OBERLIN COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: OBERLIN COLLEGE (EIN 34-0714363)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201601349349304990
Schema version: 2014v6.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T13:45:04-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 AVENUE SUITE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714363	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% MARK R BATES	InCareOfNm
Business Name Control	OBER	BusinessNameControlTxt
Phone	4407758460	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK R BATES	PersonNm
Person Title	ASSOC. VP FOR FINANCE	PersonTitleTxt
Phone	4407755350	PhoneNum
Signature	2016-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL FRANDSEN VP FOR FIN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$376,359,479	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OBERLIN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1834	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	OBERLIN COLLEGE IS A LIBERAL ARTS COLLEGE &A CONSERVATORY OF MUSIC THAT EXISTS TO ACHIEVE - AND TO ENABLE ITS STUDENTS&FACULTY TO ACHIEVE - ACADEMIC, ARTISTIC,&MUSICAL EXCELLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3975	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$698,284	TotalGrossUBIAmt
PY Contributions Grants	$46,574,003	PYContributionsGrantsAmt
CY Contributions Grants	$30,565,377	CYContributionsGrantsAmt
PY Program Service Revenue	$175,649,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$184,911,069	CYProgramServiceRevenueAmt
PY Investment Income	$50,391,247	PYInvestmentIncomeAmt
CY Investment Income	$55,775,244	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$272,614,990	PYTotalRevenueAmt
CY Total Revenue	$271,251,690	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,687,396	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,576,515	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$96,954,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,644,197	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,431,269	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,031,468	PYOtherExpensesAmt
CY Other Expenses	$85,315,042	CYOtherExpensesAmt
PY Total Expenses	$232,673,338	PYTotalExpensesAmt
CY Total Expenses	$244,535,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,941,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,715,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,269,650,008	TotalAssetsBOYAmt
Total Assets EOY	$1,263,166,736	TotalAssetsEOYAmt
Total Liabilities BOY	$252,037,882	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$248,600,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,017,612,126	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,014,566,636	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OBERLIN COLLEGE IS A LIBERAL ARTS COLLEGE AND A CONSERVATORY OF MUSIC THAT EXISTS TO ACHIEVE - AND TO ENABLE ITS STUDENTS AND FACULTY TO ACHIEVE - ACADEMIC, ARTISTIC, AND MUSICAL EXCELLENCE. OBERLIN'S MISSION IS TO: - GRADUATE LIBERAL ARTS AND CONSERVATORY STUDENTS WHO HAVE LEARNED TO THINK WITH INTELLECTUAL RIGOR, CREATIVITY, AND INDEPENDENCE; - PROVIDE THE HIGHEST LEVEL OF CONSERVATORY EDUCATION TO EXCEPTIONALLY TALENTED YOUNG MUSICIANS; - OFFER SUPERB LIBERAL EDUCATION ACROSS THE ARTS AND SCIENCES, IN THE HUMANITIES, NATURAL AND SOCIAL SCIENCES, AND THE ARTS; - OPEN THE WORLD TO ITS STUDENTS AND DEVELOP IN THEM THE SKILLS AND KNOWLEDGE THEY WILL NEED TO ENGAGE WITH AND NAVIGATE IN HIGHLY DIVERSE COMMUNITIES AND IN A GLOBAL SOCIETY; - NURTURE STUDENTS' CREATIVITY BY PROVIDING RICH CURRICULAR AND CO-CURRICULAR OPPORTUNITIES FOR STUDYING AND MAKING ART AND MUSIC; - HELP STUDENTS CLARIFY AND INTEGRATE THEIR INTELLECTUAL STRENGTHS AND INTERESTS, SOCIAL COMMITMENTS, AND VOCATIONAL ASPIRAT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$220,286,614	ExpenseAmt
Grant	$57,576,515	GrantAmt
Revenue	$182,237,482	RevenueAmt
Desc	OBERLIN COLLEGE IS A LIBERAL ARTS INSTITUTION MADE UP OF THE COLLEGE OF ARTS AND SCIENCES AND THE CONSERVATORY OF MUSIC. THE COLLEGE SERVES 2,995 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS, AWARDING SCHOLARSHIPS TO 2,710 OF THEM. THE AVERAGE STUDENT RECEIVES $21,246 IN FINANCIAL AID. THE COLLEGE IS ESSENTIALLY RESIDENTIAL IN NATURE WITH 2,862 FULL-TIME BOARDS AND 2,571 FULL-TIME RESIDENTS. THE BALANCE OF THE STUDENT BODY IS HOUSED IN PRIVATE OFF-CAMPUS HOUSING WITHIN THE CITY OF OBERLIN, OHIO.	Desc
Total Program Service Expenses	$220,286,614	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1092	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3975	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK R BATES	PersonNm
Phone	4407755350	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Clyde S McGregor
Trustee	16.0	0.0	Yes (X)	$0	$0	$0
Neil S Barsky
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Charles S Birenbaum
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Karen Buck Burgess
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
T Christopher Canavan
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Amy Chen
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Joseph D Condon
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas F Cooper
Trustee	8.0	0.0	Yes (X)	$0	$0	$0
Marjorie Coward
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Motoko T Deane
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lillie Johnson Edwards
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Karen Gebhart Flint
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Edward P Helms
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Alan Houseman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Michael E Kamarck
Trustee	8.0	0.0	Yes (X)	$0	$0	$0
Stewart A Kohl
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
David Krischer
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas Kutzen
Trustee	8.0	0.0	Yes (X)	$0	$0	$0
William Lewis
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Nicholas Loh
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Chesley Maddox-Dorsey
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Emily McClintock
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas L Riis
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Patricia Shanks
Trustee	8.0	0.0	Yes (X)	$0	$0	$0
David Shapira
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Susan J Troy
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Inyang Udo-Inyang
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Philip Vasan
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Leanne Wagner
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Harlan W Waksal
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Welch
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Danette Wineberg
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Alan Wurtzel
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Diane Yu
Trustee	8.0	0.0	Yes (X)	$0	$0	$0
MARVIN KRISLOV
PRESIDENT	40.0	0.0		$437,246	$0	$140,317	Yes (X)
MICHAEL L FRANDSEN
VP FOR FINANCE	40.0	0.0		$138,996	$0	$55,849	Yes (X)
MARK R BATES
ASSOC VP FOR FINANCE	40.0	0.0		$185,712	$0	$46,352	Yes (X)
ANDREA E KALYN
DEAN OF CONSERVATORY	40.0	0.0		$222,636	$0	$62,843	Yes (X)
TIMOTHY E ELGREN
DEAN OF ARTS & SCIENCES	40.0	0.0		$117,903	$0	$8,652	Yes (X)
SANDHYA L SUBRAMANIAN
VP, GENERAL COUNSEL&SECY.	40.0	0.0		$200,977	$0	$34,356	Yes (X)
HEIDI PYCRAFT
CONTROLLER	40.0	0.0		$107,300	$0	$18,871	Yes (X)
WILLIAM E BARLOW
VP OF DEVEL./ALUMNI AFFAIRS	40.0	0.0		$237,641	$0	$36,830	Yes (X)
JAINEN THAYER
CHIEF INVESTMENT OFFICER	40.0	0.0		$616,595	$0	$38,540	Yes (X)
MARCIA E MILLER
DIRECTOR OF INVESTMENTS	40.0	0.0		$233,149	$0	$35,397		Yes (X)
DEBRA J CHERMONTE
DEAN OF ADM.&FIN.AID	40.0	0.0		$181,129	$0	$32,747		Yes (X)
ERIC S ESTES
VP&DEAN-STU.LIFE&SVCS	40.0	0.0		$170,962	$0	$25,371		Yes (X)
JOYCE K BABYAK
ACTING DEAN/ASSOC DEAN A&S	40.0	0.0		$164,747	$0	$37,037		Yes (X)
RONALD R WATTS
SPEC ASST, BUSINESS DEVELOP	40.0	0.0		$254,890	$0	$39,276			Yes (X)
HARRY N HIRSCH
PROFESSOR	40.0	0.0		$183,581	$0	$33,496			Yes (X)
CLAYTON R KOPPES
PROFESSOR	40.0	0.0		$179,740	$0	$32,754			Yes (X)
MICHAEL M NOLAN
ASSOC VP DEV&DIR PRIN GIFT	40.0	0.0		$178,742	$0	$27,607			Yes (X)
JOHN E BUCHER
CHIEF TECHNOLOGY OFFICER	40.0	0.0		$172,903	$0	$38,454			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,984,849	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$744,749	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	137	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PANZICA CONSTRUCTION COMPANY
739 BETA DRIVE	MAYFIELD VILLAGE	OH	44143	CONSTRUCTION	$7,507,565
ALBERT M HIGLEY COMPANY
2926 CHESTER AVENUE	CLEVELAND	OH	44114	CONSTRUCTION	$2,342,953
MAROUS BROTHERS CONSTRUCTION
1702 JOSEPH LLOYD PARKWAY	WILLOUGHBY	OH	44094	CONSTRUCTION	$2,061,549
DONLEY'S INC
5430 WARNER ROAD	CLEVELAND	OH	44125	CONSTRUCTION	$1,297,249
INFINITY CONSTRUCTION CO INC
18440 CRANWOOD PARKWAY	WARRENSVILLE HTS	OH	44128	CONSTRUCTION	$11,186,228

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,109,589	GovernmentGrantsAmt
All Other Contributions	$28,455,788	AllOtherContributionsAmt
Noncash Contributions	$8,416,365	NoncashContributionsAmt
Total Contributions	$30,565,377	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION & FEES	900099	$145,446,627	$145,446,627
RESIDENTIAL & DINING SERVICES	900099	$32,165,384	$32,165,384
EDUCATIONAL ACTIVITIES	900099	$4,037,157	$4,037,157
OBERLIN INN	721110	$1,953,426		$1,953,426
SUMMER CONFERENCE PROGRAM	900099	$588,314	$588,314

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$720,161	TotalRevenueColumnAmt
Exclusion	$720,161	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$184,911,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,402,930	TotalRevenueColumnAmt
Unrelated Business Revenue	$698,284	UnrelatedBusinessRevenueAmt
Exclusion	$3,704,646	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$156,480,103	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$105,107,789	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,372,314	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,372,314	TotalRevenueColumnAmt
Exclusion	$51,372,314	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,251,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,237,482	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$698,284	UnrelatedBusinessRevenueAmt
Exclusion	$57,750,547	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$99,205	TotalAmt
Program Services	$99,205	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$55,673,151	TotalAmt
Program Services	$55,673,151	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,804,159	TotalAmt
Program Services	$1,804,159	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,858,104	TotalAmt
Program Services	$1,013,260	ProgramServicesAmt
Management And General	$2,541,707	ManagementAndGeneralAmt
Fundraising	$303,137	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,030,689	TotalAmt
Program Services	$64,933,518	ProgramServicesAmt
Management And General	$2,590,929	ManagementAndGeneralAmt
Fundraising	$3,506,242	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,188,297	TotalAmt
Program Services	$6,715,765	ProgramServicesAmt
Management And General	$198,162	ManagementAndGeneralAmt
Fundraising	$274,370	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,625,295	TotalAmt
Program Services	$13,085,463	ProgramServicesAmt
Management And General	$831,301	ManagementAndGeneralAmt
Fundraising	$708,531	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,941,812	TotalAmt
Program Services	$4,556,268	ProgramServicesAmt
Management And General	$206,614	ManagementAndGeneralAmt
Fundraising	$178,930	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,011,176	TotalAmt
Management And General	$1,011,176	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$147,312	TotalAmt
Management And General	$147,312	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,064,915	TotalAmt
Management And General	$3,064,915	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,138,264	TotalAmt
Program Services	$11,495,261	ProgramServicesAmt
Management And General	$377,763	ManagementAndGeneralAmt
Fundraising	$265,240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,142,804	TotalAmt
Program Services	$1,142,804	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,903,603	TotalAmt
Program Services	$11,903,603	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,313,812	TotalAmt
Program Services	$2,761,131	ProgramServicesAmt
Management And General	$208,044	ManagementAndGeneralAmt
Fundraising	$344,637	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,479,604	TotalAmt
Program Services	$5,479,604	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,865,810	TotalAmt
Program Services	$19,865,810	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITIES EXPENSE	$4,516,446	$2,158,655	$1,445,760	$912,031
ANNUITY & RLIF PAYMENTS	$2,053,127		$2,053,127
INSTRUCTION EXPENSE	$4,379,402	$4,379,402
STUDY AWAY PROGRAMS	$2,847,506	$2,847,506

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,451,261	TotalAmt
Program Services	$10,372,049	ProgramServicesAmt
Management And General	$2,141,061	ManagementAndGeneralAmt
Fundraising	$938,151	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,535,754	TotalAmt
Program Services	$220,286,614	ProgramServicesAmt
Management And General	$16,817,871	ManagementAndGeneralAmt
Fundraising	$7,431,269	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,274,071	BOYAmt
EOY	$6,100,864	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,409,998	BOYAmt
EOY	$8,689,622	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,904,608	BOYAmt
EOY	$36,527,465	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,606,335	BOYAmt
EOY	$1,783,134	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,515,661	BOYAmt
EOY	$10,690,166	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$717,066	BOYAmt
EOY	$418,620	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,015,266	BOYAmt
EOY	$8,229,940	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$674,047,248	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$327,318,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$334,872,669	BOYAmt
EOY	$346,729,182	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$620,484,667	BOYAmt
EOY	$618,293,719	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$200,260,511	BOYAmt
EOY	$213,036,542	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,589,156	BOYAmt
EOY	$12,667,482	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,269,650,008	BOYAmt
EOY	$1,263,166,736	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,708,753	BOYAmt
EOY	$46,813,030	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,035,829	BOYAmt
EOY	$872,360	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,770,097	BOYAmt
EOY	$169,311,800	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,797,806	BOYAmt
EOY	$10,821,054	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$5,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,725,397	BOYAmt
EOY	$15,781,856	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,037,882	BOYAmt
EOY	$248,600,100	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,646,298	BOYAmt
EOY	$314,185,684	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,545,363	BOYAmt
EOY	$409,967,415	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,420,465	BOYAmt
EOY	$290,413,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,017,612,126	BOYAmt
EOY	$1,014,566,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,269,650,008	BOYAmt
EOY	$1,263,166,736	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,715,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,331,299	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,430,127	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$34,010,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,469,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,233,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,574,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,565,377	CurrentTaxYearAmt
Total	$181,852,383	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,010,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,469,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,233,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,574,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,565,377	CurrentTaxYearAmt
Total	$181,852,383	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,509,681	SubstantialContributorsTotAmt
Public Support Total170	$174,342,702	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,700,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,337,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,349,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,781,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,402,930	CurrentTaxYearAmt
Total	$16,571,117	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$198,423,500	TotalSupportAmt
Gross Receipts Rltd Activities	$845,981,492	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87864	PublicSupportCY170Pct
Public Support PY170	0.86992	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$187,200	RevenuesIncludedAmt
Assets Included	$7,308,113	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$808,453,260	BeginningYearBalanceAmt
Contributions	$25,359,611	ContributionsAmt
Investment Earnings Or Losses	$17,423,120	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,544,395	GrantsOrScholarshipsAmt
Other Expenditures	$26,688,368	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$814,003,228	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$712,847,717	BeginningYearBalanceAmt
Contributions	$16,082,534	ContributionsAmt
Investment Earnings Or Losses	$115,495,647	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,468,387	GrantsOrScholarshipsAmt
Other Expenditures	$25,504,251	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$808,453,260	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$660,378,344	BeginningYearBalanceAmt
Contributions	$10,239,860	ContributionsAmt
Investment Earnings Or Losses	$75,169,147	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,190,872	GrantsOrScholarshipsAmt
Other Expenditures	$22,352,170	OtherExpendituresAmt
Administrative Expenses	$396,592	AdministrativeExpensesAmt
End Year Balance	$712,847,717	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$688,922,769	BeginningYearBalanceAmt
Contributions	$5,531,767	ContributionsAmt
Investment Earnings Or Losses	-$2,719,821	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,115,091	GrantsOrScholarshipsAmt
Other Expenditures	$20,557,555	OtherExpendituresAmt
Administrative Expenses	$683,725	AdministrativeExpensesAmt
End Year Balance	$660,378,344	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$603,437,083	BeginningYearBalanceAmt
Contributions	$3,941,624	ContributionsAmt
Investment Earnings Or Losses	$116,906,824	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,488,425	GrantsOrScholarshipsAmt
Other Expenditures	$24,152,956	OtherExpendituresAmt
Administrative Expenses	$721,381	AdministrativeExpensesAmt
End Year Balance	$688,922,769	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31270	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30122	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38608	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,058,670	OtherCostOrOtherBasisAmt
Book Value	$7,058,670	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$421,865,075	OtherCostOrOtherBasisAmt
Depreciation	$182,834,748	DepreciationAmt
Book Value	$239,030,327	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,067,222	OtherCostOrOtherBasisAmt
Depreciation	$144,483,318	DepreciationAmt
Book Value	$54,583,904	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$46,056,281	InvestmentCostOrOtherBasisAmt
Book Value	$46,056,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$346,729,182	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FUNDS HELD IN TRUST BY OTHERS	$18,072,005	F
NATURAL RESOURCES INVESTMENTS	$40,061,557	F
VENTURE CAP.&OTHER ALTERN.INV.	$154,902,980	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$213,036,542	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY OBLIGATIONS	Desc
Amt	$15,781,856	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,781,856	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$183,527,626	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$25,331,299	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,883,536	OtherRevenueAmt
Revenue Not Reported	-$27,214,835	RevenueNotReportedAmt
Revenue Subtotal	$210,742,461	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,064,915	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$57,444,314	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$60,509,229	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$271,251,690	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$187,142,082	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,649,702	OtherExpensesIncludedAmt
Expenses Not Reported	$3,649,702	ExpensesNotReportedAmt
Expenses Subtotal	$183,492,380	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,064,915	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$57,978,459	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$61,043,374	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$244,535,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FINANCIAL STATEMENT FOOTNOTE REGARDING ART COLLECTION - PART III, LINE 1A:	THE COLLEGE HAS ELECTED NOT TO CAPITALIZE CONTRIBUTED COLLECTIONS. ALL WORKS OF ART AND COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO POLICIES GOVERNING THEIR USE. RECOGNIZING WORKS OF ART AS AN ASSET OF THE INSTITUTION WOULD RESULT IN A MATERIAL INCREASE IN PROPERTY, PLANT AND EQUIPMENT AND A CORRESPONDING INCREASE IN NET ASSETS IN THE STATEMENTS OF FINANCIAL POSITION.
DESCRIPTION OF ART COLLECTION - PART III, LINE 4:	The Allen Memorial Art Museum (AMAM) is one of the finest college or university collections in the United States. Comprising nearly 14,000 works of art from virtually every culture and spanning the history of art, the AMAM's collection is a vital cultural resource for the students, faculty, and staff of Oberlin College as well as the surrounding community. The museum organizes a variety of public programs in connection with exhibitions for Oberlin College and the local community. The Museum offers educational resources for Oberlin College faculty and students as well as other colleges and universities, K-12 teachers, children, and families.
CUSTODIAL FUNDS - PART IV, LINE 2B:	IN ADDITION TO FUNDS FROM STUDENT ORGANIZATIONS, THE COLLEGE MAINTAINS AGENCY FUNDS FOR VARIOUS PURPOSES INCLUDING FELLOWSHIPS FUNDED BY OUTSIDE FOUNDATIONS.
INTENDED USE OF ENDOWMENT FUNDS - PART V, LINE 4:	OBERLIN COLLEGE'S ENDOWMENT SPENDING POLICY IS SET BY THE COLLEGE'S BOARD OF TRUSTEES. THE BOARD OF TRUSTEES TAKES GREAT CARE IN DEVELOPING THE BROAD OBJECTIVES AND SPECIFIC SPENDING METHODOLOGY, GIVING CONSIDERATION TO A NUMBER OF FACTORS, INCLUDING PRESERVATION OF THE COLLEGE'S ENDOWMENT FOR PERPETUITY, ECONOMIC CONDITIONS AND THE POSSIBLE IMPACT OF INFLATION AND DEFLATION, THE COLLEGE'S HISTORICAL TOTAL RETURN ON ENDOWMENT, THE EXPECTED TOTAL RETURNS AND THE RELATED INVESTMENT POLICIES AND TARGETED ALLOCATIONS TO ACHIEVE THE EXPECTED RETURNS, AND THE OTHER FINANCIAL RESOURCES OF THE COLLEGE. THE BROAD OBJECTIVES OF THE ENDOWMENT SPENDING POLICY ARE TO INCREASE THE REAL VALUE OF THE ENDOWMENT, TO PROVIDE A DEPENDABLE STREAM OF CURRENT EARNINGS DISTRIBUTION FROM THE ENDOWMENT POOL TO THE COLLEGE, TO RELEASE EARNINGS AT A RATE SUSTAINABLE OVER THE LONG TERM, AND TO SEEK TO PROVIDE PREDICTABILITY AND STABILITY OF ENDOWMENT SPENDING ESSENTIAL FOR LONG-RANGE PLANNING.
FIN 48 (ASC 740) FOOTNOTE - PART X, LINE 2:	THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3). THE COLLEGE GENERATES MINOR AMOUNTS OF UNRELATED BUSINESS INCOME, ANNUALLY FILES FORM 990-T AND PAYS TAXES ON SUCH INCOME. THE COLLEGE RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COLLEGE, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE COLLEGE AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE COLLEGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE COLLEGE'S INCOME TAX YEARS FROM 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
OTHER CHANGES IN REVENUE - PART XI, LINE 2D:	CHANGE IN INTEREST RATE SWAP LIABILITY: ($1,665,287); ACTIVITY OF AFFILIATES THAT WAS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: $317,895; RECLASS REDESIGNATED FUNDS TO EXPENSES: ($536,144); TOTAL ADJUSTMENT: ($1,883,536).
OTHER CHANGES IN REVENUE - PART XI, LINE 4B:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF TUITION REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990: $57,442,314; ADJUSTMENT TO FINANCIAL STATEMENT AMOUNTS WHICH WERE ROUNDED TO THE NEAREST THOUSAND DOLLARS: $2,000; TOTAL ADJUSTMENT: $57,444,314.
OTHER CHANGES IN EXPENSES - PART XII, LINE 2D:	POST-RETIREMENT BENEFIT OBLIGATION ADJUSTMENT: $2,429,806; NON-RECURRING BOND DEFEASANCE CHARGE: $333,033; ACTIVITY OF AFFILIATES THAT WAS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: $886,863; TOTAL ADJUSTMENT: $3,649,702.
OTHER CHANGES IN EXPENSES - PART XII, LINE 4B:	STUDENT FINANCIAL AID, WHICH WAS SHOWN AS A REDUCTION OF TUITION REVENUE ON FINANCIAL STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990: $57,442,314; RECLASS REDESIGNATED FUNDS TO EXPENSES: $536,144; ADJUSTMENT TO FINANCIAL STATEMENT AMOUNTS WHICH WERE ROUNDED TO THE NEAREST THOUSAND DOLLARS: $1; TOTAL ADJUSTMENT: $57,978,459.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt	OfficesOfficesCnt
Central America and the Caribbean	Investments	$322,051,021
Europe (Including Iceland and Greenland)	Investments	$24,829,425
Central America and the Caribbean	Program Services	$253,575	STUDY ABROAD PROGRAMS
East Asia and the Pacific	Program Services	$356,256	STUDY ABROAD PROGRAMS
Europe (Including Iceland and Greenland)	Program Services	$2,191,230	STUDY ABROAD PROGRAMS	2
Middle East and North Africa	Program Services	$15,175	STUDY ABROAD PROGRAMS
North America	Program Services	$193,660	STUDY ABROAD PROGRAMS
Russia and the Newly Independent States	Program Services	$152,730	STUDY ABROAD PROGRAMS
South America	Program Services	$87,865	STUDY ABROAD PROGRAMS
South Asia	Program Services	$58,582	STUDY ABROAD PROGRAMS
Sub-Saharan Africa	Program Services	$156,200	STUDY ABROAD PROGRAMS

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Total Office	2	TotalOfficeCnt
Subtotal Spent	$350,345,719	SubtotalSpentAmt
Total Spent	$350,345,719	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	Central America and the Caribbean	6	$55,823	CRED.TO ACCT
SCHOLARSHIPS	East Asia and the Pacific	19	$304,825	CRED.TO ACCT
SCHOLARSHIPS	Europe (Including Iceland and Greenland)	106	$1,249,964	CRED.TO ACCT
SCHOLARSHIPS	North America	7	$90,216	CRED.TO ACCT
SCHOLARSHIPS	Russia and the Newly Independent States	1	$7,500	CRED.TO ACCT
SCHOLARSHIPS	South America	4	$34,500	CRED.TO ACCT
SCHOLARSHIPS	South Asia	3	$24,135	CRED.TO ACCT
SCHOLARSHIPS	Sub-Saharan Africa	5	$37,196	CRED.TO ACCT

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
PROVIDING OBERLIN WITH EFFICIENCY RESPONS INC
81 LOCUST ST	OBERLIN	OH	44074	272327255	$10,000	FMV	GREEN EDGE FUND GRANT
CITY OF OBERLIN
85 S MAIN ST	OBERLIN	OH	44074	346002073	$36,205	FMV	SEE PART IV	115
OBERLIN EARLY CHILDHOOD CENTER
317 EAST COLLEGE STREET	OBERLIN	OH	44074	237313925	$40,000	FMV	SEE PART IV	501(c)(3)
NEW IMAGE LIFESKILLS ACADEMY
19425 VAN AKEN BLVD205	SHAKER HTS	OH	44122	810545479	$8,000	FMV	GREEN EDGE FUND GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	2710	$55,638,155
LAUNCH U ENTREPREMEURIAL GRANTS	4	$34,996

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

MONITORING USE OF GRANT FUNDS - PART I, LINE 2:

THE COLLEGE ENSURES THAT ITS GRANTS OF STUDENT FINANCIAL AID ARE USED FOR THE INTENDED EDUCATIONAL PURPOSES BY APPLYING THE AWARDS DIRECTLY TO THE STUDENTS' TUITION BALANCES INSTEAD OF ISSUING CHECKS. THE COLLEGE ALSO MAKES ENTREPRENEURIAL AND ENVIRONMENTAL GRANTS THROUGH ITS LAUNCH U PROGRAM AND GREEN EDGE FUND. POTENTIAL GRANTEES SUBMIT APPLICATIONS FOR THE GRANTS, AND AFTER A RIGOROUS REVIEW PROCESS, GRANTS ARE AWARDED. GRANTEES ARE REQUIRED TO SUBMIT REPORTS WHICH INDICATE HOW THE GRANT FUNDS WERE SPENT.

ADDITIONAL INFORMATIONR REGARDING PURPOSE OF GRANTS - PART II:

THE COLLEGE MADE MULTIPLE GRANTS TO THE CITY OF OBERLIN FOR THE FOLLOWING PURPOSES: GRANT FOR FIRE TRUCK: $30,000; GRANT FOR MOBILE APP PROJECT: $205; GRANT FOR TRANSIT SERVICE: $6,000; TOTAL GRANTS: $36,205. THE COLLEGE MADE A GREEN EDGE FUND GRANT OF $3,000 AND A GENERAL GRANT OF $37,000 TO OBERLIN EARLY CHILDHOOD CENTER, FOR A TOTAL OF $40,000 IN GRANTS.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
MARVIN KRISLOV
PRESIDENT	$437,246	$0	$0	$0	$0	$0	$112,500	$0	$27,817	$0	$577,563	$0	$0	$0
MICHAEL L FRANDSEN
VP FOR FINANCE	$138,996	$0	$0	$0	$0	$0	$25,000	$0	$30,849	$0	$194,845	$0	$0	$0
MARK R BATES
ASSOC VP FOR FINANCE	$185,712	$0	$0	$0	$0	$0	$23,167	$0	$23,185	$0	$232,064	$0	$0	$0
ANDREA E KALYN
DEAN OF CONSERVATORY	$222,636	$0	$0	$0	$0	$0	$28,750	$0	$34,093	$0	$285,479	$0	$0	$0
SANDHYA L SUBRAMANIAN
VP, GENERAL COUNSEL&SECY.	$200,977	$0	$0	$0	$0	$0	$21,624	$0	$12,732	$0	$235,333	$0	$0	$0
WILLIAM E BARLOW
VP OF DEVEL./ALUMNI AFFAIRS	$237,641	$0	$0	$0	$0	$0	$35,530	$0	$1,300	$0	$274,471	$0	$0	$0
JAINEN THAYER
CHIEF INVESTMENT OFFICER	$616,595	$0	$0	$0	$0	$0	$20,800	$0	$17,740	$0	$655,135	$0	$0	$0
MARCIA E MILLER
DIRECTOR OF INVESTMENTS	$233,149	$0	$0	$0	$0	$0	$29,777	$0	$5,620	$0	$268,546	$0	$0	$0
DEBRA J CHERMONTE
DEAN OF ADM.&FIN.AID	$181,129	$0	$0	$0	$0	$0	$27,451	$0	$5,296	$0	$213,876	$0	$0	$0
ERIC S ESTES
VP&DEAN-STU.LIFE&SVCS	$170,962	$0	$0	$0	$0	$0	$20,123	$0	$5,248	$0	$196,333	$0	$0	$0
JOYCE K BABYAK
ACTING DEAN/ASSOC DEAN A&S	$164,747	$0	$0	$0	$0	$0	$25,500	$0	$11,537	$0	$201,784	$0	$0	$0
RONALD R WATTS
SPEC ASST, BUSINESS DEVELOP	$254,890	$0	$0	$0	$0	$0	$38,091	$0	$1,185	$0	$294,166	$0	$0	$0
HARRY N HIRSCH
PROFESSOR	$183,581	$0	$0	$0	$0	$0	$28,176	$0	$5,320	$0	$217,077	$0	$0	$0
CLAYTON R KOPPES
PROFESSOR	$179,740	$0	$0	$0	$0	$0	$27,460	$0	$5,294	$0	$212,494	$0	$0	$0
MICHAEL M NOLAN
ASSOC VP DEV&DIR PRIN GIFT	$178,742	$0	$0	$0	$0	$0	$26,659	$0	$948	$0	$206,349	$0	$0	$0
JOHN E BUCHER
CHIEF TECHNOLOGY OFFICER	$172,903	$0	$0	$0	$0	$0	$26,891	$0	$11,563	$0	$211,357	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	EXPLANATION OF BENEFITS - PART I, LINE 1A:	FormAndLineReferenceDesc
Explanation	THE COLLEGE REQUIRES ITS PRESIDENT, MARVIN KRISLOV, AND ITS DEAN OF STUDENTS, ERIC ESTES, TO LIVE ON-CAMPUS AND ACCORDINGLY HAS PROVIDED SUITABLE HOUSING FOR BOTH. THE HOMES ARE USED SUBSTANTIALLY FOR COLLEGE BUSINESS INCLUDING MEETINGS WITH STAFF AND STUDENTS, MEETINGS WITH ALUMNI AND DONORS, AND OTHER COLLEGE-RELATED MATTERS. THE COLLEGE DOES NOT TREAT THE VALUE OF THE HOUSING PROVIDED AS TAXABLE COMPENSATION TO THE PRESIDENT OR THE DEAN OF STUDENTS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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	346846974	67756AP55	2009-10-01	$78,715,883	SEE PART VI	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346846974	67756DBZ8	2013-09-12	$55,692,997	SEE PART VI	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756BZU7	2014-09-16	$53,860,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$78,715,883	$0	$0	$78,007,350	$684,258	$0	$24,275	$0	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$55,699,573	$0	$0	$40,106,763	$0	$0	$419,058	$15,173,751	$0	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$53,860,000	$0	$0	$53,660,000	$0	$0	$200,000	$0	$0	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, ROW A, COLUMN F - DESCRIPTION OF PURPOSE:	EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 1999 (2-1-1999), SERIES 2005 (12-14-2005), AND SERIES 2006 (1-12-2006).
PART I, ROW B, COLUMN F - DESCRIPTION OF PURPOSE:	EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 2003 (8-26-2003).
PART I, ROW C, COLUMN F - DESCRIPTION OF PURPOSE:	EDUCATIONAL FACILITIES; INCLUDES REFUNDING OF SERIES 2008 (4-18-2008) AND A PORTION OF SERIES 2009 (10-1-2009).
PART IV, LINE 1C, COLUMN A - DATE OF REBATE COMPUTATION:	1-6-2015.
PART I, ROWS A & C - ADDITIONAL INFORMATION:	THE BONDS OF THE ISSUES IDENTIFIED IN PART I, ROWS A AND C, ARE TREATED AS PART OF TWO SEPARATE ISSUES PURSUANT TO, AND TO THE EXTENT SET FORTH IN, TREASURY REGULATION SECTION 1.150-1(c)(3).

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$8,000	CashGrantAmt
Type Of Assistance	MERIT AID	TypeOfAssistanceTxt
Assistance Purpose	EDUCATIONAL ASSISTANCE	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STEWART KOHL
TRUSTEE	$4,181,188	INVESTMENT IN RIVERSIDE	false
THOMAS COOPER
TRUSTEE	$10,770,824	INVESTMENT IN GMO	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$187,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$101,449	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	197	ContributionCnt
Noncash Contributions Rpt F990	$7,836,786	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MUSICAL INSTRUMENTS	2	$97,500	COST/APPRAISAL
Yes (X)	MUSICAL SCORES	2078	$193,430	COST/APPRAISAL

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	USE OF THIRD PARTIES - PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE COLLEGE UTILIZES A SECURITIES BROKER TO SELL CERTAIN DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW FAIR MARKET VALUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 REVIEW - FORM 990, PART VI, LINE 11B:	THE BOARD OF TRUSTEES DELEGATED THE TASK OF REVIEWING FORM 990 TO THE AUDIT COMMITTEE, PURSUANT TO THE COLLEGE'S BY-LAWS AND APPROVED VIA A VOTE OF THE ENTIRE BOARD. AN ELECTRONIC DRAFT COPY OF FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE IN ADVANCE OF ITS MEETING ON MAY 5, 2016, FOR REVIEW. FOLLOWING THE REVIEW WITH THE OUTSIDE PUBLIC ACCOUNTING FIRM, THE AUDIT COMMITTEE APPROVED FORM 990.
MONITORING AND ENFORCEMENT OF CONFLICT POLICY - FORM 990,PART VI,LINE 12C:	All officers, trustees, directors, and key employees are required to disclose at least annually, and within thirty days after a material change, any relationships, positions, or circumstances that they believe could contribute to a conflict of interest, via a disclosure form that is circulated, along with the College's conflict of interest policy, to all such individuals. The General Counsel and Secretary of the College reviews and analyzes any conflicts and maintains copies of disclosure statements. Violations of the conflict of interest policy are communicated to the chair of the audit committee and the controller of the College, investigated by the College, and promptly corrected, including, where applicable, disciplinary action, up to the individual's removal from his or her position.
COMPENSATION REVIEW AND APPROVAL - FORM 990, PART VI, LINE 15:	Pursuant to the College's by-laws, approved via a vote of the full board, the compensation arrangements for the President and select officers and key employees are approved in advance through the following process. The Compensation Subcommittee of the Board's Executive Committee organizes and conducts the review of the President as the College's Chief Executive Officer, and makes recommendations to the Executive Committee and the Board concerning the compensation of the President and select officers and key employees. The Compensation Subcommittee consists of Trustees without a conflict of interest with respect to the compensation arrangement. In formulating its recommendations, the Compensation Subcommittee obtains and relies upon comparability data regarding the compensation of the President and select officers and key employees at similarly situated private colleges and universities. The Subcommittee presents to the Executive Committee its written report and recommendations. The Executive Committee may approve the Subcommittee's report and recommendations or act otherwise, and the Executive Committee's action is then presented to the full Board in executive session for ratification. A written report of the approved compensation determination and the basis for that determination is subsequently filed and preserved with the College's General Counsel and Secretary.
AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19:	THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEB SITE. THE COLLEGE DOES NOT MAKE ITS CONFLICT POLICY AVAILABLE TO THE PUBLIC.
OTHER CHANGES IN NET ASSETS - FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP LIABILITY: ($1,665,287); POST-RETIREMENT BENEFIT OBLIGATION ADJUSTMENT: ($2,429,806); NON-RECURRING BOND DEFEASANCE CHARGE: ($333,033); ROUNDING ADJUSTMENT FOR FINANCIAL STATEMENT AMOUNTS BEING ROUNDED TO THE NEAREST THOUSAND DOLLARS: ($2,001); TOTAL ADJUSTMENT: ($4,430,127)
JOINT VENTURE POLICY - FORM 990, PART VI, LINE 16B:	THE COLLEGE'S PROCESS REGARDING MAKING INVESTMENTS, INITIATING CAPITAL PROJECTS, AND CREATING NEW SUBSIDIARIES REQUIRES THOROUGH BOARD REVIEW AND APPROVAL. THE COLLEGE HAS REVIEWED WITH ITS BOARD ITS PARTICIPATION IN ITS EXISTING JOINT VENTURES AND ENSURED THAT THE COLLEGE'S TAX-EXEMPT STATUS HAS NOT BEEN COMPROMISED. THE COLLEGE FORMED TWO FOR-PROFIT ENTITIES THAT ARE CURRENTLY TREATED AS "JOINT VENTURES". THESE FOR-PROFIT ENTITIES WERE FORMED TO FACILITATE THE QUALIFICATION FOR AND USE OF HISTORIC AND OTHER TAX CREDITS FOR THE COLLEGE'S APOLLO THEATER BUILDING RENOVATION. APOLLO THEATER HOLDINGS, INC. IS 100% OWNED BY THE COLLEGE, AND APOLLO THEATER, LLC IS 98.8% OWNED BY THE COLLEGE. AS SUCH, THE COLLEGE HAS SUFFICIENT CONTROL TO ENSURE THAT THE FOR-PROFIT ENTITIES OPERATE IN A MANNER THAT FURTHERS THE EXEMPT PURPOSES OF THE COLLEGE. THE COLLEGE FORMALIZED IN A WRITTEN POLICY THESE EXISTING PROCEDURES AND PROCESSES REGARDING ITS PARTICIPATION IN JOINT VENTURES WITH FOR-PROFIT ENTITIES, AND THE POLICY WAS APPROVED BY THE BOARD IN JUNE OF 2013.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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
COLLEGE PROPERTIES OF OBERLIN INC
173 WEST LORAIN STREET	OBERLIN	OH	44074	341658407	PPTY HOLDING	OH	501(c)(3)	11A	OBERLIN COLL	Yes (true)
COLLEGE PROPERTIES OF SOUTHWEST FLORIDA
173 WEST LORAIN STREET	OBERLIN	OH	44074	341568219	PPTY HOLDING	OH	501(c)(3)	11A	OBERLIN COLL	Yes (true)
COLLEGE PROPERTIES OF NORTHERN OHIOINC
173 WEST LORAIN STREET	OBERLIN	OH	44074	340960554	PPTY HOLDING	OH	501(c)(3)	11A	OBERLIN COLL	Yes (true)
OBERLIN SHANSI MEMORIAL ASSOCIATION
173 WEST LORAIN STREET	OBERLIN	OH	44074	340768350	EDUCATIONAL	OH	501(c)(3)	11A	NA	false
OBERLIN COLLEGE BROADCASTING INC
70 N PROFESSOR STREET	OBERLIN	OH	44074	263344852	BROADCAST.ED.	OH	501(c)(3)	11A	OBERLIN COLL	Yes (true)
THE FIVE COLLEGES OF OHIO
209 CHASE AVENUE EATON CENTER	GAMBIER	OH	43022	311440434	EDUC.CONSORT.	OH	501(c)(3)	11A	NA	false
GREAT LAKES COLLEGES ASSOCIATION
535 WEST WILLIAM	ANN ARBOR	MI	48103	381678376	EDUC.CONSORT.	MI	501(c)(3)	11A	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	-$474,020	ShareOfTotalIncomeAmt
Share Of EOY Assets	$8,225,650	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.98800	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUSTS (31)
173 WEST LORAIN STREET	OBERLIN	OH	44074	CHARITABLE TRUST	OH	OBERLIN COLLEGE	TRUST	false
CHARITABLE REMAINDER TRUST (1)
173 WEST LORAIN STREET	OBERLIN	OH	44074	CHARITABLE TRUST	WA	OBERLIN COLLEGE	TRUST	false
APOLLO THEATER HOLDINGS INC
173 W LORAIN ST	OBERLIN	OH	44074	HOLDING CO.	OH	OBERLIN COLLEGE	C CORP.	Yes (true)	453181852	-$620,770	$487,368	1.00000
CHARITABLE REMAINDER TRUST (1)
173 WEST LORAIN STREET	OBERLIN	OH	44074	CHARITABLE TRUST	CT	OBERLIN COLLEGE	TRUST	false
CHARITABLE REMAINDER TRUST (1)
173 WEST LORAIN STREET	OBERLIN	OH	44074	CHARITABLE TRUST	MA	OBERLIN COLLEGE	TRUST	false
CHARITABLE REMAINDER TRUST (1)
173 WEST LORAIN STREET	OBERLIN	OH	44074	CHARITABLE TRUST	NY	OBERLIN COLLEGE	TRUST	false

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$6,250,359	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt