Civic Intelligence

Kenyon College

990 • Fiscal year 2016 • EIN 31-4379507

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Eaton CenterGambier, OH 43022

(740) 427-5181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.33x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

47th percentile

$831,951

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

10%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$674,323,306

Up $23,522,831 (+3.6%) from 2013

Net Assets

Up

$452,998,732

Up $20,266,768 (+4.7%) from 2013

Liabilities

Up

$221,324,574

Up $3,256,063 (+1.5%) from 2013

Revenue

$156,745,302

No earlier filing loaded for comparison.

Expenses

Up

$138,093,886

Up $12,922,898 (+10%) from 2013

Net Income

$18,651,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $599,206,446Liabilities 2010: $216,469,195Net Assets 2010: $382,737,2512010Assets 2011: $639,158,214Liabilities 2011: $219,353,685Net Assets 2011: $419,804,5292011Assets 2012: $641,361,192Liabilities 2012: $222,741,857Net Assets 2012: $418,619,3352012Assets 2013: $650,800,475Liabilities 2013: $218,068,511Net Assets 2013: $432,731,9642013Assets 2016: $674,323,306Liabilities 2016: $221,324,574Net Assets 2016: $452,998,7322016Assets 2018: $892,859,197Liabilities 2018: $296,860,246Net Assets 2018: $595,998,9512018Assets 2019: $902,863,590Liabilities 2019: $298,588,652Net Assets 2019: $604,274,9382019Assets 2020: $912,598,629Liabilities 2020: $302,340,360Net Assets 2020: $610,258,2692020Assets 2021: $1,026,131,356Liabilities 2021: $298,485,853Net Assets 2021: $727,645,5032021Assets 2022: $1,028,664,563Liabilities 2022: $291,619,078Net Assets 2022: $737,045,4852022

Highlighted filing

2016

Assets$674,323,306
Liabilities$221,324,574
Net Assets$452,998,732

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $108,598,4492010Expenses 2011: $109,838,0682011Expenses 2012: $122,422,2522012Expenses 2013: $125,170,9882013Revenue 2016: $156,745,302Expenses 2016: $138,093,886Net Income 2016: $18,651,4162016Revenue 2018: $224,794,376Expenses 2018: $148,162,435Net Income 2018: $76,631,9412018Revenue 2019: $162,540,034Expenses 2019: $157,377,011Net Income 2019: $5,163,0232019Revenue 2020: $162,469,290Expenses 2020: $152,837,510Net Income 2020: $9,631,7802020Revenue 2021: $159,022,032Expenses 2021: $150,375,116Net Income 2021: $8,646,9162021Revenue 2022: $254,673,083Expenses 2022: $183,244,124Net Income 2022: $71,428,9592022

Highlighted filing

2016

Revenue$156,745,302
Expenses$138,093,886
Net Income$18,651,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$311,639,152
Mission and Program Overview

Mission

Kenyon college is a private liberal arts educational institution with approximately 1,700 students and 200 professors. The college has 18 departments and 13 interdisciplinary programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$290,941,710$241,230,387▼ $49,711,323
Land, Buildings, and Equipment, Net$241,726,819$237,843,197▼ $3,883,622
Investments in Publicly Traded Securities$109,808,576$142,759,261▲ $32,950,685
Pledges and Grants Receivable$21,574,722$23,895,377▲ $2,320,655
Savings and Temporary Cash Investments$7,976,117$6,364,289▼ $1,611,828
Investments Program Related$5,298,803$5,127,269▼ $171,534
Accounts Receivable$1,999,873$2,278,994▲ $279,121
Inventories for Sale or Use$1,092,601$1,115,151▲ $22,550
Total Assets$689,277,395$674,323,306▼ $14,954,089
Other Assets Total$8,858,174$13,709,381▲ $4,851,207
Liabilities
Tax Exempt Bond Liabilities$192,158,893$191,243,500▼ $915,393
Other Liabilities$18,313,054$18,077,024▼ $236,030
Accounts Payable and Accrued Expenses$11,237,920$12,004,050▲ $766,130
Total Liabilities$221,709,867$221,324,574▼ $385,293
Net Assets / Fund Balance
Unrestricted Net Assets$267,175,377$255,305,802▼ $11,869,575
Permanently Rstr Net Assets$155,391,697$161,253,199▲ $5,861,502
Temporarily Rstr Net Assets$45,000,454$36,439,731▼ $8,560,723
Total Net Assets Fund Balance$467,567,528$452,998,732▼ $14,568,796
Total Liabilities and Net Assets / Fund Balance$689,277,395$674,323,306▼ $14,954,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,240,209$100,842,366$313,082,575
Equipment$12,666,177$20,189,874$32,856,051
Other Land Buildings$11,076,218$13,207,940$24,284,158
Land$1,860,593-$1,860,593
Other Securities$13,471,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$213,628,161$2,494,144▼ $4,111,488$5,960,578$201,728,914
2014$210,519,201$3,110,779▲ $9,181,548$5,081,905$213,628,161
2013$193,161,995$3,302,935▲ $22,185,989$4,824,250$210,519,201
2012$182,472,892$5,066,662▲ $13,720,879$4,964,099$193,161,995
2011$177,070,652$7,466,658▲ $5,915,017$5,021,226$182,472,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NelsonChief Investment OfficerFT$180,987$650,964$831,951
Sean M DecaturPresident & TrusteeFT$344,415$182,458$526,873
Sarah KahrlDirector ki/sen Adv to Pres.FT$234,406$163,352$397,758
Heidi MccroryVP for DevelopmentFT$209,326$47,725$257,051
Joseph KlesnerProvostFT$186,925$49,704$236,629
Jennifer BritzVP Enroll/dean of Admissions&fin AidFT$156,679$78,360$235,039
Stephen ArcherDirector of InvestmentsFT$159,586$51,554$211,140
Peter RutkoffProf of Am. HistoryFT$163,865$39,300$203,165
Mark KohlmanChief Business OfficerFT$153,764$45,534$199,298
Ronald GriggsVP for LbisFT$155,604$43,147$198,751
Todd BursonVP for FinanceFT$149,380$40,389$189,769
Henry ToutainDean of StudentsFT$146,204$41,429$187,633
Gregory SpaidProf of ArtFT$159,636$23,876$183,512
SHIRLEY O'BRIENControllerFT$120,121$14,051$134,172
Kathryn LakeDir.board Rel.&pres.FT$64,044$17,117$81,161
David LynnEditor-kenyon ReviewFT$65,114$6,731$71,845

Highest Paid Contractors

ContractorServicesLocationCompensation
Avi Foodsystems INCFood Service2590 ELM ROAD NE, Warren, OH 44483$5,470,684
Gund PartnershipArchitecture&planning47 THORNDIKE STREET, Cambridge, MA 02141$1,133,425
Environmental Management ServicesConstructionPO BOX 175, Dublin, OH 43017$952,169
Brickler & Eckler LLCLegal Services100 SOUTH THIRD STREET, Columbus, OH 43215$698,974
Shrock Premier Custom ConstructionConstruction234 WEST MAIN STREET, Loudonville, OH 44842$381,857
Revenue and Support

Revenue Composition

Contributions and Grants
$17,257,677
Program Service Revenue
$108,559,618
Investment Income
$28,555,143
Other Revenue
$2,372,864
All Other Contributions
$16,560,046
Change in Net Assets
$18,651,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded158$1,813,785Fair Market Value (FMV)
Books and Publications-$7,515Fair Market Value (FMV)&other-nom.value
Food Inventory1$2,986Fair Market Value (FMV)
Clothing and Household Goods-$2,809Fair Market Value (FMV)&other-nom.value
Other Non Cash Contri Table1$571Fair Market Value (FMV)
Other Non Cash Contri Table2$100Fair Market Value (FMV)&other-nom.value
Other Non Cash Contri Table4$4Other-nominal Value
Historical Artifacts3$3$1 FOR TRACKING
Collectibles1$1$1 FOR TRACKING
Other Non Cash Contri Table8$1Other-nominal Value
Works of Art1$1Other-nominal Value
Total Noncash Contributions179$1,827,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,699,766
Revenue Not Reported on Financial Statements
$33,045,536
Revenue Not Reported on Form 990
$-22,120,633
Other Revenue Adjustments
$31,774,344
Total Revenue per Audited Statements
$101,579,133
Total Revenue per Form 990
$156,745,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,750,431
Other Expenses$49,804,521
Grants and Similar Amounts Paid$33,538,934
Total Fundraising Expense$2,822,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,339,825$2,898,155$984,933$39,222,913
Grants to Domestic Individuals$31,810,849--$31,810,849
Depreciation Depletion$9,731,935$390,256$76,544$10,198,735
Interest$9,227,535--$9,227,535
Other Employee Benefits$6,203,897$720,836$239,307$7,164,040
All Other Expenses$4,035,414$342,422$746,018$5,123,854
Occupancy$3,773,688$2,823-$3,776,511
Pension Plan Contributions$2,916,497$263,664$90,562$3,270,723
Travel$2,709,716$319,138$175,529$3,204,383
Payroll Taxes$2,400,551$453,505$84,091$2,938,147
Current Officers, Directors, Trustees, and Key Employees$71,091$1,688,877$394,640$2,154,608
Office Expenses$1,613,372$91,017$26,425$1,730,814
Foreign Grants$1,728,085--$1,728,085
Information Technology$327,146$1,031,872-$1,359,018
Other Expenses$1,115,544$204,963$1,837$1,322,344
Fees for Service Investment Mgmnt Fees-$1,271,192-$1,271,192
Fees for Services Legal-$608,725-$608,725
Insurance$205,772$219,461-$425,233
Fees for Services Accounting-$108,160-$108,160
Fees for Services Other-$74,647$2,444$77,091
Total Functional Expenses$122,689,727$12,581,829$2,822,330$138,093,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$138,093,886
Total Expenses per Audited Statements$110,751,943
Expenses per Audited Statements$105,048,350
Expenses Not Reported on Financial Statements$33,045,536
Other Expense Adjustments$31,774,344
Expenses Not Reported on Form 990$5,703,593
International Activity

International Summary

Offices
0
Employees
0
Spending
$113,165,367

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsEducational Services00$105,091,097
Europe (including Iceland & Greenland)Program ServicesStudent Recruitment00$3,369,028
Europe (including Iceland & Greenland)InvestmentsEducational Services00$1,537,849
Europe (including Iceland & Greenland)GrantmakingEducational Research00$1,155,953
East Asia and the PacificProgram ServicesEducational Research00$476,822
South AmericaProgram ServicesEducational Research00$311,732
Middle East and North AfricaProgram ServicesOther00$175,327
Sub-saharan AfricaProgram Services-00$161,095
East Asia and the PacificGrantmakingEducational Research00$155,076
South AmericaGrantmaking-00$132,457
Sub-saharan AfricaGrantmaking-00$113,872
South AsiaProgram Services-00$100,163
Middle East and North AfricaGrantmakingEducational Services00$81,131
Russia and Neighboring StatesProgram ServicesEducational Research00$65,255
South AsiaGrantmaking-00$64,869
Europe (including Iceland & Greenland)Program ServicesOther00$42,668
East Asia and the PacificProgram ServicesStudent Recruitment00$31,798
North AmericaProgram ServicesEducational Research00$27,304
Russia and Neighboring StatesGrantmakingEducational Services00$24,727
Central America and the CaribbeanProgram ServicesEducational Services00$16,523
Europe (including Iceland & Greenland)Program ServicesEducational Services00$7,128
North AmericaProgram ServicesStudent Recruitment00$5,193
Europe (including Iceland & Greenland)Program ServicesStudent Recruitment00$3,948
East Asia and the PacificProgram ServicesOther00$3,279
South AmericaProgram Services-00$2,487
South AsiaProgram Services-00$1,914
Sub-saharan AfricaProgram Services-00$1,465
North AmericaProgram ServicesEducational Services00$1,337
Central America and the CaribbeanProgram ServicesEducational Research00$1,168
Middle East and North AfricaProgram ServicesEducational Services00$1,012
East Asia and the PacificProgram ServicesEducational Services00$973
South AmericaProgram Services-00$717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marla KohlmanSpouse of OfficerSalaryNo$88,514
Jeanne GriggsSpouse of Key Empl.SalaryNo$35,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab.for Post-retirement Ben.$6,095,289
Fair Value of Int.rate Swaps$4,280,537
Annuities and Other Funds Payable$3,924,078
Deposits and Advances$2,176,514
Government Loan Funds$1,600,606

Bond Issues

BondIssuerIssuedIssue PricePurpose
COhio Higher Educational Facility Commission2010-02-11$100,189,867SEE PART VI
DOhio Higher Educational Facility Commission2013-07-24$44,637,452SEE PART VI
BOhio Higher Educational Facility Commission2006-08-09$42,822,636SEE PART VI
AOhio Higher Educational Facility Commission2015-05-28$40,683,466SEE PART VI
AOhio Higher Educational Facility Commission2003-10-15$6,330,072SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$100,467,203$89,273,505-$956,478
D$44,637,452$44,153,017-$484,435
B$43,025,031$4,950,659-$372,995
A$40,683,466$298,045-$165,100
A$6,330,072$6,204,740$3,055,000$125,332

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

L'quentus thomas, trustee, and david meuse, trustee, have a business relationship.

Form 990, Part VI, Section B, Line 11

Form 990 review - the board has delegated the review and approval of form 990 to the audit subcommittee of the budget, finance, and audit committee. The review is conducted with the assistance of the outside public accounting firm.

Form 990, Part VI, Section B, Line 11

Form 990 provided to governing body - the college has distributed form 990 to the full board of trustees with the exception of donor information on schedule b. Because of schedule b's private and confidential nature, the board has delegated the authority and responsibility for reviewing that schedule to the chair of the board and the chair of the audit subcommittee on behalf of the full board. As such, we are required to answer "no" to the question on line 11a even though a copy of form 990 (with redacted donor information on schedule b) was provided to the trustees.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict policy - the college's conflict policy is distributed at the fall meeting of the board of trustees. 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.

Form 990, Part VI, Section B, Line 15

Review and approval of compensation - comparability salary studies from peer institutions are performed for the college's president and for members of senior staff. Recommendations are presented to and approved by the executive committee of the board of trustees. The trustees are independent of the individuals for whom compensation decisions are being made. The deliberations and decisions of the executive committee are noted in the committee's minutes.

Form 990, Part VI, Section C, Line 19

Availability of documents - the college makes its financial statements available to the public on its website. The college makes its governing documents and conflict policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kenyon College
EIN
31-4379507
Phone
7404275181
Address
EATON CENTER, GAMBIER, OH 43022

Signing Officer

Name
Sean M Decatur
Title
President
Phone
7404275181
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean M Decatur
Formed
1824
Legal Domicile
Oh
Voting Board Members
38
Independent Board Members
37
Employees
1,961
Volunteers
736

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - ORGANIZATION'S MISSION:

Over the 190 years of its life, kenyon college has developed a distinctive identity and has sought a special purpose among institutions of higher learning. Kenyon is an academic institution. The virtue of the academic mode is that it deals not with private and particular truths, but with the general and the universal. It enables one to escape the limits of private experience and the tyranny of the present moment. But to assert the primacy of the academic is not to deny the value of experience or of other ways of knowing. Kenyon's academic purpose will permeate all that the college does, but the definition of the academic will be open to recurrent questioning. Kenyon's larger purposes as a liberal arts institution derive from those expressed centuries ago in plato's academy, although our disciplines and modes of inquiry differ from those of that first "liberal arts college." we have altered our curriculum deliberately in answer to changes in the world, as an organism responds to its environment without losing its identity. Kenyon's founder gave a special american character to his academy by joining its life to the wilderness frontier. His kenyon was to afford its students a higher sense of their own humanity and to inspire them to work with others to make a society that would nourish a better humankind. To that end, and as an important educational value in itself, kenyon maintains a deep commitment to diversity. Kenyon today strives to persuade its students to those same purposes. As a private and independent college, kenyon has been free to provide its own mode of education and special quality of life for its members. Its historic relationship with the episcopal church has marked its commitment to the values celebrated in the judaeo-christian tradition, but without dogmatism, without proselytizing. Because its faculty and students are supported by neither church nor state, the college must charge fees and seek support from donors. While this preserves kenyon's independence, it sets unfortunate limits. The college's ambitions must be tempered by a sense of what is economically feasible. As an undergraduate institution, kenyon focuses upon those studies that are essential to the intellectual and moral development of its students. The curriculum is not defined by the interests of graduate or professional schools, but by the faculty's understanding of what contributes to liberal education. The faculty's first investment is in kenyon's students. The college continues to think of its students as partners in inquiry, and seeks those who are earnestly committed to learning. In the future, kenyon will continue to test its academic program and modes of teaching and learning against the needs of its students, seeking to bring each person to full realization of individual educational potential. To be a residential college means more than that the college provides dormitory and dining space for its students. It argues a relationship between students and professors that goes beyond the classroom. It emphasizes that students learn and develop, intellectually and socially, from their fellows and from their own responses to corporate living. Kenyon remains a small college and exemplifies deliberate limitation. What is included here is special, what is excluded is not necessary to our purposes. Focus is blurred when there is dispersion over large numbers or over a large body of interests. Kenyon remains comprehensible. Its dimensions are humane and not overpowering. Professors, knowing students over years, measure their own growth. Students, knowing professors intimately, discover the harmony or conflict between what a teacher professes and his or her behavior. To enable its graduates to deal effectively with problems as yet uncalculated, kenyon seeks to develop capacities, skills, and talents which time has shown to be most valuable: to be able to speak and write clearly so as to advance thoughts and arguments cogently; to be able to discrimin

FORM 990, PART XI, LINE 9:

Change in interest rate swap obligation 224,567.

Financial Statement Notes

PART III, LINE 1A:

Financial statement footnote regarding art collection: collection and works of art - collections are not capitalized under the provisions of asc 958-605, revenue recognition - contributions received. All works of art and collections are held for public exhibition, education, or research; are protected, kept unencumbered, cared for and preserved; and are subject to policies governing their use. Prior to asc 958-605 adoption, the college did capitalize works of art and collections. At june 30, 2016 and 2015, the net book value of these items is $1,862,696 and is reflected in the equipment section of the consolidated statements of financial position.

PART III, LINE 4:

Description of art collection - the majority of the college's collection ("college collection") of art and artifacts is cared for by the graham gund gallery, a section 501(c)(3) subsidiary of which the college is the sole member. The graham gund gallery and its gallery collection prioritizes 20th - 21st century art in its exhibitions and collecting program. The college's collection of pre-20th century, ethnographic, teaching and other collection objects are managed by the graham gund gallery's professional staff and housed in its facility. Some college collection objects are installed and on view in college buildings.

PART V, LINE 4:

Intended use of endowment funds - for the college's endowment funds, the investment objective is to achieve superior long-term total returns such that the requirements of the annual budget are met while allowing for significant growth, all within the confines of reasonable risk. Expenditures from the endowment fund are used exclusively to further the exempt educational purposes of the college.

PART X, LINE 2:

Fin 48 (asc 740) footnote - federal income taxes: the internal revenue service has determined that the college, the kenyon review, the gund gallery, the kokosing nature preserve, and the philander chase conservancy are exempt from federal income taxes under section 501(a) of the internal revenue code as public charities described in section 501(c)(3); accordingly, no provision for federal income taxes has been made in the consolidated financial statements. The kenyon inn management company is subject to federal income taxes, which for june 30, 2016 and 2015 were not significant to these consolidated financial statements. There were no unrecognized tax benefits as of june 30, 2016. The income tax returns for all entities remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generally for three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold, which was netted with revenue on line 2d of part viii of form 990 but shown as an expense on financial statements 1,365,107. Change in interest rate swap obligation 224,567. Adjustment for revenue of related organizations included in consolidated financial statements 9,770,766.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense, which was netted with tuition income on financial statements but shown as an expense in part ix of form 990 31,774,344.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold, which was netted with revenue on line 2d of part viii of form 990 but shown as an expense on financial statements 1,365,107. Adjustment for expenses of related organizations included in consolidated financial statements 4,338,486.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense, which was netted with tuition income on financial statements but shown as an expense in part ix of form 990 31,774,344.

PART V, LINE 1:

Some of the amounts shown in part v, line 1 have been restated from amounts reported in prior years. This restatement was done to disclose reporting differences.

Raw XML AppendixShowing 400 of 1,975 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011237920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012004050
IRS990/AccountsReceivableGrp/BOYAmt01999873
IRS990/AccountsReceivableGrp/EOYAmt02278994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KENYON COLLEGE IS A PRIVATE LIBERAL ARTS EDUCATIONAL INSTITUTION WITH APPROXIMATELY 1,700 STUDENTS AND 200 PROFESSORS. THE COLLEGE HAS 18 DEPARTMENTS AND 13 INTERDISCIPLINARY PROGRAMS.
IRS990/AllOtherContributionsAmt016560046
IRS990/AllOtherExpensesGrp/FundraisingAmt0746018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04035414
IRS990/AllOtherExpensesGrp/TotalAmt05123854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum07404275181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0EATON CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAMBIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043022
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt023
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0394640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01688877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02154608
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05470684
IRS990/ContractorCompensationGrp/CompensationAmt11133425
IRS990/ContractorCompensationGrp/CompensationAmt2952169
IRS990/ContractorCompensationGrp/CompensationAmt3698974
IRS990/ContractorCompensationGrp/CompensationAmt4381857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02590 ELM ROAD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt147 THORNDIKE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 SOUTH THIRD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4234 WEST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOUDONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444842
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVI FOODSYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GUND PARTNERSHIP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ENVIRONMENTAL MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRICKLER & ECKLER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHROCK PREMIER CUSTOM CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE&PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017257677
IRS990/CYGrantsAndSimilarPaidAmt033538934
IRS990/CYInvestmentIncomeAmt028555143
IRS990/CYOtherExpensesAmt049804521
IRS990/CYOtherRevenueAmt02372864
IRS990/CYProgramServiceRevenueAmt0108559618
IRS990/CYRevenuesLessExpensesAmt018651416
IRS990/CYSalariesCompEmpBnftPaidAmt054750431
IRS990/CYTotalExpensesAmt0138093886
IRS990/CYTotalFundraisingExpenseAmt02822330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156745302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt076544
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0390256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09731935
IRS990/DepreciationDepletionGrp/TotalAmt010198735
IRS990/Desc0THE COLLEGE OFFERS 26 MAJORS LEADING TO A BACHELOR'S DEGREE WITH A STUDENT-TO-FACULTY RATIO OF 10 TO 1. IN ADDITION, THE COLLEGE OFFERS 10 CONCENTRATIONS; PRE-PROFESSIONAL ADVISING FOR GRADUATE OR PROFESSIONAL SCHOOL IN BUSINESS, EDUCATION, ENGINEERING, LAW, AND MEDICINE; AND A NUMBER OF COOPERATIVE PROGRAMS INVOLVING OTHER INSTITUTIONS. STUDENT LIFE IS ACTIVE AND MULTIFACETED INCLUDING INTERCOLLEGIATE AND INTRAMURAL ATHLETICS, PERFORMING ARTS GROUPS, SORORITIES AND FRATERNITIES, AND EDUCATIONAL OPPORTUNITIES IN SEVERAL FOREIGN COUNTRIES. THE COLLEGE'S ENROLLMENT IS APPROXIMATELY 1,700 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01961
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0122689727
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108160
IRS990/FeesForServicesAccountingGrp/TotalAmt0108160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0608725
IRS990/FeesForServicesLegalGrp/TotalAmt0608725
IRS990/FeesForServicesOtherGrp/FundraisingAmt02444
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074647
IRS990/FeesForServicesOtherGrp/TotalAmt077091
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01271192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01271192
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01728085
IRS990/ForeignGrantsGrp/TotalAmt01728085
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38102458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3948711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4040389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4144934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4247725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4339986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4414051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4517117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4643147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4752151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4827877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4915929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5018189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5123876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5251554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5340349
IRS990/Form990PartVIISectionAGrp/PersonNm0BRACKETT B DENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH E LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH HOFF GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3THE RIGHT REVTHOMAS E BREIDENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL W CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE BRINTLINGER FEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN B FEIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FINN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH E FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA P FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL J GOLDBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11HOPE C HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm12AILEEN C HEFFERREN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA FEITLER HOEHN-SARIC
IRS990/Form990PartVIISectionAGrp/PersonNm14THE RIGHT REVMARK HOLLINGSWORTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY H HULL
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY H JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY ROWATT KARPINOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD P LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA SMITH MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID R MEUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY C MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES F PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN E ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25R TODD RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH RATNER SALZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27BARRY F SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM T SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29L'QUENTUS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS TOFT
IRS990/Form990PartVIISectionAGrp/PersonNm31GERALDINE COLEMAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES P WAITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER RUDOLPH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm34MARGARET TCHENG WARE
IRS990/Form990PartVIISectionAGrp/PersonNm35WENDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm36BRUCE D WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm37MATTHEW A WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm38SEAN M DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm39JOSEPH KLESNER
IRS990/Form990PartVIISectionAGrp/PersonNm40TODD BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm41MARK KOHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42HEIDI MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm43JOSEPH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm44SHIRLEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm45KATHRYN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm46RONALD GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm47SARAH KAHRL
IRS990/Form990PartVIISectionAGrp/PersonNm48JENNIFER BRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm49PETER RUTKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm50DAVID LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm51GREGORY SPAID
IRS990/Form990PartVIISectionAGrp/PersonNm52STEPHEN ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm53HENRY TOUTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits