2014-05-15T09:25:50-05:00 2013-06-30 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2012-07-01 311440434 THE FIVE COLLEGES OF OHIO % SHIRLEY O'BRIEN FIVE 7404275181 209 CHASE AVENUE EATON CENTER Suite GAMBIER OH 43022 SUSAN PALMER 7404275181 2014-05-13 true CHRISTOPHER B ANDERSON 2163630100 2012 2015-11-30 17:44:51Z SUSAN PALMER 209 CHASE AVENUE GAMBIER OH 43022 1744314 false X N/A X 1995 OH TO EXPLORE COLLABORATIVE EFFORTS WHICH COULD FURTHER EACH MEMBER- INSTITUTION'S EDUCATIONAL PURPOSES AND ACTIVITIES 5 5 0 0 0 0 825000 669765 901593 13953 17721 0 0 683718 1744314 0 0 0 0 365641 408506 0 0 0 497591 501745 863232 910251 -179514 834063 1037722 1776597 97299 44877 940423 1731720 X THE PURPOSE FOR WHICH THE CORPORATION IS FORMED SHALL BE: - TO PROMOTE THE BROAD EDUCATIONAL AND CULTURAL OBJECTIVES OF THE MEMBERS OF THE CORPORATION BY FOSTERING CLOSER COOPERATION AND UNDERSTANDING. - TO OPERATE AS AN ALLIANCE FOR THE PURPOSE OF COORDINATING OPERATIONAL FUNCTIONS AND ADMINISTRATIVE SERVICES OF THE MEMBERS OF THE CORPORATION. - TO DEVELOP COLLABORATIVE PROGRAMS AND RESOURCE SHARING FOR THE PURPOSE OF ENHANCING QUALITY AND REDUCING INDIVIDUAL AND COLLECTIVE OPERATING AND CAPITAL COSTS. false false 741526 901593 THE FIVE MEMBER COLLEGES ARE INVOLVED IN A VARIETY OF COLLABORATIVE PROJECTS THAT ENCOMPASS STRATEGIC PLANNING, SUPPORTING ACADEMIC BEST PRACTICES, EMPLOYMENT OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT, PROVIDING LIBRARY RESOURCES, SERVICES AND STAFF DEVELOPMENT, COORDINATING ENVIRONMENTAL MANAGEMENT EDUCATION AND TRAINING, RESEARCHING SHARED ADMINISTRATIVE, COMPUTING AND OPERATING FUNCTIONS, AND COOPERATING ON RISK MANAGEMENT AND INSURANCE PURCHASES. 741526 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 true 0 false false false false false false false false false false X 5 5 false false false false true false false true true false false false true true true true true true false false OH X SHIRLEY O'BRIEN 7404275181 KENYON COLLEGE GAMBIER OH 43022 Dale Knobel 1.0 40.0 X 0 436469 49507 Marvin Krislov 1.0 40.0 X 0 640604 133767 Grant Cornwell 1.0 40.0 X 0 386162 138912 S Georgia Nugent 1.0 40.0 X 0 367571 175065 Rockwell Jones 1.0 40.0 X 0 272038 179417 Susan Palmer 40.0 X 92064 0 10293 92064 2102844 686961 0 false true false INNOVATIVE INTERFACES 5850 SHELLMOUND WAY EMERYVILLE CA 94608 NETWORK MAINTENANCE 107415 PROQUEST 789 E EISENHOWER PARKWAY ANN ARBOR MI 48108 DATABASE SERVICES 103800 2 825000 825000 MEMBERSHIP DUES 901593 901593 901593 17721 17721 0 0 0 0 0 0 0 0 0 0 1744314 901593 17721 0 0 0 0 104194 84501 19693 0 0 232279 188378 43901 19444 15769 3675 28044 22744 5300 24545 19906 4639 0 0 1857 1857 0 0 0 37017 37017 0 55858 45301 10557 347931 275175 72756 0 30414 30414 11854 11854 0 5623 4560 1063 0 0 5284 5284 0 WORKSHOPS AND TRAINING 5907 5907 910251 741526 168725 0 128391 90219 0 0 0 0 33320 7989 0 0 0 0 0 0 0 0 0 0 418504 345768 3742 72736 288567 338558 535702 1267095 0 0 0 0 48000 0 1037722 1776597 97299 44877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97299 44877 X 781780 907069 158643 824651 0 0 940423 1731720 1037722 1776597 834063 -42766 X false true X true false X X X false false false DENISON UNIVERSITY 314379459 02 true true true 0 OBERLIN COLLEGE 340714363 02 true true true 0 OHIO WESLEYAN UNIVERSITY 314379585 02 true true true 0 THE COLLEGE OF WOOSTER 340714654 02 true true true 0 KENYON COLLEGE 314379507 02 true true true 0 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418504 345768 72736 72736 KC SHORT-TERM POOLED FUNDS 1267095 F 1267095 0 0 1701548 -42766 -42766 1744314 1744314 910251 910251 910251 FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION OPERATING UNDER THE LAWS OF THE STATE OF OHIO AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL INFORMATION AND TAX RETURNS FROM 2009 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS. X X X false false false false true false false false false Dale Knobel 0 393405 0 0 0 43064 0 31995 0 17512 0 485976 0 0 Marvin Krislov 0 378297 0 262307 0 0 0 107500 0 26267 0 774371 0 250000 Grant Cornwell 0 355688 0 0 0 30474 0 84280 0 54632 0 525074 0 0 S Georgia Nugent 0 356466 0 0 0 11105 0 133438 0 41627 0 542636 0 0 Rockwell Jones 0 272038 0 0 0 0 0 81832 0 97585 0 451455 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS, PART I, LINE 4B: SOME OF THE TRUSTEES, EACH OF WHOM IS THE PRESIDENT OF HIS/HER RESPECTIVE COLLEGE OR UNIVERSITY, ARE PARTICIPANTS IN NONQUALIFIED DEFERRED COMPENSATION PLANS OF THEIR RESPECTIVE INSTITUTIONS. THE FIVE COLLEGES OF OHIO DOES NOT PROVIDE ANY NONQUALIFIED RETIREMENT PLANS TO ITS STAFF OR TRUSTEES. MONITORING AND ENFORCEMENT OF CONFLICT POLICY, FORM 990, PART VI, LINE 12C: 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. COMPENSATION REVIEW AND APPROVAL, FORM 990, PART VI, LINE 15: ANNUALLY IN MARCH, THE FIVE COLLEGES OF OHIO OPERATING COMMITTEE (THE CHIEF FINANCE AND BUSINESS OFFICERS OF THE MEMBER-INSTITUTIONS) MEETS TO REVIEW AND APPROVE THE CONSORTIAL OPERATING AND PERSONNEL BUDGETS FOR THE UPCOMING FISCAL YEAR. TO SET SALARIES, THE COMMITTEE USES A COMPOSITE RANGE BASED ON DATA FROM THE MEMBER-INSTITUTIONS. THE BUDGET IS PRESENTED TO THE BOARD ANNUALLY IN APRIL. MEETING IN EXECUTIVE SESSION, THE BOARD MAKES A FINAL DETERMINATION OF SALARIES. MEMBERS OF THE ORGANIZATION, FORM 990, PART VI, LINE 6: THE MEMBERS OF THE CORPORATION ARE THE FIVE PRIVATE COLLEGES: THE COLLEGE OF WOOSTER, DENISON UNIVERSITY, KENYON COLLEGE, OBERLIN COLLEGE, AND OHIO WESLEYAN UNIVERSITY. AVAILABILITY OF DOCUMENTS, FORM 990, PART VI, LINE 19: THE ORGANIZATION DOES NOT GENERALLY MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, OR CONFLICT POLICY AVAILABLE TO THE GENERAL PUBLIC. REVIEW OF FORM 990, FORM 990, PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER OF KENYON COLLEGE, A MEMBER-INSTITUTION, WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM. A COMPLETE COPY OF THE FORM IS SUBMITTED TO THE OPERATING COMMITTEE FOR REVIEW. THE PUBLIC INSPECTION COPY IS SUBMITTED TO THE BOARD PRIOR TO FILING. KENYON COLLEGE 209 CHASE AVENUE GAMBIER OH 43022 314379507 EDUCATION OH 501(c)(3) 2 NA false OHIO WESLEYAN UNIVERSITY 61 SOUTH SANDUSKY STREET DELAWARE OH 43015 314379585 EDUCATION OH 501(c)(3) 2 NA false THE COLLEGE OF WOOSTER 1101 NORTH BEVER STREET WOOSTER OH 44691 340714654 EDUCATION OH 501(c)(3) 2 NA false OBERLIN COLLEGE 173 WEST LORAIN STREET OBERLIN OH 44074 340714363 EDUCATION OH 501(c)(3) 2 NA false DENISON UNIVERSITY PO BOX 810 GRANVILLE OH 43023 314379459 EDUCATION OH 501(c)(3) 2 NA false false false false false false false false false false false true true true false true false false true