2014-05-13T09:56:59-05:00 2013-06-30 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2012-07-01 314379507 KENYON COLLEGE % SHIRLEY O'BRIEN KENY 7404275181 EATON CENTER Suite GAMBIER OH 43022 SEAN M DECATUR 7404275181 2014-05-07 true CHRISTOPHER B ANDERSON 2163630100 2012 2015-11-30 17:44:51Z SEAN M DECATUR PRESIDENT EATON CENTER GAMBIER OH 43022 199135804 false X WWW.KENYON.EDU X 1824 OH KENYON COLLEGE IS A PRIVATE LIBERAL ARTS EDUCATIONAL INSTITUTION WITH APPROXIMATELY 1,600 STUDENTS AND 200 PROFESSORS. THE COLLEGE HAS 18 DEPARTMENTS AND 13 INTERDISCIPLINARY PROGRAMS. 40 39 1836 748 -527318 -623613 15916148 14198801 89117799 92975887 13627367 35655627 2232869 2821326 120894183 145651641 25357057 27117023 0 0 48907899 50348242 0 0 1810749 48157296 47705723 122422252 125170988 -1528069 20480653 641361192 650800475 222741857 218068511 418619335 432731964 X OVER THE 185 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 108403934 27117023 95586510 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 1,600 STUDENTS. 108403934 true true false false false false false false false true true true false false true true false true true false 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 2127 0 true 1836 true true true true IT UK false false false true true false false false false X 40 39 true false false false false false false true true false false false true true true true false true true false OH X X SHIRLEY O'BRIEN 7404275181 EATON CENTER GAMBIER OH 43022 Richard S Alper 1.0 X 0 0 0 The Rt Rev Thomas E Breidenthal 1.0 X 0 0 0 David H Cannon 1.0 X 0 0 0 James D Cox MD 1.0 X 0 0 0 Brackett B Denniston 1.0 X 0 0 0 Rose Brintlinger Fealy 1.0 X 0 0 0 Samuel N Fischer 1.0 X 0 0 0 Donald A Fischman MD 1.0 X 0 0 0 Pamela Flaherty 1.0 X 0 0 0 Nina P Freedman 1.0 X 0 0 0 Judith Gilbert 1.0 X 0 0 0 Paul J Goldberger 1.0 X 0 0 0 Robert W Goldman 1.0 X 0 0 0 David M Guernsey 1.0 X 0 0 0 Aileen C Hefferren 1.0 X 0 0 0 Pamela Feitler Hoehn-Saric 1.0 X 0 0 0 The Rt Rev Mark Hollingsworth Jr 1.0 X 0 0 0 Larry H James 1.0 X 0 0 0 Ashley Rowatt Karpinos MD 1.0 X 0 0 0 Mary Kay Karzas 1.0 X 0 0 0 Joseph E Lipscomb 1.0 X 0 0 0 Victoria Smith McKenzie 1.0 X 0 0 0 David R Meuse 1.0 X 0 0 0 Roger Novak 1.0 X 0 0 0 Deborah Johnson Reeder MD 1.0 X 0 0 0 Elaina H Richardson 1.0 X 0 0 0 Alan E Rothenberg 1.0 X 0 0 0 R Todd Ruppert 1.0 X 0 0 0 Deborah Ratner Salzberg 1.0 X 0 0 0 Barry F Schwartz 1.0 X 0 0 0 Peirce E Scranton Jr MD 1.0 X 0 0 0 William T Spitz 1.0 X 0 0 0 L'Quentus Thomas 1.0 X 0 0 0 David L Trautman 1.0 X 0 0 0 Charles P Waite Jr 1.0 X 0 0 0 Margaret Tcheng Ware 1.0 X 0 0 0 Bruce D White 1.0 X 0 0 0 Matthew A Winkler 1.0 X 0 0 0 Simon Yoo 1.0 X 0 0 0 S Georgia Nugent 40.0 X X 367571 0 175065 Teri L Blanchard 40.0 X 155175 0 34645 Sarah H Kahrl 40.0 X 246363 0 99985 Mark J Kohlman 40.0 X 146003 0 40619 Kathryn A Lake 40.0 X 60587 0 15306 Joseph G Nelson 40.0 X 214364 0 93675 Shirley F O'Brien 40.0 X 96809 0 11176 Nayef H Samhat 40.0 X 188828 0 21585 Jennifer Delahunty Britz 40.0 X 254731 0 39886 Ronald K Griggs 40.0 X 146973 0 39313 Peter M Rutkoff 40.0 X 180829 0 15114 Howard L Sacks 40.0 X 158061 0 37271 Gregory P Spaid 40.0 X 154274 0 24825 David H Lynn 40.0 X 59385 101922 20501 2429953 101922 668966 42 false true false GUND PARTNERSHIP INC 47 THORNDIKE STREET CAMBRIDGE MA 02141 ARCHITECTS 764501 ALBERT M HIGLEY CO 2926 CHESTER AVENUE CLEVELAND OH 44114 CONSTR CONTRACTING 9718420 AVI FOODSYSTEMS INC 2590 ELM ROAD NE WARREN OH 44483 FOOD SERVICES 4998802 MESSER CONSTRUCTION COMPANY 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTR CONTRACTING 7136548 AMERESCO INC 111 SPEEN STREET 4TH FLOOR FARMINGHAM MA 01701 ENER.EFF.CONTR.SVCS 6718282 19 864658 13334143 1174566 14198801 TUITION AND FEES 900099 72317337 72317337 TRUST FUNDS 900099 73704 73704 AUXILIARY ENTERPRISES 900099 19635642 19635642 BOOKSTORE 451211 949204 949204 92975887 15225327 -738021 15963348 0 0 48366 100231 -51865 0 -51865 -51865 73814232 0 53284605 99327 20529627 -99327 20430300 20430300 0 0 0 CONFERENCES & SEMINARS 721110 1050571 709496 341075 LAUNDRY/VENDING 812300 62721 62721 FINES 900099 33165 33165 1726734 1805241 -78507 2873191 145651641 95586510 -527318 36393648 0 25691872 25691872 1425151 1425151 0 1758179 263727 1177980 316472 0 36204837 31753081 3580671 871085 3576099 3070747 354390 150962 6141344 5277473 685770 178101 2667783 2107232 560551 0 207792 207792 117250 117250 0 0 2747123 2747123 153632 42084 110261 1287 42705 3870 10535 28300 1466237 1376587 81608 8042 1212392 303098 909294 0 3650000 3648861 1139 2192329 1709418 315417 167494 0 0 7564762 7564762 0 9462215 9014590 374924 72701 434786 217317 217469 FOOD SERVICE 3950393 3950393 INSTITUTIONAL SUPPORT 3114777 3114777 INSTRUCTIONAL SUPPORT 1727643 1727643 OUTSIDE CONTRACTING&REPAIRS 1258624 1133470 125154 8403063 8122558 264200 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10945374 10390504 233301310 HEDGE & ALTERN. EQUITY FUNDS 77479514 F PRIVATE EQUITY FUNDS 68574570 F REAL ESTATE FUNDS 32809179 F COMMODITIES FUNDS 10912751 F FIXED INCOME ALTERNATIVE FDS 9681476 F 199457490 0 FAIR VALUE OF INT.RATE SWAPS 5203770 DEPOSITS AND ADVANCES 2705934 LIAB.FOR POST-RETIREMENT BEN. 5394291 ANNUITIES AND OTHER FUNDS PAY. 3562850 GOVERNMENT LOAN FUNDS 1938553 18805398 115823050 -6979379 5552430 -1426949 117249999 2747123 25654519 28401642 145651641 100921948 4152602 4152602 96769346 2747123 25654519 28401642 125170988 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: $1,432,282; CHANGE IN INTEREST RATE SWAP OBLIGATION: $611,355; ADJUSTMENT FOR REVENUE OF RELATED ORGANIZATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: $3,508,793; TOTAL ADJUSTMENT: $5,552,430 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: $25,654,519 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: $1,432,282; ADJUSTMENT FOR EXPENSES OF RELATED ORGANIZATIONS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS: $2,720,320; TOTAL ADJUSTMENT: $4,152,602 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: $25,654,519 FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2: FEDERAL INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY 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, 2013. THE COLLEGE'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. 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 0 0 Program Services EDUCATIONAL SERVICES 66190 Central America and the Caribbean 0 0 Program Services EDUCATIONAL RESEARCH 5631 Central America and the Caribbean 0 0 Investments 59393662 Central America and the Caribbean 0 0 Grantmaking 53903 East Asia and the Pacific 0 0 Program Services EDUCATIONAL SERVICES 397185 East Asia and the Pacific 0 0 Program Services STUDENT RECRUITMENT 2173 East Asia and the Pacific 0 0 Program Services EDUCATIONAL RESEARCH 8636 East Asia and the Pacific 0 0 Program Services OTHER 1500 East Asia and the Pacific 0 0 Grantmaking 233022 Europe (Including Iceland and Greenland) 0 3 Program Services EDUCATIONAL SERVICES 1875889 Europe (Including Iceland and Greenland) 0 0 Program Services EDUCATIONAL RESEARCH 73259 Europe (Including Iceland and Greenland) 0 0 Program Services STUDENT RECRUITMENT 2428 Europe (Including Iceland and Greenland) 0 0 Investments 533679 Europe (Including Iceland and Greenland) 0 0 Grantmaking 832537 Middle East and North Africa 0 0 Program Services EDUCATIONAL SERVICES 63003 Middle East and North Africa 0 0 Program Services STUDENT RECRUITMENT 843 Middle East and North Africa 0 0 Grantmaking 45258 North America 0 0 Program Services STUDENT RECRUITMENT 1534 North America 0 0 Program Services EDUCATIONAL SERVICES 987 North America 0 0 Program Services EDUCATIONAL RESEARCH 4648 Russia and the Newly Independent States 0 0 Grantmaking 38482 Russia and the Newly Independent States 0 0 Program Services EDUCATIONAL SERVICES 53312 South America 0 0 Program Services EDUCATIONAL SERVICES 216494 South America 0 0 Program Services EDUCATIONAL RESEARCH 9373 South America 0 0 Program Services STUDENT RECRUITMENT 2249 South America 0 0 Grantmaking 135709 South Asia 0 0 Program Services EDUCATIONAL RESEARCH 3110 South Asia 0 0 Program Services EDUCATIONAL SERVICES 56972 South Asia 0 0 Grantmaking 49047 Sub-Saharan Africa 0 0 Program Services EDUCATIONAL SERVICES 77165 Sub-Saharan Africa 0 0 Program Services STUDENT RECRUITMENT 1222 Sub-Saharan Africa 0 0 Program Services EDUCATIONAL RESEARCH 7973 Sub-Saharan Africa 0 0 Grantmaking 37193 0 3 0 0 0 3 63588798 695470 64284268 EDUCATION ASSISTANCE Central America and the Caribbean 4 53903 EDUCATION ASSISTANCE East Asia and the Pacific 18 233022 EDUCATION ASSISTANCE Europe (Including Iceland and Greenland) 54 832537 EDUCATION ASSISTANCE Middle East and North Africa 5 45258 EDUCATION ASSISTANCE Russia and the Newly Independent States 3 38482 EDUCATION ASSISTANCE South America 12 135709 EDUCATION ASSISTANCE South Asia 5 49047 EDUCATION ASSISTANCE Sub-Saharan Africa 3 37193 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 936 24229368 LEGAL FELLOWSHIPS 7 33510 EXTERNSHIPS 3 9625 EDUCATIONAL ENRICHMENT PROGRAM 45 85882 OEFFA FELLOWSHIPS 1 3085 PRIZES TO STUDENTS 82 24251 TUITION REMISSION 27 1123116 DALTON FELLOWSHIP 1 12000 RESEARCH FELLOWSHIPS 40 171035 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 X true true X X X false true false false false false false false false S Georgia Nugent 356466 0 0 0 11105 0 133438 0 41627 0 542636 0 0 0 Teri L Blanchard 153999 0 0 0 1176 0 15183 0 19462 0 189820 0 0 0 Sarah H Kahrl 244923 0 0 0 1440 0 73750 0 26235 0 346348 0 0 0 Mark J Kohlman 145403 0 0 0 600 0 14533 0 26086 0 186622 0 0 0 Joseph G Nelson 213182 0 0 0 1182 0 71043 0 22632 0 308039 0 0 0 Nayef H Samhat 187988 0 0 0 840 0 17976 0 3609 0 210413 0 0 0 Jennifer Delahunty Britz 184445 0 0 0 70286 0 17988 0 21898 0 294617 0 66667 0 Ronald K Griggs 146973 0 0 0 0 0 14547 0 24766 0 186286 0 0 0 Peter M Rutkoff 151120 0 0 0 29709 0 14573 0 541 0 195943 0 0 0 Howard L Sacks 152217 0 0 0 5844 0 15516 0 21755 0 195332 0 0 0 Gregory P Spaid 151043 0 0 0 3231 0 14917 0 9908 0 179099 0 0 0 David H Lynn 59385 101202 0 0 0 720 5731 9766 1851 3153 66967 114841 0 0 BENEFITS PROVIDED TO OFFICERS, PART I, LINE 1: THE COLLEGE PROVIDED THE FOLLOWING BENEFITS TO ITS PRESIDENT, S. GEORGIA NUGENT: SPOUSAL TRAVEL; 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. WITH THE EXCEPTION OF SPOUSAL TRAVEL, 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 HER RESIDENCE. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PART I, LINE 4B: SECTION 457(F) CONTRIBUTION FOR S. GEORGIA NUGENT: $100,000; EMPLOYER CONTRIBUTION TO SECTION 457(B) PLAN FOR S. GEORGIA NUGENT: $9,688. SECTION 457(F) CONTRIBUTION FOR JOSEPH G. NELSON: $50,000. SECTION 457(f) CONTRIBUTION FOR SARAH KAHRL: $50,000. A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BKB5 2003-10-15 6330072 EDUCATIONAL FACILITIES false false false B OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BHK9 2006-08-09 42822636 EDUCATIONAL FACILITIES false false false C OHIO HIGHER EDUCATIONAL FACILITIES COMMISSION 346849674 67756AR38 2010-02-11 100189867 EDUCATIONAL FACILITIES false false false A 3055000 0 6330072 0 0 0 125332 0 0 0 6204740 0 2003 true false true true B 0 0 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 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 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 true false false false false 0 false 0 false true A true B true C true PART II, LINE 3, ADDITIONAL INFORMATION ABOUT PROCEEDS: FOR BONDS B AND C, THE AMOUNT OF TOTAL PROCEEDS INCLUDES INVESTMENT EARNINGS. MARLA KOHLMAN SPOUSE OF OFFICER 75795 SALARY TO SPOUSE OF OFFICER false X 7 $1 EACH FOR TRACKING X 147 1167559 FMV X 1 1 $1 EACH FOR TRACKING X 2 2 $1 EACH FOR TRACKING X BENCH FOR ENVIR.CTR. 1 1 $1 EACH FOR TRACKING X OBOE 1 1 $1 EACH FOR TRACKING X SPORTS EQUIPMENT 2 6995 FMV 0 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, 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, 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, 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, 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, PART XII, LINE 5: CHANGE IN INTEREST RATE SWAP OBLIGATION: $611,355 DOCUMENT RETENTION AND DESTRUCTION POLICY, PART VI, LINE 14: THE FINANCE OFFICE OF THE COLLEGE HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WAS DEVELOPED AND IMPLEMENTED BY MANAGEMENT. THIS POLICY HAS NOT BEEN APPROVED BY THE BOARD OF TRUSTEES. CURRENTLY, A CAMPUS-WIDE COMMITTEE IS INVESTIGATING DOCUMENT RETENTION ISSUES FOR THE COLLEGE AND IS DEVELOPING A COLLEGE-WIDE POLICY THAT WILL BE IMPLEMENTED IN THE NEAR FUTURE. FORM 990 PROVIDED TO GOVERNING BODY, 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, 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) 11A 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. OH 501(c)(3) 11A NA false GREAT LAKES COLLEGES ASSOCIATION INC 535 WEST WILLIAM ANN ARBOR MI 48103 381678376 EDUC.CONSORT. MI 501(c)(3) 11A NA false GRAHAM GUND GALLERY 209 CHASE AVENUE EATON CENTER GAMBIER OH 43022 463140140 ART GALLERY OH 501(c)(3) 11A KENYON COLL true KENYON INN MANAGEMENT CO 209 CHASE AVE EATON CENTER GAMBIER OH 43022 311646746 HOTEL MGMT SV OH KENYON COLLEGE C CORP 76523 227207 1.00000 true CHARITABLE REMAINDER TRUSTS (8) EATON CENTER GAMBIER OH 43022 CHARITABLE TR OH KENYON COLLEGE TRUST false CHARITABLE REMAINDER TRUST (1) EATON CENTER GAMBIER OH 43022 CHARITABLE TR FL KENYON COLLEGE TRUST false POOLED INCOME FUND (1) EATON CENTER GAMBIER OH 43022 POOLED INC.FU OH KENYON COLLEGE TRUST false false false false true false false false false true false true false true true false true true true PHILANDER CHASE CORPORATION R 146560 FMV THE KENYON REVIEW R 88874 FMV GRAHAM GUND GALLERY R 519626 FMV GRAHAM GUND GALLERY B 112196 FMV