2015-04-27T01:39:55-00:00 2014-06-30 990 2013-07-01 620476301 Rhodes College RHOD 9018433760 2000 North Parkway Memphis TN 381121690 Kyle Webb Assoc VP FinanceComptroller 2015-04-27 false Rhodes College 2015-04-27 2013 2016-04-25 22:37:26Z William E Troutt 2000 North Parkway Memhpis TN 381121690 169018364 false X www.rhodes.edu X TN Rhodes is a national, four-year, private, coeducational, residential college committed to the Liberal Arts and Sciences. 30 30 1757 788 160146 13417495 20428517 88458395 97378692 3173803 3033494 30086514 48177661 135136207 169018364 36287047 40450785 0 42221652 43369701 0 2509023 31181635 32970043 109690334 116790529 25445873 52227835 495189527 548663584 82958861 85207521 412230666 463456063 X Rhodes College, a College of Liberal Arts, aspires to graduate students with a life-long passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communities and the world. false false 30394612 79812245 Academic instruction serving 2008 students 40450785 1647684 Student Financial Aid consisting of 1 Financial Aid Program 2 Honorary Scholarship and Fellowship Program. 16066403 788836 Student services expenses which include activities that contribute to the students well-being and development beyond the academic program. Included in student services expenses are the Chaplains Office, Career Services, Campus Safety, Athletics, Admissions, Registrar, Student Government, etc. 21222629 15129927 108134429 true true false false false false false true false true true true false false true true true false true false true false true false false false false false true true true false false false false false false true false false false true true false false true false false false false false true 2429 0 true 1757 true true true true UK false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false TN X Kyle Webb Assoc VP FinanceComptroll 9018433760 2000 North Parkway Memphis TN 381121690 Barker John J Trustee 002.00 X 0 0 0 Barton James H Trustee 002.00 X 0 0 0 Brown Susan Trustee 002.00 X 0 0 0 Bryan John III Trustee 002.00 X 0 0 0 Butler C Williams Trustee 002.00 X 0 0 0 Craddock Deborah L Trustee 002.00 X 0 0 0 Crain Rogers L Trustee 002.00 X 0 0 0 Crosby Meg Trustee 002.00 X 0 0 0 Eckels Laila A Trustee 002.00 X 0 0 0 Evans William E Trustee 002.00 X 0 0 0 Farahani Maria E Trustee 002.00 X 0 0 0 Fowler Cary Trustee 002.00 X 0 0 0 Hatzenbuehler Dan Trustee 002.00 X 0 0 0 Hill Wilton D Trustee 002.00 X 0 0 0 Jerden J L Trustee 002.00 X 0 0 0 Lainoff Steve Trustee 002.00 X 0 0 0 McNeill Phillip H Trustee 002.00 X 0 0 0 Michaelcheck William J Trustee 002.00 X 0 0 0 Moore Johnny B Trustee 002.00 X 0 0 0 Palmer Vicki G Trustee 002.00 X 0 0 0 Pearce Elizabeth Trustee 002.00 X 0 0 0 Rhea Randy Trustee 002.00 X 0 0 0 Rhodes William C Trustee 002.00 X 0 0 0 Robertson Charles Trustee 002.00 X 0 0 0 Rollins Arthur W Trustee 002.00 X 0 0 0 Saberioon Ali Trustee 002.00 X 0 0 0 Sanders W Reid Trustee 002.00 X 0 0 0 Waller Robert R Trustee 002.00 X 0 0 0 Wilson Spence L Trustee 002.00 X 0 0 0 Wynne Steven E Trustee 002.00 X 0 0 0 Boone J Allen VP for Fin Business Affairs 037.50 X 263954 0 51270 Casey Carol E Dean of Students 037.50 X 147387 0 25503 Drompp Michael R VP Acad Affairs/Dean of Faculty 037.50 X 203200 0 31722 Johnson Robert M VP for Student Info Services 037.50 X 228971 0 33575 Richey Melody K Exec Asst to President 037.50 X 184356 0 43540 Olsen John S Assoc Dean of Acad Affairs 037.50 X 131245 0 29579 Thompson J Carey VP Enrollmnt Comm/Dean of Admissions 037.50 X 215347 0 32480 Troutt William E President 037.50 X 424101 0 49927 Wade Jennifer G VP for Development 037.50 X 175857 0 49285 Wigginton Russell T VP for College Relations 037.50 X 178589 0 37741 Foshee Brian E Dir of Physical Plant CESO 037.50 X 148405 0 74868 Nelson Michael C Professor 037.50 X 159283 0 36294 Planchon John M Professor 037.50 X 154656 0 33774 Jones Wanda L Assoc Comp/Dir of Acctng PR 037.50 X 107175 0 72492 Webb Kyle Assoc VP Fin Bus Aff/Comptroller 037.50 X 143442 0 37923 Daughdrill James H President Emeritus 001.00 X 15000 0 0 2880968 639973 44 true true false Hanbury Evans Wright Vlattas Company PO Box 3518 Norfolk VA 235143518 Architectural and Planning 435941 Ernst & Young LLP PO Box 933514 Atlanta GA 311933514 Audit Services 231752 Ernie Worley Landscaping Company 8965 N Gragg Rd Millington TN 380534844 Contractor 188200 Musco Sports Lighting LLC PO Box 808 Oskaloosa IA 525770808 Contractor 168900 Technical Support Systems LLC 2232 Central Ave Memphis TN 381045508 Contractor 124712 8 459087 19969430 2631781 20428517 Tuition and Fees 79960338 79960338 Auxiliary Enterprises 713940 15129927 14969781 160146 Other Income 2288427 2288427 97378692 3033494 3033494 Net realized/unrealized investment gains 48177661 48177661 48177661 169018364 97218546 160146 51211155 0 39571377 39571377 879408 879408 0 2664959 1135440 1294840 234679 0 31806886 27661261 2862402 1283223 2679317 2249974 276237 153106 4072292 3363677 473433 235182 2146247 1772923 248076 125248 0 82573 33374 48845 354 152013 23300 128713 0 74757 74757 159111 117363 41145 603 113233 8572 104661 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RESTRICTED 529500 false 294366992 5366783 49204561 12668207 1191602 335078527 271509075 3465690 32420326 12180968 847131 294366992 283371967 1519318 -270740 12066032 1045438 271509075 252462322 534866 43197879 12190067 633033 283371967 229523237 3385486 31987512 11808320 625593 252462322 0.26000 0.53000 0.21000 true false 1041526 1041526 186789810 76415526 110374284 26016110 19343482 6672628 17233580 8745483 8488097 126576535 Financial derivatives and other financial products Closely-held equity interests Funds of Funds - Long Equity 59822982 F Funds of Funds - Fixed Equity 1336748 F Hedged Equity 91033476 F Multistrategy 55286244 F Private Equity 49212387 F Distressed Debt 312531 F Private Real Asset Funds 18473306 F Privately Held Stock 1107893 F US Govt Agency Bonds 12962232 F Corporate Bonds 12637033 F Publicly Traded Securities Held Administered by Outside Fiscal Agents 37116844 F Other 875220 F 340176896 Federal income taxes Accrued Postretirement Benefits 15334000 Amounts held in custody for others 322049 Refundable government advances 1464638 17120687 X 168422926 -595438 -595438 169018364 169018364 76339744 76339744 40450785 40450785 116790529 XI 2d Change in value of charitable remainder trust agreements 595,438 III 4b Student Financial Aid V 4 The College uses the endowment primarily to provide scholarships for students and to provide financial support for academic programming and faculty. The endowment also provides additions to the library collection and supports student programming. X 2 The College follows the guidance contained in Accounting Standard Codification ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the College concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. true true true true true true true false false false false false false false false true false true 6a Federal Financial Aid Funds true Central America and the Caribbean Program Services Study Abroad Programs 81338 Europe Program Services Study Abroad Programs 2071600 Sub-Saharan Africa Program Services Study Abroad Programs 5629 East Asia and the Pacific Program Services Faculty Conferences Research 10517 Europe Program Services Faculty Conferences Research 38723 North America Program Services Faculty Conferences Research 6217 Russia and the Newly Independent States Program Services Faculty Conferences Research 582 South America Program Services Faculty Conferences Research 7089 Central America and the Caribbean Program Services Student Intl Internships Alternative Spring Break 10506 East Asia and the Pacific Program Services Student Intl Internships 8105 Europe Program Services Student Intl Internships 43190 Sub-Saharan Africa Program Services Student Intl Internships 6514 2290010 2290010 Scholarships Awarded East Asia and the Pacific 31 658753 Tuition discount Scholarships Awarded Europe 4 59695 Tuition discount Scholarships Awarded North America 2 55984 Tuition discount Scholarships Awarded South Asia 3 62876 Tuition discount Scholarships Awarded Sub-Saharan Africa 1 42100 Tuition discount false false false false false false Part I Activities include European Studies Program, British Studies at Oxford, and 5 week study abroad programs in Belgium, Namibia, and Ecuador. true Scholarships Awarded 1804 39571377 Academic and need-based scholarships Part III Line 1 The College has a professionally staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibility criteria ensuring that the College is in compliance with all government regulations pertaining to financial aid. X true true X X X false true false false false false false false false Boone J Allen VP for Fin Business Affairs 246179 17775 29424 21846 315224 28686 Casey Carol E Dean of Students 146975 412 16990 8513 172890 16554 Daughdrill James H President Emeritus 15000 15000 Drompp Michael R VP Acad Affairs/Dean of Faculty 201906 1294 23519 8203 234922 22925 Johnson Robert M VP for Student Info Services 221391 7580 25904 7671 262546 25251 Richey Melody K Exec Asst to President 173747 10609 20880 22660 227896 20350 Olsen John S Assoc Dean of Acad Affairs 130602 643 14827 14752 160824 14123 Thompson J Carey VP Enrollmnt Comm/Dean of Admissions 187279 28068 20731 11749 247827 20204 Troutt William E President 401032 23069 29684 20243 474028 29084 Wade Jennifer G VP for Development 169283 6574 20998 28287 225142 20465 Wigginton Russell T VP for College Relations 178071 518 20994 16747 216330 20461 Foshee Brian E Dir of Physical Plant CESO 147791 614 17358 57510 223273 16914 Nelson Michael C Professor 158429 854 18846 17448 195577 18337 Planchon John M Professor 153312 1344 15670 18104 188430 15242 Jones Wanda L Assoc Comp/Dir of Acctng PR 106854 321 12845 59647 179667 Webb Kyle Assoc VP Fin Bus Aff/Comptroller 143266 176 17116 20807 181365 Part I Line 1a Social club dues are provided for two officers A The Health Educational and Housing Facility 521283414 821697E70 2011-04-13 31991283 Construction of Dormitory and Refectory false false false A 32039990 1601279 359758 30078954 2014 false false true true A false false false false true false true A false true false false false false false false true Child of substantial contributor trustee and substantial contributor 9500 Scholarship Child of substantial contributor substantial contributor 12850 Scholarship Child of substantial contributor substantial contributor 18411 Scholarship Child of substantial contributor substantial contributor 7000 Scholarship Child of substantial contributor substantial contributor 7000 Scholarship Child of substantial contributor substantial contributor 10000 Scholarship Child of substantial contributor substantial contributor 16000 Scholarship Child of substantial contributor substantial contributor 13000 Scholarship Child of substantial contributor substantial contributor 7000 Scholarship Child of substantial contributor substantial contributor 34000 Scholarship Child of substantial contributor substantial contributor 15000 Scholarship Child of substantial contributor substantial contributor 10000 Scholarship Child of substantial contributor substantial contributor 7500 Scholarship Child of substantial contributor substantial contributor 31000 Scholarship Child of substantial contributor substantial contributor 8000 Scholarship Child of substantial contributor substantial contributor 2500 Scholarship X 3 2902 Fair value at date received X 71 Fair value at date received X 2579554 Fair value at date received X 31 530 Fair value at date received X Donated Events Services 3 47915 Fair value at date received X Computers Camera equipment 21 621 Fair value at date received X Reusable water bottles 25 188 Fair value at date received 1 false true true Part I Line 32b The College uses a broker to sell gifts of securities received. Form 990, Part III, Line 4d Other Program Services include food services and residence halls, information technology, library services, and faculty research and development. Form 990, Part XI, Line 9 Other changes in net assets include 407,000 actuarial loss on postretirement benefit obligations and 595,438 decrease in value of charitable remainder trust agreements. Form 990, Part VI, Section B, Line 11B The Audit Committee of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Audit Committee, the Form 990 will be provided to the full Board before filing. Form 990, Part IV, Section B, Line 12c All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Comptroller are charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy. Form 990, Part VI, Section B, Line 15 The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The President has final authority over salary adjustments or salary administration changes. The Executive Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Executive Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President. Form 990, Part VI, Section C, Line 19 The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request.