2016-05-12T07:12:06-05:00 2015-06-30 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2014-07-01 314379507 KENYON COLLEGE % SHIRLEY O'BRIEN KENY 7404275181 EATON CENTER GAMBIER OH 43022 SEAN DECATUR PRESIDENT 7404275181 2016-05-11 true CHRISTOPHER B ANDERSON P00226559 2163630100 2014 2016-08-17 19:52:53Z SEAN M DECATUR PRESIDENT EATON CENTER GAMBIER OH 43022 204105034 false X WWW.KENYON.EDU X 1824 OH KENYON COLLEGE IS A PRIVATE LIBERAL ARTS EDUCATIONAL INSTITUTION WITH APPROX. 1,700 STUDENTS & 200 PROFESSORS. THE COLLEGE HAS 18 DEPARTMENTS & 13 INTERDISCIPLINARY PROGRAMS. 42 41 1941 856 857625 11104811 13765306 106187767 106004775 22735435 20761278 903877 1684120 140931890 142215479 28125197 32086044 0 0 52107202 53187660 0 0 2706796 50893289 46110122 131125688 131383826 9806202 10831653 680526669 689277395 220436780 221709867 460089889 467567528 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 ENV false false 115892395 32086044 107559810 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. 115892395 true true false false false false false true false true true true false false true true false true true true true false true false false false false false true true true false false false false false false false false true false true true false false false true true true false false true 547 0 true 1941 true true true true UK false false false true true false false false false X 42 41 true false false false false false false true true false false false true true true true true true true false OH X X SHIRLEY O'BRIEN 7404275181 EATON CENTER GAMBIER OH 43022 Barry F Schwartz Chair 1.0 0.0 X 0 0 0 Joseph E Lipscomb Vice-Chair 1.0 0.0 X 0 0 0 Brackett B Denniston Secretary 1.0 0.0 X 0 0 0 Rev Thomas E Breidenthal Trustee 1.0 0.0 X 0 0 0 Mary Elizabeth Bunzel Trustee 1.0 0.0 X 0 0 0 Rose Brintlinger Fealy Trustee 1.0 0.0 X 0 0 0 Steven B Feirson Trustee 1.0 0.0 X 0 0 0 James Finn Trustee 1.0 0.0 X 0 0 0 Samuel N Fischer Trustee 1.0 0.0 X 0 0 0 Donald A Fischman MD Trustee 1.0 0.0 X 0 0 0 Ruth E Fisher Trustee 1.0 0.0 X 0 0 0 Nina P Freedman Trustee 1.0 0.0 X 0 0 0 Judith Gilbert Trustee 1.0 0.0 X 0 0 0 Paul J Goldberger Trustee 1.0 0.0 X 0 0 0 Hope C Harrod Trustee 1.0 0.0 X 0 0 0 Aileen C Hefferren Trustee 1.0 0.0 X 0 0 0 Pamela Feitler Hoehn-Saric Trustee 1.0 0.0 X 0 0 0 Rev Mark Hollingsworth Jr Trustee 1.0 0.0 X 0 0 0 David Horvitz Trustee 1.0 0.0 X 0 0 0 Andy H Hull Trustee 1.0 0.0 X 0 0 0 Larry H James Trustee 1.0 0.0 X 0 0 0 Ashley Rowatt Karpinos MD Trustee 1.0 0.0 X 0 0 0 Todd P Leavitt Trustee 1.0 0.0 X 0 0 0 Victoria Smith McKenzie Trustee 1.0 0.0 X 0 0 0 David R Meuse Trustee 1.0 0.0 X 0 0 0 Roger Novak Trustee 1.0 0.0 X 0 0 0 James F Parker Trustee 1.0 0.0 X 0 0 0 Deborah Johnson Reeder MD Trustee 1.0 0.0 X 0 0 0 Alan E Rothenberg Trustee 1.0 0.0 X 0 0 0 R Todd Ruppert Trustee 1.0 0.0 X 0 0 0 Deborah Ratner Salzberg Trustee 1.0 0.0 X 0 0 0 William T Spitz Trustee 1.0 0.0 X 0 0 0 L'Quentus Thomas Trustee 1.0 0.0 X 0 0 0 Chris Toft Trustee 1.0 0.0 X 0 0 0 Geraldine Coleman Tucker Trustee 1.0 0.0 X 0 0 0 Charles P Waite Jr Trustee 1.0 0.0 X 0 0 0 Jennifer Rudolph Walsh Trustee 1.0 0.0 X 0 0 0 Margaret Tcheng Ware Trustee 1.0 0.0 X 0 0 0 Bruce D White Trustee 1.0 0.0 X 0 0 0 Peter White Trustee 1.0 0.0 X 0 0 0 Matthew A Winkler Trustee 1.0 0.0 X 0 0 0 Sean M Decatur President & Trustee 40.0 0.0 X X 412728 0 99508 Todd E Burson Assoc. VP Finance 40.0 0.0 X 126152 0 36691 Heidi McCrory VP Coll Relations 40.0 0.0 X 103773 0 22987 Joseph L Klesner Provost 40.0 0.0 X 184019 0 47036 Mark J Kohlman Chief Bus. Officer 40.0 0.0 X 150824 0 43227 Kathryn A Lake Asst Sec to Board 40.0 0.0 X 62793 0 16405 Joseph G Nelson VP Finance 40.0 0.0 X 225422 0 93260 Shirley F O'Brien Controller 40.0 0.0 X 117631 0 13539 Jennifer Britz Dean of Admissions 40.0 0.0 X 258543 0 188269 Ronald Griggs V.P. for LBIS 40.0 0.0 X 152799 0 41293 Peter Rutkoff Prof Am Studies 40.0 0.0 X 179952 0 15564 David Lynn Editor Kenyon Review 40.0 0.0 X 171830 0 18050 Howard Sacks Prof Sociology 40.0 0.0 X 171183 0 33897 Lisa Schott Mg Dir Philander Chase 40.0 0.0 X 145038 0 36117 Stephen Archer Director of Investments 40.0 0.0 X 159464 0 49975 Sarah H Kahrl Former VP Coll Relations 40.0 0.0 X 255523 0 111426 S Georgia Nugent Former President 40.0 0.0 X 180211 0 23512 3057885 0 890756 67 true true false SHROCK PREMIER CUSTOM CONSTRUCTION 234 WEST MAIN STREET LOUDONVILLE OH 44842 CONSTRUCTION 876612 THE CBORD GROUP INC 61 BROWN RD ITHACA NY 14850 CONSTRUCTION 565355 AVI FOODSYSTEMS INC 2590 ELM ROAD NE WARREN OH 44483 FOOD SERVICES 5201392 MESSER CONSTRUCTION COMPANY 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTR CONTRACTING 1943194 SOUTHERN BLEACHER COMPANY PO BOX ONE GRAHAM TX 76450 CONSTRUCTION 460000 22 783962 12981344 1414460 13765306 TUITION AND FEES 900099 82346769 82346769 TRUST FUNDS 900099 91821 91821 AUXILIARY ENTERPRISES 900099 22586757 22586757 BOOKSTORE 451211 979428 979428 106004775 6334854 728540 5606314 0 0 48366 176897 -128531 0 -128531 -128531 76139082 0 61188539 524119 14950543 -524119 14426424 14426424 0 0 0 CONFERENCES & SEMINARS 721110 548307 378753 169554 LAUNDRY/VENDING 812300 3732 3732 FINES 900099 31010 31010 1229602 1141540 88062 1812651 142215479 107559810 857625 20032738 0 30118076 30118076 1967968 1967968 0 1359643 50363 1074137 235143 0 38886901 34185375 3729159 972367 3877889 3510040 284904 82945 6217978 5292052 686050 239876 2845249 2316666 449529 79054 0 392329 392329 111350 111350 0 0 916823 916823 33206 32373 833 0 1824633 1691345 101452 31836 1416240 349062 1067178 0 4278345 4276764 1581 3006825 2367767 456960 182098 0 0 8637657 8637657 0 10033228 9617123 357124 58981 317202 158947 158255 FOOD SERVICE 4104536 4104536 INSTITUTIONAL SUPPORT 2430311 2430311 INSTRUCTIONAL SUPPORT 5369150 5369150 OUTSIDE CONTRACTING&REPAIRS 1449859 1301536 145977 2346 1788428 577968 389143 821317 131383826 115892395 12784635 2706796 0 0 24597077 7976117 19956954 21574722 1933792 1999873 0 0 0 0 0 0 876563 1092601 0 0 366204065 124477246 240560265 241726819 126938126 109808576 247999513 290941710 5461615 5298803 0 0 12202764 8858174 680526669 689277395 11521630 11237920 0 0 0 0 190119073 192158893 0 0 0 0 0 0 0 0 18796077 18313054 220436780 221709867 X 263703106 267175377 46501978 45000454 149884805 155391697 460089889 467567528 680526669 689277395 X 10831653 -1008014 -2346000 X false true X true true true X 19640937 15916148 14198801 11104811 13765306 74626003 0 0 19640937 15916148 14198801 11104811 13765306 74626003 5726188 68899815 20077885 14314271 15963348 9413600 6206323 65975427 0 0 140601430 487482642 0.49004 0.48543 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 210519201 3110779 9181548 4101462 5081905 213628161 193161995 3302935 22185989 3307468 4824250 210519201 182472892 5066662 13720879 3134339 4964099 193161995 177070652 7466658 5915017 2958209 5021226 182472892 160397863 5901304 18659411 2840752 5047174 177070652 0.24990 0.62217 0.12793 false false 1860592 1860592 310971432 93689592 217281840 30117637 18357925 11759712 23254404 12429729 10824675 241726819 HEDGE & ALTERN. EQUITY FUNDS 148038373 F PRIVATE EQUITY FUNDS 79025065 F REAL ESTATE FUNDS 29019731 F COMMODITIES FUNDS 10180980 F FIXED INCOME ALTERNATIVE FDS 24677561 F 290941710 0 FAIR VALUE OF INT.RATE SWAPS 4505104 DEPOSITS AND ADVANCES 2348347 LIAB.FOR POST-RETIREMENT BEN. 6117534 ANNUITIES AND OTHER FUNDS PAY. 3371814 GOVERNMENT LOAN FUNDS 1970255 18313054 115513121 -1008014 3799794 2791780 112721341 916823 28577315 29494138 142215479 106273410 4383722 4383722 101889688 916823 28577315 29494138 131383826 INTENDED USE OF ENDOWMENT FUNDS - PART V, LINE 4: 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. OTHER CHANGES IN REVENUE - PART XI, LINE 2D: 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: $1,408,835; CHANGE IN INTEREST RATE SWAP OBLIGATION: $356,812; ADJUSTMENT FOR REVENUE OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: $4,736,959; LOSS ON EARLY EXTINGUISHMENT OF DEBT: ($2,702,812); TOTAL ADJUSTMENT: $3,799,794. OTHER CHANGES IN REVENUE - PART XI, LINE 4B: FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH TUITION INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990: $28,577,315. OTHER CHANGES IN EXPENSES - PART XII, LINE 2D: 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: $1,408,835; ADJUSTMENT FOR EXPENSES OF RELATED ORGANIZATIONS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS: $2,974,887; TOTAL ADJUSTMENT: $4,383,722. OTHER CHANGES IN EXPENSES - PART XII, LINE 4B: FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH TUITION INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990: $28,577,315. FIN 48 (ASC 740) FOOTNOTE - PART X, LINE 2: FEDERAL INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE, THE KENYON REVIEW, THE PHILANDER CHASE CORPORATION, AND THE GUND GALLERY 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015. 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. FINANCIAL STATEMENT FOOTNOTE REGARDING ART COLLECTION - PART III, LINE 1A: COLLECTIONS 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, 2014 AND 2013, 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. DESCRIPTION OF ART COLLECTION - PART III, LINE 4: 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 GUND GALLERY'S PROFESSIONAL STAFF AND HOUSED IN ITS FACILITY. SOME COLLEGE COLLECTION OBJECTS ARE INSTALLED AND ON VIEW IN COLLEGE BUILDINGS. true true true true true true true false false false false false false false false true false true PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY - 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. GOVERNMENT FINANCIAL AID - PART I, LINE 6A: 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. true Central America and the Caribbean Program Services EDUCATIONAL SERVICES 54542 Central America and the Caribbean Investments 113794041 Central America and the Caribbean Grantmaking 46312 East Asia and the Pacific Program Services EDUCATIONAL SERVICES 327675 East Asia and the Pacific Program Services EDUCATIONAL RESEARCH 15522 East Asia and the Pacific Program Services STUDENT RECRUITMENT 1337 East Asia and the Pacific Program Services OTHER 2602 East Asia and the Pacific Grantmaking 181800 Europe (Including Iceland and Greenland) Program Services EDUCATIONAL SERVICES 3581681 Europe (Including Iceland and Greenland) Program Services EDUCATIONAL RESEARCH 60872 Europe (Including Iceland and Greenland) Program Services STUDENT RECRUITMENT 5486 Europe (Including Iceland and Greenland) Program Services OTHER 2036 Europe (Including Iceland and Greenland) Investments 1634709 Europe (Including Iceland and Greenland) Grantmaking 1427298 Middle East and North Africa Program Services EDUCATIONAL SERVICES 145004 Middle East and North Africa Program Services OTHER 1041 Middle East and North Africa Grantmaking 96594 North America Program Services EDUCATIONAL SERVICES 12581 North America Program Services EDUCATIONAL RESEARCH 3138 North America Program Services STUDENT RECRUITING 738 North America Program Services OTHER 324 Russia and the Newly Independent States Program Services EDUCATIONAL SERVICES 105689 Russia and the Newly Independent States Grantmaking 21630 South America Program Services EDUCATIONAL SERVICES 331605 South America Program Services STUDENT RECRUITMENT 3776 South America Grantmaking 141315 South Asia Program Services EDUCATIONAL SERVICES 95063 South Asia Grantmaking 22440 Sub-Saharan Africa Program Services EDUCATIONAL SERVICES 143605 Sub-Saharan Africa Program Services EDUCATIONAL RESEARCH 2211 Sub-Saharan Africa Program Services OTHER 1577 Sub-Saharan Africa Grantmaking 30579 121378552 916271 122294823 EDUCATION ASSISTANCE Central America and the Caribbean 2 46312 EDUCATION ASSISTANCE East Asia and the Pacific 11 181800 EDUCATION ASSISTANCE Europe (Including Iceland and Greenland) 93 1427298 EDUCATION ASSISTANCE Middle East and North Africa 8 96594 EDUCATION ASSISTANCE Russia and the Newly Independent States 1 21630 EDUCATION ASSISTANCE South America 11 141315 EDUCATION ASSISTANCE South Asia 4 22440 EDUCATION ASSISTANCE Sub-Saharan Africa 3 30579 true false true true true false MONITORING USE OF GRANT FUNDS - PART I, LINE 2: 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. true SCHOLARSHIPS 954 28442055 LEGAL FELLOWSHIPS 10 43740 EDUCATIONAL ENRICHMENT PROGRAM 35 76257 OEFFA FELLOWSHIPS 3 7500 PRIZES TO STUDENTS 94 77544 TUITION REMISSION 29 1296750 DALTON FELLOWSHIP 1 12000 RESEARCH FELLOWSHIPS 40 162230 MONITORING USE OF GRANT FUNDS - PART I, LINE 2: 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. X X X X X true true X X X false true false false false false false false false Sean M Decatur President & Trustee 337028 0 0 0 75700 0 73750 0 25758 0 512236 0 0 0 Todd E Burson Assoc. VP Finance 126152 0 0 0 0 0 12745 0 23946 0 162843 0 0 0 Joseph L Klesner Provost 183026 0 0 0 993 0 18276 0 28760 0 231055 0 0 0 Mark J Kohlman Chief Bus. Officer 150224 0 0 0 600 0 15158 0 28069 0 194051 0 0 0 Joseph G Nelson VP Finance 224240 0 0 0 1182 0 71947 0 21313 0 318682 0 0 0 Jennifer Britz Dean of Admissions 190543 0 0 0 68000 0 168514 0 19755 0 446812 0 0 0 Ronald Griggs V.P. for LBIS 152799 0 0 0 0 0 15173 0 26120 0 194092 0 0 0 Peter Rutkoff Prof Am Studies 162532 0 0 0 17420 0 15479 0 85 0 195516 0 0 0 David Lynn Editor Kenyon Review 170410 0 0 0 1420 0 16164 0 1886 0 189880 0 0 0 Howard Sacks Prof Sociology 123109 0 0 0 48074 0 12581 0 21316 0 205080 0 0 0 Lisa Schott Mg Dir Philander Chase 144663 0 0 0 375 0 14407 0 21710 0 181155 0 0 0 Stephen Archer Director of Investments 159464 0 0 0 0 0 16544 0 33431 0 209439 0 0 0 Sarah H Kahrl Former VP Coll Relations 254753 0 0 0 770 0 83750 0 27676 0 366949 0 0 0 S Georgia Nugent Former President 179611 0 0 0 600 0 17221 0 6291 0 203723 0 0 0 BENEFITS PROVIDED TO OFFICERS - PART I, LINE 1: THE COLLEGE PROVIDED THE FOLLOWING BENEFITS TO ITS PRESIDENT, SEAN DECATUR, AND ITS FORMER PRESIDENT, S. GEORGIA NUGENT: PAYMENT OF MEMBERSHIP DUES FOR THE MOUNT VERNON ROTARY 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; 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 THE 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. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - PART I, LINE 4B: EMPLOYER CONTRIBUTION TO SECTION 457(b) PLAN FOR SEAN DECATUR: $50,000. SECTION 457(F) CONTRIBUTION FOR JOSEPH G. NELSON: $50,000. SECTION 457(f) CONTRIBUTION FOR SARAH KAHRL: $60,000. SECTION 457(f) CONTRIBUTION FOR JENNIFER BRITZ: $150,000. A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BKB5 2003-10-15 6330072 SEE PART VI false false false B OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BHK9 2006-08-09 42822636 SEE PART VI true false false C OHIO HIGHER EDUCATIONAL FACILITIES COMMISSION 346849674 67756AR38 2010-02-11 100189867 SEE PART VI false false false D OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756DBF2 2013-07-24 44637452 SEE PART VI false false false A 3055000 0 6330072 0 0 0 125332 0 0 0 6204740 0 2003 true false true true B 0 37535000 43025031 0 3923296 0 372995 0 0 33778081 4950659 0 2006 false true true true C 0 0 100467203 0 10237220 0 956478 0 0 0 89273505 0 2010 true true true true D 0 0 44637452 0 0 0 484435 0 0 0 44153017 0 2013 false true false true A false false false false 0.00000 0.00000 0.00000 false false false true B false true true true false 0.00000 0.00000 0.00000 false false false true C false false false 0.00000 0.00000 0.00000 false false false true D false true true true false 0.00000 0.00000 0.00000 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true ADDITIONAL INFORMATION ABOUT PROCEEDS - PART II, LINE 3: FOR BONDS IN PART I, ROWS B AND C, THE AMOUNT OF TOTAL PROCEEDS SHOWN ON PART II, LINE 3 INCLUDES INVESTMENT EARNINGS. DESCRIPTION OF PURPOSE - PART I, ROW A, COLUMN F: The Issue was issued to provide funds to pay project costs for educational facilities, including costs to current refund a portion of the following bond issue: Ohio Higher Educational Facility Commission, State of Ohio Higher Educational Facility Revenue Bonds (Kenyon College Project), issued November 15, 1993. DESCRIPTION OF PURPOSE - PART I, ROW B, COLUMN F: The Issue was issued to 1) provide funds to pay project costs for educational facilities , and 2) advance refund $5,000,000 of 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. DESCRIPTION OF PURPOSE - PART I, ROW C, 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 DESCRIPTION OF PURPOSE - PART I, ROW D, 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. A OHIO HIGHER EDUCATIONAL FACILILTY COMMISSION 346849674 67756DFW1 2015-05-28 40683466 SEE PART VI false false false A 0 0 40683466 0 0 40273786 165100 0 0 0 282712 15333 2015 false true true true A false true true true false 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false true A true DESCRIPTION OF PURPOSE - PART I, ROW A, COLUMN F FOR 2015 BOND: The Issue was issued to advance 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. MARLA KOHLMAN SPOUSE OF OFFICER 87633 SALARY TO SPOUSE OF OFFICER false JEANNE GRIGGS SPOUSE OF KEY EMPLOYEE 36176 SALARY TO SPOUSE OF KEY EMPL. false X 1 1 OTHER-NOMINAL VALUE X 8 $1 FOR TRACKING X 88 1414449 FMV X 1 1 $1 EACH FOR TRACKING X LIGHTING CONSOLE FOR THEATER PRODUCTIONS 1 1 $1 FOR TRACKING false true true USE OF THIRD PARTIES - PART I, LINE 32B: 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. REVENUE NOT REPORTED FOR CERTAIN CONTRIBUTIONS - PART I, LINE 33: 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 ONLY. FORM 990 REVIEW - FORM 990, PART VI, LINE 11B: 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. MONITORING AND ENFORCEMENT OF CONFLICT POLICY - FORM 990,PART VI,LINE 12C: 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. REVIEW AND APPROVAL OF COMPENSATION - FORM 990, PART VI, LINE 15: 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. AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19: 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. OTHER CHANGES IN NET ASSETS - FORM 990, PART XI, LINE 5: CHANGE IN INTEREST RATE SWAP OBLIGATION: $356,812; LOSS ON EARLY EXTINGUISHMENT OF DEBT: ($2,702,812); TOTAL ADJUSTMENT = ($2,346,000). FORM 990 PROVIDED TO GOVERNING BODY - FORM 990, PART VI, LINE 11A: 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. REPORTABLE RELATIONSHIPS - FORM 990, PART VI, LINE 2: L'QUENTUS THOMAS, TRUSTEE, AND DAVID MEUSE, TRUSTEE, HAVE A BUSINESS RELATIONSHIP. THE KENYON REVIEW 209 CHASE AVE EATON CENTER GAMBIER OH 43022 311443804 PUBLICATIONS OH 501(c)(3) 7 KENYON COLL true PHILANDER CHASE CORPORATION 209 CHASE AVE EATON CENTER GAMBIER OH 43022 311711213 LAND PRESERV. OH 501(c)(3) 11A KENYON COLL true THE FIVE COLLEGES OF OHIO 209 CHASE AVENUE EATON CENTER GAMBIER OH 43022 311440434 EDUC.CONSORT. 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