2018-05-02T02:13:21-00:00 2017-06-30 990 2016-07-01 620476301 Rhodes College RHOD 9018433760 2000 North Parkway Memphis TN 381121690 Kyle Webb VP for Finance Business Affairs 2018-05-02 false 64.50.95.2 2018-05-02 18:48:14 CD P 7C2EEA01675F3BA07000C21328D090CDCD0030B5 7C2EEA01675F3BA07000C21328D090CDCD0030B5 2016 2021-01-29 14:40:06Z Marjorie Hass 2000 North Parkway Memphis TN 381121690 157897417 false X www.rhodes.edu X 1905 TN Rhodes is a national, four-year, private, coeducational, residential college committed to the Liberal Arts and Sciences. 27 27 1842 527 177415 13988685 10946041 106457869 107824584 4011777 4295984 -14906559 34830808 109551772 157897417 45828649 48277589 0 47536515 51865055 0 2920773 35438269 30473556 128803433 130616200 -19251661 27281217 570582408 595290729 107280959 104614425 463301449 490676304 X Rhodes College, a College of Liberal Arts, aspires to graduate students with a life-long passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communities and the world. false false 32441221 89181944 Academic instruction serving 1991 students 48277589 1485769 Student Financial Aid consisting of 1 Financial Aid Program 2 Honorary Scholarship and Fellowship Program 16846893 872472 Student Services expenses include activities that contribute to the students well-being and development beyond the academic program. Included in student services expenses are the Counseling Center, Career Services, Athletics, Admissions, Registrar, Student Government, etc. 22152492 16284398 119718195 true true false false false false false true false true true true false false true true true false true false true false true false false false false false true true true false false false false false false true false false false true false false false true false false false false false true 2328 0 true 1842 true true true true UK false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false TN X Kyle Webb VP for Finance and Busine 9018433760 2000 North Parkway Memphis TN 381121690 Armour Meri Trustee 002.00 X 0 0 0 Barker John J Trustee 002.00 X 0 0 0 Bull Stratton H Trustee 002.00 X 0 0 0 Craddock Deborah L Trustee 002.00 X 0 0 0 Crain Rogers L Trustee 002.00 X 0 0 0 Crosby Meg T Trustee 002.00 X 0 0 0 Downing James R Trustee 002.00 X 0 0 0 Farahani Maria C Trustee 002.00 X 0 0 0 Fowler Cary Trustee 002.00 X 0 0 0 Garland C Kevin Trustee 002.00 X 0 0 0 Gunn Veronica L Trustee 002.00 X 0 0 0 Hatzenbuehler Daniel B Trustee 002.00 X 0 0 0 Henkel Frances C Trustee 002.00 X 0 0 0 Howe Davis R Trustee 002.00 X 0 0 0 Lainoff Steven R Trustee 002.00 X 0 0 0 Michaelcheck William J Trustee 002.00 X 0 0 0 Mire Ryan D Trustee 002.00 X 0 0 0 Moore Johnny B Trustee 002.00 X 0 0 0 Moran Allison B Trustee 002.00 X 0 0 0 Pearce Elizabeth R Trustee 002.00 X 0 0 0 Peters Gregory A Trustee 002.00 X 0 0 0 Rhea Randall R Trustee 002.00 X 0 0 0 Rhodes William C Trustee 002.00 X 0 0 0 Robertson Charles W Trustee 002.00 X 0 0 0 Sanders W Reid Trustee 002.00 X 0 0 0 Schultz Charlaine H Trustee 002.00 X 0 0 0 Waller Robert R Trustee 002.00 X 0 0 0 Boone James A VP for Fin Business Affairs 038.00 X X 276098 0 47331 Casey Carol E Dean of Students 038.00 X 158141 0 26186 Johnson Robert M VP for Student Info Services 038.00 X 245750 0 34886 Mattson Michelle Assoc Dean of Acad Affairs 038.00 X 123921 0 14147 Moreland Milton C Dean of Faculty VP Acad Affairs 038.00 X 186406 0 88038 Richey Melody H Exec Asst to President 038.00 X 198723 0 46378 Thompson J Carey VP Enrollmt Comm/Dean of Admissions 038.00 X 235422 0 32280 Troutt William E President 038.00 X 467188 0 49876 Wade Jennifer G VP for Development 038.00 X 225494 0 53483 Webb Kyle VP for Fin Business Affairs 038.00 X 179695 0 43321 Wigginton Russell T VP for College Relations 038.00 X 191754 0 38094 Foshee Brian E Dir of Physical Plant CESO 038.00 X 159076 0 61120 Nelson Michael C Professor 038.00 X 174900 0 36115 Person Natalie Professor 038.00 X 164640 0 27684 Rone John H Director of Meeman Center 038.00 X X 197473 0 15774 Shapiro Claire R Chief Human Resources Officer 038.00 X 162206 0 41613 3346887 656326 52 true true false Hanbury Evans Wright Vlattas Company 120 Atlantic St Norfolk VA 23510 Contractor 479884 StorbeckPimentel & Associates LP 1400 N Providence Rd Ste 6000 Media PA 19063 Consultant 184226 Joule LLC 701 S Alexander St Ste A New Orleans LA 70119 Contractor 137134 Sprinkler Systems LLC 4115 Marshall Rd Munford TN 38058 Contractor 134727 Old World Floors LLC 3181 Stage Post Dr Bartlett TN 38133 Contractor 133014 5 634204 10311837 3272686 10946041 Tuition and Fees 89429118 89429118 Auxiliary Enterprises 713940 16284398 16106983 177415 Other Income 2111068 2111068 107824584 4295984 4295984 Net realized/unrealized investment gains 34830808 34830808 34830808 157897417 107647169 177415 39126792 0 46965905 46965905 1311684 1311684 0 2809721 1191517 1320531 297673 0 36071408 30729406 3945671 1396331 2746407 2457233 137575 151599 7866328 6512087 1152702 201539 2371191 2085096 148307 137788 0 279121 27925 251185 11 115850 17400 98450 0 63769 63769 158584 114797 43202 585 96946 6715 90231 2545090 2201632 182762 160696 1145547 952735 83862 108950 0 2448352 2409976 38376 1266313 1148607 33805 83901 0 126758 126758 1911383 1854041 57342 0 7744210 7597582 146628 898143 856806 41337 Athletics and European Studies 2306557 2306557 Board 4709341 4709341 Commencement, Homecoming, Special Events 565292 466829 98463 Faculty, Student, and Administrative Support 3373457 3234036 139421 718843 433530 141497 143816 130616200 119718195 7977232 2920773 37086737 41041051 17463109 12500328 826849 937801 2524051 2052704 489250 482951 287896337 121742367 145647726 166153970 50997017 33905288 313481900 336118080 2065769 2098556 570582408 595290729 19917562 19277652 2909420 2996782 64669755 63149875 3662259 3605322 16121963 15584794 107280959 104614425 X 211617019 222241010 67247493 78041774 184436937 190393520 463301449 490676304 570582408 595290729 X 27281217 93638 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529500 false false 318053382 3602122 37915695 15666452 1554835 342349912 340088169 6026860 -11393953 15016224 1651470 318053382 335078527 1520636 17808254 13174935 1144313 340088169 294366992 5366783 49204561 12668207 1191602 335078527 271509075 3465690 32420326 12180968 847131 294366992 0.25000 0.56000 0.19000 true false 1409026 1409026 211025035 91601867 119423168 26540439 20024494 6515945 48921837 10116006 38805831 166153970 Financial derivatives and other financial products Closely-held equity interests Funds of Funds - Long Equity 71969375 F Funds of Funds - Fixed Equity 1499531 F Hedged Equity 80554027 F Multistrategy 65560426 F Private Equity 37551647 F Distressed Debt 486881 F Private Real Asset Funds 15280874 F US Government Agency Bonds 10579551 F Corporate Bonds 14464336 F Publicly Traded Securities Held Administered by Others 37066093 F Other 1105339 F 336118080 Federal income taxes Accrued Postretirement Benefits 13828000 Amounts Held in Custody for Others 273937 Refundable Government Advances 1482857 15584794 X 157244055 -653362 -653362 157897417 157897417 82338611 82338611 48277589 48277589 130616200 V 4 The College uses the endowment primarily to provide scholarships for students and to provide financial support for academic programming and faculty. The endowment also provides additions to the library collection and supports student programming. X 2 The College follows the guidance contained in Accounting Standard Codification ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the College concluded that there are no significant uncertain tax positions requiring recognition in its consolidated financial statements. XI 2d Change in value of charitable remainder trust agreements 653,362 XII 4b Student Financial Aid true true true true true true true false false false false false false false false true false true 6a Federal Financial Aid Funds true Central America and the Caribbean Program Services Faculty Conferences Research 4132 East Asia and the Pacific Program Services Faculty Conferences Research 17840 Europe Including Iceland and Greenland Program Services Faculty Conferences Research 62008 Middle East and North Africa Program Services Faculty Conferences Research 2067 North America Program Services Faculty Conferences Research 24095 South America Program Services Faculty Conferences Research 4178 South Asia Program Services Faculty Conferences Research 1480 Sub-Saharan Africa Program Services Faculty Conferences Research 9320 East Asia and the Pacific Program Services International Recruiting 10479 Europe Including Iceland and Greenland Program Services International Recruiting 13968 East Asia and the Pacific Program Services Student Intl Internships, Fellowships, Research 19014 Europe Including Iceland and Greenland Program Services Student Intl Internships, Fellowships, Research 72672 Middle East and North Africa Program Services Student Intl Internships, Fellowships, Research 7493 North America Program Services Student Intl Internships, Fellowships, Research 1873 South America Program Services Student Intl Internships, Fellowships, Research 36122 Sub-Saharan Africa Program Services Student Intl Internships, Fellowships, Research 4437 Central America and the Caribbean Program Services Study Abroad Programs 52382 East Asia and the Pacific Program Services Study Abroad Programs 58744 Europe Including Iceland and Greenland Program Services Study Abroad Programs 1635573 Middle East and North Africa Program Services Study Abroad Programs 1070 Russia and the Neighboring States Program Services Study Abroad Programs 235 Sub-Saharan Africa Program Services Study Abroad Programs 64369 343560 1759991 2103551 Scholarships Awarded East Asia and the Pacific 25 553029 Tuition discount Scholarships Awarded Europe Including Iceland and Greenland 9 273100 Tuition discount Scholarships Awarded Middle East and North Africa 1 46000 Tuition discount Scholarships Awarded North America 4 153775 Tuition discount Scholarships Awarded South America 1 52000 Tuition discount Scholarships Awarded South Asia 4 119410 Tuition discount Scholarships Awarded Sub-Saharan Africa 2 114370 Tuition discount false false false false false false Part I Activities include European Studies and 5 week study abroad programs in Belgium, China, Ecuador, Namibia, and the United Kingdom. true Scholarships Awarded 1787 46965905 Academic and need-based scholarships Part III Line 1 The College has a professinally staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibility criteria ensuring that hte College is in compliance with all government regulations pertaining to financial aid. X true true X X X true true false false false false false false false Boone James A VP for Fin Business Affairs 265525 10573 30884 16447 323429 Casey Carol E Dean of Students 157944 198 18287 7899 184328 Foshee Brian E Dir of Physical Plant CESO 158514 562 18682 42438 220196 Johnson Robert M VP for Student Info Services 237609 8140 27846 7039 280634 Moreland Milton C Dean of Faculty VP Acad Affairs 186024 383 22253 65784 274444 Nelson Michael C Professor 172973 1927 20278 15837 211015 Person Natalie Professor 124865 39775 12918 14765 192323 Richey Melody H Exec Asst to President 186726 11996 22459 23919 245100 Rone John H Director of Meeman Center 86357 111116 9678 6096 213247 Shapiro Claire R Chief Human Resources Officer 161594 612 19322 22291 203819 Thompson J Carey VP Enrollmt Comm/Dean of Admissions 190438 44983 22298 9982 267701 Troutt William E President 445654 21534 30884 18992 517064 Wade Jennifer G VP for Development 217212 8282 26453 27030 278977 Webb Kyle VP for Fin Business Affairs 179453 242 21483 21838 223016 Wigginton Russell T VP for College Relations 191364 391 22581 15513 229849 Part I Line 1a Social club dues are provided for two officers. Part I Line 4b One officer participates in a deferred compensation plan. A Educational and Housing Facility Bonds 2011 521283414 821697E70 2011-04-13 31991283 Construction of Dormitory and Refectory false false false B The Health Educational and Housing Facility Bonds 2015 521283414 821697N62 2015-04-08 23796700 Construction of Science Building and Renovations false false false A 31991283 1601279 359758 30078954 2014 false false true true B 23796700 286758 23529957 2017 false false true true A false false false false true false true B false false false false true false true A false false false true false false false false true B false true false false false false false false true Part IV Line 2c The rebate calculation was performed April 27, 2016. Child of substantial contributor substantial contributor 23500 Scholarship Child of substantial contributor substantial contributor 15000 Scholarship Child of substantial contributor substantial contributor 8000 Scholarship Child of substantial contributor substantial contributor 15000 Scholarship Child of substantial contributor substantial contributor 21000 Scholarship Child of substantial contributor substantial contributor 13000 Scholarship Child of substantial contributor substantial contributor 19000 Scholarship Child of substantial contributor substantial contributor 9000 Scholarship Child of substantial contributor substantial contributor 18000 Scholarship Child of substantial contributor substantial contributor 15000 Scholarship Child of substantial contributor substantial contributor 23500 Scholarship Child of substantial contributor substantial contributor 7500 Scholarship Child of substantial contributor substantial contributor 8000 Scholarship Child of substantial contributor substantial contributor 23500 Scholarship Child of substantial contributor substantial contributor 11500 Scholarship X 9 Fair value at date received X 10 Fair value at date received X 3265125 Fair value at date received X Team Sports Support 4 7299 Fair value at date received X Go Pro Camera 1 243 Fair value at date received false true true Part I Line 32b The College uses a broker to sell gifts of securities received. Form 990, Part XI, Line 9 Other changes in net assets include 747,000 actuarial gain on postretirement benefit obligations and 653,362 decrease in value of charitable remainder trust agreements. Form 990, Part III, Line 4d Other Program Services include food services and residence halls, information technology, library services, and faculty research and development. Form 990, Part VI, Section B, Line 11B The Committee on Audit and Enterprise Risk of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Committee on Audit and Enterprise Risk, the Form 990 will be provided to the full Board before filing. Form 990, Part IV, Section B, Line 12c All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Business Affairs is charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy. Form 990, Part VI, Section B, Line 15 The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The President has final authority over salary adjustments or administrative salary changes. The Agenda Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Agenda Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President. Form 990, Part VI, Section C, Line 19 The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request.