2019-05-15T12:27:22-05:00 2018-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2017-07-01 340714363 OBERLIN COLLEGE OBER 4407758460 173 WLORAIN ST CONTROLLERS OFFICE OBERLIN OH 44074 REBECCA VAZQUEZ-SKILLINGS VP FOR FINANCE&ADMIN. 4407758460 2019-05-13 1 CHRISTOPHER B ANDERSON P00226559 2163630100 209.116.109.2 2019-05-10 08:30:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0962BFF9ACD815FD594AA84AFE8725155222DCF 2017 2019-02-21 02:37:17Z REBECCA VAZQUEZ-SKILLINGS 70 NPROFESSOR ST OBERLIN OH 44074 308446813 0 X WWW.OBERLIN.EDU X 1834 OH 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. 32 31 3885 1950 -2025750 -1876948 24750983 23752343 193382420 192834785 39847937 54800299 0 48546 257981340 271435973 64561372 66098088 0 0 103962383 101843102 0 0 6634130 82762197 82665155 251285952 250606345 6695388 20829628 1322456220 1384458402 298932469 284820971 1023523751 1099637431 X SEE SCHEDULE O 0 0 227376621 66098088 192421535 OBERLIN COLLEGE IS A LIBERAL ARTS INSTITUTION MADE UP OF THE COLLEGE OF ARTS AND SCIENCES AND THE CONSERVATORY OF MUSIC. THE COLLEGE SERVES 2,789 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS, AWARDING SCHOLARSHIPS TO 2,383 OF THEM. THE AVERAGE STUDENT RECEIVES $26,797 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. 227376621 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 914 0 1 3885 1 1 1 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 OH X REBECCA VAZQUEZ-SKILLINGS 4407758460 70 N PROFESSOR ST OBERLIN OH 44074 ALIYAH ABU-HAZEEM TRUSTEE 2.00 0.00 X 0 0 0 CHARLES S BIRENBAUM TRUSTEE 2.00 0.00 X 0 0 0 RICHARD T BRANDT TRUSTEE 2.00 0.00 X 0 0 0 T CHRISTOPHER CANAVAN TRUSTEE 16.00 0.00 X 0 0 0 ANNE CHEGE TRUSTEE 2.00 0.00 X 0 0 0 AMY CHEN TRUSTEE 4.00 0.00 X 0 0 0 MOTOKO T DEANE TRUSTEE 4.00 0.00 X 0 0 0 STEVE DOLCEMASCHIO TRUSTEE 2.00 0.00 X 0 0 0 GIFTY DOMINAH TRUSTEE 2.00 0.00 X 0 0 0 LILLIE JOHNSON EDWARDS TRUSTEE 4.00 0.00 X 0 0 0 KEVIN FLANIGAN TRUSTEE 2.00 0.00 X 0 0 0 SEAN GAVIN TRUSTEE 2.00 0.00 X 0 0 0 JACOB A GAYLE TRUSTEE 2.00 0.00 X 0 0 0 EDWARD P HELMS TRUSTEE 2.00 0.00 X 0 0 0 CYNTHIA HOGAN TRUSTEE 4.00 0.00 X 0 0 0 CHARLENE DREW JARVIS TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL E KAMARCK TRUSTEE 4.00 0.00 X 0 0 0 ERIC KATZMAN TRUSTEE 2.00 0.00 X 0 0 0 DAVID KRISCHER TRUSTEE 8.00 0.00 X 0 0 0 WILLIAM LEWIS TRUSTEE 2.00 0.00 X 0 0 0 NICHOLAS LOH TRUSTEE 2.00 0.00 X 0 0 0 CHESLEY MADDOX-DORSEY TRUSTEE 8.00 0.00 X 0 0 0 EMILY MCCLINTOCK TRUSTEE 2.00 0.00 X 0 0 0 MINSOK PAK TRUSTEE 2.00 0.00 X 0 0 0 MOLLY RAPHAEL TRUSTEE 2.00 0.00 X 0 0 0 THOMAS L RIIS TRUSTEE 2.00 0.00 X 0 0 0 PATRICIA SHANKS TRUSTEE 2.00 0.00 X 0 0 0 DAVID SHIPLEY TRUSTEE 2.00 0.00 X 0 0 0 LEANNE WAGNER TRUSTEE 2.00 0.00 X 0 0 0 LISA WALLER TRUSTEE 2.00 0.00 X 0 0 0 ALAN WURTZEL TRUSTEE 4.00 0.00 X 0 0 0 DIANE YU TRUSTEE 4.00 0.00 X 0 0 0 GEORGIA YUAN TRUSTEE 2.00 0.00 X 0 0 0 MARVIN KRISLOV PRESIDENT 40.00 0.00 X X 1039875 0 67599 CARMEN TWILLIE AMBAR PRESIDENT 40.00 0.00 X X 177718 0 7324 JAINEN THAYER CHIEF INVESTMENT OFFICER 40.00 0.00 X 568415 0 55729 WILLIAM E BARLOW VP OF DEVEL./ALUM. AFFAIRS 40.00 0.00 X 262563 0 40065 ANDREA E KALYN DEAN OF CONSERVATORY 40.00 0.00 X 240757 0 46263 SANDHYA S IYER VP,GEN.COUNSEL&SECRETARY 40.00 0.00 X 236334 0 22626 TIMOTHY E ELGREN DEAN OF ARTS & SCIENCES 40.00 0.00 X 221479 0 56817 MARY JO DIEKMAN ASSOC VP FOR FINANCE 40.00 0.00 X 162826 0 53723 ALAN J NORTON INTERIM VP FOR FINANCE 40.00 0.00 X 161524 0 571 MARK R BATES ASSOC VP FOR FINANCE 40.00 0.00 X 151259 0 33025 MICHAEL L FRANDSEN VP FOR FINANCE 40.00 0.00 X 149051 0 26175 HEIDI PYCRAFT CONTROLLER 40.00 0.00 X 113698 0 31030 DONICA VARNER VP,GEN.COUNSEL&SECRETARY 40.00 0.00 X 106013 0 11008 CLAYTON R KOPPES INTERIM PRESIDENT/PROFESSOR 40.00 0.00 X 202064 0 38045 MEREDITH L RAIMONDO INTERIM VP/DEAN-STUDENT LIFE & SERVICES 40.00 0.00 X 174740 0 30095 DEBRA J CHERMONTE VP/DEAN OF ADM.&FIN.AID 40.00 0.00 X 249670 0 0 HARRY N HIRSCH PROFESSOR 40.00 0.00 X 205579 0 39340 STEVEN F WOJTAL ASSOC.DEAN-ARTS&SCIENCES&PROF. 40.00 0.00 X 178073 0 72080 DAVID G KAMITSUKA PROFESSOR 40.00 0.00 X 176820 0 50178 JEFFREY A WITMER PROFESSOR 40.00 0.00 X 172102 0 41878 PETER A TAKACS PROFESSOR 40.00 0.00 X 170813 0 33906 MARCIA E MILLER DIRECTOR OF INVESTMENTS 0.00 0.00 X 239829 0 0 JOYCE BABYAK ACTING DEAN-ARTS&SCIENCES/ASSOC DEAN A&S 40.00 0.00 X 158655 0 39491 JAMES S KLAIBER CONTROLLER 40.00 0.00 X 133152 0 23723 JOHN E BUCHER CHIEF TECHNOLOGY OFFICER 0.00 0.00 X 186785 0 0 MICHAEL M NOLAN ASSOC VP DEVEL/DIR PRINC GIFT 0.00 0.00 X 196926 0 0 6036720 0 820691 150 1 1 0 ALBERT M HIGLEY CO 2926 CHESTER AVENUE CLEVELAND OH 44114 CONSTRUCTION 6824931 MAROUS BROTHERS CONSTRUCTION 1702 JOSEPH LLOYD PARKWAY WILLOUGHBY OH 44094 CONSTRUCTION 6802208 PANZICA CONSTRUCTION COMPANY 739 BETA DRIVE MAYFIELD HTS OH 44143 CONSTRUCTION 6520335 BON APPETIT 100 HAMILTON AVENUE SUITE 300 PALO ALTO CA 94301 FOOD SERVICES 4940347 JOHNSON CONTROLS FIRE PROTECTION 4700 EXCHANGE COURT SUITE 300 BOCA RATON FL 33431 FIRE SECURITY 821603 30 2476270 21276073 2629730 23752343 TUITION & FEES 900099 154232300 154232300 RESIDENTIAL & DINING SERVICES 900099 34568773 34568773 EDUCATIONAL ACTIVITIES 900099 3141320 3141320 SUMMER CONFERENCE PROGRAM 900099 479142 479142 AUXILLIARY SERVICES 900099 381626 381626 31624 31624 192834785 2297486 -2025750 4323236 73960 25414 48546 48546 48546 89488239 36985426 52502813 52502813 52502813 271435973 192421535 -2025750 57287845 89143 89143 63860653 63860653 2148292 2148292 3232908 1027132 1892630 313146 71999564 66144012 2738385 3117167 7611405 6960971 329541 320893 13531797 11933511 892682 705604 5467428 4993600 251199 222629 772662 772662 122600 122600 2560896 2560896 10800072 10174921 342933 282218 1050261 1050261 12972488 12972488 3521444 2601053 481558 438833 5809052 5809052 20385918 20385918 STUDY AWAY PROGRAMS 4832526 4832526 FACILITIES EXPENSE 3685705 1392776 1482419 810510 INSTRUCTION EXPENSE 2740112 2740112 ANNUITY & RLIF PAYMENTS 1979585 1979585 11431834 8260200 2748504 423130 250606345 227376621 16595594 6634130 7223563 8382887 85876658 83817512 26211017 22195095 3143965 2209647 18872217 18681588 394077 441163 2166534 2465332 744948162 388102787 343808640 356845375 553852829 562247948 268807986 315497177 12098734 11674678 1322456220 1384458402 61309183 57649971 648137 964808 187152766 183952930 11571480 10372151 22460000 16740000 15790903 15141111 298932469 284820971 X 287976940 318029349 431467425 466345291 304079386 315262791 1023523751 1099637431 1322456220 1384458402 X 20829628 50808644 4475408 X 0 1 X 1 1 1 X 46574003 30565377 39365045 24750983 23752343 165007751 46574003 30565377 39365045 24750983 23752343 165007751 7429957 157577794 2781710 4402930 4854092 2688437 2297486 17024655 182032406 935753756 0.86570 0.84810 X 0 7308113 X X X X 0 0 1 X 819945114 13001409 98147231 11844320 32018740 264339 886966355 753148709 10382089 97725520 11973623 28761737 575844 819945114 814003228 14676874 -35665275 11928644 27937474 753148709 808453260 25359611 17423120 10544395 26688368 814003228 712847717 16082534 115495647 10468387 25504251 808453260 0.33940 0.31150 0.34910 0 0 7436518 7436518 471268739 219545926 251722813 218457080 168556861 49900219 47785825 47785825 356845375 FUNDS HELD IN TRUST BY OTHERS 18555376 F NATURAL RESOURCES INVESTMENTS 24083650 F VENTURE CAP.&OTHER ALTERN.INV. 272858151 F 315497177 ANNUITY OBLIGATIONS 15141111 15141111 X 262175046 50808644 8472771 59281415 202893631 2560896 65981446 68542342 271435973 188022995 5709200 5709200 182313795 2560896 65731654 68292550 250606345 PART III, LINE 1A: FINANCIAL STATEMENT FOOTNOTE REGARDING ART COLLECTION - 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: DESCRIPTION OF ART COLLECTION - 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: CUSTODIAL FUNDS - 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: INTENDED USE OF ENDOWMENT FUNDS - 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 BOARD 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: FIN 48 (ASC 740) FOOTNOTE - 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, 2018, THE COLLEGE'S TAX YEARS FROM 2014 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: CHANGE IN INTEREST RATE SWAP LIABILITY 3,968,539. REVENUE OF AFFILIATES THAT WAS INCLUDED IN CONSOLIDATED FIN.STMTS. 4,229,027. RECLASS REDESIGNATED FUNDS TO EXPENSES 249,791. RENTAL EXPENSES NETTED WITH RENTAL REVENUE 25,414. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF TUITION REVENUE ON FIN.STMTS. BUT AS AN EXPENSE IN PART IX OF FORM 990 65,981,445. ROUNDING ERROR 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: POST-RETIREMENT BENEFIT OBLIGATION ADJUSTMENT -506,869. EXPENSES OF AFFILIATES THAT WERE INCLUDED IN CONSOLIDATED FIN.STMTS. 6,190,655. RENTAL EXPENSES NETTED WITH RENTAL REVENUE 25,414. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF TUITION REVENUE ON FIN.STMTS. BUT AS AN EXPENSE IN PART IX OF FORM 990 65,981,445. RECLASS REDESIGNATED FUNDS TO EXPENSES -249,791. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 FINANCIAL AID FROM A GOVERNMENTAL AGENCY - 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. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 346875057 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 2 INVESTMENTS 34943731 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 673405 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 201292 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 635111 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 2 PROGRAM SERVICES STUDY ABROAD PROGRAMS 3168363 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 26488 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 94829 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 69025 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 237859 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 91921 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAMS 57457 0 4 0 0 0 4 386618276 456262 387074538 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 10 138111 CREDIT TO ACCT 0 SCHOLARSHIPS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 17 198930 CREDIT TO ACCT 0 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 124 1440081 CREDIT TO ACCT 0 SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 55106 CREDIT TO ACCT 0 SCHOLARSHIPS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 10 128859 CREDIT TO ACCT 0 SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 3 23951 CREDIT TO ACCT 0 SCHOLARSHIPS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 11 144254 CREDIT TO ACCT 0 SCHOLARSHIPS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 6500 CREDIT TO ACCT 0 SCHOLARSHIPS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 12500 CREDIT TO ACCT 0 1 0 1 1 1 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - 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. 1 OBERLIN EARLY CHILDHOOD CENTER 317 E COLLEGE ST OBERLIN OH 44074 237313925 501(C)(3) 38000 0 FMV GENERAL GRANT CITY OF OBERLIN FIRE DEPT 85 S MAIN ST OBERLIN OH 44074 346002073 115 31000 0 FMV FIRE TRUCK PURCHASE OBERLIN COMMUNITY SERVICES CENTER 285 S PROFESSOR ST OBERLIN OH 44074 340907948 115 12532 0 FMV GREEN EDGE FUND GRANT OBERLIN UNDERGROUND RAILROAD SOCIETY PO BOX 426 OBERLIN OH 44074 510505692 501(C)(3) 7611 0 FMV GREEN EDGE FUND GRANT 4 0 SCHOLARSHIPS 2666 63833153 0 LAUNCH U ENTREPRENEURIAL GRANTS 3 27500 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - 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. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 MARVIN KRISLOV PRESIDENT 238784 0 249852 0 551239 0 36655 0 30944 0 1107474 0 160000 0 CARMEN TWILLIE AMBAR PRESIDENT 152718 0 0 0 25000 0 0 0 7324 0 185042 0 0 0 JAINEN THAYER CHIEF INVESTMENT OFFICER 384422 0 183993 0 0 0 33750 0 21979 0 624144 0 0 0 WILLIAM E BARLOW VP OF DEVEL./ALUM. AFFAIRS 262563 0 0 0 0 0 39206 0 859 0 302628 0 0 0 ANDREA E KALYN DEAN OF CONSERVATORY 240757 0 0 0 0 0 31244 0 15019 0 287020 0 0 0 SANDHYA S IYER VP,GEN.COUNSEL&SECRETARY 104693 0 0 0 131641 0 11634 0 10992 0 258960 0 0 0 TIMOTHY E ELGREN DEAN OF ARTS & SCIENCES 221479 0 0 0 0 0 34838 0 21979 0 278296 0 0 0 MARY JO DIEKMAN ASSOC VP FOR FINANCE 156288 0 0 0 6538 0 20651 0 33072 0 216549 0 0 0 ALAN J NORTON INTERIM VP FOR FINANCE 161524 0 0 0 0 0 0 0 571 0 162095 0 0 0 MARK R BATES ASSOC VP FOR FINANCE 66050 0 0 0 85209 0 19663 0 13362 0 184284 0 0 0 MICHAEL L FRANDSEN VP FOR FINANCE 126051 0 0 0 23000 0 16988 0 9187 0 175226 0 0 0 CLAYTON R KOPPES INTERIM PRESIDENT/PROFESSOR 202064 0 0 0 0 0 30898 0 7147 0 240109 0 0 0 MEREDITH L RAIMONDO INTERIM VP/DEAN-STUDENT LIFE & SERVI 174740 0 0 0 0 0 22250 0 7845 0 204835 0 0 0 DEBRA J CHERMONTE VP/DEAN OF ADM.&FIN.AID 48540 0 0 0 201130 0 0 0 0 0 249670 0 0 0 HARRY N HIRSCH PROFESSOR 205579 0 0 0 0 0 31401 0 7939 0 244919 0 0 0 STEVEN F WOJTAL ASSOC.DEAN-ARTS&SCIENCES&PROF. 178073 0 0 0 0 0 27887 0 44193 0 250153 0 0 0 DAVID G KAMITSUKA PROFESSOR 176820 0 0 0 0 0 28256 0 21922 0 226998 0 0 0 JEFFREY A WITMER PROFESSOR 172002 0 0 0 100 0 26946 0 14932 0 213980 0 0 0 PETER A TAKACS PROFESSOR 167313 0 0 0 3500 0 26133 0 7773 0 204719 0 0 0 MARCIA E MILLER DIRECTOR OF INVESTMENTS 0 0 0 0 239829 0 0 0 0 0 239829 0 0 0 JOYCE BABYAK ACTING DEAN-ARTS&SCIENCES/ASSOC DEAN 158567 0 0 0 88 0 24625 0 14866 0 198146 0 0 0 JAMES S KLAIBER CONTROLLER 133152 0 0 0 0 0 17250 0 6473 0 156875 0 0 0 JOHN E BUCHER CHIEF TECHNOLOGY OFFICER 0 0 0 0 186785 0 0 0 0 0 186785 0 0 0 MICHAEL M NOLAN ASSOC VP DEVEL/DIR PRINC GIFT 0 0 0 0 196926 0 0 0 0 0 196926 0 0 0 PART I, LINE 1A EXPLANATION OF BENEFITS - 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 4A SEVERANCE PAYMENTS - THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: MARVIN KRISLOV: TRANSITIONAL HOUSING STIPEND $25,200; MARK R. BATES: SEPARATION AGREEMENT $65,545; MICHAEL M. NOLAN: VOLUNTARY SEPARATION INCENTIVE PROGRAM $172,975; DEBRA J. CHERMONTE: VOLUNTARY SEPARATION INCENTIVE PROGRAM $177,980; JOHN E. BUCHER: VOLUNTARY SEPARATION INCENTIVE PROGRAM $174,349; AND MARCIA E. MILLER: VOLUNTARY SEPARATION INCENTIVE PROGRAM $214,615. PART I, LINE 7 NON-FIXED PAYMENTS - THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS FROM THE COLLEGE: JAINEN THAYER: BONUS/INCENTIVE COMPENSATION BASED ON PERFORMANCE OF ENDOWMENT $183,993; MARVIN KRISLOV: DEFERRED COMPENSATION PAYOUT $249,852; ACCRUED VACATION PAYOUT $41,039; AND SABBATICAL $485,000; CARMEN TWILLIE AMBAR: TRANSITION SERVICES STIPEND $25,000; MARY JO DIEKMAN: ACCRUED VACATION PAYOUT $6,538; MARK R. BATES: ACCRUED VACATION PAYOUT $19,664; SANDHYA IYER: SABBATICAL $112,587 AND ACCRUED VACATION PAYOUT $19,054; MICHAEL L. FRANDSEN: ACCRUED VACATION PAYOUT $23,000; MICHAEL M. NOLAN: ACCRUED VACATION PAYOUT $23,951; DEBRA J. CHERMONTE: ACCRUED VACATION PAYOUT $23,150; MARCIA E. MILLER: ACCRUED VACATION PAYOUT $25,214; AND JOHN E. BUCHER: ACCRUED VACATION PAYOUT $12,436; A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346846974 67756AP55 2009-10-01 78715883 SEE PART VI 0 0 0 B OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346846974 67756DBZ8 2013-09-12 55692997 SEE PART VI 0 0 0 C OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BZU7 2014-09-16 53860000 SEE PART VI 0 0 0 D OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756DNB8 2017-04-12 43220316 SEE PART VI 0 0 0 A 78715883 78007350 684258 24275 2009 1 0 1 1 B 55699572 40106763 419058 15173751 2015 1 0 1 1 C 53860000 53660000 200000 2014 1 0 1 1 D 43413541 17424343 25989199 0 1 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 01/06/2015 PART I, ROW A, COLUMN F - DESCRIPTION OF PURPOSE: EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 1999 (2-1-1999), SERIES 2005 (12-14-2005) AND SERIES 2006 (1-12-2006). PART I, ROW B, COLUMN F - DESCRIPTION OF PURPOSE: EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 2003 (8-26-2003). PART I, ROW C, COLUMN F - DESCRIPTION OF PURPOSE: EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 2008 (4-18-2008) AND A PORTION OF SERIES 2009 (10-1-2009). PART I, ROW D, COLUMN F - DESCRIPTION OF PURPOSE: EDUCATIONAL FACILITIES; INCLUDES PARTIAL ADVANCE REFUNDING OF SERIES 2009 (10-1-2009). PART I, ROWS A & C - ADDITIONAL INFORMATION: THE BONDS OF THESE ISSUES IDENTIFIED IN PART I, ROWS A AND C, ARE TREATED AS PART OF TWO SEPARATE ISSUES PURSUANT TO, AND TO THE EXTENT SET FORTH IN, TREASURY REGULATION SECTION 1.150-1(C)(3). X 39000 APPRAISAL X 149 2377845 FMV X 4 62165 APPRAISAL X MUSICAL INSTRUMENTS 30 150720 COST/APPRAISAL 0 1 1 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. FORM 990, PART III, LINE 1 - ORGANIZATION'S 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 PERSPECTIVESNOT ONLY IN MUSIC, BUT IN OTHER DISCIPLINESTHAT 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. PART I, LINE 6 - ADDITIONAL INFORMATION ABOUT 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 VI, SECTION B, LINE 11B FORM 990 REVIEW - 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 FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE IN ADVANCE OF ITS MEETING ON MAY 1, 2019, FOR REVIEW. FOLLOWING THE REVIEW WITH THE OUTSIDE PUBLIC ACCOUNTING FIRM, THE AUDIT COMMITTEE APPROVED FORM 990. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY - 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 MONITORING AND ENFORCEMENT OF CONFLICT POLICY - 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 COMPENSATION REVIEW AND APPROVAL - 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 AVAILABILITY OF DOCUMENTS - THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEB SITE. 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 3,968,539. POST-RETIREMENT BENEFIT OBLIGATION ADJUSTMENT 506,869. COLLEGE PROPERTIES OF OBERLIN INC 173 WLORAIN ST OBERLIN OH 44074 341658407 PROPERTY HOLDING OH 501(C)(3) LINE 12A, I OBERLIN COLLEGE 1 COLLEGE PROPERTIES OF SOUTHWEST FLORIDA 173 WLORAIN ST OBERLIN OH 44074 341568219 PROPERTY HOLDING OH 501(C)(3) LINE 12A, I OBERLIN COLLEGE 1 COLLEGE PROPERTIES OF NORTHERN OHIO INC 173 WLORAIN ST OBERLIN OH 44074 340960554 PROPERTY HOLDING OH 501(C)(3) LINE 12A, I OBERLIN COLLEGE 1 OBERLIN SHANSI MEMORIAL ASSOCIATION 173 WLORAIN ST OBERLIN OH 44074 340768350 EDUCATIONAL OH 501(C)(3) LINE 12C, III-FI N/A 0 OBERLIN COLLEGE BROADCASTING INC 70 NPROFESSOR ST OBERLIN OH 44074 263344852 BROADCASTING EDUCATION OH 501(C)(3) LINE 12A, I OBERLIN COLLEGE 1 THE FIVE COLLEGES OF OHIO 209 CHASE AVENUE EATON CENTER GAMBIER OH 43022 311440434 EDUCATIONAL CONSORTIUM OH 501(C)(3) LINE 12A, I N/A 0 GREAT LAKES COLLEGES ASSOCIATION 535 WEST WILLIAM ANN ARBOR MI 48103 381678376 EDUCATIONAL CONSORTIUM MI 501(C)(3) LINE 12A, I N/A 0 ASSOCIATED KYOTO PROGRAM 173 WLORAIN ST OBERLIN OH 44074 042996114 STUDY ABROAD PROGRAM MA 501(C)(3) LINE 12C, III-FI N/A 0 APOLLO THEATER LLC 173 W LORAIN ST OBERLIN OH 44074 453182023 RENTAL OH APOLLO THEATER HOLDINGS INC EXCLUDED -347171 7198983 0 1 0.98800 APOLLO THEATER HOLDINGS INC 173 W LORAIN ST OBERLIN OH 44074 453181852 HOLDING CO. OH OBERLIN COLLEGE C -451054 -574156 1.00000 1 CHARITABLE REMAINDER TRUSTS (35) 173 W LORAIN ST OBERLIN OH 44074 CHARITABLE TRUST OH T 0 CHARITABLE REMAINDER TRUSTS (1) 173 W LORAIN ST OBERLIN OH 44074 CHARITABLE TRUST NY T 0 CHARITABLE REMAINDER TRUSTS (1) 173 W LORAIN ST OBERLIN OH 44074 CHARITABLE TRUST WA T 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 COLLEGE PROPERTIES OF NORTHERN OHIO D 21937239 FMV