KENYON COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KENYON COLLEGE (EIN 31-4379507)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201811349349307766
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T15:07:18-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Maloney Novotny LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 Superior Ave Suite 700	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441142540	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379507	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	KENY	BusinessNameControlTxt
Phone	7404275181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	EATON CENTER	AddressLine1Txt
City	GAMBIER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN M DECATUR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7404275181	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christopher B Anderson	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN M DECATUR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	EATON CENTER	AddressLine1Txt
City	GAMBIER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$296,879,628	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KENYON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1824	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	KENYON COLLEGE IS A PRIVATE LIBERAL ARTS EDUCATIONAL INSTITUTION WITH APPROXIMATELY 1,700 STUDENTS AND 200 PROFESSORS. THE COLLEGE HAS 18 DEPARTMENTS AND 13 INTERDISCIPLINARY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	1959	TotalEmployeeCnt
Total Volunteers	677	TotalVolunteersCnt
Total Gross UBI	$1,826,917	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,257,677	PYContributionsGrantsAmt
CY Contributions Grants	$40,140,292	CYContributionsGrantsAmt
PY Program Service Revenue	$108,559,618	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,966,290	CYProgramServiceRevenueAmt
PY Investment Income	$28,555,143	PYInvestmentIncomeAmt
CY Investment Income	$25,219,899	CYInvestmentIncomeAmt
PY Other Revenue	$2,372,864	PYOtherRevenueAmt
CY Other Revenue	$2,882,761	CYOtherRevenueAmt
PY Total Revenue	$156,745,302	PYTotalRevenueAmt
CY Total Revenue	$181,209,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,538,934	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,909,033	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,750,431	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,673,751	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,417,790	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,804,521	PYOtherExpensesAmt
CY Other Expenses	$49,406,479	CYOtherExpensesAmt
PY Total Expenses	$138,093,886	PYTotalExpensesAmt
CY Total Expenses	$140,989,263	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,651,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,219,979	CYRevenuesLessExpensesAmt
Total Assets BOY	$674,323,306	TotalAssetsBOYAmt
Total Assets EOY	$724,915,319	TotalAssetsEOYAmt
Total Liabilities BOY	$221,324,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$226,112,058	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$452,998,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$498,803,261	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	$124,824,369	ExpenseAmt
Grant	$34,909,033	GrantAmt
Revenue	$115,756,726	RevenueAmt
Desc	THE COLLEGE OFFERS 26 MAJORS LEADING TO A BACHELOR'S DEGREE WITH A STUDENT-TO-FACULTY RATIO OF 10 TO 1. In addition, the College offers 10 concentrations; pre-professional advising for graduate or professional school in business, education, engineering, law, and medicine; and a number of cooperative programs involving other institutions. STUDENT LIFE IS ACTIVE AND MULTIFACETED INCLUDING INTERCOLLEGIATE AND INTRAMURAL ATHLETICS, PERFORMING ARTS GROUPS, SORORITIES AND FRATERNITIES, AND EDUCATIONAL OPPORTUNITIES IN SEVERAL FOREIGN COUNTRIES. THE COLLEGE'S ENROLLMENT IS APPROXIMATELY 1,700 STUDENTS.	Desc
Total Program Service Expenses	$124,824,369	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	0	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	0	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	Yes (1)	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	509	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1959	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHIRLEY O'BRIEN	PersonNm
Phone	7404275181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	EATON CENTER	AddressLine1Txt
City	GAMBIER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 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
Brackett B Denniston
Chair	1.00	0.00	Yes (X)	$0	$0	$0
Joseph E Lipscomb
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0
Judith Hoff Gilbert
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
The Right RevThomas EBreident
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Marshall W Chapin
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Steven B Feirson
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
James P Finn
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Ruth E Fisher
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Nina P Freedman
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Paul J Goldberger
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Hope C Harrod
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Aileen C Hefferren
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Pamela Feitler Hoehn-Saric
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
The Right ReVMark Hollingsworth
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
David W Horvitz
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Andy H Hull
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Larry H James
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Daniel Kramer
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Todd P Leavitt
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Victoria Smith McKenzie
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
David R Meuse
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Jeffrey C Moritz
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Roger Novak Jr
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
James F Parker
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Donna Bertolet Poseidon
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Mark C Rosenthal
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Alan E Rothenberg
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
R Todd Ruppert
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Deborah Ratner Salzberg
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
William T Spitz
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
L'Quentus Thomas
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Barrett Toan
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Chris P Toft
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Susan Tomasky
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Geraldine Coleman Tucker
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Jennifer Rudolph Walsh
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Douglas Wang
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Wendy Webster
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Zali Win
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Matthew A Winkler
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Alexander W Wright
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Sean M Decatur
President & Trustee	40.00	1.00	Yes (X)	$591,986	$0	$103,563	Yes (X)
Joseph Klesner
Provost	40.00			$192,114	$0	$47,242	Yes (X)
Todd Burson
VP for Finance	40.00			$173,086	$0	$43,824	Yes (X)
Mark Kohlman
CHIEF BUSINESS OFFICER	40.00			$156,341	$0	$46,643	Yes (X)
Heidi McCrory
VP for Development	40.00			$213,303	$0	$50,547	Yes (X)
Shirley O'Brien
Controller	40.00			$122,542	$0	$14,363	Yes (X)
Kathryn Lake
Dir.Brd.Rel.&Pres.	40.00			$65,142	$0	$17,861	Yes (X)
Ronald Griggs
VP for LBIS	40.00			$158,096	$0	$45,159		Yes (X)
Diane Anci
VP Enroll/Dean Adm&Fin.Aid	40.00			$203,784	$0	$53,857		Yes (X)
Meredith Bonham
VP for Student Affairs	40.00			$164,818	$0	$39,969		Yes (X)
Sarah H Kahrl
DIR-KI&SEN ADV TO PRES.	40.00			$213,057	$0	$51,508			Yes (X)
David H Lynn
EDITOR-KENYON REVIEW	40.00			$198,547	$0	$18,941			Yes (X)
Peter M Rutkoff
PROF OF AM. HISTORY	40.00			$187,745	$0	$16,249			Yes (X)
Gregory P Spaid
PROF OF ART	40.00			$177,584	$0	$28,747			Yes (X)
Mary K Dolan
PROF	40.00			$118,825	$0	$16,888			Yes (X)
Joseph G Nelson
VP for Finance	17.50			$137,208	$0	$36,840				Yes (X)
Jennifer Britz
VP Enroll/Dean of Admissions&Fin Aid	40.00			$171,339	$0	$23,805				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,245,517	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$656,006	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	83	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
AVI FOODSYSTEMS INC
2590 ELM ROAD NE	WARREN	OH	44483	FOOD SERVICE	$5,409,105
GUND PARTNERSHIP
47 THORNDIKE STREET	CAMBRIDGE	MA	02141	ARCHITECTURE&PLANNING	$3,955,604
ELFORD INC
1220 DUBLIN ROAD	COLUMBUS	OH	43215	CONSTRUCTION	$2,432,240
CORNERSTONE PARTNERS LLC
675 PETER JEFFERSON PWAY 160	CHARLOTTESVILLE	VA	22911	INVESTMENT ADVISORY SVCS	$1,163,418
SPEER MECHANICAL
PO BOX 931307	CLEVELAND	OH	44193	CONSTRUCTION	$1,092,889

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Government Grants	$872,653	GovernmentGrantsAmt
All Other Contributions	$39,267,639	AllOtherContributionsAmt
Noncash Contributions	$4,003,371	NoncashContributionsAmt
Total Contributions	$40,140,292	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$90,352,285	$90,352,285
AUXILIARY ENTERPRISES	900099	$21,648,878	$21,648,878
BOOKSTORE	451211	$874,964	$874,964
TRUST FUNDS	900099	$90,163	$90,163

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,966,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,820,313	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,734,592	UnrelatedBusinessRevenueAmt
Exclusion	$4,085,721	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,366	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$250,647	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$202,281	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$202,281	TotalRevenueColumnAmt
Unrelated Business Revenue	-$202,281	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$134,819,325	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$115,258,563	SecuritiesAmt
Other	$161,176	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,560,762	SecuritiesAmt
Other	-$161,176	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,399,586	TotalRevenueColumnAmt
Exclusion	$19,399,586	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & SEMINARS	721110	$1,191,652	$897,046	$294,606
LAUNDRY/VENDING	812300	$60,019	$60,019
FINES	900099	$22,355	$22,355

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,811,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,811,016	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,085,042	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,209,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,756,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,826,917	UnrelatedBusinessRevenueAmt
Exclusion	$23,485,307	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,805,223	TotalAmt
Program Services	$32,805,223	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,103,810	TotalAmt
Program Services	$2,103,810	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,789,200	TotalAmt
Program Services	$110,016	ProgramServicesAmt
Management And General	$1,346,522	ManagementAndGeneralAmt
Fundraising	$332,662	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,989,889	TotalAmt
Program Services	$36,572,367	ProgramServicesAmt
Management And General	$3,352,527	ManagementAndGeneralAmt
Fundraising	$1,064,995	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,415,431	TotalAmt
Program Services	$3,041,614	ProgramServicesAmt
Management And General	$276,975	ManagementAndGeneralAmt
Fundraising	$96,842	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,419,097	TotalAmt
Program Services	$6,360,922	ProgramServicesAmt
Management And General	$820,041	ManagementAndGeneralAmt
Fundraising	$238,134	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,060,134	TotalAmt
Program Services	$2,510,246	ProgramServicesAmt
Management And General	$465,268	ManagementAndGeneralAmt
Fundraising	$84,620	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$685,544	TotalAmt
Management And General	$685,544	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,502	TotalAmt
Management And General	$106,502	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,375,714	TotalAmt
Management And General	$1,375,714	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,971	TotalAmt
Management And General	$28,702	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,751,845	TotalAmt
Program Services	$1,614,029	ProgramServicesAmt
Management And General	$93,640	ManagementAndGeneralAmt
Fundraising	$44,176	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,352,319	TotalAmt
Program Services	$320,447	ProgramServicesAmt
Management And General	$1,031,872	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,622,090	TotalAmt
Program Services	$3,620,089	ProgramServicesAmt
Management And General	$2,001	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,480,574	TotalAmt
Program Services	$2,792,704	ProgramServicesAmt
Management And General	$421,071	ManagementAndGeneralAmt
Fundraising	$266,799	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,836,924	TotalAmt
Program Services	$7,836,924	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,624,956	TotalAmt
Program Services	$10,101,886	ProgramServicesAmt
Management And General	$433,806	ManagementAndGeneralAmt
Fundraising	$89,264	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$624,907	TotalAmt
Program Services	$354,483	ProgramServicesAmt
Management And General	$270,424	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTIONAL SUPPORT	$4,767,075	$4,767,075
FOOD SERVICE	$4,363,767	$4,363,767
INSTITUTIONAL SUPPORT	$1,550,446		$1,550,446
OUTSIDE CONTRACTING&REP	$1,367,795	$1,200,393	$167,362	$40

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,867,050	TotalAmt
Program Services	$4,348,374	ProgramServicesAmt
Management And General	$318,687	ManagementAndGeneralAmt
Fundraising	$1,199,989	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,989,263	TotalAmt
Program Services	$124,824,369	ProgramServicesAmt
Management And General	$12,747,104	ManagementAndGeneralAmt
Fundraising	$3,417,790	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,364,289	BOYAmt
EOY	$9,899,604	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,895,377	BOYAmt
EOY	$33,360,022	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,278,994	BOYAmt
EOY	$1,994,666	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,115,151	BOYAmt
EOY	$1,017,648	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$386,742,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,687,987	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$237,843,197	BOYAmt
EOY	$242,054,855	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$142,759,261	BOYAmt
EOY	$100,192,554	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$241,230,387	BOYAmt
EOY	$312,350,133	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,127,269	BOYAmt
EOY	$5,021,466	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,709,381	BOYAmt
EOY	$19,024,371	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,323,306	BOYAmt
EOY	$724,915,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,004,050	BOYAmt
EOY	$11,064,848	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,243,500	BOYAmt
EOY	$196,425,217	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,077,024	BOYAmt
EOY	$18,621,993	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,324,574	BOYAmt
EOY	$226,112,058	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,305,802	BOYAmt
EOY	$267,619,305	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,439,731	BOYAmt
EOY	$46,725,967	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,253,199	BOYAmt
EOY	$184,457,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$452,998,732	BOYAmt
EOY	$498,803,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$674,323,306	BOYAmt
EOY	$724,915,319	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$40,219,979	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,809,687	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,225,137	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	$14,198,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,104,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,765,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,180,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,140,292	CurrentTaxYearAmt
Total	$99,389,484	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,198,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,104,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,765,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,180,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,140,292	CurrentTaxYearAmt
Total	$99,389,484	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,296,380	SubstantialContributorsTotAmt
Public Support Total170	$86,093,104	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,963,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,413,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,383,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,312,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,868,679	CurrentTaxYearAmt
Total	$43,941,241	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$143,330,725	TotalSupportAmt
Gross Receipts Rltd Activities	$537,729,827	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60070	PublicSupportCY170Pct
Public Support PY170	0.54770	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

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,728,914	BeginningYearBalanceAmt
Contributions	$17,558,391	ContributionsAmt
Investment Earnings Or Losses	$22,948,510	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,662,283	GrantsOrScholarshipsAmt
Other Expenditures	$6,057,533	OtherExpendituresAmt
End Year Balance	$231,515,999	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,628,161	BeginningYearBalanceAmt
Contributions	$2,494,144	ContributionsAmt
Investment Earnings Or Losses	-$4,111,488	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,321,325	GrantsOrScholarshipsAmt
Other Expenditures	$5,960,578	OtherExpendituresAmt
End Year Balance	$201,728,914	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,519,201	BeginningYearBalanceAmt
Contributions	$3,110,779	ContributionsAmt
Investment Earnings Or Losses	$9,181,548	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,101,462	GrantsOrScholarshipsAmt
Other Expenditures	$5,081,905	OtherExpendituresAmt
End Year Balance	$213,628,161	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,161,995	BeginningYearBalanceAmt
Contributions	$3,302,935	ContributionsAmt
Investment Earnings Or Losses	$22,185,989	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,307,468	GrantsOrScholarshipsAmt
Other Expenditures	$4,824,250	OtherExpendituresAmt
End Year Balance	$210,519,201	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,472,892	BeginningYearBalanceAmt
Contributions	$5,066,662	ContributionsAmt
Investment Earnings Or Losses	$13,720,879	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,134,339	GrantsOrScholarshipsAmt
Other Expenditures	$4,964,099	OtherExpendituresAmt
End Year Balance	$193,161,995	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23360	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66130	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10510	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	$2,205,745	OtherCostOrOtherBasisAmt
Book Value	$2,205,745	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,557,520	OtherCostOrOtherBasisAmt
Depreciation	$108,367,339	DepreciationAmt
Book Value	$215,190,181	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,691,154	OtherCostOrOtherBasisAmt
Depreciation	$22,309,098	DepreciationAmt
Book Value	$13,382,056	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,288,423	OtherCostOrOtherBasisAmt
Depreciation	$14,011,550	DepreciationAmt
Book Value	$11,276,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$242,054,855	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE & ALTERN. EQUITY FUNDS	$217,544,849	F
PRIVATE EQUITY FUNDS	$47,965,159	F
REAL ESTATE FUNDS	$20,358,557	F
COMMODITIES FUNDS	$13,013,628	F
FIXED INCOME ALTERNATIVE FUNDS	$13,467,940	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$312,350,133	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FAIR VALUE OF INT.RATE SWAPS	$3,703,121
DEPOSITS AND ADVANCES	$2,251,946
LIAB.FOR POST-RETIREMENT BEN.	$6,390,876
ANNUITIES AND OTHER FUNDS PAYABLE	$4,651,120
GOVERNMENT LOAN FUNDS	$1,624,930

Field	Value	IRS element (for citing)
Total Liability	$18,621,993	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$159,606,888	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,809,687	NetUnrealizedGainsInvstAmt
Other Revenue	-$137,805	OtherRevenueAmt
Revenue Not Reported	$12,671,882	RevenueNotReportedAmt
Revenue Subtotal	$146,935,006	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,375,714	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$32,898,522	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,274,236	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$181,209,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$113,338,187	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,623,160	OtherExpensesIncludedAmt
Expenses Not Reported	$6,623,160	ExpensesNotReportedAmt
Expenses Subtotal	$106,715,027	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,375,714	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$32,898,522	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,274,236	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$140,989,263	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	FINANCIAL STATEMENT FOOTNOTE REGARDING ART COLLECTION: COLLECTION AND WORKS OF ART - COLLECTIONS ARE NOT CAPITALIZED UNDER THE PROVISIONS OF ASC 958-605, REVENUE RECOGNITION - CONTRIBUTIONS RECEIVED. ALL WORKS OF ART AND COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND ARE SUBJECT TO POLICIES GOVERNING THEIR USE. PRIOR TO ASC 958-605 ADOPTION, THE COLLEGE DID CAPITALIZE WORKS OF ART AND COLLECTIONS. AT JUNE 30, 2017 AND 2016, THE NET BOOK VALUE OF THESE ITEMS IS $1,862,696 AND IS REFLECTED IN THE EQUIPMENT SECTION OF THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
Part III, Line 4:	DESCRIPTION OF ART COLLECTION - THE MAJORITY OF THE COLLEGE'S COLLECTION ("COLLEGE COLLECTION") OF ART AND ARTIFACTS IS CARED FOR BY THE GRAHAM GUND GALLERY, A SECTION 501(c)(3) SUBSIDIARY OF WHICH THE COLLEGE IS THE SOLE MEMBER. THE GRAHAM GUND GALLERY AND ITS GALLERY COLLECTION PRIORITIZES 20TH - 21ST CENTURY ART IN ITS EXHIBITIONS AND COLLECTING PROGRAM. THE COLLEGE'S COLLECTION OF PRE-20TH CENTURY, ETHNOGRAPHIC, TEACHING AND OTHER COLLECTION OBJECTS ARE MANAGED BY THE GRAHAM GUND GALLERY'S PROFESSIONAL STAFF AND HOUSED IN ITS FACILITY. SOME COLLEGE COLLECTION OBJECTS ARE INSTALLED AND ON VIEW IN COLLEGE BUILDINGS.
Part V, Line 4:	INTENDED USE OF ENDOWMENT FUNDS - FOR THE COLLEGE'S ENDOWMENT FUNDS, THE INVESTMENT OBJECTIVE IS TO ACHIEVE SUPERIOR LONG-TERM TOTAL RETURNS SUCH THAT THE REQUIREMENTS OF THE ANNUAL BUDGET ARE MET WHILE ALLOWING FOR SIGNIFICANT GROWTH, ALL WITHIN THE CONFINES OF REASONABLE RISK. EXPENDITURES FROM THE ENDOWMENT FUND ARE USED EXCLUSIVELY TO FURTHER THE EXEMPT EDUCATIONAL PURPOSES OF THE COLLEGE.
Part X, Line 2:	FIN 48 (ASC 740) FOOTNOTE - FEDERAL INCOME TAXES: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE, THE KENYON REVIEW, THE GUND GALLERY, THE KOKOSING NATURE PRESERVE, AND THE PHILANDER CHASE CONSERVANCY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS PUBLIC CHARITIES DESCRIBED IN SECTION 501(c)(3); ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE KENYON INN MANAGEMENT COMPANY IS SUBJECT TO FEDERAL INCOME TAXES, WHICH FOR JUNE 30, 2017 AND 2016 WERE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017. THE INCOME TAX RETURNS FOR ALL ENTITIES REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
Part XI, Line 2d - Other Adjustments:	BOOKSTORE COST OF GOODS SOLD, WHICH WAS NETTED WITH REVENUE ON LINE 2D OF PART VIII OF FORM 990 BUT SHOWN AS AN EXPENSE ON FINANCIAL STATEMENTS 1,443,705. CHANGE IN INTEREST RATE SWAP OBLIGATION 577,416. ADJUSTMENT FOR REVENUE OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 5,643,627. LOSS ON EXTINGUISHMENT OF DEBT -7,802,553.
Part XI, Line 4b - Other Adjustments:	FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH TUITION INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 32,898,522.
Part XII, Line 2d - Other Adjustments:	BOOKSTORE COST OF GOODS SOLD, WHICH WAS NETTED WITH REVENUE ON LINE 2D OF PART VIII OF FORM 990 BUT SHOWN AS AN EXPENSE ON FINANCIAL STATEMENTS 1,443,705. ADJUSTMENT FOR EXPENSES OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 5,179,455.
Part XII, Line 4b - Other Adjustments:	FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH TUITION INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 32,898,522.

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

ALL APPLICATIONS, COURSE CATALOGS, AND THE STUDENT HANDBOOK PUBLICIZE OUR NONDISCRIMINATORY POLICY. THE PUBLICATIONS ARE PROVIDED TO ALL PROSPECTIVE AND ENROLLED STUDENTS.

Schedule E, Part I, Line 6

GOVERNMENT FINANCIAL AID - KENYON COLLEGE RECEIVES STUDENT FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION. THE ASSISTANCE CONSISTS OF THE FOLLOWING FEDERAL PROGRAMS: NATIONAL DIRECT STUDENT LOANS, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND COLLEGE WORK STUDY PROGRAMS. THE COLLEGE ALSO RECEIVES SOME RESEARCH GRANTS AND EQUIPMENT GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (34 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	EDUCATIONAL SERVICES	$87,011
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$10,348
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	GRANTMAKING		$52,732
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	INVESTMENTS		$137,093,153
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	PROGRAM SERVICES	EDUCATIONAL SERVICES	$517,378
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$18,211
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	PROGRAM SERVICES	STUDENT RECRUITMENT	$5,665
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	GRANTMAKING		$236,900
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	EDUCATIONAL SERVICES	$2,463,230
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$57,134
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	STUDENT RECRUITMENT	$7,937
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	PROGRAM SERVICES	OTHER	$1,202
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	INVESTMENTS		$7,500,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	GRANTMAKING		$1,283,392
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	PROGRAM SERVICES	EDUCATIONAL SERVICES	$173,394
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$2,448
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,	GRANTMAKING		$67,146
North America - Canada and Mexico, but not the United States	PROGRAM SERVICES	EDUCATIONAL SERVICES	$11,534
North America - Canada and Mexico, but not the United States	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$5,562
North America - Canada and Mexico, but not the United States	PROGRAM SERVICES	STUDENT RECRUITMENT	$646
North America - Canada and Mexico, but not the United States	GRANTMAKING		$22,985
Russia and Neighboring States - Armenia, Azerbijan, Belarus,	PROGRAM SERVICES	EDUCATIONAL SERVICES	$48,020
Russia and Neighboring States - Armenia, Azerbijan, Belarus,	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$2,613
Russia and Neighboring States - Armenia, Azerbijan, Belarus,	GRANTMAKING		$36,525
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	PROGRAM SERVICES	EDUCATIONAL SERVICES	$184,043
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	PROGRAM SERVICES	STUDENT RECRUITMENT	$4,854
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,	GRANTMAKING		$100,605
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	PROGRAM SERVICES	EDUCATIONAL SERVICES	$88,146
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$2,514
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,	GRANTMAKING		$118,969
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	PROGRAM SERVICES	EDUCATIONAL SERVICES	$236,067
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	PROGRAM SERVICES	EDUCATIONAL RESEARCH	$2,137
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	PROGRAM SERVICES	STUDENT RECRUITMENT	$1,212
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	GRANTMAKING		$184,556

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$138,021,398	SubtotalSpentAmt
Continuation Spent	$12,606,871	ContinuationSpentAmt
Total Spent	$150,628,269	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATION ASSISTANCE	Central America and the Caribbean	2	$52,732	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	East Asia and the Pacific	15	$236,900	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	Europe (Including Iceland & Greenland)	82	$1,283,392	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	Middle East and North Africa	5	$67,146	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	North America	1	$22,985	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	Russia and Neighboring States	2	$36,525	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	South America	8	$100,605	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	South Asia	5	$118,969	CREDIT TO ACCOUNT
EDUCATION ASSISTANCE	Sub-Saharan Africa	10	$184,556	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	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS - FINANCIAL AID IS PROVIDED TO STUDENTS FOR EDUCATIONAL STUDIES ABROAD. THESE OFF-CAMPUS PROGRAMS ARE APPROVED BY THE COLLEGE. THE COLLEGE ENSURES THAT THE GRANTS ARE USED FOR EDUCATIONAL PURPOSES THROUGH ITS FINANCIAL AID COMPLIANCE PROCEDURES.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PRIZES TO STUDENTS	139	$195,130
TUITION REMISSION	28	$1,328,940
SCHOLARSHIPS	914	$30,794,712
RESEARCH FELLOWSHIPS	69	$313,225
LEGAL FELLOWSHIPS	7	$30,900
EDUCATIONAL ENRICHMENT	24	$70,944
S-STEM SCHOLARSHIPS	12	$35,472
DALTON FELLOWSHIPS	1	$12,000
KENYON INSTITUTE SCHOLARSHIPS	21	$23,900

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS - SCHOLARSHIPS, FELLOWSHIPS, AND OTHER EDUCATIONAL PROGRAM GRANTS ARE MONITORED THROUGH THE COLLEGE'S FINANCIAL AID COMPLIANCE PROCEDURES. PRIZES TO STUDENTS ARE AWARDED FOR ACADEMIC MERIT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Sean M Decatur
President & Trustee	$351,088	$0	$90,000	$0	$150,898	$0	$75,175	$0	$28,388	$0	$695,549	$0	$100,000	$0
Joseph Klesner
Provost	$191,617	$0	$0	$0	$497	$0	$19,060	$0	$28,182	$0	$239,356	$0	$0	$0
Todd Burson
VP for Finance	$173,086	$0	$0	$0	$0	$0	$17,271	$0	$26,553	$0	$216,910	$0	$0	$0
Mark Kohlman
CHIEF BUSINESS OFFICER	$156,041	$0	$0	$0	$300	$0	$15,809	$0	$30,834	$0	$202,984	$0	$0	$0
Heidi McCrory
VP for Development	$213,303	$0	$0	$0	$0	$0	$21,042	$0	$29,505	$0	$263,850	$0	$0	$0
Ronald Griggs
VP for LBIS	$158,096	$0	$0	$0	$0	$0	$15,824	$0	$29,335	$0	$203,255	$0	$0	$0
Diane Anci
VP Enroll/Dean Adm&Fin.Aid	$203,784	$0	$0	$0	$0	$0	$20,629	$0	$33,228	$0	$257,641	$0	$0	$0
Meredith Bonham
VP for Student Affairs	$164,818	$0	$0	$0	$0	$0	$16,311	$0	$23,658	$0	$204,787	$0	$0	$0
Sarah H Kahrl
DIR-KI&SEN ADV TO PRES.	$212,337	$0	$0	$0	$720	$0	$21,109	$0	$30,399	$0	$264,565	$0	$0	$0
David H Lynn
EDITOR-KENYON REVIEW	$185,174	$0	$0	$0	$13,373	$0	$17,443	$0	$1,498	$0	$217,488	$0	$0	$0
Peter M Rutkoff
PROF OF AM. HISTORY	$167,376	$0	$0	$0	$20,369	$0	$16,163	$0	$86	$0	$203,994	$0	$0	$0
Gregory P Spaid
PROF OF ART	$174,196	$0	$0	$0	$3,388	$0	$17,267	$0	$11,480	$0	$206,331	$0	$0	$0
Joseph G Nelson
VP for Finance	$136,617	$0	$0	$0	$591	$0	$13,734	$0	$23,106	$0	$174,048	$0	$0	$0
Jennifer Britz
VP Enroll/Dean of Admissions&Fin Aid	$120,605	$0	$0	$0	$50,734	$0	$11,514	$0	$12,291	$0	$195,144	$0	$50,000	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	BENEFITS PROVIDED TO OFFICERS - THE COLLEGE PROVIDED THE FOLLOWING BENEFITS TO ITS PRESIDENT, SEAN DECATUR: PAYMENT OF MEMBERSHIP DUES FOR THE MOUNT VERNON ROTARY CLUB, UNION CLUB, AND THE UNIVERSITY CLUB; RESIDENCE ON CAMPUS FOR PERSONAL USE AS WELL AS JOB-RELATED ACTIVITIES; MAID SERVICE FOR THE PRESIDENT'S ON-CAMPUS HOME; USE OF AN AUTOMOBILE FOR COLLEGE-ONLY PURPOSES; AND A DISCRETIONARY SPENDING ACCOUNT TO FURTHER THE COLLEGE'S MISSION. THE COLLEGE DID NOT TREAT THE VALUE OF THE REMAINING BENEFITS AS TAXABLE INCOME FOR THE PRESIDENT AS EXPENSES WERE INCURRED FOR COLLEGE-RELATED PURPOSES. ALSO, THE PRESIDENT'S HOME IS SUBSTANTIALLY USED FOR COLLEGE PURPOSES SINCE THE PRESIDENT HOSTS MANY FUNCTIONS AT THE RESIDENCE.
Part I, Line 4b	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - EMPLOYER CONTRIBUTION TO SECTION 457(f) PLAN FOR SEAN DECATUR: $50,000.
PART II, COLUMN F - ADDITIONAL INFORMATION:	THE AMOUNTS IN COLUMN F REPRESENT CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN REPORTED ON PRIOR YEARS' FORMS 990. PER THE INSTRUCTIONS FOR FORM 990 AND SCHEDULE J, WE ARE REQUIRED TO LIST DEFERRED COMPENSATION PLAN CONTRIBUTIONS EACH YEAR, EVEN IF THE PARTICIPANTS ARE NOT YET VESTED IN THOSE CONTRIBUTIONS. THESE NON-VESTED DEFERRED COMPENSATION CONTRIBUTIONS ARE SHOWN IN COLUMN C OF SCHEDULE J, PART II EACH YEAR. WHEN THE CONTRIBUTIONS BECOME VESTED AND ARE PAID OUT, THE AMOUNTS ARE PART OF EACH PARTICIPANT'S FORM W-2 AND THEREFORE ARE SHOWN IN COLUMN B OF PART II OF SCHEDULE J. THIS DOUBLE-COUNTING OF DEFERRED COMPENSATION CONTRIBUTIONS IS ALLEVIATED THROUGH THE DISCLOSURE OF AMOUNTS IN COLUMN F OF PART II IN THE YEAR IN WHICH THE VESTED CONTRIBUTIONS ARE PAID TO THE PARTICIPANT.

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	67756AR38	2010-02-11	$100,189,867	SEE PART VI	Yes (1)	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DBF2	2013-07-24	$44,637,452	SEE PART VI	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756DFW1	2015-05-28	$40,683,466	SEE PART VI	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756DJG2	2016-11-29	$5,136,619	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$43,680,000	$100,467,203	$10,237,220	$956,478	$89,273,505	2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B		$44,637,452		$484,435	$44,153,017	2013	0	Yes (1)	0	Yes (1)
C		$40,683,466		$165,100	$40,518,366	2015	0	Yes (1)	0	Yes (1)
D		$5,136,619		$54,874	$5,136,619		Yes (1)	0	0	Yes (1)	$5,081,745

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Superintegrated HedgeSuperintegratedHedgeInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0		Yes (1)
C	Yes (1)	0		Yes (1)
D	Yes (1)	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION Date the Rebate Computation was Performed: 04/23/2015
DESCRIPTION OF PURPOSE - PART I, ROW A, COLUMN F:	THE ISSUE WAS ISSUED TO 1) ADVANCE REFUND THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY ADJUSTABLE MEDIUM TERM REVENUE BONDS (KENYON COLLEGE 2002 PROJECT), ISSUED DECEMBER 10, 2002, AND 2) CURRENT REFUND THE FOLLOWING BOND ISSUES: A) OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY ADJUSTABLE DEMAND REVENUE BONDS (KENYON COLLEGE 1992 PROJECT), ISSUED DECEMBER 10, 1992; B) OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY [ADJUSTABLE DEMAND] REVENUE BONDS (KENYON COLLEGE 1998 PROJECT), ISSUED AUGUST 26, 1998; AND C) OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY ADJUSTABLE DEMAND REVENUE BONDS (KENYON COLLEGE 1999 PROJECT), ISSUED NOVEMBER 18, 1999.
DESCRIPTION OF PURPOSE - PART I, ROW B, COLUMN F:	THE ISSUE WAS ISSUED TO ADVANCE REFUND THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY ADJUSTABLE MEDIUM TERM REVENUE BONDS (KENYON COLLEGE 2002 PROJECT), ISSUED ON DECEMBER 10, 2002.
DESCRIPTION OF PURPOSE - PART I, ROW C, COLUMN F:	THE ISSUE WAS ISSUED TO ADVANCE REFUND THE NEW MONEY PORTION OF THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BONDS (KENYON COLLEGE 2006 PROJECT), ISSUED ON AUGUST 9, 2006.
DESCRIPTION OF PURPOSE - PART I, ROW D, COLUMN F:	THE ISSUE WAS ISSUED TO CURRENT REFUND THE FOLLOWING BOND ISSUE: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BONDS (KENYON COLLEGE 2006 PROJECT), ISSUED ON AUGUST 9, 2006.
DESCRIPTION OF PURPOSE - PART I, ROW A, COLUMN F FOR THE 2ND 2016 BOND:	THE ISSUE WAS ISSUED TO PARTIALLY ADVANCE REFUND OHIO HIGHER EDUCATIONAL FACILITY COMMISSION, STATE OF OHIO HIGHER EDUCATIONAL FACILITY REVENUE BOND (KENYON COLLEGE 2010 PROJECT), ISSUED ON FEBRUARY 11, 2010.
ADDITIONAL INFORMATION ABOUT PROCEEDS - PART II, LINE 3:	FOR THE 2016 BONDS, THE AMOUNT OF TOTAL PROCEEDS SHOWN ON PART II, LINE 3 INCLUDES INVESTMENT EARNINGS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HIGHER EDUCATIONAL FACILITY COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	67756DJG2	CUSIPNum
Bond Issued	2016-11-29	BondIssuedDt
Issue Price	$51,393,477	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$51,851,557	TotalProceedsAmt
Refunding Escrow	$50,689,317	RefundingEscrowAmt
Issuance Costs From Proceeds	$524,160	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$51,393,477	OtherSpentProceedsAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00100	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.02300	PrivateBusConcerningUBIPct
Total Private Business Use	0.02400	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARLA KOHLMAN
SPOUSE OF OFFICER	$89,114	SALARY	0
JEANNE GRIGGS
SPOUSE OF KEY EMPL.	$29,028	SALARY	0
JAY BONHAM
SPOUSE OF KEY EMPL.	$26,403	SALARY	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OTHER-NOM.VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	200	ContributionCnt
Noncash Contributions Rpt F990	$4,002,938	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OTHER-NOM.VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIP.FOR ATHLETICS	1	$427	FMV
Yes (X)	EVENT HOSTING EXPENSES	1	$1	OTHER-NOMINAL VALUE

Field	Value	IRS element (for citing)
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, Line 32b:

USE OF THIRD PARTIES - THE COLLEGE USES A SECURITIES BROKER TO SELL CERTAIN DONATED SECURITIES. THE BROKER'S FEES ARE AT OR BELOW FAIR MARKET VALUE FOR ITS SERVICES.

Part I, Line 33:

REVENUE NOT REPORTED FOR CERTAIN CONTRIBUTIONS - THE COLLEGE DOES NOT BOOK REVENUE (OR ASSIGNS A NOMINAL VALUE OF $1) FOR GIFTS OF ART, FURNITURE, AND CERTAIN OTHER ASSETS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PERMIT THE COLLEGE TO NOT RECOGNIZE REVENUE FOR ART. THE FURNITURE AND CERTAIN OTHER ASSETS THAT HAVE BEEN DONATED HAVE A SMALL VALUE AND THEREFORE ARE RECORDED AT $1 FOR TRACKING PURPOSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1 - ORGANIZATION'S MISSION:	OVER THE 190 YEARS OF ITS LIFE, KENYON COLLEGE HAS DEVELOPED A DISTINCTIVE IDENTITY AND HAS SOUGHT A SPECIAL PURPOSE AMONG INSTITUTIONS OF HIGHER LEARNING. KENYON IS AN ACADEMIC INSTITUTION. THE VIRTUE OF THE ACADEMIC MODE IS THAT IT DEALS NOT WITH PRIVATE AND PARTICULAR TRUTHS, BUT WITH THE GENERAL AND THE UNIVERSAL. IT ENABLES ONE TO ESCAPE THE LIMITS OF PRIVATE EXPERIENCE AND THE TYRANNY OF THE PRESENT MOMENT. BUT TO ASSERT THE PRIMACY OF THE ACADEMIC IS NOT TO DENY THE VALUE OF EXPERIENCE OR OF OTHER WAYS OF KNOWING. KENYON'S ACADEMIC PURPOSE WILL PERMEATE ALL THAT THE COLLEGE DOES, BUT THE DEFINITION OF THE ACADEMIC WILL BE OPEN TO RECURRENT QUESTIONING. KENYON'S LARGER PURPOSES AS A LIBERAL ARTS INSTITUTION DERIVE FROM THOSE EXPRESSED CENTURIES AGO IN PLATO'S ACADEMY, ALTHOUGH OUR DISCIPLINES AND MODES OF INQUIRY DIFFER FROM THOSE OF THAT FIRST "LIBERAL ARTS COLLEGE." WE HAVE ALTERED OUR CURRICULUM DELIBERATELY IN ANSWER TO CHANGES IN THE WORLD, AS AN ORGANISM RESPONDS TO ITS ENVIRONMENT WITHOUT LOSING ITS IDENTITY. KENYON'S FOUNDER GAVE A SPECIAL AMERICAN CHARACTER TO HIS ACADEMY BY JOINING ITS LIFE TO THE WILDERNESS FRONTIER. HIS KENYON WAS TO AFFORD ITS STUDENTS A HIGHER SENSE OF THEIR OWN HUMANITY AND TO INSPIRE THEM TO WORK WITH OTHERS TO MAKE A SOCIETY THAT WOULD NOURISH A BETTER HUMANKIND. TO THAT END, AND AS AN IMPORTANT EDUCATIONAL VALUE IN ITSELF, KENYON MAINTAINS A DEEP COMMITMENT TO DIVERSITY. KENYON TODAY STRIVES TO PERSUADE ITS STUDENTS TO THOSE SAME PURPOSES. AS A PRIVATE AND INDEPENDENT COLLEGE, KENYON HAS BEEN FREE TO PROVIDE ITS OWN MODE OF EDUCATION AND SPECIAL QUALITY OF LIFE FOR ITS MEMBERS. ITS HISTORIC RELATIONSHIP WITH THE EPISCOPAL CHURCH HAS MARKED ITS COMMITMENT TO THE VALUES CELEBRATED IN THE JUDAEO-CHRISTIAN TRADITION, BUT WITHOUT DOGMATISM, WITHOUT PROSELYTIZING. BECAUSE ITS FACULTY AND STUDENTS ARE SUPPORTED BY NEITHER CHURCH NOR STATE, THE COLLEGE MUST CHARGE FEES AND SEEK SUPPORT FROM DONORS. WHILE THIS PRESERVES KENYON'S INDEPENDENCE, IT SETS UNFORTUNATE LIMITS. THE COLLEGE'S AMBITIONS MUST BE TEMPERED BY A SENSE OF WHAT IS ECONOMICALLY FEASIBLE. AS AN UNDERGRADUATE INSTITUTION, KENYON FOCUSES UPON THOSE STUDIES THAT ARE ESSENTIAL TO THE INTELLECTUAL AND MORAL DEVELOPMENT OF ITS STUDENTS. THE CURRICULUM IS NOT DEFINED BY THE INTERESTS OF GRADUATE OR PROFESSIONAL SCHOOLS, BUT BY THE FACULTY'S UNDERSTANDING OF WHAT CONTRIBUTES TO LIBERAL EDUCATION. THE FACULTY'S FIRST INVESTMENT IS IN KENYON'S STUDENTS. THE COLLEGE CONTINUES TO THINK OF ITS STUDENTS AS PARTNERS IN INQUIRY, AND SEEKS THOSE WHO ARE EARNESTLY COMMITTED TO LEARNING. IN THE FUTURE, KENYON WILL CONTINUE TO TEST ITS ACADEMIC PROGRAM AND MODES OF TEACHING AND LEARNING AGAINST THE NEEDS OF ITS STUDENTS, SEEKING TO BRING EACH PERSON TO FULL REALIZATION OF INDIVIDUAL EDUCATIONAL POTENTIAL. TO BE A RESIDENTIAL COLLEGE MEANS MORE THAN THAT THE COLLEGE PROVIDES DORMITORY AND DINING SPACE FOR ITS STUDENTS. IT ARGUES A RELATIONSHIP BETWEEN STUDENTS AND PROFESSORS THAT GOES BEYOND THE CLASSROOM. IT EMPHASIZES THAT STUDENTS LEARN AND DEVELOP, INTELLECTUALLY AND SOCIALLY, FROM THEIR FELLOWS AND FROM THEIR OWN RESPONSES TO CORPORATE LIVING. KENYON REMAINS A SMALL COLLEGE AND EXEMPLIFIES DELIBERATE LIMITATION. WHAT IS INCLUDED HERE IS SPECIAL, WHAT IS EXCLUDED IS NOT NECESSARY TO OUR PURPOSES. FOCUS IS BLURRED WHEN THERE IS DISPERSION OVER LARGE NUMBERS OR OVER A LARGE BODY OF INTERESTS. KENYON REMAINS COMPREHENSIBLE. ITS DIMENSIONS ARE HUMANE AND NOT OVERPOWERING. PROFESSORS, KNOWING STUDENTS OVER YEARS, MEASURE THEIR OWN GROWTH. STUDENTS, KNOWING PROFESSORS INTIMATELY, DISCOVER THE HARMONY OR CONFLICT BETWEEN WHAT A TEACHER PROFESSES AND HIS OR HER BEHAVIOR. TO ENABLE ITS GRADUATES TO DEAL EFFECTIVELY WITH PROBLEMS AS YET UNCALCULATED, KENYON SEEKS TO DEVELOP CAPACITIES, SKILLS, AND TALENTS WHICH TIME HAS SHOWN TO BE MOST VALUABLE: TO BE ABLE TO SPEAK AND WRITE CLEARLY SO AS TO ADVANCE THOUGHTS AND ARGUMENTS COGENTLY; TO BE ABLE TO DISCRIMINATE BETWEEN THE ESSENTIAL AND THE TRIVIAL; TO ARRIVE AT WELL-INFORMED VALUE JUDGMENTS; TO BE ABLE TO WORK INDEPENDENTLY AND WITH OTHERS; TO BE ABLE TO COMPREHEND OUR CULTURE AS WELL AS OTHER CULTURES. KENYON HAS PRIZED THOSE PROCESSES OF EDUCATION WHICH SHAPE STUDENTS BY ENGAGING THEM SIMULTANEOUSLY WITH THE CLAIMS OF DIFFERENT PHILOSOPHIES, OF CONTRASTING MODES, OF MANY LIBERAL ARTS. THE SUCCESS OF KENYON ALUMNI ATTESTS TO THE FACT THAT OURS IS THE BEST KIND OF CAREER PREPARATION, FOR IT DEVELOPS QUALITIES THAT ARE PRIZED IN ANY PROFESSION. FAR BEYOND IMMEDIATE CONCERNS, HOWEVER, A LIBERAL EDUCATION FORMS THE FOUNDATION OF A FULFILLING AND VALUABLE LIFE. TO THAT PURPOSE KENYON COLLEGE IS DEVOTED.
Form 990, Part VI, Section A, line 2	L'QUENTUS THOMAS, TRUSTEE, AND DAVID MEUSE, TRUSTEE, HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, line 11b	FORM 990 REVIEW - THE BOARD HAS DELEGATED THE REVIEW AND APPROVAL OF FORM 990 TO THE AUDIT SUBCOMMITTEE OF THE BUDGET, FINANCE, AND AUDIT COMMITTEE. THE REVIEW IS CONDUCTED WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM.
Form 990, Part VI, Section B, line 11b	FORM 990 PROVIDED TO GOVERNING BODY - THE COLLEGE HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF TRUSTEES WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B. BECAUSE OF SCHEDULE B'S PRIVATE AND CONFIDENTIAL NATURE, THE BOARD HAS DELEGATED THE AUTHORITY AND RESPONSIBILITY FOR REVIEWING THAT SCHEDULE TO THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT SUBCOMMITTEE ON BEHALF OF THE FULL BOARD. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A EVEN THOUGH A COPY OF FORM 990 (WITH REDACTED DONOR INFORMATION ON SCHEDULE B) WAS PROVIDED TO THE TRUSTEES.
Form 990, Part VI, Section B, line 12c	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE COLLEGE'S CONFLICT POLICY IS DISTRIBUTED AT THE FALL MEETING OF THE BOARD OF TRUSTEES. ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED TO DISCLOSE CONFLICTS, AND THESE DISCLOSURES ARE MONITORED. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION. PEOPLE WHO ARE INDEPENDENT OF THE INDIVIDUAL MAKE THE DECISION ON THE TRANSACTION.
Form 990, Part VI, Section B, line 15	REVIEW AND APPROVAL OF COMPENSATION - COMPARABILITY SALARY STUDIES FROM PEER INSTITUTIONS ARE PERFORMED FOR THE COLLEGE'S PRESIDENT AND FOR MEMBERS OF SENIOR STAFF. RECOMMENDATIONS ARE PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE TRUSTEES ARE INDEPENDENT OF THE INDIVIDUALS FOR WHOM COMPENSATION DECISIONS ARE BEING MADE. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE ARE NOTED IN THE COMMITTEE'S MINUTES.
Form 990, Part VI, Section C, line 19	AVAILABILITY OF DOCUMENTS - THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9:	CHANGE IN INTEREST RATE SWAP OBLIGATION 577,416. LOSS ON EXTINGUISHMENT OF DEBT -7,802,553.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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
THE KENYON REVIEW
209 CHASE AVE EATON CENTER	GAMBIER	OH	43022	311443804	PUBLICATIONS	OH	501(c)(3)	Line 7	KENYON COLLEGE	Yes (1)
PHILANDER CHASE CONSERVANCY
209 CHASE AVE EATON CENTER	GAMBIER	OH	43022	311711213	LAND PRESERVATION	OH	501(c)(3)	Line 12a, I	KENYON COLLEGE	Yes (1)
THE FIVE COLLEGES OF OHIO
209 CHASE AVE EATON CENTER	GAMBIER	OH	43022	311440434	EDUC.CONSORTIUM	OH	501(c)(3)	Line 12a, I		0	N/A
GREAT LAKES COLLEGES ASSOCIATION INC
209 CHASE AVE EATON CENTER	GAMBIER	OH	43022	381678376	EDUC.CONSORTIUM	MI	501(c)(3)	Line 12a, I		0	N/A
GRAHAM GUND GALLERY
209 CHASE AVE EATON CENTER	GAMBIER	OH	43022	463140140	ART GALLERY	OH	501(c)(3)	Line 12a, I	KENYON COLLEGE	Yes (1)
KOKOSING NATURE PRESERVE
209 CHASE AVE EATON CENTER	GAMBIER	OH	43022	472482300	CEMETERY	OH	501(c)(13)	N/A	KENYON COLLEGE	Yes (1)

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
KENYON INN MANAGEMENT CO
209 CHASE AVE EATON CENTER	GAMBIER	OH	43022	311646746	HOTEL MGMT.SVC.	OH	KENYON COLLEGE	C	$15,446	$129,176	1.00000	Yes (1)
CHARITABLE REMAINDER TRUSTS (8)
EATON CENTER	GAMBIER	OH	43022		CHARITABLE TRUST	OH	KENYON COLLEGE	T				0
CHARITABLE REMAINDER TRUSTS (1)
EATON CENTER	GAMBIER	OH	43022		CHARITABLE TRUST	FL	KENYON COLLEGE	T				0
POOLED INCOME FUND (1)
EATON CENTER	GAMBIER	OH	43022		POOLED INC.FUND	OH	KENYON COLLEGE	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	Yes (1)	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	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PHILANDER CHASE CONSERVANCY
R	$166,809	FMV
THE KENYON REVIEW
R	$131,657	FMV
GRAHAM GUND GALLERY
R	$783,009	FMV