2020-07-15T08:37:55-05:00 2019-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2018-07-01 261672457 ANTIOCH COLLEGE CORPORATION ANTI 9373196172 ONE MORGAN PLACE YELLOW SPRINGS OH 45387 ELISE PEYROUX CONTROLLER 9373196074 2020-07-14 1 MATTHEW T SHROYER CPA P00737986 9373992000 2020-07-14 71.66.8.26 2020-07-14 16:45:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F 2018 2021-01-29 14:40:06Z ANTIOCH COLLEGE THOMAS MANLEY ONE MORGAN PLACE YELLOW SPRINGS OH 45387 18539496 0 X WWW.ANTIOCHCOLLEGE.ORG X 2009 OH TO PROVIDE A RIGOROUS LIBERAL ARTS POST-SECONDARY EDUCATION. 12 11 302 300 655752 -13369 9295312 10491808 7034202 6270601 269812 402510 134885 270647 16734211 17435566 3888668 3292603 0 0 8945120 8176069 0 0 1139870 6728094 9777466 19561882 21246138 -2827671 -3810572 67856117 68383422 8007131 12332425 59848986 56050997 X 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 12140785 3292603 4081684 PROGRAM EXPENSES INCLUDE THE DEVELOPMENT OF CURRICULUM FOR THE RE-ESTABLISHED ANTIOCH COLLEGE. THE COLLEGE AWARDS THE BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES. THE GENERAL EDUCATION PROGRAM INCLUDES COURSES IN THE ARTS, HUMANITIES, SCIENCES, AND SOCIAL SCIENCES; GLOBAL SEMINARS IN WHICH STUDENTS CRITICALLY ANALYZE GLOBAL PROBLEMS THROUGH AN INTERDISCIPLINARY STUDY OF RESOURCES AND SYSTEMS; THEME-BASED WRITING AND QUANTITATIVE SKILLS SEMINARS; WORK PORTFOLIOS, WHICH ARE COURSES THAT ARE DELIVERED ONLINE WHILE STUDENTS ARE ON COOPERATIVE EDUCATION WORK ASSIGNMENTS; AND THE SENIOR REFLECTION PAPER. 1228293 265785 WYSO:PUBLIC RADIO STATION WYSO 91.3 IS LICENSED TO ANTIOCH COLLEGE WITH STUDIOS IN YELLOW SPRINGS. IT BROADCASTS ON MULTIPLE PLATFORMS: 91.3 FM, LIVE STREAMING AT WYSO.ORG, ON HD RADIO AND ON THE PUBLIC RADIO PLAYER, A MOBILE APPLICATION. WYSO IS THE MIAMI VALLEY'S ONLY NPR NEWS STATION WITH PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, PRX AND THE BBC AS WELL AS THE WORK OF LOCAL AND INDEPENDENT RADIO PRODUCERS. 1088126 667266 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 1,000 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. THE GLEN IS A VALUABLE RESOURCE FOR HIKING, BIRDING, AND EXPLORATION. 714797 1356235 OPERATION OF THE WELLNESS CENTER. 714797 1356235 15172001 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 97 0 1 302 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ELISE PEYROUX CONTROLLER 9373196172 ONE MORGAN PLACE YELLOW SPRINGS OH 45387 MAUREEN LYNCH CHAIR 5.00 X X 0 0 0 ROBERT HOLLISTER VICE CHAIR 10.00 X X 0 0 0 JOHN JACOBS TREASURER 10.00 X X 0 0 0 SHADIA ALVAREZ TRUSTEE 5.00 X 0 0 0 MALTE VON MATTHIESSEN TRUSTEE 10.00 X 0 0 0 EDWARD RICHARD TRUSTEE 5.00 X 0 0 0 SHARON MERRIMAN TRUSTEE 10.00 X 0 0 0 SHAREN NEUHARDT TRUSTEE 5.00 X 0 0 0 SHELBY CHESTNUT TRUSTEE 5.00 X 0 0 0 MOHAMMAD SAEED RAHMAN TRUSTEE 5.00 X 0 0 0 KARE MULHAUSER TRUSTEE 5.00 X 0 0 0 THOMAS MANLEY PRESIDENT 40.00 X X 274437 0 42459 LORI COLLINS-HALL VP ACADEMIC AFFAIRS 40.00 X 117412 0 21121 MASLIN HASHIM VP FOR ADVANCEMENT 40.00 X 92649 0 24577 484498 0 88157 2 0 1 0 THOMAS & MARKER CONSTRUCTION CO 2084 US 68 SOUTH BELLEFONTAINE OH 43311 CONSTRUCTION CONTRACTING SERVICES 333844 EAB GLOBAL INC 1920 E PARHAM ROAD RICHMOND VA 23228 RECRUITMENT SUPPORT SERVICES 224207 2 14457 10477351 661702 10491808 TUITION AND FEE REVENUE 611310 4679430 4679430 ALL OTHER PROGRAM 611310 954061 298309 655752 GLEN HELEN NATURE PRESERVE 611310 383170 383170 WYSO PROGRAMMING 611310 253940 253940 6270601 372192 372192 196777 26499 170278 170278 170278 1074997 1044679 30318 30318 30318 133121 32752 100369 100369 17435566 5715218 655752 572788 3292603 3292603 572655 83120 301781 187754 6122976 4611556 1065657 445763 76984 53889 15397 7698 901819 632518 179039 90262 501635 351144 100325 50166 1111793 582195 442588 87010 794585 568700 119390 106495 438955 203781 128921 106253 214106 117504 71159 25443 880656 189476 690320 860 122823 85492 13815 23516 218877 122800 92589 3488 374640 374640 1050071 346267 703804 286792 4801 281991 CONTRIBUTION EXPENSE - 3610810 3610810 REPAIR AND MAINTENANCE 449859 137232 310906 1721 STUDENT SERVICES & SUPP 156308 155396 743 169 MISCELLANEOUS 67191 22717 41202 3272 21246138 15172001 4934267 1139870 328731 665746 1413415 2135036 14009122 15504682 708974 203756 22602 43199 43426333 7617999 36858405 35808334 11139449 10220734 2850637 2850637 524782 951298 67856117 68383422 1167813 732981 150198 112161 6250000 7575000 439120 3912283 8007131 12332425 X 23954141 -7870218 16355054 43737905 19539791 20183310 59848986 56050997 67856117 68383422 X -3810572 125964 -113381 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 0 44646466 685064 980388 561719 45750199 43842676 320473 1535251 1051934 44646466 43095057 303149 1319406 874936 43842676 44420829 40165 1412362 2740022 38277 43095057 45301265 12679 1634377 2384209 143283 44420829 0.00000 0.43000 0.57000 0 1 1 3813929 3813929 37814864 5834042 31980822 1797540 1783957 13583 35808334 GIFT ANNUITY OBLIGATIONS 392368 TRUST LIABILITY 105170 CONTRIBUTIONS PAYABLE - WYSO TRANSITION 3414745 3912283 X 14214797 125964 -80629 45335 14169462 3266104 3266104 17435566 18012786 59251 59251 17953535 3292603 3292603 21246138 PART II, LINE 9: THE GLEN HELEN NATURE PRESERVE LAND IS INCLUDED IN THE FIXED ASSETS REPORTED ON THE BALANCE SHEET, BUT NO SPECIFIC VALUE IS ASSIGNED TO THE CONSERVATION EASEMENT. PART V, LINE 4: ANTIOCH COLLEGE'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FURTHER THE MISSION OF THE ORGANIZATION AND PRESERVE GLEN HELEN IN PERPETUITY. PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COLLEGE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COLLEGE'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 BOARD HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITY TRUSTS -113,381. COST OF GOODS SOLD 32,752. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS/GRANTS 3,292,603. RENTAL EXPENSES -26,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 32,752. RENTAL EXPENSES 26,499. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 3,292,603. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ANTIOCH COLLEGE DOES NOT GENERALLY PLACE ADS TO SUPPORT RECRUITMENT EFFORTS. HOWEVER, A STATEMENT OF EQUAL OPPORTUNITY AND NONDISCRIMINATION IS INCLUDED IN PRINT COLLATERAL, ON THE ADMISSION WEBSITE AND ON INSTITUTIONAL PROFILES IN WEB PORTALS FOR PROSPECTIVE STUDENTS. SCHEDULE E, PART I, LINE 6 AS DESCRIBED ON FORM 990 PAGE 2, PART III, LINE 4B, THE COLLEGE MAINTAINS THE GLEN HELEN NATURE PRESERVE. ALL GOVERNMENT GRANTS ARE RELATED TO THE NATURE PRESERVE AND NOT OPERATION OF THE COLLEGE. 1 INSTITUTIONAL SCHOLARSHIPS 115 2968037 DONOR FUNDED SCHOLARSHIPS 31 324566 PART I, LINE 2: THE COLLEGE STUDENT FINANCIAL AID OFFICE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF GRANTS AND SCHOLARSHIPS INCLUDING ELIGIBILITY AND SELECTION CRITERIA. THE FINANCE OFFICE ENSURES THAT FUNDS ARE PROPERLY CREDITED TO STUDENT ACCOUNTS AND MONITORS STUDENTS' CONTINUING ELIGIBILITY TO RECEIVE FINANCIAL ASSISTANCE. X 1 1 X X 0 0 0 0 0 0 0 0 0 THOMAS MANLEY PRESIDENT 262437 0 0 0 12000 0 0 0 42459 0 316896 0 0 0 X 52 661702 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 B, LINE 15A THE ORGANIZATION'S BOARD OF TRUSTEES, WHICH IS INDEPENDENT OF THE PRESIDENT, DETERMINES THE COMPENSATION OF THE PRESIDENT. THE BOARD USES COMPARABILITY DATA AND DOCUMENTS ITS DELIBERATION AND DECISION. 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES AND TRUSTS -113,381. FORM 990, PART XII, LINE 2C ANTIOCH COLLEGE CORPORATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT. THE SAME INDEPENDENT AUDITORS PERFORMED THE AUDITS FOR FYE 6/30/18 AND 6/30/19.