2011-02-14T10:54:28-06:00 2010-06-30 CLARK SCHAEFER HACKETT & CO 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 990 2009-07-01 261672457 ANTIOCH COLLEGE CORPORATION ANTI 9373196161 ONE MORGAN PLACE YELLOW SPRINGS OH 45387 TOM BROOKEY 9372866761 2011-02-14 1 MATTHEW T SHROYER CPA 9373992000 2011-02-14 2009 2016-02-24 21:20:13Z X TOM BROOKEY ONE MORGAN PLACE YELLOW SPRINGS OH 45387 21255447 0 X WWW.ANTIOCHCOLLEGE.ORG X 2009 OH To provide a rigorous liberal arts POST-SECONDARY education. 14 13 0 100 -11342 -10331 20648601 381995 17250 21051 21068897 0 0 1870595 0 1605503 3268129 5138724 15930173 24808058 7853232 16954826 The mission of Antioch College is to provide a rigorous liberal arts education on the belief that scholarship and life experience are strengthened when linked, that diversity in all its manifestations is a fundamental component of excellence in education, and that authentic social and community engagement is vital for those who strive to win victories for humanity. 0 0 194325 15225 PROGRAM EXPENSES INCLUDE THE DEVELOPMENT OF CURRICULUM FOR THE RE-ESTABLISHED ANTIOCH COLLEGE. THE College is undergoing a multi-phased accreditation process with the goal of achieving accreditation that will apply to the first graduating class. 797404 366770 Glen Helen NATURE PRESERVE:GLEN HELEN is the legacy of alumnus Hugh Taylor Birch, who, in 1929, donated the wooded glen to Antioch College in memory of his daughter, Helen. With this gift, the College accepted the responsibility of preserving the land in perpetuity. Additional gifts expanded the preserve, which now encompasses 1000 acres, all accessible from a 25-mile network of footpaths. Today, that mission is carried forward by Antioch College through the Glen Helen Ecology Institute, which manages the land and coordinates the educational programs of The Glen. On even a short walk, visitors can view spectacular wildflowers, 400 year-old trees, limestone cliffs with waterfalls and overhangs, and the beautiful yellow spring for which the town is named.The Glen is an integral part of the legacy of the College and will be an important resource for the development of its curriculum. For Antiochians, the identity of the College and Glen Helen are inseparable. For nature enthusiasts, the glen is a valuable resource for hiking, birding, and exploration. 134874 0 THE ANTIOCH REVIEW:The Antioch Review, founded in 1941, is one of the oldest, continuously publishing literary magazines in America. We publish fiction, essays, and poetry from both emerging as well as established authors. Authors published in our pages are consistently included in Best American anthologies and Pushcart prizes. WE CONTINUE TO SERVE OUR READERS AND OUR AUTHORS AND TO ENCOURAGE OTHERS TO PUBLISH THE "BEST WORDS IN THE BEST ORDER." 66015 32393 OTHER PROGRAMS INCLUDE OPERATION OF THE OLIVE KETTERING LIBRARY AND THE MAINTENENCE AND SAFE-KEEPING OF THE ANTIOCHIANA HISTORICAL ARCHIVES AND COLLECTIONS. 66015 32393 1192618 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 0 1 1 0 0 0 0 0 0 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X The Organization 9373196161 ONE MORGAN PLACE YELLOW SPRINGS OH 45387 LEE MORGAN X X 0 0 0 Frances Degen Horowitz X X 0 0 0 Pavel Curtis X X 0 0 0 Allyn S Hansson Feinberg X 0 0 0 Nancy Crow X 0 0 0 Atis Folkmanis X 0 0 0 Tendaji Ganges X 0 0 0 Joyce Idema X 0 0 0 Jay Lorsch X 0 0 0 Rozell W Prexy Nesbitt X 0 0 0 Edward H Richard X 0 0 0 Barbara Winslow X 0 0 0 NICK BOUTIS 40.00 X X 60000 0 0 Matthew Derr 40.00 X 32581 117419 0 92581 117419 0 0 0 0 0 benesch frIedlander coplan Aronoff 41 S HIGH STREET SUITE 2600 COLUMBUS OH 43215 legal counsel 435768 art and science group LLC 6115 FALLS ROAD SUITE 101 BALTIMORE MD 21209 curriculum consulting 238362 brower insurance agency INC 409 E MONUMENT AVE DAYTON OH 45402 insurance 117037 tread light llc ONE MORGAN PLACE YELLOW SPRINGS OH 45387 ARBORIST 111580 champion cleaning specialists INC 8391 BLUE ASH RD CINCINNATI OH 45236 property restoration 106824 6 949852 13628 19685121 9540644 20648601 outdoor educational ce 611310 381995 381995 381995 17250 17250 94341 104673 -10332 -10332 -10332 70535 81877 -11342 -11342 MISCELLANEOUS 611310 42725 42725 42725 21068897 414388 -11342 17250 145189 145189 1287592 286556 213006 788030 274281 54856 68571 150854 163533 32707 40883 89943 441776 309243 132533 99040 99040 746788 361411 291858 93519 384234 35253 60323 288658 234796 31667 139794 63335 101546 20622 39680 41244 113321 22664 22664 67993 36545 7309 7309 21927 124098 124098 174300 174300 REPAIR AND MAINTENANCE 468167 468167 BANK AND LOAN FEES 165338 165338 PROVISION FOR BAD DEBTS 103992 103992 MISCELLANEOUS 74188 30330 43858 5138724 1192618 2340603 1605503 1745922 690633 3876013 145137 7187050 85899 0 7101151 1895623 8747047 0 606532 0 24808058 160242 6200000 0 1492990 0 7853232 X 6452374 3182553 7319899 0 16954826 0 24808058 X 0 1 1 X 0 X 20648601 20648601 20648601 20648601 3119592 17529009 111591 111591 20760192 424720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8019560 1027528 9047088 1.00000 0 1 1 3591303 3591303 3538258 80795 3457463 57489 5104 52385 7101151 8747047 F 8747047 GIFT ANNUITY OBLIGATIONS 875928 TRUST LIABILITY 468161 LOAN COSTS PAYABLE 148901 1492990 21068897 5138724 15930173 1024653 1024653 16954826 Part V, Line 4: Description of Intended Use of Endowment Funds: to support the long term financial needs of an independent antioch college. Part X: Description of Uncertain Tax Positions Under FIN 48: Accounting for Uncertainty for Income Taxes: The Organization has adopted the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in Organization's annual reporting returns. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation or any uncertain tax positions. X 1 959922 FAIR MARKET VALUE X 1 7759519 FAIR MARKET VALUE X 10 561562 FMV LESS LIABILITIES X 1 260041 COST BASIS 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): ONE CONTRIBUTOR DETERMINED BY ASSET PURCHASE AGREEMENT OF ANTIOCH COLLEGE EXECUTED SEPTEMBER 4, 2009. TEN DIFFERENT TRUST INTERESTS WERE CONTRIBUTED AS A PART OF THIS SAME ASSET PURCHASE AGREEMENT. THESE ARE LISTED AS SEPARATELY IDENTIFIABLE CONTIBUTORS. Form 990, Part VI, Section B, line 11 THE BOARD OF TRUSTEES IS PROVIDED A DRAFT OF THE 990 AND REVIEWS IT BEFORE FINAL FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c Members of the Board of Trustees are required to review the Conflict of Interest Policy and examine their compliance with the policy on an annual basis. Form 990, Part VI, Section C, line 18 REQUIRED FILINGS AND FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, OR AT THE COLLEGE'S WEBSITE. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, POLICIES AND REQUIRED FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, OR AT THE COLLEGE'S WEBSITE. The finance commitee of the board of trustees reviews the audited financial statements and addresses with management any comments or issues raised in communication between the board and the independent auditors. continuation fund inc one morgan place yellow springs OH 45387 270633051 to support the activities of antioch college OH 501(c)(3) Line 11a, I N/A college revival fund inc po box 444 yellow springs OH 45387 260709828 to promotre financial support for an independent antioch college OH 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CONTINUATION FUND INC N 0 COLLEGE REVIVAL FUND INC C 949852 COLLEGE REVIVAL FUND INC N 0 COLLEGE REVIVAL FUND INC M 0 CONTINUATION FUND INC M 0