939,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,761,677	TotalAmt
Program Services	$10,304,490	ProgramServicesAmt
Management And General	$3,854,650	ManagementAndGeneralAmt
Fundraising	$602,537	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,014,745	TotalAmt
Program Services	$236,512,434	ProgramServicesAmt
Management And General	$16,970,975	ManagementAndGeneralAmt
Fundraising	$6,531,336	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,382,887	BOYAmt
EOY	$7,161,109	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,817,512	BOYAmt
EOY	$77,974,598	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,195,095	BOYAmt
EOY	$9,826,782	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,209,647	BOYAmt
EOY	$4,708,554	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,681,588	BOYAmt
EOY	$14,048,676	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$441,163	BOYAmt
EOY	$265,157	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,465,332	BOYAmt
EOY	$1,772,547	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$777,245,466	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$412,219,059	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$356,845,375	BOYAmt
EOY	$365,026,407	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$562,247,948	BOYAmt
EOY	$585,987,817	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$315,497,177	BOYAmt
EOY	$336,221,777	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,674,678	BOYAmt
EOY	$9,774,154	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,384,458,402	BOYAmt
EOY	$1,412,767,578	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,649,971	BOYAmt
EOY	$90,837,482	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$964,808	BOYAmt
EOY	$460,059	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,952,930	BOYAmt
EOY	$175,032,961	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$10,372,151	BOYAmt
EOY	$11,387,933	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$16,740,000	BOYAmt
EOY	$21,020,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,141,111	BOYAmt
EOY	$14,874,835	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,820,971	BOYAmt
EOY	$313,613,270	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,029,349	BOYAmt
EOY	$226,721,752	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,345,291	BOYAmt
EOY	$548,847,286	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,262,791	BOYAmt
EOY	$323,585,270	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,099,637,431	BOYAmt
EOY	$1,099,154,308	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,384,458,402	BOYAmt
EOY	$1,412,767,578	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,814,073	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,744,778	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$36,041,974	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,565,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,365,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,750,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,752,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,083,097	CurrentTaxYearAmt
Total	$141,516,845	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,565,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,365,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,750,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,752,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,083,097	CurrentTaxYearAmt
Total	$141,516,845	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,302,937	SubstantialContributorsTotAmt
Public Support Total170	$136,213,908	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,402,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,854,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,688,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,297,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,333,624	CurrentTaxYearAmt
Total	$17,576,569	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$159,093,414	TotalSupportAmt
Gross Receipts Rltd Activities	$958,827,675	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85620	PublicSupportCY170Pct
Public Support PY170	0.86570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$329,043	RevenuesIncludedAmt
Assets Included	$7,308,113	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$886,966,355	BeginningYearBalanceAmt
Contributions	$18,829,532	ContributionsAmt
Investment Earnings Or Losses	$59,032,360	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,663,904	GrantsOrScholarshipsAmt
Other Expenditures	$28,429,001	OtherExpendituresAmt
Administrative Expenses	$131,112	AdministrativeExpensesAmt
End Year Balance	$924,604,230	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$819,945,114	BeginningYearBalanceAmt
Contributions	$13,001,409	ContributionsAmt
Investment Earnings Or Losses	$98,147,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,844,320	GrantsOrScholarshipsAmt
Other Expenditures	$32,018,740	OtherExpendituresAmt
Administrative Expenses	$264,339	AdministrativeExpensesAmt
End Year Balance	$886,966,355	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$753,148,709	BeginningYearBalanceAmt
Contributions	$10,382,089	ContributionsAmt
Investment Earnings Or Losses	$97,725,520	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,973,623	GrantsOrScholarshipsAmt
Other Expenditures	$28,761,737	OtherExpendituresAmt
Administrative Expenses	$575,844	AdministrativeExpensesAmt
End Year Balance	$819,945,114	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$814,003,228	BeginningYearBalanceAmt
Contributions	$14,676,874	ContributionsAmt
Investment Earnings Or Losses	-$35,665,275	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,928,644	GrantsOrScholarshipsAmt
Other Expenditures	$27,937,474	OtherExpendituresAmt
End Year Balance	$753,148,709	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$808,453,260	BeginningYearBalanceAmt
Contributions	$25,359,611	ContributionsAmt
Investment Earnings Or Losses	$17,423,120	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,544,395	GrantsOrScholarshipsAmt
Other Expenditures	$26,688,368	OtherExpendituresAmt
End Year Balance	$814,003,228	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16850	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31360	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.51790	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,684,115	OtherCostOrOtherBasisAmt
Book Value	$7,684,115	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$494,529,806	OtherCostOrOtherBasisAmt
Depreciation	$235,025,695	DepreciationAmt
Book Value	$259,504,111	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,909,018	OtherCostOrOtherBasisAmt
Depreciation	$177,193,364	DepreciationAmt
Book Value	$52,715,654	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$45,122,527	InvestmentCostOrOtherBasisAmt
Book Value	$45,122,527	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$365,026,407	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FUNDS HELD IN TRUST BY OTHERS	$18,426,569	F
NATURAL RESOURCES INVESTMENTS	$19,924,922	F
VENTURE CAPITAL AND OTHER ALTERNATIVE INVESTMENTS	$297,870,286	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$336,221,777	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY OBLIGATION	Desc
Amt	$14,874,835	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,874,835	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$220,749,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,744,778	NetUnrealizedGainsInvstAmt
Other Revenue	$5,533,550	OtherRevenueAmt
Revenue Not Reported	$13,278,328	RevenueNotReportedAmt
Revenue Subtotal	$207,471,309	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,194,551	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$78,162,958	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$80,357,509	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$287,828,818	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$221,936,458	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$38,264,516	OtherExpensesIncludedAmt
Expenses Not Reported	$38,264,516	ExpensesNotReportedAmt
Expenses Subtotal	$183,671,942	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,194,551	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$74,148,252	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$76,342,803	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$260,014,745	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE COLLEGE HAS ELECTED NOT TO CAPITALIZE CONTRIBUTED COLLECTIONS. 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. RECOGNIZING WORKS OF ART AS AN ASSET OF THE INSTITUTION WOULD RESULT IN A MATERIAL INCREASE IN PROPERTY, PLANT AND EQUIPMENT AND A CORRESPONDING INCREASE IN NET ASSETS IN THE STATEMENTS OF FINANCIAL POSITION
PART III, LINE 4:	THE ALLEN MEMORIAL ART MUSEUM (AMAM) IS ONE OF THE FINEST COLLEGE OR UNIVERSITY COLLECTIONS IN THE UNITED STATES. COMPRISING NEARLY 14,000 WORKS OF ART FROM VIRTUALLY EVERY CULTURE AND SPANNING THE HISTORY OF ART, THE AMAM'S COLLECTION IS A VITAL CULTURAL RESOURCE FOR THE STUDENTS, FACULTY, AND STAFF OF OBERLIN COLLEGE AS WELL AS THE SURROUNDING COMMUNITY. THE MUSEUM ORGANIZES A VARIETY OF PUBLIC PROGRAMS IN CONNECTION WITH EXHIBITIONS FOR OBERLIN COLLEGE AND THE LOCAL COMMUNITY. THE MUSEUM OFFERS EDUCATIONAL RESOURCES FOR OBERLIN COLLEGE FACULTY AND STUDENTS AS WELL AS OTHER COLLEGES AND UNIVERSITIES, K-12 TEACHERS, CHILDREN, AND FAMILIES.
PART IV, LINE 2B:	IN ADDITION TO FUNDS FROM STUDENT ORGANIZATIONS, THE COLLEGE MAINTAINS AGENCY FUNDS FOR VARIOUS PURPOSES INCLUDING FELLOWSHIPS FUNDED BY OUTSIDE FOUNDATIONS.
PART V, LINE 4:	OBERLIN COLLEGE'S ENDOWMENT SPENDING POLICY IS SET BY THE COLLEGE'S BOARD OF TRUSTEES. THE BOARD OF TRUSTEES TAKES GREAT CARE IN DEVELOPING THE BROAD OBJECTIVES AND SPECIFIC SPENDING METHODOLOGY, GIVING CONSIDERATION TO A NUMBER OF FACTORS, INCLUDING PRESERVATION OF THE COLLEGE'S ENDOWMENT FOR PERPETUITY, ECONOMIC CONDITIONS AND THE POSSIBLE IMPACT OF INFLATION AND DEFLATION, THE COLLEGE'S HISTORICAL TOTAL RETURN ON ENDOWMENT, THE EXPECTED TOTAL RETURNS AND THE RELATED INVESTMENT POLICIES AND TARGETED ALLOCATIONS TO ACHIEVE THE EXPECTED RETURNS, AND THE OTHER FINANCIAL RESOURCES OF THE COLLEGE. THE BROAD OBJECTIVES OF THE ENDOWMENT SPENDING POLICY ARE TO INCREASE THE REAL VALUE OF THE ENDOWMENT, TO PROVIDE A DEPENDABLE STREAM OF CURRENT EARNINGS DISTRIBUTION FROM THE ENDOWMENT POOL TO THE COLLEGE, TO RELEASE EARNINGS AT A RATE SUSTAINABLE OVER THE LONG TERM, AND TO SEEK TO PROVIDE PREDICTABILITY AND STABILITY OF ENDOWMENT SPENDING ESSENTIAL FOR LONG-RANGE PLANNING.
PART X, LINE 2:	THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE COLLEGE GENERATES MINOR AMOUNTS OF UNRELATED BUSINESS INCOME, ANNUALLY FILES FORM 990-T AND PAYS TAXES ON SUCH INCOME. THE COLLEGE RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COLLEGE, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE COLLEGE AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED TAXABLE INCOME. THE COLLEGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, THE COLLEGE'S INCOME TAX YEARS FROM 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE OF AFFILIATES THAT WAS INCLUDED IN CONSOLIDATED AFS 5,503,618. RENTAL EXPENSES NETTED WITH RENTAL REVENUE 29,932.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN INTEREST RATE SWAP LIABILITY 4,014,706. STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF TUITION REVENUE IN CONSOLIDATED AFS BUT AS AN EXPENSE IN PART IX OF FORM 990 71,224,442. REDESIGNATED FUNDS 2,923,810.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	POST-RETIREMENT BENEFIT OBLIGATION ADJUSTMENT 412,267. EXPENSES OF AFFILIATES THAT WAS INCLUDED IN CONSOLIDATED AFS 6,207,317. LEGAL CONTINGENCY 31,615,000. RENTAL EXPENSES NETTED WITH RENTAL REVENUE 29,932.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF TUITION REVENUE IN CONSOLIDATED AFS BUT AS AN EXPENSE IN PART IX OF FORM 990 71,224,442. REDESIGNATED FUNDS 2,923,810.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER ADVERTISING, THE COLLEGE COURSE CATALOG, THE STUDENT REGULATIONS, POLICIES AND PROCEDURES PUBLICATION, AND EMPLOYEE HANDBOOKS. THE COLLEGE FOLLOWS A VOLUNTARY AFFIRMATIVE ACTION PLAN.
SCHEDULE E, PART I, LINE 6	OBERLIN COLLEGE PARTICIPATES IN VARIOUS STUDENT FINANCIAL AID PROGRAMS FROM THE U.S. DEPARTMENT OF EDUCATION, INCLUDING THE FOLLOWING PROGRAMS: PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, PERKINS LOANS, AND COLLEGE WORK-STUDY PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS	$343,773,772
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMETNTS	$27,784,093
NORTH AMERICA	0	INVESTMENTS	$1,628,189
CENTRAL AMERICA AND THE CARIBBEAN	0	PROGRAM SERVICES	$54,662	STUDY ABROAD PROGRAMS
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	$914,708	STUDY ABROAD PROGRAMS
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	$3,087,908	STUDY ABROAD PROGRAMS
MIDDLE EAST AND NORTH AFRICA	0	PROGRAM SERVICES	$92,839	STUDY ABROAD PROGRAMS
NORTH AMERICA	0	PROGRAM SERVICES	$76,527	STUDY ABROAD PROGRAMS
RUSSIA AND NEIGHBORING STATES	0	PROGRAM SERVICES	$373,812	STUDY ABROAD PROGRAMS
SOUTH AMERICA	0	PROGRAM SERVICES	$295,949	STUDY ABROAD PROGRAMS
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	$139,850	STUDY ABROAD PROGRAMS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$377,412,698	SubtotalSpentAmt
Continuation Spent	$809,611	ContinuationSpentAmt
Total Spent	$378,222,309	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	3	$37,850	CREDIT TO ACCOUNT
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	25	$341,320	CREDIT TO ACCOUNT
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	145	$1,971,056	CREDIT TO ACCOUNT
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	5	$64,078	CREDIT TO ACCOUNT
SCHOLARSHIPS	NORTH AMERICA	5	$82,593	CREDIT TO ACCOUNT
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	10	$114,591	CREDIT TO ACCOUNT
SCHOLARSHIPS	SOUTH AMERICA	12	$166,430	CREDIT TO ACCOUNT
SCHOLARSHIPS	SUB-SAHARAN AFRICA	5	$69,363	CREDIT TO ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COLLEGE ENSURES THAT ITS GRANTS ARE USED FOR EDUCATIONAL PURPOSES BY APPLYING THE FINANCIAL AID AWARDS DIRECTLY TO THE STUDENTS' ACCOUNTS FOR THOSE STUDENTS THAT STUDY ABROAD IN THE COLLEGE'S LONDON AND ITALY PROGRAMS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
CITY OF OBERLIN FIRE DEPARTMENT
85 SOUTH MAIN STREET	OBERLIN	OH	44074	346002073	115	$31,000	FMV	PAYMENT 2 OF 7 TOWARDS FIRE TRUCK
OBERLIN COMMUNITY SERVICES CENTER
285 SOUTH PROFESSOR STREET	OBERLIN	OH	44074	340907948	501C3	$18,610	FMV	GREEN EDGE FUND GRANT
OBERLIN EARLY CHILDHOOD CENTER
317 EAST COLLEGE STREET	OBERLIN	OH	44074	237313925	501C3	$38,000	FMV	GENERAL GRANT
OBERLIN FOOD HUB INC
23 ERIC NORD WAY SUITE 9	OBERLIN	OH	44074	821827133	501C3	$9,800	FMV	GREEN EDGE FUND GRANT
OBERLIN UNDERGROUND RAILROAD SOCIETY
PO BOX 426	OBERLIN	OH	44074	510505692	501C3	$12,500	FMV	GREEN EDGE FUND GRANT
OUR FAMILY FATHERS AND MOTHERS INVOLVED IN LOCAL YOUTH
234 HEMLOCK DR	ELYRIA	OH	44035	208535326	501C3	$8,154	FMV	GREEN EDGE FUND GRANT
PROVIDING OBERLIN WITH EFFICIENCY RESPONSIBLY INC
81 LOCUST ST	OBERLIN	OH	44074	272327255	501C3	$20,000	FMV	GREEN EDGE FUND GRANT
WESTERN RESERVE LAND CONSERVANCY
3850 CHAGRIN RIVER ROAD	MOORELAND HILLS	OH	44022	341571233	501C3	$14,934	FMV	GREEN EDGE FUND GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	2682	$68,377,161	FMV
LAUNCHU ENTREPRENEURIAL GRANTS	10	$47,000	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COLLEGE ENSURES THAT ITS GRANTS OF STUDENT FINANCIAL AID ARE USED FOR THE INTENDED EDUCATIONAL PURPOSE BY APPLYING THE AWARDS DIRECTLY TO THE STUDENTS' TUITION BALANCES INSTEAD OF ISSUING CHECKS. THE COLLEGE ALSO MAKES ENTREPRENEURIAL AND ENVIRONMENTAL GRANTS THROUGH ITS LAUNCH U PROGRAM AND GREEN EDGE FUND. POTENTIAL GRANTEES SUBMIT APPLICATIONS FOR THE GRANTS, AND AFTER A RIGOROUS REVIEW PROCESS, GRANTS ARE AWARDED. GRANTEES ARE REQUIRED TO SUBMIT REPORTS WHICH INDICATE HOW THE GRANT FUNDS WERE SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARMEN TWILLIE AMBER
PRESIDENT	$467,516	$0	$0	$0	$5,382	$0	$133,150	$0	$35,591	$0	$641,639	$0	$0	$0
HEIDI PYCRAFT
CONTROLLER	$113,420	$0	$0	$0	$372	$0	$16,775	$0	$23,252	$0	$153,819	$0	$0	$0
JAINEN THAYER
CHIEF INVESTMENT OFFICER	$246,751	$0	$270,436	$0	$158	$0	$29,327	$0	$25,555	$0	$572,227	$0	$0	$0
WILLIAM E BARLOW
VP OF DEVELOPMENT & ALUMNI AFFAIRS	$256,577	$0	$0	$0	$1,188	$0	$35,939	$0	$11,537	$0	$305,241	$0	$0	$0
ANDREA E KALYN
DEAN OF CONSERVATORY	$241,335	$0	$0	$0	$414	$0	$28,640	$0	$23,055	$0	$293,444	$0	$0	$0
TIMOTHY E ELGREN
DEAN OF ARTS & SCIENCES	$220,705	$0	$0	$0	$774	$0	$31,935	$0	$32,316	$0	$285,730	$0	$0	$0
MARY JO DIEKMAN
ASSOCIATE VP FOR FINANCE	$160,748	$0	$0	$0	$331	$0	$19,479	$0	$9,786	$0	$190,344	$0	$0	$0
DONICA VARNER
VP, GENERAL COUNSEL & SECRETARY	$207,296	$0	$0	$0	$264	$0	$11,654	$0	$31,766	$0	$250,980	$0	$0	$0
DAVID KAMITSUKA
INTERIM DEAN OF ARTS & SCIENCES	$209,749	$0	$0	$0	$774	$0	$30,363	$0	$34,453	$0	$275,339	$0	$0	$0
MEREDITH L RAIMONDO
VP AND DEAN OF STUDENTS	$170,943	$0	$0	$0	$230	$0	$20,396	$0	$21,256	$0	$212,825	$0	$0	$0
MANUEL CARBALLO
VP/DEAN OF ADMISSIONS & FIN. AID	$175,064	$0	$0	$0	$168	$0	$5,067	$0	$36,713	$0	$217,012	$0	$0	$0
HARRY N HIRSCH
PROFESSOR	$203,113	$0	$0	$0	$2,286	$0	$28,784	$0	$13,599	$0	$247,782	$0	$0	$0
JOHN V DUCA
PROFESSOR	$182,500	$0	$0	$0	$710	$0	$0	$0	$767	$0	$183,977	$0	$0	$0
BENJAMIN R HOCKENHULL
CHIEF INFORMATION TECHNOLOGY OFFICER	$178,955	$0	$0	$0	$243	$0	$15,417	$0	$12,531	$0	$207,146	$0	$0	$0
JEFFREY A WITMER
PROFESSOR	$171,691	$0	$0	$0	$671	$0	$24,687	$0	$22,526	$0	$219,575	$0	$0	$0
MARILYN K MCDONALD
PROFESSOR	$168,036	$0	$0	$0	$1,063	$0	$23,588	$0	$16,277	$0	$208,964	$0	$0	$0
CLAYTON R KOPPES
INTERIM PRESIDENT (FORMER)	$110,806	$0	$0	$0	$1,978	$0	$15,760	$0	$12,922	$0	$141,466	$0	$0	$0
JOYCE BABYAK
ACTING DEAN OF ARTS & SCI. (FORMER)	$138,720	$0	$0	$0	$753	$0	$19,888	$0	$21,886	$0	$181,247	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE COLLEGE REQUIRES ITS PRESIDENT TO LIVE ON-CAMPUS AND HAS PROVIDED SUITABLE HOUSING. THE PRESIDENT'S HOME IS USED SUBSTANTIALLY FOR COLLEGE BUSINESS INCLUDING MEETINGS WITH STAFF AND STUDENTS, MEETINGS WITH ALUMNI AND DONORS, AND OTHER COLLEGE-RELATED MATTERS. THE COLLEGE DOES NOT TREAT THE VALUE OF THE HOUSING PROVIDED AS TAXABLE COMPENSATION TO THE PRESIDENT.
PART I, LINE 7	THE FOLLOWING INDIVIDUAL RECEIVED NON-FIXED PAYMENTS RECORDED ON PART II, COLUMN B(II). JAINEN THAYER: BONUS/INCENTIVE COMPENSATION BASED ON PERFORMANCE OF THE ENDOWMENT $270,436

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AP55	2009-10-01	$78,715,883	SEE PART VI	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DBZ8	2013-09-12	$55,692,997	SEE PART VI	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756BZU7	2014-09-16	$53,860,000	SEE PART VI	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756DNB8	2017-04-12	$43,220,316	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$78,715,883	$78,007,350	$684,258	$24,275	2009	Yes (1)	0	Yes (1)	Yes (1)
B	$55,699,572	$40,106,763		$419,058	2015	Yes (1)	0	Yes (1)	Yes (1)	$15,173,751
C	$53,860,000	$53,660,000		$200,000	2014	Yes (1)	0	Yes (1)	Yes (1)
D	$43,576,304	$17,424,343				0	Yes (1)	0	Yes (1)	$26,151,961

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 01/06/2015

PART I, COLUMN (F) - DESCRIPTION OF PURPOSE

ROW A - EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 1999 (2-1-1999), SERIES 2005 (12-14-2005), AND SERIES 2006 (1-12-2006). THIS BOND IS TREATED AS PART OF TWO SEPARATE ISSUES PURSUANT TO, AND TO THE EXTENT SET FORTH IN, TREASURY REGULATION SECTION 1.150-1(C)(3). ROW B - EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 2003 (8-26-2003). ROW C - EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 2008 (4-18-2008) AND A PORTION OF SERIES 2009 (10-1-2009). THIS BOND IS TREATED AS PART OF TWO SEPARATE ISSUES PURSUANT TO, AND TO THE EXTENT SET FORTH IN, TREASURY REGULATION SECTION 1.150-1(C)(3). ROW D - EDUCATIONAL FACILITIES; INCLUDES PARTIAL ADVANCE REFUNDING OF SERIES 2009 (10-1-2009) AND NEW MONEY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$329,043	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	107	ContributionCnt
Noncash Contributions Rpt F990	$2,156,441	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1000	ContributionCnt
Noncash Contributions Rpt F990	$46,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MUSICAL INSTRUMENTS	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$58,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	19	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	USING A COMBINATION OF THE TWO METHODS ABOVE
PART I, LINE 32B:	USE OF THIRD PARTIES - THE COLLEGE UTILIZES A SECURITIES BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW FAIR MARKET VALUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 6, NUMBER OF VOLUNTEERS	THE ALUMNI ASSOCIATION WOULD NOT BE ABLE TO SUPPORT SUCH A WIDE RANGE OF PROGRAMS AND ACTIVITIES WITHOUT THE DEDICATION AND COMMITMENT OF MANY ALUMNI. WE VALUE THE CONTRIBUTIONS OF ALUMNI AND ENCOURAGE THEM TO FIND A VOLUNTEER ACTIVITY OF INTEREST. WE OFFER MANY WAYS FOR ALUMNI TO STAY ENGAGED AND TO SUPPORT THE COLLEGE AND OUR STUDENTS. VOLUNTEERS CAN: -GET INVOLVED WITH A REGIONAL OR INTERNATIONAL CLUB. -RECRUIT NEW STUDENTS FOR OBERLIN AS AN ALUMNI ADMISSIONS RECRUITER. -ATTEND AN ADMISSIONS FAIR OR HOST AN ADMISSIONS GATHERING. -BECOME AN ALUMNI ADVISOR ON OUR ONLINE NETWORKING PLATFORM, WISR. -ENCOURAGE OTHERS TO MAKE A DIFFERENCE THROUGH FUNDRAISING AS A CLASS AMBASSADOR. -VOLUNTEER FOR AN AFFINITY OR CHARTERED GROUP. -SERVE ON THE ALUMNI LEADERSHIP COUNCIL OR A WORKING COMMITTEE. -SERVE ON A REUNION PLANNING COMMITTEE. -OFFER SUMMER AND WINTER TERM INTERNSHIPS. -SERVE AS A SOCIAL MEDIA AMBASSADOR. -HOST A STUDENT INTERN IN THEIR HOME. -HOST AN EVENT IN THEIR HOME OR OFFICE.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	OBERLIN COLLEGE AND CONSERVATORY EDUCATE STUDENTS FOR LIVES OF INTELLECTUAL, MUSICAL AND ARTISTIC RIGOR AND BREADTH, SUSTAINED INQUIRY, CREATIVITY AND INNOVATION, AND LEADERSHIP. OBERLIN AIMS TO PREPARE GRADUATES WITH THE KNOWLEDGE, SKILLS, AND PERSPECTIVES ESSENTIAL TO CONFRONT COMPLEX ISSUES AND TO CREATE CHANGE AND VALUE IN THE WORLD. OBERLIN IS COMMITTED TO EDUCATIONAL ACCESS AND OPPORTUNITY, EMBRACES A DIVERSE AND INCLUSIVE RESIDENTIAL LEARNING ENVIRONMENT DEFINED BY A FREE AND RESPECTFUL EXCHANGE OF IDEAS, AND SHARES AN ENDURING COMMITMENT TO A SUSTAINABLE AND JUST SOCIETY. CORE VALUES DERIVED FROM OUR MISSION INCLUDE: - EDUCATIONAL EXCELLENCE: THE COLLEGE OF ARTS AND SCIENCES AND CONSERVATORY OF MUSIC ARE COMMITTED TO EDUCATING STUDENTS TO ACHIEVE ACADEMIC AND MUSICAL EXCELLENCE IN AN ENVIRONMENT WHERE EQUITY, DIVERSITY, AND INCLUSION ARE A CENTRAL MODE FOR ACHIEVING SUCH EXCELLENCE. AN OBERLIN EDUCATION PREPARES STUDENTS FOR SUCCESSFUL LIVES, CAREERS, AND LEADERSHIP BY ENABLING THEM TO SEE AND DEVELOP MEANINGFUL CONNECTIONS AND INTEGRATION WITH ALL ASPECTS OF THEIR OBERLIN EXPERIENCE, AND WITH THE WIDER WORLD. THE OBERLIN CONSERVATORY PROVIDES PROFESSIONAL EDUCATION AT THE HIGHEST LEVEL, ENABLING STUDENTS TO REACH THEIR GREATEST POTENTIAL BOTH AS MUSICIANS AND INDIVIDUALS, AND TO ATTAIN SKILLS AND PERSPECTIVES NOT ONLY IN MUSIC, BUT IN OTHER DISCIPLINES THAT WILL PREPARE THEM TO BECOME LEADERS. - DIVERSITY AND COMMUNITY: A DIVERSE RESIDENTIAL COMMUNITY IS CRITICAL TO FOSTERING THE SPECTRUM OF PERSPECTIVES, INTERACTIONS, AND APPROACHES UPON WHICH THE MOST EFFECTIVE TEACHING AND LEARNING DEPEND. - STEWARDSHIP: OBERLIN SEEKS LIFE-LONG ENGAGEMENT WITH AND WISE STEWARDSHIP OF THE INSTITUTION BY STUDENTS, PARENTS, FACULTY, STAFF, AND ALUMNI. - SUSTAINABILITY: OBERLIN REMAINS COMMITTED TO LEADERSHIP IN ENVIRONMENTAL SUSTAINABILITY AND EDUCATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES DELEGATED THE TASK OF REVIEWING FORM 990 TO THE AUDIT COMMITTEE, PURSUANT TO THE COLLEGE'S BY-LAWS AND APPROVED VIA A VOTE OF THE ENTIRE BOARD. AN ELECTRONIC DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE IN ADVANCE OF ITS MEETING ON MAY 4, 2020, FOR REVIEW. FOLLOWING THE REVIEW WITH THE OUTSIDE PUBLIC ACCOUNTING FIRM, THE AUDIT COMMITTEE APPROVED FORM 990. BECAUSE OF SCHEDULE B'S PRIVATE AND CONFIDENTIAL NATURE, THE COLLEGE HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF TRUSTEES WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B. 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 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY, AND WITHIN THIRTY DAYS AFTER A MATERIAL CHANGE, ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST, VIA A DISCLOSURE FORM THAT IS CIRCULATED, ALONG WITH THE COLLEGE'S CONFLICT OF INTEREST POLICY, TO ALL SUCH INDIVIDUALS. THE GENERAL COUNSEL AND SECRETARY OF THE COLLEGE REVIEWS AND ANALYZES ANY CONFLICTS AND MAINTAINS COPIES OF DISCLOSURE STATEMENTS. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE COMMUNICATED TO THE CHAIR OF THE AUDIT COMMITTEE AND THE CONTROLLER OF THE COLLEGE, INVESTIGATED BY THE COLLEGE, AND PROMPTLY CORRECTED, INCLUDING, WHERE APPLICABLE, DISCIPLINARY ACTION, UP TO THE INDIVIDUAL'S REMOVAL FROM HIS OR HER POSITION.
FORM 990, PART VI, SECTION B, LINE 15	PURSUANT TO THE COLLEGE'S BY-LAWS, APPROVED VIA A VOTE OF THE FULL BOARD, THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND SELECT OFFICERS AND KEY EMPLOYEES ARE APPROVED IN ADVANCE THROUGH THE FOLLOWING PROCESS. THE COMPENSATION SUBCOMMITTEE OF THE BOARD'S EXECUTIVE COMMITTEE ORGANIZES AND CONDUCTS THE REVIEW OF THE PRESIDENT AS THE COLLEGE'S CHIEF EXECUTIVE OFFICER, AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THE BOARD CONCERNING THE COMPENSATION OF THE PRESIDENT AND SELECT OFFICERS AND KEY EMPLOYEES. THE COMPENSATION SUBCOMMITTEE CONSISTS OF TRUSTEES WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. IN FORMULATING ITS RECOMMENDATIONS, THE COMPENSATION SUBCOMMITTEE OBTAINS AND RELIES UPON COMPARABILITY DATA REGARDING THE COMPENSATION OF THE PRESIDENT AND SELECT OFFICERS AND KEY EMPLOYEES AT SIMILARLY SITUATED PRIVATE COLLEGES AND UNIVERSITIES. THE SUBCOMMITTEE PRESENTS TO THE EXECUTIVE COMMITTEE ITS WRITTEN REPORT AND RECOMMENDATIONS. THE EXECUTIVE COMMITTEE MAY APPROVE THE SUBCOMMITTEE'S REPORT AND RECOMMENDATIONS OR ACT OTHERWISE, AND THE EXECUTIVE COMMITTEE'S ACTION IS THEN PRESENTED TO THE FULL BOARD IN EXECUTIVE SESSION FOR RATIFICATION. A WRITTEN REPORT OF THE APPROVED COMPENSATION DETERMINATION AND THE BASIS FOR THAT DETERMINATION IS SUBSEQUENTLY FILED AND PRESERVED WITH THE COLLEGE'S GENERAL COUNSEL AND SECRETARY.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. THE COLLEGE DOES NOT MAKE ITS CONFLICT POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, LINE 16B - JOINT VENTURE POLICY	THE COLLEGE'S PROCESS REGARDING MAKING INVESTMENTS, INITIATING CAPITAL PROJECTS, AND CREATING NEW SUBSIDIARIES REQUIRES THOROUGH BOARD REVIEW AND APPROVAL. THE COLLEGE HAS REVIEWED WITH ITS BOARD ITS PARTICIPATION IN ITS EXISTING JOINT VENTURES AND ENSURED THAT THE COLLEGE'S TAX-EXEMPT STATUS HAS NOT BEEN COMPROMISED. THE COLLEGE FORMED TWO FOR-PROFIT ENTITIES THAT ARE CURRENTLY TREATED AS "JOINT VENTURES." THESE FOR-PROFIT ENTITIES WERE FORMED TO FACILITATE THE QUALIFICATION FOR AND USE OF HISTORIC AND OTHER TAX CREDITS FOR THE COLLEGE'S APOLLO THEATER BUILDING RENOVATION. APOLLO THEATER HOLDINGS, INC. IS 100% OWNED BY THE COLLEGE, AND APOLLO THEATER, LCC IS 98.8% OWNED BY THE COLLEGE. AS SUCH, THE COLLEGE HAS SUFFICIENT CONTROL TO ENSURE THAT THE FOR-PROFIT ENTITIES OPERATE IN A MANNER THAT FURTHERS THE EXEMPT PURPOSES OF THE COLLEGE. THE COLLEGE FORMALIZED IN A WRITTEN POLICY THESE EXISTING PROCEDURES AND PROCESSES REGARDING ITS PARTICIPATION IN JOINT VENTURES WITH FOR-PROFIT ENTITIES, AND THE POLICY WAS APPROVED BY THE BOARD IN JUNE OF 2013.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP LIABILITY -4,014,707. POST-RETIREMENT BENEFIT OBLIGATION ADJUSTMENT -412,267. LEGAL CONTINGENCY -31,615,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
COLLEGE PROPERTIES OF OBERLIN INC
173 W LORAIN ST	OBERLIN	OH	44074	341658407	PROPERTY HOLDING	OH	501(C)(3)	LINE 12A, I	OBERLIN COLLEGE	Yes (1)
COLLEGE PROPERTIES OF SOUTHWEST FLORIDA
173 W LORAIN ST	OBERLIN	OH	44074	341568219	PROPERTY HOLDING	OH	501(C)(3)	LINE 12A, I	OBERLIN COLLEGE	Yes (1)
COLLEGE PROPERTIES OF NORTHERN OHIO INC
173 W LORAIN ST	OBERLIN	OH	44074	340960554	PROPERTY HOLDING	OH	501(C)(3)	LINE 12A, I	OBERLIN COLLEGE	Yes (1)
OBERLIN SHANSI MEMORIAL ASSOCIATION
173 W LORAIN ST	OBERLIN	OH	44074	340768350	EDUCATIONAL	OH	501(C)(3)	LINE 12C, III-FI		0	N/A
OBERLIN COLLEGE BROADCASTING INC
70 N PROFESSOR ST	OBERLIN	OH	44074	263344852	BROADCASTING EDUCATION	OH	501(C)(3)	LINE 12A, I	OBERLIN COLLEGE	Yes (1)
THE FIVE COLLEGES OF OHIO
209 CHASE AVENUE EATON CENTER	GAMBIER	OH	43022	311440434	EDUCATIONAL CONSORTIUM	OH	501(C)(3)	LINE 12A, I		0	N/A
GREAT LAKES COLLEGES ASSOCIATION
535 WEST WILLIAM	ANN ARBOR	MI	48103	381678376	EDUCATIONAL CONSORTIUM	MI	501(C)(3)	LINE 12A, I		0	N/A
ASSOCIATED KYOTO PROGRAM
173 W LORAIN ST	OBERLIN	OH	44074	042996114	STUDY ABROAD PROGRAM	MA	501(C)(3)	LINE 12C, III-FI		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	APOLLO THEATER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	173 W LORAIN STREET	AddressLine1Txt
City	OBERLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44074	ZIPCd

Field	Value	IRS element (for citing)
EIN	453182023	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	APOLLO THEATER HOLDINGS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	-$201,267	ShareOfTotalIncomeAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.98800	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
APOLLO THEATER HOLDINGS INC
173 W LORAIN STREET	OBERLIN	OH	44074	453181852	HOLDING CO.	OH	OBERLIN COLLEGE	C	1.00000	Yes (1)
CHARITABLE REMAINDER TRUSTS (36)
173 W LORAIN STREET	OBERLIN	OH	44074		CHARITABLE TRUST	OH		T		0
CHARITABLE REMAINDER TRUSTS (1)
173 W LORAIN STREET	OBERLIN	OH	44074		CHARITABLE TRUST	NY		T		0
CHARITABLE REMAINDER TRUSTS (1)
173 W LORAIN STREET	OBERLIN	OH	44074		CHARITABLE TRUST	WA		T		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE PROPERTIES OF NORTHERN OHIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$22,367,299	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt