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Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public
Inspection
OMB No. 1545-0047
2022
Part I Summary
1Briefly describe the organization’s mission or most significant activities:
TO PROVIDE A RIGOROUS LIBERAL ARTS POST-SECONDARY EDUCATION.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . 4 14
5 Total number of individuals employed in calendar year 2022 (Part V, line 2a) . . . . . . 5 241
6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . 6 300
7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . 7a 441,198
b Net unrelated business taxable income from Form 990-T, Part I, line 11 . . . . . . . . . 7b 0
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . 3,622,794 5,477,712
9 Program service revenue (Part VIII, line 2g) . . . . . . . . . 5,790,614 5,653,760
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . . . . 71,529 64,813
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 59,680 1,361,277
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 9,544,617 12,557,562
13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 ) . . . 4,056,617 3,945,650
14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 6,377,417 6,582,997
16aProfessional fundraising fees (Part IX, column (A), line 11e) . . . . . 0 0
b Total fundraising expenses (Part IX, column (D), line 25)
811,502
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . 7,171,477 5,022,068
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 17,605,511 15,550,715
19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . -8,060,894 -2,993,153
Beginning of Current YearEnd of Year
20 Total assets (Part X, line 16) . . . . . . . . . . . . . 43,686,330 41,073,978
21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . 2,707,619 3,038,717
22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . 40,978,711 38,035,261
Part II Signature Block
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
A For the 2022 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
B Check if applicable:
Address change
Name change
Initial return
Final return/terminated
Amended return
Application pending
C
ANTIOCH COLLEGE CORPORATION
Name of organization
Doing business as
ANTIOCH COLLEGE
ONE MORGAN PLACE
Number and street (or P.O. box if mail is not delivered to street address)Room/suite
YELLOW SPRINGS, OH 45387
City or town, state or province, country, and ZIP or foreign postal code
D Employer identification number
26-1672457
E Telephone number
(937) 319-6172
G Gross receipts $ 13,511,801
F Name and address of principal officer:
HANNAH MONTGOMERY
ONE MORGAN PLACE
YELLOW SPRINGS,OH 45387
I Tax-exempt status: 501(c)(3) 501(c) ( )
(insert no.) 4947(a)(1) or 527
J Website:
WWW.ANTIOCHCOLLEGE.ORG
H(a) Is this a group return for
subordinates? Yes No
H(b) Are all subordinates
included? Yes No
If “No,” attach a list. See instructions.
H(c) Group exemption number
K Form of organization: Corporation Trust Association Other
L Year of formation: 2009 M State of legal domicile:
OH
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my
knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has
any knowledge.
Paid
Preparer
Use Only
Print/Type preparer’s name Preparer’s signature Date
2024-05-14Check if
self-employed
PTIN
P01380154
Firm’s name
BRADY WARE & SCHOENFELD INC
Firm’s EIN
35-1476702
Firm’s address
3 EASTON OVAL SUITE 300
COLUMBUS, OH 43219
Phone no. (614) 885-7407
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III. . . . . . . . . . . . . .
4a
4b
4c
Sign
Here
2024-05-14
Signature of officer Date
HANNAH MONTGOMERY DIRECTOR OF OPERATIONS AND ADMINIST
Type or print name and title
May the IRS discuss this return with the preparer shown above? See Instructions. . . . . . . . . . . Yes No
For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11282Y Form 990 (2022)
Page 2
Form 990 (2022) Page 2
1 Briefly describe the organization’s 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.
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . Yes No
If “Yes,” describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
If “Yes,” describe these changes on Schedule O.
4 Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses,
and revenue, if any, for each program service reported.
(Code: ) (Expenses $ 11,397,642 including grants of $ 3,945,650 ) (Revenue $ 6,464,018 )
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 ONCOOPERATIVE EDUCATION WORK ASSIGNMENTS; AND THE SENIOR REFLECTION PAPER.
(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4d
4e
Form 990 (2022)
Other program services (Describe in Schedule O.)
(Expenses $ including grants of $ ) (Revenue $ )
Total program service expenses
11,397,642
Page 3
Form 990 (2022) Page 3
Part IV Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete
Schedule A
. . . . . . . . . . . . . . . . . . . . . 1
Yes
2 Is the organization required to complete Schedule B, Schedule of Contributors? See instructions.
. . . 2 Yes
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . 3 No
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If “Yes,” complete Schedule C, Part II . . . . . . . . . 4 No
5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Rev. Proc. 98-19? If “Yes,” complete Schedule C, Part III. . 5 No
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right
to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D,Part I
. . . . . . . . . . . . . . . . . . . . . . . . . 6 No
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II
. . . . 7 Yes
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,”
complete Schedule D, Part III
. . . . . . . . . . . . . .
8 No
9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian
for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation
services? If “Yes,” complete Schedule D, Part IV
. . . . . . . . . . . . . . 9 No
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,
permanent endowments, or quasi endowments? If “Yes,” complete Schedule D, Part V . . . . . .
10 Yes
11 If the organization’s answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, VII, VIII, IX,
or X, as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If “Yes,” complete
Schedule D, Part VI.
. . . . . . . . . . . . . . . . . . . 11a Yes
b Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII
. . . . . . . 11b No
c Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its
total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII
. . . . . . . 11c No
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported
in Part X, line 16? If “Yes,” complete Schedule D, Part IX
. . . . . . . . . . . . 11d No
e Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X
11e Yes
f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses
the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X
11f Yes
12a Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete
Schedule D, Parts XI and XII
. . . . . . . . . . . . . . . . . . . . . . 12a Yes
b Was the organization included in consolidated, independent audited financial statements for the tax year?
If “Yes,” and if the organization answered “No” to line 12a, then completing Schedule D, Parts XI and XII is optional
12b No
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13 Yes
14a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . 14a No
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign investments valued
at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV . . . . . . . . . 14b No
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If “Yes,” complete Schedule F, Parts II and IV . . . . . 15 No
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV . . . 16 No
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I. See instructions. . . . . 17 No
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,
lines 1c and 8a? If “Yes,” complete Schedule G, Part II. . . . . . . . . . . . 18 No
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,”
complete Schedule G, Part III. . . . . . . . . . . . . . . . . . . 19 No
d h h l f l f ” ” l h d l
Form 990 (2022)
Part V Statements Regarding Other IRS Filings and Tax Compliance
h k f h d l l h
20a Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H . . . . 20a No
b If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic
government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . .
21 No
Page 4
Form 990 (2022) Page 4
Part IV Checklist of Required Schedules (continued)
Yes No
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX,
column (A), line 2? If “Yes,” complete Schedule I, Parts I and III . . . . . . . .
22 Yes
23 Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s
current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,”
complete Schedule J . . . . . . . . . . . . . . . . . . . . . . .
23 Yes
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of
the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and
complete Schedule K. If “No,” go to line 25a . . . . . . . . . . . . . . . 24a No
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . 24c
d Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . . 24d
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . 25a No
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete
Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . .
25b No
26 Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former
officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family
member of any of these persons? If “Yes,” complete Schedule L, Part II . . . . . . . . . . .
26 No
27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key
employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a
35% controlled entity (including an employee thereof) or family member of any of these persons? If “Yes,” complete
Schedule L,Part III. . . . . . . . . . . . . . . . . . . . . . . . .
27 No
28 Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If “Yes,”
complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . 28a No
b A family member of any individual described in line 28a? If “Yes,” complete Schedule L, Part IV. . . . .
28b No
c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If “Yes,” complete
Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . 28c No
29 Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M . . 29 No
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . 30 No
31 Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N, Part I 31 No
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete
Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . 32 No
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I. . . . . . . . . . . . 33 No
34 Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and
Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . 34 No
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a No
b If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 . . . 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related
organization? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . 36 No
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that
is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI 37 No
38 Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note.
All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . 38 Yes
Check if Schedule O contains a response or note to any line in this Part V. . . . . . . . . . .
Form 990 (2022)
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)
Yes No
1a Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable . . 1a 70
b Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable . 1b 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . 1c Yes
Page 5
Form 990 (2022) Page 5
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by
this return . . . . . . . . . . . . . . . . . . 2a 241
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . 3a Yes
b If “Yes,” has it filed a Form 990-T for this year?If “No” to line 3b, provide an explanation in Schedule O . . . 3b Yes
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . 4a No
b If “Yes,” enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
c If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization
solicit any contributions that were not tax deductible as charitable contributions? . . .
6a No
b If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were
not tax deductible? . . . . . . . . . . . . . . . . . . . . . . 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services
provided to the payor? . . . . . . . . . . . . . . . . . . . .
7a No
b If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file
Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . 7c No
d If “Yes,” indicate the number of Forms 8282 filed during the year . . . . 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e No
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f No
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as
required? . . . . . . . . . . . . . . . . . . . . . . 7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form
1098-C? . . . . . . . . . . . . . . . . . . . . . . . . . . 7h
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? . . . . . . . . 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . 9a
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . . 9b
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 . . . 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders . . . . . . . . . 11a
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.) . . . . . . . . . . 11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . .
Note. See the instructions for additional information the organization must report on Schedule O. 13a
Form 990 (2022)
g p
b Enter the amount of reserves the organization is required to maintain by the states in
which the organization is licensed to issue qualified health plans . . . . 13b
c Enter the amount of reserves on hand . . . . . . . . . . . . 13c
14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . 14a No
b If “Yes,” has it filed a Form 720 to report these payments?If “No,” provide an explanation in Schedule O . . 14b
15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess
parachute payment(s) during the year? . . . . . . . . . . . . . . . . . . . .
If “Yes,” see the instructions and file Form 4720, Schedule N.
15 No
16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? . .
If “Yes,” complete Form 4720, Schedule O. 16 No
17 Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that
would result in the imposition of an excise tax under section 4951, 4952, or 4953? . .
If “Yes,” complete Form 6069.
17
Page 6
Form 990 (2022) Page 6
Part VI Governance, Management, and Disclosure. For each “Yes” response to lines 2 through 7b below, and for a “No” response to
lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI. . . . . . . . . . . . . .
Section A. Governing Body and Management
Yes No
1a Enter the number of voting members of the governing body at the end of the tax year 1a 14
If there are material differences in voting rights among members of the governing
body, or if the governing body delegated broad authority to an executive committee or
similar committee, explain in Schedule O.
b Enter the number of voting members included in line 1a, above, who are independent
1b 14
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . 2 No
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors or trustees, or key employees to a management company or other person? . 3 No
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . 4 No
5 Did the organization become aware during the year of a significant diversion of the organization’s assets? . 5 No
6 Did the organization have members or stockholders? . . . . . . . . . . . . . . . . 6 No
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more
members of the governing body? . . . . . . . . . . . . . . . . . . . . 7a No
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing body? . . . . . . . . . . . . . . . . . . .
7b No
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by
the following:
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . 8a Yes
b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . 8b Yes
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O . . . . . . . 9 No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . 10a No
b If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization’s exempt purposes? 10b
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the
form? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes
b Describe on Schedule O the process, if any, used by the organization to review this Form 990. . . . . .
12a Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . 12a Yes
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to
conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe on
Schedule O how this was done . . . . . . . . . . . . . . . . . . . 12c Yes
13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . 13 Yes
14 Did the organization have a written document retention and destruction policy? . . . . . . . . . 14 Yes
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . 15a Yes
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . 15b No
Form 990 (2022)
Part VII Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees,
and Independent Contractors
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax
year.
List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s current key employees, if any. See the instructions for definition of “key employee.”
List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from
the organization and any related organizations.
List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
If “Yes” to line 15a or 15b, describe the process on Schedule O. See instructions.
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . 16a No
b If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt
status with respect to such arrangements? . . . . . . . . . . . . 16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed
OH
18 Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section
501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website Another’s website Upon request Other (explain in Schedule O)
19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest
policy, and financial statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization’s books and records:
DR JANE FERNANDES ONE MORGAN PLACE YELLOW SPRINGS,OH45387(937) 319-6172
Page 7
Form 990 (2022) Page 7
Check if Schedule O contains a response or note to any line in this Part VII. . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(A)
Name and title
(B)
Average
hours per
week (list
any hours
for related
organizations
below dotted
line)
(C)
Position (do not check
more than one box, unless
person is both an officer
and a director/trustee)
(D)
Reportable
compensation
from the
organization (W-
2/1099-
MISC/1099-
NEC)
(E)
Reportable
compensation
from related
organizations
(W-2/1099-
MISC/1099-
NEC)
(F)
Estimated
amount of other
compensation
from the
organization and
related
organizations
(1) SHELBY CHESTNUT
…………………………………………………………….
CHAIR
10.00
……………..
X X 0 0 0
(2) SHALINI DEO
…………………………………………………………….
SECRETARY
5.00
……………..
X X 0 0 0
(3) MICHAEL CASSELLI
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(4) SHANNON ISOM
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(5) CRAIG JOHNSON
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(6) BARBARA LAWRENCE
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
Form 990 (2022)
(7) ALLISON LEACH
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(8) PAMELA MARTINEZ-IBARRA
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(9) SUSAN MAYER
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(10) EMILY SEIBEL
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(11) KAREN MULHAUSER
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(12) ACE XAVIER PORTIS
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(13) STEVEN THURSTON OLIVER
…………………………………………………………….
TRUSTEE
2.00
……………..
X 0 0 0
(14) JANE FERNANDES
…………………………………………………………….
PRESIDENT
40.00
……………..
X 297,385 0 4,367
(15) WILLIAM CREEPINGBEAR
…………………………………………………………….
DEAN OF ADMISSIONS AND DEAN OF COMM & EXT
RELATION
40.00
……………..
X 96,449 0 14,000
(16) BRIAN NORMAN
…………………………………………………………….
PROVOST & PRINCIPAL ACADEMIC OFFICER
40.00
……………..
X 65,167 0 5,146
(17) HANNAH MONTGOMERY
…………………………………………………………….
DIRECTOR OF OPERATIONS AND ADMINISTRATION
40.00
……………..
X 95,853 0 17,558
Page 8
Form 990 (2022) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average
hours per
week (list
any hours
for related
organizations
below dotted
line)
(C)
Position (do not check
more than one box, unless
person is both an officer
and a director/trustee)
(D)
Reportable
compensation
from the
organization (W-
2/1099-
MISC/1099-NEC)
(E)
Reportable
compensation
from related
organizations
(W-2/1099-
MISC/1099-NEC)
(F)
Estimated
amount of other
compensation
from the
organization and
related
organizations
(18) SHADIA ALVAREZ
………………………………………………………………
DIRECTOR OF THE CSKC AND DEI COORDINATOR
40.00
………………….. X 121,509 0 11,923
(19) JAMES ROBERT MCKEE
………………………………………………………………
VP OF OPERATIONS AND FINANCE
40.00
………………….. X 146,464 0 10,771
(20) WILLIAM ALEXANDER FOX
………………………………………………………………
VP OF STUDENT AFFAIRS
40.00
………………….. X 120,843 0 18,821
(21) DAVID C KAMMLER
………………………………………………………………
VP OF ACADEMIC AFFAIRS
40.00
………………….. X 107,576 0 14,603
1bSub-Total . . . . . . . . . . . . . .
cTotal from continuation sheets to Part VII, Section A . .
dTotal (add lines 1b and 1c) . . . . . . . . .
2
Form 990 (2022)
1a Federated campaigns . . 1a
b Membership dues . . 1b
c Fundraising events . . 1c
d Related organizations 1d
e Government grants (contributions)1e
189,067
f All other contributions, gifts, grants,
and similar amounts not included
above 1f
5,288,645
g Noncash contributions included in
lines 1a – 1f:$ 1g
h Total. Add lines 1a-1f . . . . . . .
2aTUITION AND FEE REVENUE
1,051,246 0 97,189
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000
of reportable compensation from the organization
5
Yes No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on
line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . 3 No
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
individual . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Yes
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for
services rendered to the organization?If “Yes,” complete Schedule J for such person . . . . . . . . 5 No
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation
from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of
compensation from the organization
0
Page 9
Form 990 (2022) Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII. . . . . . . . . . . . .
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 – 514
5,477,712
Business Code
611310 5,212,562 5,212,562
2a
b ALL OTHER PROGRAM
c
d
e
f All other program service revenue.
g Total. Add lines 2a–2f. . . . .
3 Investment income (including dividends, interest, and other
similar amounts) . . . . . .
4 Income from investment of tax-exempt bond proceeds
5 Royalties . . . . . . . . . . .
(ii) Personal(i) Real
6aGross rents 109,8216a
b Less: rental
expenses 06b
c Rental income
or (loss) 109,8216c
d
Net rental income or (loss) . . . . . . .
(ii) Other(i) Securities
7aGross amount
from sales of
assets other
than inventory
932,5287a
b Less: cost or
other basis and
sales expenses
937,0727b
c Gain or (loss) -4,5447c
d
Net gain or (loss) . . . . . . . . .
8aGross income from fundraising events
(not including $ of
contributions reported on line 1c).
See Part IV, line 18 . . . . 8a
bLess: direct expenses . . . 8b
c
Net income or (loss) from fundraising events . .
9a Gross income from gaming activities.
See Part IV, line 19 . . . 9a
bLess: direct expenses . . . 9b
c
Net income or (loss) from gaming activities . .
10aGross sales of inventory, less
returns and allowances . . 10a 22,829
bLess: cost of goods sold . . 10b 17,167
c
Net income or (loss) from sales of inventory . .
Business Code
11aERTC REVENUE 900099
bMISCELLANEOUS INCOME 900099
c
dAll other revenue . . . .
eTotal. Add lines 11a–11d . . . . . .
12Total revenue. See instructions . . . .
611310
611310 441,198 441,198
5,653,760
69,357 69,357
109,821 109,821
-4,544 -4,544
5,662 5,662
OtherRevenueMiscAmt
1,240,474 1,240,474
5,320 5,320
1,245,794
12,557,562 6,464,018 441,198 174,634
Form 990 (2022)
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
1 Grants and other assistance to domestic organizations and
domestic governments. See Part IV, line 21 . . . .
2 Grants and other assistance to domestic individuals. See
Part IV, line 22 . . . . . . . . . . .
3,945,650 3,945,650
3 Grants and other assistance to foreign organizations, foreign
governments, and foreign individuals. See Part IV, lines 15
and 16. . . . . . . . . . . . . .
4 Benefits paid to or for members . . . . . . .
5 Compensation of current officers, directors, trustees, and
key employees . . . . . . . . . . .
6 Compensation not included above, to disqualified persons (as
defined under section 4958(f)(1)) and persons described in
section 4958(c)(3)(B) . . . . . . . . .
7 Other salaries and wages . . . . . . . . 5,415,327 3,465,809 1,500,046 449,472
8 Pension plan accruals and contributions (include section
401(k) and 403(b) employer contributions) . . . .
9 Other employee benefits . . . . . . . 719,603 460,546 199,330 59,727
10 Payroll taxes . . . . . . . . . . . 448,067 286,762 124,115 37,190
11 Fees for services (non-employees):
aManagement . . . . . .
bLegal . . . . . . . . . 41,150 21,398 16,460 3,292
cAccounting . . . . . . . . . . . 158,800 82,576 63,520 12,704
dLobbying . . . . . . . . . . .
eProfessional fundraising services. See Part IV, line 17
f Investment management fees . . . . . . 60 60
gOther (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule O)
1,031,851 536,563 412,740 82,548
12 Advertising and promotion . . . . 490,001 292,531 130,830 66,640
13 Office expenses . . . . . . . 84,499 51,291 19,857 13,351
14 Information technology . . . . . . 253,221 204,856 21,777 26,588
15 Royalties . .
16 Occupancy . . . . . . . . . . . 803,312 570,351 231,354 1,607
17 Travel . . . . . . . . . . . . 71,944 28,778 38,130 5,036
18 Payments of travel or entertainment expenses for any
federal, state, or local public officials .
19 Conferences, conventions, and meetings . . . . 36,178 36,178
20 Interest . . . . . . . . . . . 130,998 69,429 37,727 23,842
21 Payments to affiliates . . . . . . .
22 Depreciation, depletion, and amortization . . 1,003,686 713,621 290,065
23 Insurance . . . 289,262 205,665 83,597
24 Other expenses. Itemize expenses not covered above (List
miscellaneous expenses in line 24e. If line 24e amount
exceeds 10% of line 25, column (A) amount, list line 24e
expenses on Schedule O.)
a MISCELLANEOUS 310,585 150,634 130,446 29,505
b STUDENT SERVICES AND SU 173,360 173,360
c MAINTENANCE AND REPAIRS 143,161 101,644 41,517
d
e All other expenses
25 Total functional expenses. Addlines1through24e 15,550,715 11,397,642 3,341,571 811,502
Page 10
Form 990 (2022) Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . .
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
25 Total functional expenses. Add lines 1 through 24e 15,550,715 11,397,642 3,341,571 811,502
26 Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720).
Form 990 (2022)
(A)
Beginning of year
(B)
End of year
1 Cash–non-interest-bearing . . . . . . . . 941,186 1 414,100
2 Savings and temporary cash investments . . . . . . . . . 1,500,266 2 792,800
3 Pledges and grants receivable, net . . . . . . 6,238,217 3 5,482,942
4 Accounts receivable, net . . . . . . . . . . . . . 68,948 4 48,888
5 Loans and other receivables from any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons
. . . . . . .
5
6 Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), and persons described in section 4958(c)(3)(B) . . . 6
7 Notes and loans receivable, net . . . . . . . . . . . 1,907,336 7 1,857,336
8 Inventories for sale or use . . . . . . . . . . . . 8
9 Prepaid expenses and deferred charges . . . . . . 140,549 9 109,591
10a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D 10a 37,759,671
b Less: accumulated depreciation 10b 9,432,870 28,807,828 10c 28,326,801
11 Investments—publicly traded securities . 3,061,283 11 2,259,234
12 Investments—other securities. See Part IV, line 11 . . . . . 12
13 Investments—program-related. See Part IV, line 11 . . 13
14 Intangible assets . . . . . . . . . . . . . . . 14
15 Other assets. See Part IV, line 11 . . . . . . . . . . . 1,020,717 15 1,782,286
16 Total assets. Add lines 1 through 15 (must equal line 33) . . . 43,686,330 16 41,073,978
17 Accounts payable and accrued expenses . . . . . 906,477 17 1,258,426
18 Grants payable . . . 18
19 Deferred revenue . . . . . . . . . 19
20 Tax-exempt bond liabilities . . . . . . . . . 20
21 Escrow or custodial account liability. Complete Part IV of Schedule D 21
22 Loans and other payables to any current or former officer, director, trustee, key
employee, creator or founder, substantial contributor, or 35% controlled entity
or family member of any of these persons . . . . . . . . . 22
23 Secured mortgages and notes payable to unrelated third parties . . 1,375,000 23 1,375,000
24 Unsecured notes and loans payable to unrelated third parties . . 24
25 Other liabilities (including federal income tax, payables to related third parties,
and other liabilities not included on lines 17 – 24).
Complete Part X of Schedule D
426,142 25 405,291
26 Total liabilities. Add lines 17 through 25 . . 2,707,619 26 3,038,717
Organizations that follow FASB ASC 958, check here
and
complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions . . . . . . . . . . 12,183,213 27 10,158,550
28 Net assets with donor restrictions . . . . . . . . . . . 28,795,498 28 27,876,711
Organizations that do not follow FASB ASC 958, check here
and
complete lines 29 through 33.
29 Capital stock or trust principal, or current funds . . . . . 29
30 Paid-in or capital surplus, or land, building or equipment fund . . . 30
31 Retained earnings, endowment, accumulated income, or other funds 31
32 Total net assets or fund balances . . . . . . . . . . . 40,978,711 32 38,035,261
33 Total liabilities and net assets/fund balances . . . . . . . . 43,686,330 33 41,073,978
Form 990 (2022)
Page 11
Form 990 (2022) Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . .
Part XI Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI. . . . . . . . . . . . . .
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII. . . . . . . . . . . . .
Form 990 (2022)
Page 12
Form 990 (2022) Page 12
1 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . 1 12,557,562
2 Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . 2 15,550,715
3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . 3 -2,993,153
4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) . . 4 40,978,711
5 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . 5 72,605
6 Donated services and use of facilities . . . . . . . . . . . . . . . . . 6
7 Investment expenses . . . . . . . . . . . . . . . . . . . . . 7
8 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . 8
9 Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . 9 -22,902
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) 10 38,035,261
Yes No
1 Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked “Other,” explain on
Schedule O.
2a Were the organization’s financial statements compiled or reviewed by an independent accountant? 2a No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
b Were the organization’s financial statements audited by an independent accountant? 2b Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
c If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform
Guidance, 2 C.F.R. Part 200, Subpart F? 3a Yes
b If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required
audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 3b Yes
Form 990 (2022)
Additional Data Return to Form
Software ID:
Software Version:
Form 990, Special Condition Description:
S i l C diti D i ti
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.
g Provide the following information about the supported organization(s).
Schedule A (Form 990) 2022 Page 2
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III.
If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
SCHEDULE A
(Form 990)
Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital’s
name, city, and state:
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section
170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a
non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10 An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts
from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June
30, 1975. See section 509(a)(2). (Complete Part III.)
11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box
on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported
organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must
complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or
management of the supporting organization vested in the same persons that control or manage the supported organization(s). You
must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its
supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not
functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see
instructions). You must complete Part IV, Sections A and D, and Part V.
e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally
integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i) Name of supported
organization
(ii) EIN (iii) Type of
organization
(described on lines
1- 10 above (see
instructions))
(iv) Is the organization listed
in your governing document?
(v) Amount of
monetary support
(see instructions)
(vi) Amount of
other support (see
instructions)
Yes No
Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F Schedule A (Form 990) 2022
Page 2
Calendaryear
Section B. Total Support
Section C. Computation of Public Support Percentage
Schedule A (Form 990) 2022
Schedule A (Form 990) 2022 Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If
the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year
(or fiscal year beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any “unusual grant.”) . .
2 Tax revenues levied for the
organization’s benefit and either paid
to or expended on its behalf. . . .
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge..
4 Total. Add lines 1 through 3
5 The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f) . .
6 Public support. Subtract line 5 from
line 4.
Calendar year
(or fiscal year beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4. .
8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties and
income from similar sources. . .
9 Net income from unrelated business
activities, whether or not the
business is regularly carried on. .
10 Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part VI.). .
11 Total support. Add lines 7 through
10
12 Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . 12
13 First 5 years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check
this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . 14
15 Public support percentage for 2021 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . 15
16a33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . .
b 33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . .
17a10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the organization
meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . .
b 10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the organization
meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . .
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Page 3
Calendar year
(or fiscal year beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any “unusual grants.”) .
2 Gross receipts from admissions,
merchandise sold or services
performed, or facilities furnished in
any activity that is related to the
organization’s tax-exempt purpose
3 Gross receipts from activities that are
not an unrelated trade or business
under section 513 . . . . .
4 Tax revenues levied for the
organization’s benefit and either paid
too e pendedonitsbehalf
Section B. Total Support
Section C. Computation of Public Support Percentage
Section D. Computation of Investment Income Percentage
Schedule A (Form 990) 2022
Schedule A (Form 990) 2022 Page 4
Section A. All Supporting Organizations
to or expended on its behalf. . .
5 The value of services or facilities
furnished by a governmental unit to
the organization without charge
6 Total. Add lines 1 through 5
7a Amounts included on lines 1, 2, and
3 received from disqualified persons
b Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of
$5,000 or 1% of the amount on line
13 for the year.
c Add lines 7a and 7b. .
8 Public support. (Subtract line 7c
from line 6.)
Calendar year
(or fiscal year beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6. . .
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties and
income from similar sources. .
b Unrelated business taxable income
(less section 511 taxes) from
businesses acquired after June 30,
1975.
c Add lines 10a and 10b.
11 Net income from unrelated business
activities not included on line 10b,
whether or not the business is
regularly carried on.
12 Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part VI.) . .
13 Total support. (Add lines 9, 10c,
11, and 12.). .
14 First 5 years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check
this box and stop here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . 15
16 Public support percentage from 2021 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . 16
17 Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) . . . . . . 17
18 Investment income percentage from 2021 Schedule A, Part III, line 17 . . . . . . . . . . . . . 18
19a 33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . .
b 33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is
not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . .
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . .
Page 4
Part IV Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked
box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box
12d, of Part I, complete Sections A and D, and complete Part V.)
Yes No
1 Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If “No,” describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain. 1
2 Did the organization have any supported organization that does not have an IRS determination of status under section
509(a)(1) or (2)? If “Yes,” explain in Part VI how the organization determined that the supported organization was
described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If “Yes,” answer lines 3b and
3c below. 3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied
the public support tests under section 509(a)(2)? If “Yes,” describe in Part VI when and how the organization made the
determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes?
If “Yes,” explain in Part VI what controls the organization put in place to ensure such use. 3c
Schedule A (Form 990) 2022
Schedule A (Form 990) 2022 Page 5
3c
4a Was any supported organization not organized in the United States (“foreign supported organization”)? If “Yes” and if you
checked box 12a or 12b in Part I, answer lines 4b and 4c below. 4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported
organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or
supervised by or in connection with its supported organizations. 4b
c Did the organization support any foreign supported organization that does not have an IRS determination under sections
501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support
to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b
and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported
organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the
organization’s organizing document authorizing such action; and (iv) how the action was accomplished (such as by
amendment to the organizing document). 5a
b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the
organization’s organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization’s control? 5c
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other
than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its
supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing
organization’s supported organizations? If “Yes,” provide detail in Part VI. 6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in
section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial
contributor? If “Yes,” complete Part I of Schedule L (Form 990) . 7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,”
complete Part I of Schedule L (Form 990). 8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as
defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,”
provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting
organization had an interest? If “Yes,” provide detail in Part VI. 9b
c Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets
in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI. 9c
10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding
certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,”
answer line 10b below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether
the organization had excess business holdings). 10b
Page 5
Part IV Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the
governing body of a supported organization? 11a
b A family member of a person described on 11a above? 11b
c A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part
VI.
11c
Section B. Type I Supporting Organizations
Yes No
1 Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly
appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,”
describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s
activities. If the organization had more than one supported organization, describe how the powers to appoint and/or
remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any,
applied to such powers during the tax year.
1
2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that
operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit
carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting
organization. 2
Section C. Type II Supporting Organizations
Yes No
1 Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of
each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
Schedule A (Form 990) 2022
Schedule A (Form 990) 2022 Page 6
Section A – Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1
2 Recoveries of prior-year distributions 2
3 Other gross income (see instructions) 3
4 Add lines 1 through 3 4
5 Depreciation and depletion 5
6 Portion of operating expenses paid or incurred for production or collection of gross
income or for management, conservation, or maintenance of property held for
production of income (see instructions)
6
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8
Section B – Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short
tax year or assets held for part of year): 1
a Average monthly value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
d Total (add lines 1a, 1b, and 1c) 1d
e Discount claimed for blockage or other factors
(explainindetail inPartVI):
supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1
Section D. All Type III Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s
tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the
Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing
documents in effect on the date of notification, to the extent not previously provided? 1
2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (ii) serving on the governing body of a supported organization? If “No,” explain in Part VI how the
organization maintained a close and continuous working relationship with the supported organization(s). 2
3 By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant
voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times
during the tax year? If “Yes,” describe in Part VI the role the organization’s supported organizations played in this regard. 3
Section E. Type III Functionally-Integrated Supporting Organizations
a The organization satisfied the Activities Test. Complete line 2 below.
b The organization is the parent of each of its supported organizations. Complete line 3 below.
c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)
2 Activities Test. Answer lines 2a and 2b below. Yes No
a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the
supported organization(s) to which the organization was responsive? If “Yes,” then in Part VI identify those supported
organizations and explain how these activities directly furthered their exempt purposes, how the organization was
responsive to those supported organizations, and how the organization determined that these activities constituted
substantially all of its activities. 2a
b Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more
of the organization’s supported organization(s) would have been engaged in? If “Yes,” explain in Part VI the reasons for
the organization’s position that its supported organization(s) would have engaged in these activities but for the
organization’s involvement. 2b
3 Parent of Supported Organizations. Answer lines 3a and 3b below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of
the supported organizations?If “Yes” or “No”, provide details in Part VI.
3a
b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its
supported organizations? If “Yes,” describe in Part VI. the role played by the organization in this regard. 3b
Page 6
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See
instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
(explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt use assets 2
3 Subtract line 2 from line 1d 3
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see
instructions). 4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5
6 Multiply line 5 by 0.035 6
7 Recoveries of prior-year distributions 7
8 Minimum Asset Amount (add line 7 to line 6) 8
Section C – Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1 2
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3
4 Enter greater of line 2 or line 3 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency
temporary reduction (see instructions)
6
Schedule A (Form 990) 2022
Schedule A (Form 990) 2022 Page 7
7 Check here if the current year is the organization’s first as a non-functionally-integrated Type III supporting organization (see
instructions)
Page 7
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D – Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3
4 Amounts paid to acquire exempt-use assets 4
5 Qualified set-aside amounts (prior IRS approval required – provide details in Part VI) 5
6 Other distributions (describe in Part VI). See instructions 6
7 Total annual distributions. Add lines 1 through 6. 7
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 8
9 Distributable amount for 2022 from Section C, line 6 9
10 Line 8 amount divided by Line 9 amount 10
Section E – Distribution Allocations
(see instructions)
(i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022
(reasonable cause required– explain in Part VI).
See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017. . . . . . .
b From 2018. . . . . . .
c From 2019. . . . . . .
d From 2020. . . . . . .
e From 2021. . . . . . .
f Total of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
Schedule A (Form 990) 2022 Page 8
Schedule A (Form 990) 2022
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
8 Breakdown of line 7:
a Excess from 2018. . . . .
b Excess from 2019. . . . .
c Excess from 2020. . . . .
d Excess from 2021. . . . .
e Excess from 2022. . . . .
Schedule A (Form 990) (2022)
Page 8
Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV,
Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1;
Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V
Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See
instructions).
Facts And Circumstances Test
Return Reference Explanation
Additional Data Return to Form
Software ID:
Software Version:
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
Form 990 or 990-EZ
Form 990-PF
Organization type (check one):
Filers of: Section:
501(c)( ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in
money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor’s total
contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that
received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form
990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational
purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000.
If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Don’t complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year . . . . . . . . .
$
Caution: An organization that isn’t covered by the General Rule and/or the Special Rules doesn’t file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn’t meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613X Schedule B (Form 990) (2022)
Page 2
Schedule B (Form 990) (2022) Page 2
Name of organization
ANTIOCHCOLLEGECORPORATION
Employer identification number
26 1672457
Part I
Contributors
$ RESTRICTED
Person
Payroll
Noncash
$
Person
Payroll
Noncash
$
Person
Payroll
Noncash
$
Person
Payroll
Noncash
$
Person
Payroll
Noncash
$
Person
Payroll
Noncash
Schedule B (Form 990) (2022)
Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
ANTIOCH COLLEGE CORPORATION
26-1672457
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
,
(Complete Part II for noncash
contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(Complete Part II for noncash
contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(Complete Part II for noncash
contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(Complete Part II for noncash
contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(Complete Part II for noncash
contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(Complete Part II for noncash
contributions.)
Page 3
Schedule B (Form 990) (2022) Page 3
Name of organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
(a)
No. from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
$
$
$
$
$
Schedule B (Form 990) (2022)
Part III
Use duplicate copies of Part III if additional space is needed.
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more
than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For
organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the
year. (Enter this information once. See instructions.)
$
(a)
No. from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
(a)
No. from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
(a)
No. from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
(a)
No. from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
(a)
No. from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
Page 4
Schedule B (Form 990) (2022) Page 4
Name of organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
(a)No. fromPart I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee’s name, address, and ZIP 4 Relationship of transferor to transferee
(a)No. fromPart I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee’s name, address, and ZIP 4 Relationship of transferor to transferee
(a)
No from (b) Purposeof gift (c) Useof gift (d) Descriptionof howgift isheld
Schedule B (Form 990) (2022)
No. fromPart I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee’s name, address, and ZIP 4 Relationship of transferor to transferee
(a)
No. fromPart I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee’s name, address, and ZIP 4 Relationship of transferor to transferee
Additional Data Return to Form
Software ID:
Software Version:
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
Complete if the organization answered “Yes,” on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection
OMB No. 1545-0047
2022
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
Held at the End of the Year
a 2a
b 2b
c 2c
d 2d
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 52283D Schedule D (Form 990) 2022
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete if the organization answered “Yes” on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year . . . . . . . . .
2 Aggregate value of contributions to (during year)
3 Aggregate value of grants from (during year)
4 Aggregate value at end of year . . . . . . . .
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the
organization’s property, subject to the organization’s exclusive legal control? . . . . . . . . . . . . Yes No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for
charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible
private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Part II Conservation Easements.
Complete if the organization answered “Yes” on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year.
Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . .
Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . .
Number of conservation easements on a certified historic structure included in (a) . . . . .
Number of conservation easements included in (c) acquired after July 25, 2006, and not on a
historic structure listed in the National Register . . .
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year
4 Number of states where property subject to conservation easement is located
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,
and enforcement of the conservation easements it holds? . . . . . . . . . . . . Yes No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
$
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered “Yes” on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in
Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the
following amounts relating to these items:
(i)Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . .
$
(ii)Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . .
$
b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
b If “Yes,” explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c
d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d
e Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . 1e
f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f
1a Beginning of year balance . . . . 20,533,861 20,031,318 20,456,411 45,750,199 44,646,466
b Contributions . . . 6,000 4,500 6,200 12,200 685,064
c Net investment earnings, gains, and losses -283,686 498,043 743,707 744,138 980,388
d Grants or scholarships . . .
e Other expenditures for facilities
and programs . . . 1,175,000 26,050,126 561,719
f Administrative expenses . . . .
g End of year balance . . . . . . 20,256,175 20,533,861 20,031,318 20,456,411 45,750,199
(a) Cost or other basis
(investment)
(b) Cost or other basis (other)(c) Accumulated depreciation (d) Book value
1a Land . . . . . 646,389 646,389
b Buildings . . . . 36,023,999 8,587,055 27,436,944
c Leasehold improvements
d Equipment . . . . 1,089,283 845,815 243,468
e Other . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . .
28,326,801
Schedule D (Form 990) 2022
Page 2
Schedule D (Form 990) 2022 Page 2
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a Public exhibition d Loan or exchange programs
b Scholarly research e Other
c Preservation for future generations
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?. . . Yes No
Part IV Escrow and Custodial Arrangements.
Complete if the organization answered “Yes” on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X,
line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? . . . Yes No
b If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII . . . .
Part V Endowment Funds.
Complete if the organization answered “Yes” on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back(d) Three years back(e) Four years back
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment
b Permanent endowment
97.406 %
c Term endowment
2.594 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) Unrelated organizations . . . . . . . . . . . . . . . . . 3a(i) No
(ii) Related organizations . . . . . . . . . . . . . . . . . 3a(ii) Yes
b If “Yes” on 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . 3b Yes
4 Describe in Part XIII the intended uses of the organization’s endowment funds.
Part VI Land, Buildings, and Equipment.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property
Page 3
(1) Financial derivatives
(2) Closely-held equity interests
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)
Part X Other Liabilities.
Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 11e or 11f.See Form 990, Part X, line 25.
Schedule D (Form 990) 2022 Page 3
Part VII Investments – Other Securities.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11b.See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)
Book
value
(c) Method of valuation:
Cost or end-of-year market value
. . . . . . . . .
. . . . . . . .
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Part VIII Investments – Program Related.
Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Part IX Other Assets.
Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 11d.See Form 990, Part X, line 15.
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
. . . . . . . . . . .
1.
(1)Federal incometaxes
(a) Description of liability (b) Book value
Schedule D (Form 990) 2022
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements . . . . . . . 1 8,678,722
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments . . . . 2a 72,605
b Donated services and use of facilities . . . . . . . . . 2b
c Recoveries of prior year grants . . . . . . . . . . . 2c
d Other (Describe in Part XIII.) . . . . . . . . . . . 2d 31,947
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e 104,552
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . 3 8,574,170
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 60
b Other (Describe in Part XIII.) . . . . . . . . . . . 4b 3,983,332
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . 4c 3,983,392
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . 5 12,557,562
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements . . . . . . . . . . . 1 11,622,172
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities . . . . . . . . . 2a
b Prior year adjustments . . . . . . . . . . . . 2b
c Other losses . . . . . . . . . . . . . . . . 2c
d Other (Describe in Part XIII.) . . . . . . . . . . . 2d 17,167
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e 17,167
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . 3 11,605,005
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . . 4a 60
b Other (Describe in Part XIII.) . . . . . . . . . . . 4b 3,945,650
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . 4c 3,945,710
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . 5 15,550,715
Part XIII Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
(1) Federal income taxes
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
GIFT ANNUITY OBLIGATIONS 329,042
AMOUNTS HELD ON BEHALF OF OTHERS IN TRUST 76,249
405,291
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the
organization’s liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Page 4
Schedule D (Form 990) 2022 Page 4
Return Reference Explanation
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 STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED
TO BE TAKEN, IN THE COURSE OF PREPARING THE COLLEGE’S TAX RETURNS, TO DETERMINE
WHETHER THE TAX POSITIONS ARE “MORE-LIKELY-THAN-NOT” OF BEING SUSTAINED BY THE
APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN
UNCERTAINTAXPOSITIONMAYBERECOGNIZEDINTHEFINANCIALSTATEMENTSONLYWHENIT
Schedule D (Form 990) 2022
UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT
IS “MORE-LIKELY-THAN-NOT” THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING
RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE
TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE
RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED
REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY
TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW,
MANAGEMENT DOES NOT BELIEVE THE COLLEGE HAS TAKEN ANY MATERIAL UNCERTAIN TAX
POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE COLLEGE’S EXEMPT STATUS IN
JEOPARDY AS OF JUNE 30, 2023 AND 2022.
Additional Data Return to Form
Software ID:
Software Version:
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
7 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, as modified by Rev. Proc. 2019-22, 2019-22 I.R.B. 1260, covering racial
nondiscrimination? If “No,” explain on Part II. . . . . . . . . . . . . . . . . . . . . . . . . . 7 Yes
Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 50085D Schedule E (Form 990) (2022)
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
SCHEDULE E
(Form 990)
Department of the Treasury
Internal Revenue Service
Schools
Complete if the organization answered “Yes” on Form 990,
Part IV, line 13, or Form 990-EZ, Part VI, line 48.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990EZ for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Part I
YES NO
1 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? . . . . . . . . . . . . . . . . . . 1 Yes
2 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 No
3 Has the organization publicized its racially nondiscriminatory policy on its primary publicly accessible Internet homepage at
all times during its taxable year in a manner reasonably expected to be noticed by visitors to the homepage, or through
newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no
solicitation program, in a way that makes the policy known to all parts of the general community it serves? If “Yes,” please
describe. If “No,” please explain. If you need more space use Part II. . . . . . . . . . . . . . . . . . . 3 Yes
4 Does the organization maintain the following?
a Records indicating the racial composition of the student body, faculty, and administrative staff? . . . . . . . . . 4a Yes
b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b Yes
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? . . . . . . . . . . . . . . . . . . . . . . . 4c Yes
d Copies of all material used by the organization or on its behalf to solicit contributions? . . . . . . . . . . . . 4d Yes
If you answered “No” to any of the above, please explain. If you need more space, use Part II.
5 Does the organization discriminate by race in any way with respect to:
a Students’ rights or privileges? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a No
b Admissions policies? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b No
c Employment of faculty or administrative staff? . . . . . . . . . . . . . . . . . . . . . . . . . 5c No
d Scholarships or other financial assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . 5d No
e Educational policies? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e No
f Use of facilities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5f No
g Athletic programs? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5g No
h Other extracurricular activities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5h No
If you answered “Yes” to any of the above, please explain. If you need more space, use Part II.
6a Does the organization receive any financial aid or assistance from a governmental agency? . . . . . . . . . . 6a Yes
b Has the organization’s right to such aid ever been revoked or suspended? . . . . . . . . . . . . . . . . 6b No
If you answered “Yes” to either line 6a or line 6b, explain on Part II.
Page 2
Schedule E (Form 990) (2022)
Schedule E (Form 990) (2022) Page 2
Part II Supplemental Information.Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also provide
any other additional information. See instructions.
Return Reference Explanation
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 THE
OPERATION OF THE COLLEGE.
Additional Data Return to Form
Software ID:
Software Version:
Department of theTreasuryInternal Revenue Service
Schedule I(Form 990) Grants and Other Assistance to Organizations,Governments and Individuals in the United States
Complete if the organization answered “Yes,” on Form 990, Part IV, line 21 or 22.
Attach to Form 990.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Open to PublicInspection
2022
Name of the organizationANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
Part I General Information on Grants and Assistance
Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipientthat received more than $5,000. Part II can be duplicated if additional space is needed.
3 Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . .
Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered “Yes” on Form 990, Part IV, line 22.Part III can be duplicated if additional space is needed.
Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Schedule I (Form 990) 2022
Additional Data
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
Note: To capture the full content of this document, please select landscape mode (11″ x 8.5″) when printing.
1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . Yes No
2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
(a) Name and address oforganizationor government
(b) EIN (c) IRC section(if applicable) (d) Amount of cashgrant (e) Amount of non-cashassistance
(f) Method of valuation(book, FMV, appraisal,other)
(g) Description ofnoncash assistance (h) Purpose of grantor assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50055P Schedule I (Form 990) 2022
Page 2
Schedule I (Form 990) 2022 Page 2
(a) Type of grant or assistance (b) Number ofrecipients (c) Amount ofcash grant (d) Amount ofnoncash assistance (e) Method of valuation (book,FMV, appraisal, other) (f) Description of noncash assistance
(1) INSTITUTIONAL SCHOLARSHIPS 135 3,398,656
(2) DONOR FUNDED SCHOLARSHIPS 61 546,994
(2)
(3)
(4)
(5)
(6)
(7)
Return Reference Explanation
PART I, LINE 2: THE COLLEGE STUDENT FINANCIAL AID OFFICE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF GRANTS AND SCHOLARSHIPS INCLUDING ELIGIBILITY ANDSELECTION CRITERIA. THE FINANCE OFFICE ENSURES THAT FUNDS ARE PROPERLY CREDITED TO STUDENT ACCOUNTS AND MONITORS STUDENTS’ CONTINUINGELIGIBILITY TO RECEIVE FINANCIAL ASSISTANCE.
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Schedule J(Form 990)
Department of the TreasuryInternal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and HighestCompensated Employees
Complete if the organization answered “Yes” on Form 990, Part IV, line 23.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information. Open to PublicInspection
OMB No. 1545-0047
2022
Name of the organizationANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50053T Schedule J (Form 990) 2022
Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in theinstructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
Part I Questions Regarding Compensation
Yes No
1a Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel Housing allowance or residence for personal use
Travel for companions Payments for business use of personal residence
Tax idemnification and gross-up payments Health or social club dues or initiation fees
Discretionary spending account Personal services (e.g., maid, chauffeur, chef)
b If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If “No,” complete Part III to explain . . . . . 1b Yes 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by alldirectors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? . . . . 2 Yes
3 Indicate which, if any, of the following the filing organization used to establish the compensation of theorganization’s CEO/Executive Director. Check all that apply. Do not check any boxes for methodsused by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee Written employment contract
Independent compensation consultant Compensation survey or study
Form 990 of other organizations Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or arelated organization:
a Receive a severance payment or change-of-control payment? . . . . . . . . . . . . . 4a No
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . . . . . . . 4b No
c Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . . . . 4c No
If “Yes” to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the revenues of:
a The organization? . . . . . . . . . . . . . . . . . . . . 5a No
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . 5b NoIf “Yes,” on line 5a or 5b, describe in Part III.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the net earnings of:
a The organization? . . . . . . . . . . . . . . . . . . 6a No
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . 6b No
If “Yes,” on line 6a or 6b, describe in Part III.
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixedpayments not described in lines 5 and 6? If “Yes,” describe in Part III . . . . . . . . . . . . 7 No
8 Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that wassubject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describein Part III . . . . . . . . . . . . . . . . . . . . . . . . . . 8 No
9 If “Yes” on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . . 9
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Schedule J (Form 990) 2022 Page 2
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation,and/or 1099-NEC (C) Retirementand otherdeferredcompensation
(D) Nontaxablebenefits (E) Total ofcolumns(B)(i)-(D)
(F)Compensation incolumn (B)reported asdeferred on priorForm 990
(i) Basecompensation (ii)Bonus &incentivecompensation
(iii) Otherreportablecompensation
1JANE FERNANDESPRESIDENT (i)
(ii)
297,385————-0
0————-0
0————-0
3,808————-0
559————-0
301,752————-0
0————-0
2JAMES ROBERT MCKEEVP OF OPERATIONS AND FINANCE (i)
(ii)
146,464————-0
0————-0
0————-0
1,923————-0
8,848————-0
157,235————-0
0————-0
Part III Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022
Schedule J (Form 990) 2022
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Schedule J (Form 990) 2022 Page 3
Additional Data Return to Form
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Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
26-1672457
efile Public Visual Render ObjectId: 202441369349300329 – Submission: 2024-05-15 TIN: 26-1672457
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Return
Reference
Explanation
FORM 990,
PART VI,
SECTION B,
LINE 11B
THE BOARD OF TRUSTEES IS PROVIDED WITH 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 -37,682. CHANGE IN VALUE OF REMAINDER AND PERPETUAL TRUSTS 14,780.
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 6/30/22 AND 6/30/23.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 51056K Schedule O (Form 990) 2022
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