ANTIOCH COLLEGE CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANTIOCH COLLEGE CORPORATION (EIN 26-1672457)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-04
- IRS object ID
- 201721249349301462
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T13:39:22-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST MAIN STREET SUITE 500 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261672457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIOCH COLLEGE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTI | BusinessNameControlTxt |
| Phone | 9373196161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MORGAN PLACE | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MANLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9373196074 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW T SHROYER CPA | PreparerPersonNm |
| PTIN | P00737986 | PTIN |
| Phone | 9373992000 | PhoneNum |
| Preparation | 2017-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIOCH COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM MANLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MORGAN PLACE | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,694,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANTIOCHCOLLEGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A RIGOROUS LIBERAL ARTS POST-SECONDARY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $670,513 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$209,148 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,274,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,218,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,127,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,963,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $398,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $449,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,440 | PYOtherRevenueAmt |
| CY Other Revenue | $157,736 | CYOtherRevenueAmt |
| PY Total Revenue | $27,844,313 | PYTotalRevenueAmt |
| CY Total Revenue | $21,789,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,547,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,775,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,560,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,355,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,565,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,338,061 | PYOtherExpensesAmt |
| CY Other Expenses | $8,522,711 | CYOtherExpensesAmt |
| PY Total Expenses | $26,446,014 | PYTotalExpensesAmt |
| CY Total Expenses | $28,653,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,398,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,864,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,024,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,408,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,518,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,074,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,506,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,333,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,278,300 | ExpenseAmt |
| Grant | $8,775,876 | GrantAmt |
| Revenue | $10,239,870 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,767,571 | ExpenseAmt |
| Revenue | $556,605 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,228,683 | ExpenseAmt |
| Revenue | $476,730 | RevenueAmt |
| Desc | 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. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $932,229 | ExpenseAmt |
| Revenue | $168,970 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE PUBLISHING THE ANTIOCH REVIEW, OPERATION OF THE OLIVE KETTERING LIBRARY AND WELLNESS CENTER, AND THE MAINTENANCE AND SAFE-KEEPING OF HTE ANTIOCHIANA HISTORICAL ARCHIVES AND COLLECTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $932,229 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $168,970 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,206,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 455 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9373196161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MORGAN PLACE | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANCES HOROWITZ | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA WINSLOW | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD RICHARD | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GOODMAN | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHADIA ALVAREZ | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CARHART | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ATIS FOLKMANIS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY GREENSPAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE IDEMA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY LORSCH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN LYNCH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MERRIMAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAREN NEUHARDT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE ROENIGK | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MALTE VON MATTHIESSEN | |||||||
| CHAIR ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES HOBART | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MANLEY | |||||||
| PRESIDENT (3/1/16-6/30/16) | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ROOSEVELT | |||||||
| PRESIDENT (THRU 12/31/15) | 40.00 | Yes (X) | $486,154 | $0 | $21,518 | ||
| ANDREA ADKINS | |||||||
| VP ADMIN & FINANCE | 40.00 | Yes (X) | $184,373 | $0 | $7,652 | ||
| DEB HIRTZINGER | |||||||
| CONTROLLER | 40.00 | Yes (X) | $101,992 | $0 | $13,248 | ||
| JENNIFER JOLLS | |||||||
| VP OF EXTERNAL RELATIONS | 40.00 | Yes (X) | $161,542 | $0 | $4,725 | ||
| LORI COLLINS-HALL | |||||||
| VP ACADEMIC AFFAIRS | 40.00 | Yes (X) | $141,542 | $0 | $3,570 | ||
| HASSAN RAHMANIAN | |||||||
| DEAN OF GLOBAL EDUCATION | 40.00 | $126,284 | $0 | $6,513 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,201,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSILIENCE LLC BARRY E WIGGINS JR | |||||
| 3347 QUESADA ST NW | WASHINGTON | DC | 20015 | CONSULTING | $290,256 |
| WARMUS & ASSOC INC | |||||
| 2324 N CLEVELAND-MASSILLON ROAD | BATH | OH | 44210 | ENGINEERS | $154,317 |
| THOMAS & MARKER CONSTRUCTION CO | |||||
| PO BOX 250 | BELLEFONTAINE | OH | 43311 | CONSTRUCTION | $143,695 |
| ISAACSON MILLER INC | |||||
| 263 SUMMER STREET 7TH FLOOR | BOSTON | MA | 02210 | CONSULTING | $124,967 |
| FIRST NATIONAL SECURITY INC | |||||
| PO BOX 257 | WILMINGTON | OH | 45177 | SECURITY | $110,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $277,821 | GovernmentGrantsAmt |
| All Other Contributions | $8,941,112 | AllOtherContributionsAmt |
| Noncash Contributions | $79,852 | NoncashContributionsAmt |
| Total Contributions | $9,218,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEE REVENUE | 611310 | $10,239,870 | $10,239,870 | |
| ALL OTHER PROGRAM | 611310 | $689,888 | $77,249 | $612,639 |
| WYSO PROGRAMMING | 611310 | $556,605 | $556,605 | |
| GLEN HELEN NATURE PRESERVE | 611310 | $476,730 | $476,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,963,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,597 | TotalRevenueColumnAmt |
| Exclusion | $212,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,138 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,123 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,015 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $57,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,911,666 | SecuritiesAmt |
| Other | $77,249 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,752,146 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,520 | SecuritiesAmt |
| Other | $77,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,769 | TotalRevenueColumnAmt |
| Exclusion | $236,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $138,968 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,247 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,721 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,789,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,442,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $670,513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,507 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,775,876 | TotalAmt |
| Program Services | $8,775,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,115 | TotalAmt |
| Program Services | $277,910 | ProgramServicesAmt |
| Management And General | $814,938 | ManagementAndGeneralAmt |
| Fundraising | $166,267 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772,448 | TotalAmt |
| Program Services | $5,826,213 | ProgramServicesAmt |
| Management And General | $1,360,798 | ManagementAndGeneralAmt |
| Fundraising | $585,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,242 | TotalAmt |
| Program Services | $63,705 | ProgramServicesAmt |
| Management And General | $131,369 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,381 | TotalAmt |
| Program Services | $953,435 | ProgramServicesAmt |
| Management And General | $264,271 | ManagementAndGeneralAmt |
| Fundraising | $132,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,198 | TotalAmt |
| Program Services | $539,560 | ProgramServicesAmt |
| Management And General | $167,853 | ManagementAndGeneralAmt |
| Fundraising | $66,785 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,604 | TotalAmt |
| Program Services | $2,387 | ProgramServicesAmt |
| Management And General | $70,998 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,600 | TotalAmt |
| Program Services | $7,750 | ProgramServicesAmt |
| Management And General | $46,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,458 | TotalAmt |
| Program Services | $798,920 | ProgramServicesAmt |
| Management And General | $128,833 | ManagementAndGeneralAmt |
| Fundraising | $115,705 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,446 | TotalAmt |
| Program Services | $686,265 | ProgramServicesAmt |
| Management And General | $102,911 | ManagementAndGeneralAmt |
| Fundraising | $64,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,952 | TotalAmt |
| Program Services | $349,937 | ProgramServicesAmt |
| Management And General | $127,004 | ManagementAndGeneralAmt |
| Fundraising | $125,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,577 | TotalAmt |
| Program Services | $100,235 | ProgramServicesAmt |
| Management And General | $100,127 | ManagementAndGeneralAmt |
| Fundraising | $15,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,012 | TotalAmt |
| Program Services | $280,136 | ProgramServicesAmt |
| Management And General | $659,222 | ManagementAndGeneralAmt |
| Fundraising | $3,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,317 | TotalAmt |
| Program Services | $106,914 | ProgramServicesAmt |
| Management And General | $25,192 | ManagementAndGeneralAmt |
| Fundraising | $50,211 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,630 | TotalAmt |
| Program Services | $158,699 | ProgramServicesAmt |
| Management And General | $115,999 | ManagementAndGeneralAmt |
| Fundraising | $8,932 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,522 | TotalAmt |
| Management And General | $135,522 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,048 | TotalAmt |
| Program Services | $528,502 | ProgramServicesAmt |
| Management And General | $786,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,912 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $254,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,242,367 | -$5,299 | $29,131 | $1,218,535 |
| REPAIR AND MAINTENANCE | $686,965 | $194,096 | $495,850 | -$2,981 |
| STUDENT SERVICES & SUPP | $561,889 | $560,744 | $949 | $196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,412 | TotalAmt |
| Program Services | $596 | ProgramServicesAmt |
| Management And General | $62,261 | ManagementAndGeneralAmt |
| Fundraising | $8,555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,653,971 | TotalAmt |
| Program Services | $20,206,783 | ProgramServicesAmt |
| Management And General | $5,881,334 | ManagementAndGeneralAmt |
| Fundraising | $2,565,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,371 | BOYAmt |
| EOY | $1,171,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,125 | BOYAmt |
| EOY | $992,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,299,973 | BOYAmt |
| EOY | $15,475,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,425 | BOYAmt |
| EOY | $344,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,012 | BOYAmt |
| EOY | $431,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,238,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,060,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,918,527 | BOYAmt |
| EOY | $39,178,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,417,626 | BOYAmt |
| EOY | $12,478,216 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,637 | BOYAmt |
| EOY | $2,850,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,282 | BOYAmt |
| EOY | $486,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,024,978 | BOYAmt |
| EOY | $73,408,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,506 | BOYAmt |
| EOY | $2,038,722 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,381 | BOYAmt |
| EOY | $259,583 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,000 | BOYAmt |
| EOY | $6,200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,964 | BOYAmt |
| EOY | $576,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,851 | BOYAmt |
| EOY | $9,074,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586,571 | BOYAmt |
| EOY | $27,401,589 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,047,052 | BOYAmt |
| EOY | $18,054,518 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,872,504 | BOYAmt |
| EOY | $18,877,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,506,127 | BOYAmt |
| EOY | $64,333,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,024,978 | BOYAmt |
| EOY | $73,408,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,864,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$187,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$120,493 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 7 | TotalEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,420,829 | BeginningYearBalanceAmt |
| Contributions | $40,165 | ContributionsAmt |
| Investment Earnings Or Losses | $1,412,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,740,022 | OtherExpendituresAmt |
| Administrative Expenses | $38,277 | AdministrativeExpensesAmt |
| End Year Balance | $43,095,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,301,265 | BeginningYearBalanceAmt |
| Contributions | $12,679 | ContributionsAmt |
| Investment Earnings Or Losses | $1,634,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,384,209 | OtherExpendituresAmt |
| Administrative Expenses | $143,283 | AdministrativeExpensesAmt |
| End Year Balance | $44,420,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,321,471 | BeginningYearBalanceAmt |
| Contributions | $144,811 | ContributionsAmt |
| Investment Earnings Or Losses | $3,894,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,866,745 | OtherExpendituresAmt |
| Administrative Expenses | $193,200 | AdministrativeExpensesAmt |
| End Year Balance | $45,301,265 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,500,583 | BeginningYearBalanceAmt |
| Contributions | $754,028 | ContributionsAmt |
| Investment Earnings Or Losses | $2,135,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,068,893 | OtherExpendituresAmt |
| End Year Balance | $44,321,471 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,411,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,532,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,352,424 | OtherExpendituresAmt |
| Administrative Expenses | $91,570 | AdministrativeExpensesAmt |
| End Year Balance | $44,500,583 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,722,880 | OtherCostOrOtherBasisAmt |
| Book Value | $3,722,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,945,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,841,646 | DepreciationAmt |
| Book Value | $30,103,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,753,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,849 | DepreciationAmt |
| Book Value | $535,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,816,456 | OtherCostOrOtherBasisAmt |
| Book Value | $4,816,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,178,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY OBLIGATIONS | $399,099 |
| TRUST LIABILITY | $146,133 |
| INTEREST RATE SWAP, AT FAIR VALUE | $31,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $576,569 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,995,017 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$187,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $136,152 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$73,246 | OtherRevenueAmt |
| Revenue Not Reported | -$124,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,119,375 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,669,753 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,669,753 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,789,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,167,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,152 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $153,370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,522 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,878,095 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,775,876 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,775,876 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,653,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | ACCOUNTING FOR UNCERTAINTY FOR INCOME TAXES 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 -102,486. CHANGE IN INTEREST RATE SWAP -18,007. COST OF GOODS SOLD 47,247. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS/GRANTS 8,775,876. RENTAL EXPENSES -106,123. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 47,247. RENTAL EXPENSES 106,123. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 8,775,876. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HORACE MANN FELLOWSHIP | 271 | $7,666,508 |
| ANTIOCH COLLEGE INSTITUTIONAL SCHOLARSHIPS | 233 | $1,109,368 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK ROOSEVELT | ||||||||||||||
| PRESIDENT (THRU 12/31/15) | $436,154 | $0 | $0 | $0 | $50,000 | $0 | $0 | $0 | $21,518 | $0 | $507,672 | $0 | $0 | $0 |
| ANDREA ADKINS | ||||||||||||||
| VP ADMIN & FINANCE | $144,373 | $0 | $30,000 | $0 | $10,000 | $0 | $0 | $0 | $7,652 | $0 | $192,025 | $0 | $0 | $0 |
| JENNIFER JOLLS | ||||||||||||||
| VP OF EXTERNAL RELATIONS | $141,542 | $0 | $20,000 | $0 | $0 | $0 | $4,039 | $0 | $686 | $0 | $166,267 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 -102,486. CHANGE IN VALUE OF INTEREST RATE SWAP -18,007. |
| 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 6/30/16 AND 6/30/15. |