↓ Download PDF ← Back to Library
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
2019
1 Briefly describe the organization’s mission or most significant activities:
TO PROVIDE A RIGOROUS LIBERAL ARTS POSTSECONDARY EDUCATION.
2 Check this box
if the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body ( Part VI , line 1a) …….. 3 17
4 Number of independent voting members of the governing body ( Part VI , line 1b) ….. 4 16
5 Total number of individuals employed in calendar year 2019 ( Part V , line 2a) …… 5 302
6 Total number of volunteers (estimate if necessary) …………. 6 300
7a Total unrelated business revenue from Part VIII , column (C), line 12 …….. 7a 492,477
b Net unrelated business taxable income from Form 990T, line 39 ……… 7b 221,120
Prior Year Current Year
8 Contributions and grants ( Part VIII , line 1h) ……… 10,491,808 7,773,785
9 Program service revenue ( Part VIII , line 2g) ……… 6,270,601 4,573,018
10 Investment income ( Part VIII , column (A), lines 3, 4, and 7d ) …. 402,510 86,604
11 Other revenue ( Part VIII , column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 270,647 211,870
12 Total revenue—add lines 8 through 11 (must equal Part VIII , column (A), line 12) 17,435,566 12,472,069
13 Grants and similar amounts paid ( Part IX , column (A), lines 1–3 ) … 3,292,603 2,595,486
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) 8,176,069 8,128,190
16a Professional fundraising fees ( Part IX , column (A), line 11e) ….. 0 0
b Total fundraising expenses (Part IX , column (D), line 25)
1,241,781
17 Other expenses ( Part IX , column (A), lines 11a–11d, 11f–24e) …. 9,777,466 5,291,832
18 Total expenses. Add lines 13–17 (must equal Part IX , column (A), line 25) 21,246,138 16,015,508
19 Revenue less expenses. Subtract line 18 from line 12 ……. 3,810,572 3,543,439
Beginning of Current
Year
End of Year
20 Total assets ( Part X , line 16) …………. 68,383,422 62,390,988
21 Total liabilities ( Part X , line 26) …………. 12,332,425 9,578,696
22 Net assets or fund balances. Subtract line 21 from line 20 ….. 56,050,997 52,812,292
Paid
Preparer
Use Only
Print/Type preparer’s name Preparer’s signature Date
20210511 Check
if
selfemployed
PTIN
P00737986
Firm’s name
CLARK SCHAEFER HACKETT & CO Firm’s EIN
310800053
Firm’s address
14 EAST MAIN STREET SUITE 500
SPRINGFIELD, OH 45502
Phone no. (937) 3992000
Part I Summary
Part II Signature Block
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
A For the 2019 calendar year, or tax year beginning 07012019 , and ending 06302020
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
261672457
E Telephone number
(937) 3196172
G Gross receipts $ 15,980,060
F Name and address of principal officer:
MAUREEN LYNCH
ONE MORGAN PLACE
YELLOW SPRINGS , OH 45387
I Taxexempt 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.
Sign
Here
20210511
Signature of officer Date
ELISE PEYROUX CONTROLLER
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 (2019)
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
4d
4e
Form 990 (2019) 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 990EZ? …………………
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 $ 8,983,845 including grants of $ 2,595,486 ) (Revenue $ 3,864,024 )
PROGRAM EXPENSES INCLUDE THE DEVELOPMENT OF CURRICULUM FOR THE REESTABLISHED ANTIOCH COLLEGE. THE COLLEGE AWARDS THE BACHELOR OF ARTS
AND BACHELOR OF SCIENCE DEGREES. THE GENERAL EDUCATION PROGRAM INCLUDES COURSES IN THE ARTS, HUMANITIES, SCIENCES, AND SOCIAL SCIENCES;
GLOBAL SEMINARS IN WHICH STUDENTS CRITICALLY ANALYZE GLOBAL PROBLEMS THROUGH AN INTERDISCIPLINARY STUDY OF RESOURCES AND SYSTEMS; THEME
BASED WRITING AND QUANTITATIVE SKILLS SEMINARS; WORK PORTFOLIOS, WHICH ARE COURSES THAT ARE DELIVERED ONLINE WHILE STUDENTS ARE ON
COOPERATIVE EDUCATION WORK ASSIGNMENTS; AND THE SENIOR REFLECTION PAPER.
(Code: ) (Expenses $ 1,044,101 including grants of $ ) (Revenue $ 262,751 )
GLEN HELEN NATURE PRESERVE:GLEN HELEN IS THE LEGACY OF ALUMNUS HUGH TAYLOR BIRCH, WHO, IN 1929, DONATED THE WOODED GLEN TO ANTIOCH
COLLEGE IN MEMORY OF HIS DAUGHTER, HELEN. WITH THIS GIFT, THE COLLEGE ACCEPTED THE RESPONSIBILITY OF PRESERVING THE LAND IN PERPETUITY.
ADDITIONAL GIFTS EXPANDED THE PRESERVE, WHICH NOW ENCOMPASSES 1,000 ACRES, ALL ACCESSIBLE FROM A 25MILE NETWORK OF FOOTPATHS. TODAY,
THAT MISSION IS CARRIED FORWARD BY ANTIOCH COLLEGE THROUGH THE GLEN HELEN ECOLOGY INSTITUTE, WHICH MANAGES THE LAND AND COORDINATES
THE EDUCATIONAL PROGRAMS OF THE GLEN. ON EVEN A SHORT WALK, VISITORS CAN VIEW SPECTACULAR WILDFLOWERS, 400 YEAROLD TREES, LIMESTONE
CLIFFS WITH WATERFALLS AND OVERHANGS, AND THE BEAUTIFUL YELLOW SPRING FOR WHICH THE TOWN IS NAMED. THE GLEN IS AN INTEGRAL PART OF THE
LEGACY OF THE COLLEGE AND WILL BE AN IMPORTANT RESOURCE FOR THE DEVELOPMENT OF ITS CURRICULUM. THE GLEN IS A VALUABLE RESOURCE FOR
HIKING, BIRDING, AND EXPLORATION.
(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
Other program services (Describe in Schedule O.)
(Expenses $ including grants of $ ) (Revenue $ )
Total program service expenses
10,027,946
Form 990 (2019)
Form 990 (2019) 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 Revenue Procedure 9819? 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 Yes
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
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
Form 990 (2019)
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ………..
Form 990 (2019) 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 taxexempt 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 taxexempt 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 taxexempt 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 990EZ? 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 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 lines 28a or 28b? If “Yes,”
complete Schedule L, Part IV ………………… 28c No
29 Did the organization receive more than $25,000 in noncash contributions? If “Yes,” complete Schedule M ..
29 Yes
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 301.77012 and 301.77013?
If “Yes,” complete Schedule R, Part I …………
33 No
34 Was the organization related to any taxexempt 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 noncharitable 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 in Schedule O for Part VI , lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule O. ………… 38 Yes
Yes No
1a Enter the number reported in Box 3 of Form 1096. Enter 0 if not applicable
..
1a 97
b Enter the number of Forms W2G included in 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
Form 990 (2019)
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)
Form 990 (2019) Page 5
2a Enter the number of employees reported on Form W3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered
by this return ……………… 2a 302
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to efile (see instructions)
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 990T 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 8886T? ………… 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 1098C? …………………….. 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) nonexempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If “Yes,” enter the amount of taxexempt 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
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 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
Form 990 (2019)
Form 990 (2019) 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 17
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 16
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 in 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
in 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
If “Yes” to line 15a or 15b, describe the process in 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
18 Section 6104 requires an organization to make its Form 1023 (or 1024A if applicable), 990, and 990T
(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:
ELISE PEYROUX CONTROLLER ONE MORGAN PLACE YELLOW SPRINGS , OH 45387 (937) 3196172
Form 990 (2019)
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 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 W2 and/or Box 7 of Form 1099MISC) 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 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.
Form 990 (2019) 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
(W2/1099
MISC)
(E)
Reportable
compensation
from related
organizations
(W2/1099
MISC)
(F)
Estimated
amount of other
compensation
from the
organization
and related
organizations
(1) MAUREEN LYNCH
…………………………………………………………….
CHAIR
10.00
…………….. X X 0 0 0
(2) ROBERT HOLLISTER
…………………………………………………………….
VICE CHAIR
5.00
…………….. X X 0 0 0
(3) JOHN JACOBS
…………………………………………………………….
TREASURER
5.00
…………….. X X 0 0 0
(4) SHAREN NEUHARDT
…………………………………………………………….
SECRETARY
5.00
…………….. X X 0 0 0
(5) MALTE VON MATTHIESSEN
…………………………………………………………….
TRUSTEE
5.00
…………….. X 0 0 0
(6) MICHAEL CASSELLI
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(7) SHARON MERRIMAN
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(8) SHADIA ALVAREZ
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(9) SHELBY CHESTNUT
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(10) MOHAMMAD SAEED RAHMAN
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(11) KARE MULHAUSER
…………………………………………………………….
TRUSTEE
5.00
…………….. X 0 0 0
(12) CHRIS CHAVERS
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(13) SHANE CREEPINGBEAR
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(14) SHALINI DEO
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(15) SHANNON ISOM
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(16) SUSAN MAYER
…………………………………………………………….
TRUSTEE
2.00
…………….. X 0 0 0
(17) THOMAS MANLEY
…………………………………………………………….
PRESIDENT
40.00
…………….. X X 301,007 0 42,881
Form 990 (2019)
1b SubTotal …………….
c Total from continuation sheets to Part VII , Section A ….
d Total (add lines 1b and 1c) ………..
2
Form 990 (2019) 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
(W2/1099
MISC)
(E)
Reportable
compensation
from related
organizations
(W2/1099
MISC)
(F)
Estimated
amount of other
compensation
from the
organization
and related
organizations
(18) LORI COLLINSHALL
………………………………………………………………
VP ACADEMIC AFFAIRS & PROVOST
40.00
………………….. X 123,463 0 18,462
(19) MASLIN HASHIM
………………………………………………………………
VP ADVANCEMENT
40.00
………………….. X 125,141 0 28,935
(20) GARIOT LOUIMA
………………………………………………………………
VP ENROLLMENT
40.00
………………….. X 103,240 0 9,543
(21) HANNAH MONTGOMERY
………………………………………………………………
VP OPERATIONS
40.00
………………….. X 83,662 0 13,161
(22) ELISE PEYROUX
………………………………………………………………
CONTROLLER
40.00
………………….. X 63,893 0 7,874
800,406 0 120,856
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
4
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
$100,000 of compensation from the organization
0
Form 990 (2019)
1a Federated campaigns .. 1a
b Membership dues .. 1b
c Fundraising events .. 1c
d Related organizations 1d
e Government grants (contributions) 1e 948,917
f All other contributions, gifts, grants,
and similar amounts not included
above 1f 6,824,868
g Noncash contributions included in
lines 1a 1f:$ 1g 966,464
h Total. Add lines 1a1f …….
2a TUITION AND FEE REVENUE
b ALL OTHER PROGRAM
c GLEN HELEN NATURE PRESERVE
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 taxexempt bond proceeds
5 Royalties ………..
(ii) Personal(i) Real
6a Gross rents 205,0326a
b Less: rental
expenses 39,3966b
c Rental
income or
(loss)
165,6366c
d
Net rental income or (loss) …….
(ii) Other(i) Securities
7a Gross amount
from sales of
assets other
than inventory
2,866,12494,4857a
b Less: cost or
other basis and
sales expenses
3,359,95392,2157b
c Gain or (loss) 493,8292,2707c
d
Net gain or (loss) ………
8a Gross income from fundraising events
(not including $ of
contributions reported on line 1c).
See Part IV , line 18 …. 8a
b Less: direct expenses
…
8b
c
Net income or (loss) from fundraising events ..
9a Gross income from gaming
activities.
See Part IV , line 19 …
9a
b Less: direct expenses
…
9b
c
Net income or (loss) from gaming activities ..
10a Gross sales of inventory, less
returns and allowances .. 10a 32,582
b Less: cost of goods sold
..
10b 16,427
c
Net income or (loss) from sales of inventory ..
Business CodeMiscellaneous Revenue
11a MISCELLANEOUS INCOME 900099
b
c
d All other revenue ….
e Total. Add lines 11a–11d ……
12
Total revenue. See instructions …..
Form 990 (2019) 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
7,773,785
Business Code
611310
3,707,965 3,707,965
611310
602,302 109,825 492,477
611310
262,751 262,751
4,573,018
404,955 404,955
165,636 165,636
491,559 491,559
16,155 16,155
30,079 30,079
30,079
12,472,069 4,126,775 492,477 79,032
Form 990 (2019)
1a Federated campaigns .. 1a
b Membership dues .. 1b
c Fundraising events .. 1c
d Related organizations 1d
e Government grants (contributions) 1e 948,917
f All other contributions, gifts, grants,
and similar amounts not included
above 1f 6,824,868
g Noncash contributions included in
lines 1a 1f:$ 1g 966,464
h Total. Add lines 1a1f …….
2a TUITION AND FEE REVENUE
b ALL OTHER PROGRAM
c GLEN HELEN NATURE PRESERVE
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 taxexempt bond proceeds
5 Royalties ………..
(ii) Personal(i) Real
6a Gross rents 205,0326a
b Less: rental
expenses 39,3966b
c Rental
income or
(loss)
165,6366c
d
Net rental income or (loss) …….
(ii) Other(i) Securities
7a Gross amount
from sales of
assets other
than inventory
2,866,12494,4857a
b Less: cost or
other basis and
sales expenses
3,359,95392,2157b
c Gain or (loss) 493,8292,2707c
d
Net gain or (loss) ………
8a Gross income from fundraising events
(not including $ of
contributions reported on line 1c).
See Part IV , line 18 …. 8a
b Less: direct expenses
…
8b
c
Net income or (loss) from fundraising events ..
9a Gross income from gaming
activities.
See Part IV , line 19 …
9a
b Less: direct expenses
…
9b
c
Net income or (loss) from gaming activities ..
10a Gross sales of inventory, less
returns and allowances .. 10a 32,582
b Less: cost of goods sold
..
10b 16,427
c
Net income or (loss) from sales of inventory ..
Business CodeMiscellaneous Revenue
11a MISCELLANEOUS INCOME 900099
b
c
d All other revenue ….
e Total. Add lines 11a–11d ……
12
Total revenue. See instructions …..
Form 990 (2019) 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
7,773,785
Business Code
611310
3,707,965 3,707,965
611310
602,302 109,825 492,477
611310
262,751 262,751
4,573,018
404,955 404,955
165,636 165,636
491,559 491,559
16,155 16,155
30,079 30,079
30,079
12,472,069 4,126,775 492,477 79,032
Form 990 (2019)
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 ………..
2,595,486 2,595,486
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 ………..
921,262 209,100 401,550 310,612
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 …….. 5,701,473 4,372,645 976,773 352,055
8 Pension plan accruals and contributions (include section
401(k) and 403(b) employer contributions)
….
68,149 64,402 3,747
9 Other employee benefits ……. 979,532 732,938 177,076 69,518
10 Payroll taxes ……….. 457,774 320,461 91,533 45,780
11 Fees for services (nonemployees):
a Management ……
b Legal ………
c Accounting ………..
d Lobbying ………..
e Professional fundraising services. See Part IV , line 17
f Investment management fees ……
g Other (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 11g expenses on Schedule
O)
470,706 213,991 219,534 37,181
12 Advertising and promotion …. 326,250 233,503 7,962 84,785
13 Office expenses ……. 206,130 95,694 60,540 49,896
14 Information technology …… 183,357 100,629 60,939 21,789
15 Royalties ..
16 Occupancy ……….. 814,871 163,987 650,074 810
17 Travel ………… 103,546 72,074 11,647 19,825
18 Payments of travel or entertainment expenses for any
federal, state, or local public officials .
19 Conferences, conventions, and meetings …. 296,487 166,343 125,419 4,725
20 Interest ……….. 357,388 357,388
21 Payments to affiliates …….
22 Depreciation, depletion, and amortization .. 1,107,568 365,178 742,390
23 Insurance … 321,126 5,376 315,750
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 REPAIR AND MAINTENANCE 320,285 97,705 221,355 1,225
b MISCELLANEOUS 289,306 906 45,030 243,370
c BAD DEBT EXPENSE 276,150 276,150
d STUDENT SERVICES & SUPP 218,662 217,528 924 210
e All other expenses
25 Total functional expenses. Add lines 1 through 24e 16,015,508 10,027,946 4,745,781 1,241,781
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 982 (ASC 958720).
Form 990 (2019) 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
Form 990 (2019)
(A)
Beginning of year
(B)
End of year
1 Cash–noninterestbearing …….. 665,746 1 1,396,500
2 Savings and temporary cash investments
………
2,135,036 2 1,523,527
3 Pledges and grants receivable, net …… 15,504,682 3 13,606,624
4 Accounts receivable, net …………. 203,756 4 566,449
5 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
…….
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 ……….. 7
8 Inventories for sale or use ………… 8
9 Prepaid expenses and deferred charges …… 43,199 9 43,199
10a Land, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D 10a 39,032,111
b Less: accumulated depreciation 10b 7,790,791 35,808,334 10c 31,241,320
11 Investments—publicly traded securities . 10,220,734 11 10,431,176
12 Investments—other securities. See Part IV , line 11 ….. 12
13 Investments—programrelated. See Part IV , line 11 .. 13
14 Intangible assets …………… 2,850,637 14
15 Other assets. See Part IV , line 11
………..
951,298 15 3,582,193
16 Total assets. Add lines 1 through 15 (must equal line 34) … 68,383,422 16 62,390,988
17 Accounts payable and accrued expenses ….. 732,981 17 701,552
18 Grants payable … 18
19 Deferred revenue ……… 112,161 19 100,142
20 Taxexempt 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 .. 7,575,000 23 7,575,000
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
3,912,283 25 1,202,002
26 Total liabilities. Add lines 17 through 25 .. 12,332,425 26 9,578,696
Organizations that follow FASB ASC 958, check here
and complete
lines 27, 28, 32, and 33.
27 Net assets without donor restrictions
……….
7,870,218 27 16,699,700
28 Net assets with donor restrictions
………..
63,921,215 28 36,112,592
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 Paidin 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
………..
56,050,997 32 52,812,292
33 Total liabilities and net assets/fund balances
……..
68,383,422 33 62,390,988
Form 990 (2019) Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX …………..
Form 990 (2019)
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 (2019) Page 12
1 Total revenue (must equal Part VIII , column (A), line 12) ………… 1 12,472,069
2 Total expenses (must equal Part IX , column (A), line 25) ………… 2 16,015,508
3 Revenue less expenses. Subtract line 2 from line 1 ………….. 3 3,543,439
4 Net assets or fund balances at beginning of year (must equal Part X , line 33, column (A)) .. 4 56,050,997
5 Net unrealized gains (losses) on investments …………… 5 87,753
6 Donated services and use of facilities …………….. 6 265,463
7 Investment expenses ………………… 7
8 Prior period adjustments ………………… 8
9 Other changes in net assets or fund balances (explain in Schedule O) …….. 9 48,482
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X , line 33, column
(B))
10 52,812,292
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 in
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
Single Audit Act and OMB Circular A133? 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 (2019)
Form 990 (2019)
Additional Data
Return to Form
Software ID:
Software Version:
Form 990, Special Condition Description:
Special Condition Description
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
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).
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
SCHEDULE A
(Form 990 or
990EZ)
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 990EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 15450047
2019
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 or 990EZ).)
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 landgrant college or
university or a nonland 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 33 1/3% 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 in 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 nonfunctionally 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 nonfunctionally 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 990EZ.
Cat. No. 11285F Schedule A (Form 990 or 990EZ) 2019
Schedule A (Form 990 or 990EZ) 2019 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
Section B. Total Support
Section C. Computation of Public Support Percentage
Calendar year
(or fiscal year beginning in)
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 five 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 2019 (line 6, column (f) divided by line 11, column (f)) ……… 14
15 Public support percentage for 2018 Schedule A, Part II, line 14 …………… 15
16a 33 1/3% support test—2019. 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—2018. 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 …………………
17a 10%factsandcircumstances test—2019.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 “factsandcircumstances” test, check this box and stop here. Explain
in Part VI how the organization meets the “factsandcircumstances” test. The organization qualifies as a publicly supported
organization ……………………………………………..
b 10%factsandcircumstances test—2018.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 “factsandcircumstances” test, check this box and stop here.
Explain in Part VI how the organization meets the “factsandcircumstances” 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 ……………………………………………..
Schedule A (Form 990 or 990EZ) 2019
Schedule A (Form 990 or 990EZ) 2019 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
Section B. Total Support
Section C. Computation of Public Support Percentage
Section D. Computation of Investment Income Percentage
Calendar year
(or fiscal year beginning in)
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 taxexempt 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 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 in
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 five 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 2019 (line 8, column (f) divided by line 13, column (f)) ……… 15
16 Public support percentage from 2018 Schedule A, Part III, line 15 …………… 16
17 Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) …… 17
18 Investment income percentage from 2018 Schedule A, Part III, line 17 …………. 18
19a 331/3% support tests—2019. 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—2018.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 ….
Schedule A (Form 990 or 990EZ) 2019
Schedule A (Form 990 or 990EZ) 2019 Page 4
Section A. All Supporting Organizations
Part IV Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you
checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked
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 (b)
and (c) 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
4a Was any supported organization not organized in the United States (“foreign supported organization”)? If “Yes” and if
you checked 12a or 12b in Part I, answer (b) and (c) 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 (b)
and (c) 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 or 990EZ) . 7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If
“Yes,” complete Part I of Schedule L (Form 990 or 990EZ). 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 in 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 in 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 nonfunctionally 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
Schedule A (Form 990 or 990EZ) 2019
Schedule A (Form 990 or 990EZ) 2019 Page 5
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
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 in (b) and (c) below, the
governing body of a supported organization? 11a
b A family member of a person described in (a) above? 11b
c A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI . 11c
Section B. Type I Supporting Organizations
Yes No
1 Did the 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 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 (2), 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 FunctionallyIntegrated 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 (a) and (b) 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 in (a) 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 (a) and (b) 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? 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
Schedule A (Form 990 or 990EZ) 2019
Schedule A (Form 990 or 990EZ) 2019 Page 6
Section A Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net shortterm capital gain 1
2 Recoveries of prioryear 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 nonexemptuse 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 nonexemptuse assets 1c
d Total (add lines 1a, 1b, and 1c) 1d
e Discount claimed for blockage or other factors
(explain in detail in Part VI):
2 Acquisition indebtedness applicable to nonexempt use assets 2
3 Subtract line 2 from line 1d 3
4 Cash deemed held for exempt use. Enter 11/2% of line 3 (for greater amount,
see instructions). 4
5 Net value of nonexemptuse assets (subtract line 4 from line 3) 5
6 Multiply line 5 by .035 6
7 Recoveries of prioryear 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
Part V Type III NonFunctionally 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 nonfunctionally integrated supporting organizations must complete Sections A through E.
7
Check here if the current year is the organization’s first as a nonfunctionallyintegrated Type III supporting organization (see
instructions)
Schedule A (Form 990 or 990EZ) 2019
Schedule A (Form 990 or 990EZ) 2019 Page 7
Part V Type III NonFunctionally Integrated 509(a)(3) Supporting
Organizations
(continued)
Section D Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exemptuse assets
5 Qualified setaside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI ). See instructions
7 Total annual distributions.Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI ). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount
Section E Distribution Allocations
(see instructions)
(i)
Excess Distributions
(ii)
Underdistributions
Pre2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019
(reasonable cause required explain in Part VI
).
See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014 …….
b From 2015 …….
c From 2016 …….
d From 2017 …….
e From 2018 …….
f Total of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4 Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to
2019, 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 2019. 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 2020. Add lines
3j and 4c.
8 Breakdown of line 7:
a Excess from 2015 …..
b Excess from 2016 …..
c Excess from 2017 …..
d Excess from 2018 …..
e Excess from 2019 …..
Schedule A (Form 990 or 990EZ) (2019)
Schedule A (Form 990 or 990EZ) 2019 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
Schedule A (Form 990 or 990EZ) 2019
Additional Data
Return to Form
Software ID:
Software Version:
Schedule B
(Form 990, 990EZ,
or 990PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Attach to Form 990, 990EZ, or 990PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 15450047
2019
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
Form 990 or 990EZ
Form 990PF
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: 001 Submission: 20150116 TIN: 205478191
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, 990EZ, or 990PF 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 990EZ 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 990EZ), 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 990EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990EZ 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 990EZ 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,
990EZ, or 990PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn’t meet the filing requirements of Schedule B (Form 990,
990EZ, or 990PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990EZ, or 990PF.
Cat. No. 30613X Schedule B (Form 990, 990EZ, or 990PF) (2019)
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, 990EZ, or 990PF) (2019)
Schedule B (Form 990, 990EZ, or 990PF) (2019) Page 2
Name of organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
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.)
Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
$
$
$
$
$
$
Schedule B (Form 990, 990EZ, or 990PF) (2019)
Schedule B (Form 990, 990EZ, or 990PF) (2019) Page 3
Name of organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
(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
(a)
No. from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
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.)
$
Schedule B (Form 990, 990EZ, or 990PF) (2019)
Schedule B (Form 990, 990EZ, or 990PF) (2019) Page 4
Name of organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
(a)
No. from
Part 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
Part 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
Part 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
Part 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. 15450047
2019
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
Held at the End of the Year
a 2a
b 2b
c 2c
d 2d
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
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 7/25/06, 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
1
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 SFAS 116 (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 SFAS 116 (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 SFAS 116 (ASC 958) relating to these items:
a Revenue included on Form 990, Part VIII, line 1 ……………………..
$
b Assets included in Form 990, Part X ………………………….
$
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No.
52283D
Schedule D (Form 990) 2019
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 …. 45,750,199 44,646,466 43,842,676 43,095,057 44,420,829
b Contributions … 12,200 685,064 320,473 303,149 40,165
c Net investment earnings, gains, and losses 744,138 980,388 1,535,251 1,319,406 1,412,362
d Grants or scholarships …
e Other expenditures for facilities
and programs … 26,050,126 561,719 1,051,934 874,936 2,740,022
f Administrative expenses …. 38,277
g End of year balance …… 20,456,411 45,750,199 44,646,466 43,842,676 43,095,057
(a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ….. 873,976 873,976
b Buildings …. 37,264,813 6,921,193 30,343,620
c Leasehold improvements
d Equipment …. 893,322 869,598 23,724
e Other …..
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) ..
31,241,320
Schedule D (Form 990) 2019 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 quasiendowment
0 %
b Permanent endowment
96.360 %
c Temporarily restricted endowment
3.640 %
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
Schedule D (Form 990) 2019
(1) Financial derivatives
(2) Closelyheld 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) 2019 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 endofyear market value
………
……..
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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 endofyear market
value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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)BENEFICIAL INTEREST HELD 526,030
(2)PROPERTY HELD FOR SALE 2,500,000
(3)CONSTRUCTION IN PROGRESS 556,163
(4)
(5)
(6)
(7)
(8)
(9)
(10)
………..
3,582,193
1.
(1) Federal income taxes
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
(a) Description of liability (b) Book value
(4)
(5)
(6)
(7)
(8)
(9)
1,202,002
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
Schedule D (Form 990) 2019
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 10,237,140
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments …. 2a 87,753
b Donated services and use of facilities ……… 2b 265,463
c Recoveries of prior year grants ……….. 2c
d Other (Describe in Part XIII.)
…………
2d 48,482
e Add lines 2a through 2d ………………… 2e 304,734
3 Subtract line 2e from line 1 ……………… 3 9,932,406
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
b Other (Describe in Part XIII.) ……….. 4b 2,539,663
c Add lines 4a and 4b ……………….. 4c 2,539,663
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) …… 5 12,472,069
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 13,475,845
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 55,823
e Add lines 2a through 2d ……………….. 2e 55,823
3 Subtract line 2e from line 1 ………………. 3 13,420,022
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
b Other (Describe in Part XIII.)
…………
4b 2,595,486
c Add lines 4a and 4b ………………… 4c 2,595,486
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) …… 5 16,015,508
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.
Schedule D (Form 990) 2019 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: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE
INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY
RELATED TO THE COLLEGE’S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS
UNRELATED BUSINESS INCOME. THE COLLEGE’S REPORTING RETURNS ARE SUBJECT TO
AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS
BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE BOARD HAS DETERMINED IT DOES
NOT HAVE UNRELATED BUSINESS TAXABLE INCOME.
PART XI, LINE 2D OTHER
ADJUSTMENTS:
CHANGE IN VALUE OF GIFT ANNUITY TRUSTS 48,482.
PART XI, LINE 4B OTHER
ADJUSTMENTS:
SCHOLARSHIPS/GRANTS 2,595,486. RENTAL EXPENSES 39,396. COST OF GOODS SOLD
16,427.
PART XII, LINE 2D OTHER
ADJUSTMENTS:
COST OF GOODS SOLD 16,427. RENTAL EXPENSES 39,396.
PART XII, LINE 4B OTHER
ADJUSTMENTS:
SCHOLARSHIPS AND GRANTS 2,595,486.
Schedule D (Form 990) 2019
Additional Data
Return to Form
Software ID:
Software Version:
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
7 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 7550, 19752 C.B. 587, covering racial nondiscrimination? If “No,” explain on Part II. . . . . . .
. .
7 Yes
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
SCHEDULE E
(Form 990 or 990
EZ)
Department of the Treasury
Internal Revenue Service
Schools
Complete if the organization answered “Yes” on Form 990,
Part IV, line 13, or Form 990EZ, Part VI, line 48.
Attach to Form 990 or Form 990EZ.
Go to www.irs.gov/Form990EZ for the latest information.
OMB No. 15450047
2019
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 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.
Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990EZ. Cat. No. 50085D Schedule E (Form 990 or 990EZ)
(2019)
Schedule E (Form 990 or 990EZ) (2019) 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 OPERATION OF THE
COLLEGE.
Schedule E (Form 990 or 990EZ)
(2019)
Additional Data
Return to Form
Software ID:
Software Version:
Department of the
Treasury
Internal 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. 15450047
Open to Public
Inspection
2019
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
Part I General Information on Grants and Assistance
3 Enter total number of other organizations listed in the line 1 table …………………… .
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 recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
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, and
the 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 of
organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash
grant
(e) Amount of non
cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or 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) 2019
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) 2019 Page 2
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation
(book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) INSTITUTIONAL SCHOLARSHIPS 102 2,205,676
(2) DONOR FUNDED SCHOLARSHIPS 61 389,810
(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 AND SELECTION CRITERIA. THE FINANCE OFFICE ENSURES THAT FUNDS ARE PROPERLY CREDITED TO STUDENT
ACCOUNTS AND MONITORS STUDENTS’ CONTINUING ELIGIBILITY TO RECEIVE FINANCIAL ASSISTANCE.
Schedule I (Form 990) 2019
Additional Data
Return to Form
Software ID:
Software Version:
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated 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 Public
Inspection
OMB No. 15450047
2019
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
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 Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
Firstclass or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax idemnification and grossup 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 or
reimbursement 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 all
directors, 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 the
organization’s CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used 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 a related organization:
a Receive a severance payment or changeofcontrol 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 equitybased compensation arrangement?
………
4c No
If “Yes” to any of lines 4ac, 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 59.
5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a The organization? ……………….. 5a No
b Any related organization? ………………….. 5b No
If “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 any
compensation 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 nonfixed
payments 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 was
subject to the initial contract exception described in Regulations section 53.49584(a)(3)? If “Yes,” describe
in Part III …………………….. 8 No
9 If “Yes” on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations
section 53.49586(c)? ……………………. 9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50053T Schedule J (Form 990) 2019
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 the
instructions, 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.
Schedule J (Form 990) 2019 Page 2
(A) Name and Title (B) Breakdown of W2 and/or 1099MISC
compensation
(C) Retirement
and other
deferred
compensation
(D) Nontaxable
benefits
(E) Total of
columns
(B)(i)(D)
(F)
Compensation in
column (B)
reported as
deferred on prior
Form 990
(i) Base
compensation
(ii)
Bonus &
incentive
compensation
(iii) Other
reportable
compensation
1THOMAS MANLEY
PRESIDENT (i)
(ii)
301,007
0
0
0
0
0
25,000
0
17,881
0
343,888
0
0
0
2MASLIN HASHIM
VP ADVANCEMENT (i)
(ii)
125,141
0
0
0
0
0
25,000
0
3,935
0
154,076
0
0
0
Schedule J (Form 990) 2019
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) 2019 Page 3
Schedule J (Form 990) 2019
Additional Data
Return to Form
Software ID:
Software Version:
SCHEDULE M
(Form 990)
Department of the Treasury
Internal Revenue Service
Noncash Contributions
Complete if the organizations answered “Yes” on Form 990, Part IV, lines 29 or 30.
Attach to Form 990.
Go to www.irs.gov/Form990 for the latest information. Open to Public
Inspection
OMB No. 15450047
2019
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
29 Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29
33 If the organization didn’t report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
Part I Types of Property
(a)
Check if
applicable
(b)
Number of contributions
or items contributed
(c)
Noncash contribution
amounts reported on
Form 990, Part VIII, line
1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ….
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household
goods …….
6 Cars and other vehicles ..
7 Boats and planes ….
8 Intellectual property …
9 Securities—Publicly traded . X 39 468,901 FAIR VALUE
10 Securities—Closely held stock
.
11 Securities—Partnership, LLC,
or trust interests ….
12 Securities—Miscellaneous ..
13 Qualified conservation
contribution—Historic
structures …..
14 Qualified conservation
contribution—Other …
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other … X 1 497,563 FAIR VALUE
18 Collectibles …..
19 Food inventory …
20 Drugs and medical supplies .
21 Taxidermy ……
22 Historical artifacts ….
23 Scientific specimens ..
24 Archeological artifacts …
25 Other
( )
26 Other
( )
27 Other
( )
28 Other
( )
Yes No
30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which isn’t required to be used for
exempt purposes for the entire holding period?
………………. 30a No
b If “Yes,” describe the arrangement in Part II.
31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? 31 No
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? …………………….. 32a No
b If “Yes,” describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 51227J Schedule M (Form 990) (2019)
Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the
organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a
combination of both. Also complete this part for any additional information.
Schedule M (Form 990) (2019) Page 2
Return Reference Explanation
Schedule M (Form 990) (2019)
Additional Data
Return to Form
Software ID:
Software Version:
Name of the organization
ANTIOCH COLLEGE CORPORATION
Employer identification number
261672457
efile Public Visual Render ObjectId: 001 Submission: 20150116 TIN: 205478191
SCHEDULE O
(Form 990 or 990
EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990EZ
Complete to provide information for responses to specific questions on
Form 990 or 990EZ or to provide any additional information.
Attach to Form 990 or 990EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 15450047
2019
Open to Public
Inspection
Return
Reference
Explanation
FORM 990,
PART III, LINE
3
ANTIOCH COLLEGE HAD PREVIOUSLY LICENSED PUBLIC RADIO STATION WYSO 91.3. WYSO IS THE MIAMI VALLEY’S ONLY
NPR NEWS STATION WITH PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, PRX AND
THE BBC AS WELL AS THE WORK OF LOCAL AND INDEPENDENT RADIO PRODUCERS. ON APRIL 1, 2019, WYSO WAS
TRANSFERRED TO ITS OWN NOTFORPROFIT ENTITY, SO IT IS NO LONGER A PROGRAM SERVICE FOR ANTIOCH COLLEGE.
FORM 990,
PART VI,
SECTION B,
LINE 11B
THE BOARD OF TRUSTEES IS PROVIDED A DRAFT OF THE 990 AND REVIEWS IT BEFORE FINAL FILING WITH THE IRS.
FORM 990,
PART VI,
SECTION B,
LINE 12C
MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND EXAMINE
THEIR COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS.
FORM 990,
PART VI,
SECTION B,
LINE 15A
THE ORGANIZATION’S BOARD OF TRUSTEES, WHICH IS INDEPENDENT OF THE PRESIDENT, DETERMINES THE COMPENSATION
OF THE PRESIDENT. THE BOARD USES COMPARABILITY DATA AND DOCUMENTS ITS DELIBERATION AND DECISION.
FORM 990,
PART VI,
SECTION C,
LINE 18
REQUIRED FILINGS AND FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, OR AT THE COLLEGE’S
WEBSITE.
FORM 990,
PART VI,
SECTION C,
LINE 19
GOVERNING DOCUMENTS, POLICIES AND REQUIRED FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON
WRITTEN REQUEST, OR AT THE COLLEGE’S WEBSITE.
FORM 990,
PART XI,
LINE 9:
CHANGE IN VALUE OF GIFT ANNUITIES AND TRUSTS 48,482.
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 6/30/19 AND 6/30/20.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat. No. 51056K Schedule O (Form 990 or 990EZ) 2019
Additional Data
Return to Form
Software ID:
Software Version: