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TAX RETURN FILING INSTRUCTIONS
** FORM 990 PUBLIC DISCLOSURE COPY **
FOR THE YEAR ENDING
JUNE 30, 2015
Prepared for
ANTIOCH COLLEGE CORPORATION
ONE MORGAN PLACE
YELLOW SPRINGS, OH 45378
Prepared by
CLARK, SCHAEFER, HACKETT & CO.
14 E. MAIN STREET, SUITE 500
SPRINGFIELD, OH 45502
Amount due
or refund
NOT APPLICABLE
Make check
payable to
NOT APPLICABLE
Mail tax return
and check (if
applicable) to
NOT APPLICABLE
Return must be
mailed on
or before
Special
Instructions
NOT APPLICABLE
THIS COPY OF THE RETURN IS PROVIDED ONLY FOR PUBLIC DISCLOSURE
PURPOSES. ANY CONFIDENTIAL INFORMATION REGARDING LARGE DONORS
HAS BEEN REMOVED.
400941
05-01-14
** PUBLIC DISCLOSURE COPY **
rom 990
Department of the Treasury
Internal Revenue Service
JUL 1, 2014
A For the 2014 calendar year, or tax year beginning
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
P Do not enter social security numbers on this form as it may be made public.
b_Information about Form 990 and its instructions is at www ics. gov/form990.
andending JUN 30,
OMB No. 1545-0047
2014
Open to Public
2015
Inspection
B oy i C Name of organization D Employer identification number
cange | ANTIOCH COLLEGE CORPORATION
change Doing business as ANTIOCH COLLEGE 26-1672457
valu Number and street (or P.O. box if mail is not delivered to street address) Room/suite } E Telephone number
re ONE MORGAN PLACE 937-319-6161
termin-
ated City or town, state or province, country, and ZIP or foreign postal code
Amended] YELLOW SPRINGS, OH 45378
G Gross receipts $
33,968,443.
return
tion F Name and address of principal office: TOM MANLEY
pn? | SAME AS C ABOVE
| Tax-exempt status: LX] 501(c)(3)_ L_] 504(c)(
J Website: >» WWW. ANTIOCHCOLLEGE.ORG
K Form of organization: LX] Corporation [__] Trust [__] Association |__| Other >
| Part 1} Summary
)<@ (insert no.) L__] 4947(a)(1) or L_] 527 H(a) Is this a group return for subordinates? H(b) Are all subordinates included?L__] Yes L_} No If "No," attach a list. (see instructions) H(c) Group exemption number >
L_lyes No
[L Year of formation: 20 0 9| m State of legal domicile: OH
» | 1. Briefly describe the organization’s mission or most significant activities: TO PROVIDE A RIGOROUS LIBERAL
: ARTS POST-SECONDARY EDUCATION.
5 2 Checkthis 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) ccc cecceeceseeseeeeteseeeerees 3 20
g 4 Number of independent voting members of the governing body (Part VI, line 1b) ee ceceeeeeeeceeee 4 19
8 | 5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ooo ccc ceccccceeeceeeeseeseseseees 5 416
=| 6 Total number of volunteers (estimate if Mecessary) ooo. cc ccsssssssssessevesesssvesvsssssssusseuusesseseveseseeeeeeseeee 6 iL
3 7a Total unrelated business revenue from Part VIII, column (C), line 12 cece ceesettneeees 7a 419,584.
b Net unrelated business taxable income from Form 990-T, lime 34 …..cccccccccsecsessssessesssussssssssseetessstsisseete iste 7b -80,816.
Prior Year Current Year
o | 8 Contributions and grants (Part VIII, line Th) cece ce eceeceseeeeceeeeees 17,769,025. 17,274,754.
E | 9 Program service revenue (Part VI, fine 20) cn snsnsntnnnsnntnnnnnnn 6,831,574.[ 10,127,571.
& | 10 Investment income (Part VIII, column (A), lines 3,4, and 7d) ccc ccceceeceeeee 156,302. 398,548.
id
44 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c,10c,andite) 126,526. 43,440.
12 Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) ……… 24,883,427. 27,844,313.
413 Grants and similar amounts paid (Part IX, column (A), lines 1-3) cc ccceececeeee 4,980,027. 7,547,329.
14 Benefits paid to or for members (Part IX, column (A), line 4) ceeceecee 0. 0.
% | 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 8,411,731. 10,560,624.
£ | 16a Professional fundraising fees (Part IX, column (A), line 11€) oc cccccccececeeceeeee 133,045. 0.
|b Total fundraising expenses (Part IX, column (0), line25) PB 1,819,249.
47 Other expenses (Part IX, column (A), lines 11a-11d, 11#24e) 8,032,652. 8,338,061.
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 0… 21,557,455. 26,446,014.
19 Revenue less expenses. Subtract line 18 from line 12 oo… 3,320,912. 1-998 +299»
53 Beginning of Current Year End of Year
BS 20 Total assets (PartX,line16) 79,876,463.| 81,024,978.
<3| 21 Total liabilities (Part X, line 26) ccccccccssseeesesssstivesesstesiteeeeeevis titties 9,611,969. 97,518.85...
23 22 Net assets or fund balances. Subtract line 21 from line 20 ................. 70,264,494. 71,506,127.
Part Il | Signature Block
Under penalties of perjury, | declare that | have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declargtign-of preparer (gther-than officer) is based on all information of which preparer has any knowledge.
(Ad }_2-Ltee 5 l@-/5 -1l&
Sign Signature’of officer Date
Here ANDI ADKINS, CFO
Type or print name and title
Print/Type preparer's name Preparer's signature Date Check [|__]] PIIN
Paid MATTHEW T. SHROYER, CPA MATTHEW T. SHROYER, (05/16/16 Samra IP00737986
Preparer |Firm'sname p CLARK, SCHAEFER, HACKETT & CO. Firm's EINp 31-0800053
Use Only | Firm'saddress» 14 E. MAIN STREET, SUITE 500
SPRINGFIELD, OH 45502 Phone no.9 377-399-2000
May the IRS discuss this return with the preparer shown above? (see instructions) LX] Yes L_| No
432001 11-07-14 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2014)
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 page2
| Part lll | Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part Wl ooo cece cece ce cece ee tte ee ceteenseteees
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
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 Of 990-EZ? cc cccsessssnsssvessessnesnsesaneseseeannssssssesaninnnnivesasnnnsetsesvseiiuesinesinsesiessie L_lves LX] 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? [“]ves 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.
4a (Code: ) (Expenses $ 14 ' 280 ! 303. including grants of $ 7 ' 547 ' 329. } (Revenue $ 8 ' 556 in 174. )
PROGRAM EXPENSES INCLUDE THE DEVELOPMENT OF CURRICULUM FOR THE
RE-ESTABLISHED ANTIOCH COLLEGE. THE COLLEGE AWARDS THE BACHELOR OF ARTS
AND BACHELOR OF SCIENCE DEGREES. THE GENERAL EDUCATION PROGRAM INCLUDES
COURSES IN THE ARTS, HUMANITIES, SCIENCES, AND SOCIAL SCIENCES; GLOBAL
SEMINARS IN WHICH STUDENTS CRITICALLY ANALYZE GLOBAL PROBLEMS THROUGH
AN INTERDISCIPLINARY STUDY OF RESOURCES AND SYSTEMS; THEME-BASED
WRITING AND QUANTITATIVE SKILLS SEMINARS; WORK PORTFOLIOS, WHICH ARE
COURSES THAT ARE DELIVERED ONLINE WHILE STUDENTS ARE ON COOPERATIVE
EDUCATION WORK ASSIGNMENTS; AND THE SENIOR REFLECTION PAPER.
4b (Code: ) (Expenses $ 1,694,640. including grants of $ ) (Revenue $ 551,629. )
WYSO:
PUBLIC RADIO STATION WYSO 91.3 IS LICENSED TO ANTIOCH COLLEGE WITH
STUDIOS IN YELLOW SPRINGS. IT BROADCASTS ON MULTIPLE PLATFORMS: 91.3
FM, LIVE STREAMING AT WYSO.ORG, ON HD RADIO AND ON THE PUBLIC RADIO
PLAYER, A MOBILE APPLICATION. WYSO IS THE MIAMI VALLEY'S ONLY NPR NEWS
STATION WITH PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN
PUBLIC MEDIA, PRX AND THE BBC AS WELL AS THE WORK OF LOCAL AND
INDEPENDENT RADIO PRODUCERS.
4c (Code: ) (Expenses $ 1 r 189 , 790. including grants of $ ) (Revenue $ 486 ' 514. )
GLEN HELEN NATURE PRESERVE:
GLEN HELEN IS THE LEGACY OF ALUMNUS HUGH TAYLOR BIRCH, WHO, IN 1929,
DONATED THE WOODED GLEN TO ANTIOCH COLLEGE IN MEMORY OF HIS DAUGHTER,
HELEN. WITH THIS GIFT, THE COLLEGE ACCEPTED THE RESPONSIBILITY OF
PRESERVING THE LAND IN PERPETUITY. ADDITIONAL GIFTS EXPANDED THE
PRESERVE, WHICH NOW ENCOMPASSES 1,000 ACRES, ALL ACCESSIBLE FROM A
25-MILE NETWORK OF FOOTPATHS. TODAY, THAT MISSION IS CARRIED FORWARD BY
ANTIOCH COLLEGE THROUGH THE GLEN HELEN ECOLOGY INSTITUTE, WHICH MANAGES
THE LAND AND COORDINATES THE EDUCATIONAL PROGRAMS OF THE GLEN. ON EVEN
A SHORT WALK, VISITORS CAN VIEW SPECTACULAR WILDFLOWERS, 400 YEAR-OLD
TREES, LIMESTONE CLIFFS WITH WATERFALLS AND OVERHANGS, AND THE
BEAUTIFUL YELLOW SPRING FOR WHICH THE TOWN IS NAMED.
4d Other program services (Describe in Schedule O.)}
(Expenses $ 6 6 7 , 9 1 7 ¢ including grants of $ ) (Revenue $ 1 7 1 , 2 3 2 . )
4e Total program service expenses > 17,832,650.
Form 990 (2014}
t1-07-14 SEE SCHEDULE O FOR CONTINUATION(S)
2
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 Page3
| Part IV:| Checklist of Required Schedules
Yes | No
1. Is the organization described in section 501(c)(8) or 4947(a)(1) (other than a private foundation)?
If “Yes,” complete Schedule Acc ccccsesecsscessesasanaseusessuseuceceuseecacsesseeneeeenineseeeennesiusseiisiescsstesieseeseeeecenseees 1 |X
2 Is the organization required to complete Schedule B, Schedule of Contributors ic cocccccececesseseesecscvseesesevasesees 2|xX
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
public office? /f “Yes,” complete Schedule C, Part loo ccccsssssssssssessssessesesevesssutetestesstensssnmissieesessinssatieeseseee 3 x
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? /f “Yes,” complete Schedule C, Part ooo ccccsssssssssssssevsssssssessstueetasteestivirsuisseeeseassesseseeeseeese 4 x
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 98-19? /f “Yes,” complete Schedule C, Part if 5 x
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? /f “Yes,” complete Schedule D, Part! |_6 x
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? /f “Yes,” complete Schedule D, Part 7 x
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? /f “Yes,” complete
Schedule D, Part cc ce cescssssessesseescuecsetsessessesssensessssssacsussacsacueeisinssissvsesessineessseesneeeeseeesseecsessecsustieseeansesaees 8 x
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 ccccccesesssssssesusassnsenniennnrenensansssisssssssinnsnsessuusnssasieseveseseneee 9 X
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
endowments, or quasi-endowments? /f “Yes,” complete Schedule D, PartV oc ccccccesevsseesevssetstessetees 10 | x
11 If the organization’s answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, Vil, Vill, IX, or X
as applicable.
a_ Did the organization report an amount for land, buildings, and equipment in Part X, line 10? /f “Yes,” complete Schedule D,
Patt VE occ ccccssssesetsnetneesvennsssesvessessesiessisssisanusssssnsnssvssssssessesseseaneeeneuiuminsinsniessenisesiistnisnssssensssssssssesesuesese tia| X
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? /f “Yes,” complete Schedule D, Part VI oo. ccccssssssessessssssssssssstttsessssionnssseseeeee 14b x
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? /f “Yes,” complete Schedule D, Part VIE cc cecseseessevevecsavavseseveees 1ic x
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? /f “Yes,” complete Schedule D, Part aX occ cccececcesteceeseeseesteseesnesnecesnenennnesenneesseitesesetseeeesseensereteersnees 11d x
e Did the organization report an amount for other liabilities in Part X, line 25? /f “Yes,” complete Schedule D, Part X tie| X
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)? /f “Yes,” complete Schedule D, PartX oo. iif | X
12a Did the organization obtain separate, independent audited financial statements for the tax year? /f “Yes,” complete
Schedule D, Parts XI and XM oo ccccccccsessessesesvessssssseneeeeeneenensuestsuitissssnsssssnusstissssuesssnnssseessssissssuiitcsesseseeee t2a| X
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 XI is optional ___ 12b x
13. Is the organization a school described in section 170(b)(1)(A)(ii)? Ff “Yes,” complete Schedule Ecce 13 | X
14a Did the organization maintain an office, employees, or agents outside of the United States? 0 occececeeecetseeee 14a x
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? /f “Yes,” complete Schedule F, Parts | ANG IV cc cccccecececcucecesecascesveceueseccesessauesvevecsesenserscevssestesseeesesseaee 14b x
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? /f “Yes,” complete Schedule F, Parts If and Ve eecesensvetestseees 15 x
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? /f “Yes,” complete Schedule F, Parts Hh and Vi eeenataee 16 x
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? /f “Yes,” complete Schedule G, Partl occccccccceeccecesesececseesecesvecetesecessestevssesseeseesee 17, X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIIl, lines
1c and 8a? /f “Yes,” complete Schedule G, Part ooo ccccccccssceccesvsnssssnsnnnnsssnsnnssticsaconstesssneseeceescecsessecsnseecassseeeesese 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIli, line 9a? /f “Yes,”
complete Schedule G, Part Il! 19 x
20a_Did the organization operate one or more hospital facilities? /f “Yes,” complete Schedule H 20a Xx
b_If “Yes” to line 20a, did the organization attach a copy of its audited financial statements tothis return? 20b
Form 990 (2014)
432003
11-07-14
3
12380516 758047 55490-0011 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 Page4
[Part IV | Checklist of Required Schedules (continued)
Yes | No
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? /f “Yes,” complete Schedule |, Partslandt 21 x
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? /f “Yes,” complete Schedule |, Partsland IT 22 | x
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? /f “Yes,” complete
SCHEME Tocco ccecsesessevesvsssisnvavssvevesesesssessestisunteniesisnntavesssarsseesceseseseceseeseseesussesansneseeeniinunnnnsnssessssesssessusseieees 23 | X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31, 2002? /f “Yes,” answer lines 24b through 24d and complete
Schedule K. If “NO”, goto FING 258 cc ccccccessennsntnssetnnnnsessvvesnssecoecosceneeseeniesanseennnaneseeenumennnnisessosssseseesissieueees 24a x
b_ Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? eee 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-ExeMpt DONS? ooo ccecceccsceccesvssesvevecescesvevecvaseavevevessersecaevevessivstuseasitvaseavutinsesessesesasisseciesesessesetescescetesesseseaees 24c
d_ Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? oe 24d
25a Section 501(c)(3), 504(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? /f “Yes,” complete Schedule L, Parth i eccceecscesseseeee 25a xX
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? /f “Yes,” complete
Schedule L, Party occ ccsssssessesvesvessvesessssveveseseseievereseeensestssssseseeseesssseesssneseisssnissssuinunissnininenssnsseeeees 25b X
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? /f “Yes,”
complete Schedule L, Part Wooo cccccsssssssuussssssssnssisesssssssesetensenseisnssssstissisasisesssssnissenesssssasananseeeseeeiimieetessssssssse 26 X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? /f “Yes,” complete Schedule L, Parti ccc cccsssseussssesevatesececcatseavecsreasese 27 x
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): 0
a Accurrent or former officer, director, trustee, or key employee? /f “Yes,” complete Schedule L, Pat 28a x
b A family member of a current or former officer, director, trustee, or key employee? /f “Yes,” complete Schedule L, Part IV 28b x
c Anentity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner? /f “Yes,” complete Schedule L, Part IV cece eecceccctecenceece 28c x
29 Did the organization receive more than $25,000 in non-cash contributions? /f “Yes,” complete ScheduleM oo. 29 | X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If “Yes,” complete Schedule Moc cccscccsssssessssetens ens svstsnnninnannnssnstnssstunenssssseceseeststiisansusnensnsesssssieis 30 x
31 Did the organization liquidate, terminate, or dissolve and cease operations?
If “Yes,” complete Schedule N, Part hoo occccccccsssssesessesssssssssssusesiesnsssssesievissisassniesensessneninisinsansesseiesvesseeeeeee 31 x
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?/f “Yes,” complete
Schedule N, Part oo ccccccscsesssssssssstseesessesssienestesinnesiesesseaseenees cessusvssssveessvsnisssssietsvuisesetnnareavieniessesesiseeviseeee 32 x
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? /f “Yes,” complete Schedule R, Parth cece 33 x
34 Was the organization related to any tax-exempt or taxable entity? /f “Yes,” complete Schedule R, Part Il, Ill, or IV, and
Part VHT ccc ccccccsssssssssassessesssssssrseussestsnnnvieneetsenssrtesinisieeserasesssssateeiesssnsesenecescessstiusesssesseesss 34 x
35a_Did the organization have a controlled entity within the meaning of section 5142(b)(13)? 35a x
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)? /f “Yes,” complete Schedule R, Part V, line 2 ccccccsctecesessstseseese 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
if “Yes,” complete Schedule R, Part V, line 2 eee ee ce cevcer vii tavipsisitipausasttavessustenaeesisees 36 Xx
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? /f “Yes,” complete Schedule R, PartVl 37 x
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 Oe 38 | X
Form 990 (2014)
432004
11-07-14
4
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 paged
| Part Vv] Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V
1a Enter the number reported in Box 3 of Form 1096. Enter -O- if not applicable ta
b Enter the number of Forms W-2G included in line 1a. Enter -O-if not applicable i. 1b
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize Winners? ooo ccc cece cece ce cccesceeceeeneeseeeseeeeseeeaeeseeseesenseececceceesceegeaeeeesaecscesecsseetenseneeeseses
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return ee. 2a
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 e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ooo eeceeeceeeeeeeeeee
b If “Yes,” has it filed a Form 980-T for this year? /f “No,” to line 3b, provide an explanation in Schedule O
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)?
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
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? oo. 5b
c If “Yes,” to line 5a or 5b, did the organization file Form 8886-7? ooo cccccccccccecscececssesveecevseeecsuseceeenececevseecesessesecsseeeesaece 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? ooo ccc ececeecsecsssscsteeseseeseesescesetecessesesees 6a
b If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? ccc ce ccsceesseeaeseeneneeesesneesseeesneseaeensuseueveneneseeesacenisessauisseecsnessscenensusseansasensiceneetiseaens 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
b If “Yes,” did the organization notify the donor of the value of the goods or services provided? _____. oc occu ececececececececsuveceuetese 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file FOrM 82822 ooo eee cece ce ccc cecccseccaceeeceeseesesseescecseseecseeesaecesceeegesensecessseseaeeecaceaecenieseiseeesaetecgseesaeceeceeteeneeeeneeeneeenes 7c
d If “Yes,” indicate the number of Forms 8282 filed during the year ooo ooccccccccccccececeesteeeseeeee 7d |
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 20… 7e
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? oo 7f
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? | 7g
h_ If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? | 7h
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? occ cscs ceaesceneeseeeeeetes 8
9 Sponsoring organizations maintaining donor advised funds. :
a_ Did the sponsoring organization make any taxable distributions under section 4966? ooo ccc cccesceeceserecesesseeeseeeeeeens 9a
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related perSOn? occ eee ceceeceetes 9b
10 Section 501(c)(7) organizations. Enter: :
a_ Initiation fees and capital contributions included on Part VIII, line 12 ee ceeeeeseseeeeee 10a
b Gross receipts, included on Form 990, Part Vill, line 12, for public use of club facilities 0. 10b
11. Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders oc ocecccccccccccececcevssuceseeececensrtsscecectevstecenteees iia
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from therm.) oo cecccecccccecacceveeseceeceeeceesesttetseseeeveeseceetsseteseesarseteee 11b :
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year oow…………… | 12b – SoM
13 Section 501(c)(29) qualified nonprofit health insurance issuers. Soe
a_ ls the organization licensed to issue qualified health plans in more than one state? occ cece cee ceceeeeesestesteeetseseeets 13a
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the ae
organization is licensed to issue qualified health Plans ooo ccc ceceeeceee cece cee ceeeetteeteseeeeeeees 13b :
c Enterthe amount of reserves on hand oc ceveeccceccccceccececeseueseuuueeeuseeeeeens _. [.13¢ bee Ss pe
14a Did the organization receive any payments for indoor tanning services during the tax year? ie eeeeeeeeeceeeee 14a x
b If “Yes,” has it filed a Form 720 to report these payments? /f “No, ” provide an explanation in Schedule O…. 14b
Form 990 (2014)
432005
41-07-14
5
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 Page6
| Part VI | Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response
to line 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
Ja Enter the number of voting members of the governing body at the end of the tax year 0… ta 2 of ceo
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 0.
b Enter the number of voting members included in line 1a, above, who are independent _…………… 1b 19
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other ss
officer, director, trustee, or key EMPlOyee? oc eccececcececsvevssestssenvacurcesescsesececcececanescstieseeseaesesestscesieneeseeeseesseseeeteaees 2 x
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 perSOM? oo ee ecceeececeeeeeeeeee 3 x
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was fled? 4 x
5 Did the organization become aware during the year of a significant diversion of the organization’s assets? 5 x
6 Did the organization have members or stockholders? ooo eeccceececccececesecssesccsesacversseeesesecenseseccaseseesseseeceeceeseeresteeerees 6 x
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 BONY? ooo csccesesesssseseesssesseceeuseevevsesssesseeseecacinsesceeteessecsesensrsssneusesesseesecenseseestees 7a X
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing DOdy? ooo occ ccc cccccssesssvesseseststarsesvesessuetaversesenssseneaseneestesuieeseesneesessseesresseseesseceestens 7b x
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: : : | ee
a The governing bOdy? oc cceccccssecssvsev-eesevesssiesssiesistasevisessivssiesssisssvessevesssieresetssettesivressiessiseeseeseesseseavieee 8a | X
b Each committee with authority to act on behalf of the governing body? 8b | X
9 Is there any officer, director, trustee, or key employee listed in Part Vil, Section A, who cannot be reached at the
organization’s mailing address? /f “Yes,” provide the names and addresses in Schedule O 9 x
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? ooo ccc cceccccececee ce eeeceesneneeeneeeeeeeeeteeseaeneeeceseenees 10a Xx
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? oe 10b
41a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? | 11a} X
b Describe in Schedule O the process, if any, used by the organization to review this Form 990. aoe
42a Did the organization have a written conflict of interest policy? /f “No,” go to HiN@ Fcc cece cstesecesteresesteseeesteees 12a} X
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b| X
c¢ Did the organization regularly and consistently monitor and enforce compliance with the policy? /f “Yes,” describe
in Schedule O how this Was DOG ooo cc cc cesecssesescesesesscuseesueseeesueneaeeceususansvensecececsiesacsusecscssescencseaneseeneesisensessenenenees 12c | X
13 Did the organization have a written whistleblower policy? ooo cccceeeececeeeseeeeeeeeeees 13 | X
14 Did the organization have a written document retention and destruction policy? 14] X
15 Did the process for determining compensation of the following persons include a review and approval by independent op |
persons, comparability data, and contemporaneous substantiation of the deliberation and decision? : 2S :
a_ The organization’s CEO, Executive Director, or top management Officiad ooo ccc ceceecceeceeceeeeeeneeneeeeeeceretteereciees 15a} X%
b Other officers or key employees of the organization oie cecccceccccesecessecesssssesesseaseecsecaceceseeccseesseeeeeeeseeieecesseeeneene 15b x
If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions). . BEG
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a & Eau
taxable entity during the year? 16a x
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 NONE
48 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 (c)(3)s only) available
for public inspection. Indicate how you made these available. Check all that apply.
Own website |_] Another’s website Upon request [__] other (explain in Schedule O)
49 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: >
THE ORGANIZATION – 937-319-6161
ONE MORGAN PLACE, YELLOW SPRINGS, OH 45378
432006 11-07-14 Form 990 (2014)
6
12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 — Page7
| Part Vit Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part Vib
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
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 report-
able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
® List all of the organization’s former officers, key employees, and 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.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;
and former such persons.
L_] Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (F)
Name and Title Average | ido not of osition one Reportable Reportable Estimated
hours per] box, uniess person is both an compensation compensation amount of
week officer and a director/trustee) from from related other
(list any s the organizations compensation
hours for | 3 3B organization (W-2/1099-MISC) from the
related | 8 g 2 (W-2/1099-MISC) organization
organizations] = | = Sle and related
below |2/2]./2 128) s organizations
line) = 2s 5 Se 5
(1) FRANCES HOROWITZ 10.00
CHAIR Xx x QO. 0. 0.
(2) BARBARA WINSLOW 10.00
VICE CHAIR x x 0. 0. 0.
(3) EDWARD RICHARD 10.00
TREASURER xX x QO. 0. 0.
(4) DAVID GOODMAN 10.00
SECRETARY xX x QO. 0. 0.
(5) SHADIA ALVAREZ 5.00
TRUSTEE x QO. 0. 0.
(6) TOM CARHART 5.00
TRUSTEE x 0. 0. QO.
(7) ATIS FOLKMANIS 5.00
TRUSTEE x QO. 0. 0.
(8) JAY GREENSPAN 5.00
TRUSTEE x 0. 0. 0.
(9) JOYCE IDEMA 5.00
TRUSTEE Xx 0. 0. Q.
(10) MAXWELL KING 5.00
TRUSTEE x 0. 0. 0.
(11) MARK ROOSEVELT 40.00
PRESIDENT x Xx 425,851. 0.) 24,339.
(12) JAY LORSCH 5.00
TRUSTEE x QO. 0. 0.
(13) MAUREEN LYNCH 5.00
TRUSTEE X QO. 0. 0.
(14) SHARON MERRIMAN 5.00
TRUSTEE x 0. 0. 0.
(15) LEE MORGAN 5.00
TRUSTEE X 0. 0. 0.
(16) SHAREN NEUHARDT 5.00
TRUSTEE x 0. QO. 0.
(17) ELISE ROENIGK 5.00
TRUSTEE x 0. 0. 0.
432007 11-07-14 Form 990 (2014)
7
12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
12380516 758047 55490-0011
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 Page8
[Part Vilj Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (Cc) (D) (E) (F)
Name and title Average | donot easition one Reportable Reportable Estimated
hours per | box, uniess person is both an compensation compensation amount of
week officer and a director/trustee) from from related other
(listany | 3 the organizations compensation
hours for | 5 hg organization (W-2/1099-MISC) from the
related | 3/3 3 (W-2/1099-MISC) organization
organizations] 2 | = 8 |e and related
below |3/2]. 2 gg s organizations
(18) RICHARD SOCARIDES 5.00
TRUSTEE xX 0. 0. 0.
(19) SYLVIA TURNER 5.00
TRUSTEE x 0. 0. 0.
(20) MALTE VON MATTHIESSEN 5.00
TRUSTEE xX QO. 0. 0.
(21) THOMAS BROOKEY 40.00
CHIEF HUMAN RESOURCES OFFICER Xx 114,553. 0. 5,383.
(22) ANDREA ADKINS 40.00
VP ADMIN & FINANCE x 152,861. 0. 2,566.
(23) DEB HIRTZINGER 40.00
CONTROLLER x 97,286. 0.| 24,427.
(24) JENNIFER JOLLS 40.00
VP OF EXTERNAL RELATIONS Xx 114,450. 0. 5,984.
(25) LORI COLLINS-HALL 40.00
VP ACADEMIC AFFAIRS X 54,519. 0. 0.
(26) HASSAN RAHMANIAN 40.00
DEAN OF GLOBAL EDUCATION x 117,966. 0.| 11,984.
Wo SUB HOt cc cccsssssssessssenesneessievesiesstisestveninveniesiieeennsesee p> | 1,077,486. 0.| 74,683.
c Total from continuation sheets to Part Vil, SectionA > 0. 0. 0.
d_ Total (add limes tb amd 16) …..ccccc esse eeceecee ecg teeeeeeeeeee p> | 1,077,486. Q.| 74,683.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable
compensation from the organization > 5
Yes | No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on :
line 1a? /f “Yes,” complete Schedule J for such individual coc ccecccccseceecceesscevstcecececcseceesevsecevtesevsscesseetseevesenees 3 x
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization q o :
and related organizations greater than $150,000? /f “Yes,” complete Schedule J for such individual ooo ciceceeseeeeeeee 4|X%
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services ee
rendered to the organization? /f “Yes,” complete Schedule J for SUCH P@rSOM ee 5 Xx
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) (B) (C)
Name and business address Description of services Compensation
THOMAS & MARKER CONSTRUCTION INC.
P.O. BOX 250, BELLFONTAINE, OH 43311 CONSTRUCTION 10,932,942.
MACLACHLAN, CORNELIUS & FILONI
307 FOURTH AVENUE, PITTSBURGH , PA 15222 ARCHITECTS 383,417.
MVECA
330 E ENON ROAD, YELLOW SPRINGS, OH 45387 |IT HOSTING 252,612.
CURIOSITY, LLC
221 E 4TH STREET, CINCINNATI, OH 45202 CONSULTING 175,677.
ENVIRONMENTAL DEMOLITION GROUP LLC
3520 TURFWAY ROAD, ERLANGER, KY 41018 CONSTRUCTION 134,620.
2 Total number of independent contractors (including but not limited to those listed above) who received more than –
$100,000 of compensation from the organization >» 7 –
Form 990 (2014)
432008 .
11-07-14
8
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 Page9
| Part Vill | Statement of Revenue
Check if Schedule O contains a or note to any line in this Part VII occas eeeeeteneeeesses L_]
Total revenue Related or Unrelated
exempt function business
revenue revenue
Federated campaigns
Membership dues
Fundraising events
Related organizations |…
Government grants (contributions) 288,442,
All other contributions, gifts, grants, and
similar amounts not included above 16,986,312.
Noncash contributions included in lines 1a-if: $ 961 , 880,
T ta-if 17,274,754,
and Other Similar Amounts
Contributions, Gifts,
TUITION AND FEE REVENUE 611310 8,498 612, 8,498,612
ALL OTHER PROGRAM 611310 590,816, 171,232 419,584,
WSO PROGRAMMING 611310 551,629, 551,629
GLEN HELEN NATURE PRESERVE 611310 486 514, 486,514
am Service
evenue
Progr
All other program service revenue
Total. Add 2a-2f 127,571.
Investment income (including dividends, interest, and
other similar aMOUNES) ooo ccc cceceseeesesseesesseseeeeeeees 101,809, 101, 809,
Income from investment of tax-exempt bond proceeds
Royalties oo… ccc cceeeeeeeeeeeeeeees keseeeenes
Personal
Gross rents 102,234.
b Less: rental expenses 116,356,
Rental income or (loss) a oe SE Bes a
d Net rentalincome or (loss)… a . -14 122, -14,122,
Gross amount from sales of Securities Other es e cae :
assets other than inventory 6,245,472,
Less: cost or other basis
andsalesexpenses __. 5,948,733.
Gain or (loss) . 296,739, a 2h go
d Net gain or (loss) 296,739, 296,739,
Gross income from fundraising events (not : ee : ee
including $ of
contributions reported on line 1c). See
Part lV, Wine 48 eee
b Less: direct expenses ee
c¢ Net income or (loss) from fundraising events ……………
Gross income from gaming activities. See
PartlV, fine 19 0 iceeeeeeeeee
Less: direct expenses eae
Net income or (loss) from gaming activities _…………….
Gross sales of inventory, less returns
and allowances 116,603,
Less: cost of goods sold 59,041.
Other Revenue
Net from sales
Miscellaneous Revenue
Allother revenue oc ecceeeeeee
Total. Add lines itatid oa ec etes: :
12 Total revenue. See instructions. 27,844,313, 9,765,549 419 584, 384,426,
11-07-14 Form 990 (2014)
9
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014)
| Part IX| Statement of Functional Expenses
ANTIOCH COLLEGE CORPORATION
26-1672457 Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all colurnns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX… L_|
Do not include amounts reported on lines 6b, Total Senses Program service Management and Fundrelsing
7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses
41 Grants and other assistance to domestic organizations eS Sees : =
and domestic governments. See Part lV, line 21 Sei
2 Grants and other assistance to domestic See ue =
individuals. See Part IV, line22. 7,547,329.| 7,547,329.) 2 e
3 Grants and other assistance to foreign ae :
organizations, foreign governments, and foreign ee –
individuals. See Part IV, lines 15 and16 i Bee
4 Benefits paid to or formembers oo… oS
5 Compensation of current officers, directors,
trustees, and key employees 1,190,307. 126,980. 933,438. 129,889.
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 ee 7,205,386. 5,417,026. 1,267,092. 521,268.
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions) 180,735. 45,920. 130,619. 4,196.
9 Other employee benefits 0. 1,287,856. 860,398. 336,912. 90,546.
10 Payrolitaxes 696,340. 512,337. 122,804. 61,199.
11 Fees for services (non-employees):
a Management ooo cccecceceeeeeeteetees
Bega ac cccccsecsssesveseseeneessvesnsnsenneceeee 127,703. 965. 61,803. 64,935.
© ACCOUNTING cc ccesceeeeseeeennsneeeeeee 44,450. 7,500. 36,950.
A Lobbying cece cc etteseeeneeeeees
e Professional fundraising services. See Part IV, line 17
f Investment management fees ww.
g Other. (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 119 expenses on Sch0.)| 1,619,989. 690,509. 657,764. 271,716.
12 Advertising and promotion oo. 1,062,939. 688,175. 119,090. 255,674.
13 Office expenses oo iececcecsssessseeeeeeeese 594,018. 297,284. 197,104. 99,630.
14 = Information technology eee 247,462. 76,744. 167,479. 3,239.
15 Royalties eee eeteeeeeeeeeeees
46 Occupancy ee ce ceec eer eeeeees 1,019,667. 145,939. 871,728. 2,000.
17 Travel 198,458. 117,543. 26,665. 54,250.
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings |… 339,490. 169,365. 143,151. 26,974.
20 Interest cc oeccesececccececeeeeerens 134,781. 134,781.
21 Payments to affiliates eee
22 Depreciation, depletion, and amortization ____.. 1,071,9 84. 333,082. 738,902.
23 Insurance cee 327,616. 165. 326,951. 500.
24 ~~ Other expenses. Itemize expenses not covered . Oe oe ee Be ae :
above, (List miscellaneous expenses in line 24e. If line
24e amount exceeds 10% of line 25, column (A) se : eye. : oes
amount, list fine 24e expenses on Schedule 0.) eo une S al : ce es
a REPAIR AND MAINTENANCE 728,742. 189,536. 500,686. 38,520.
b STUDENT SERVICES & SUPP 602,352. 594,420. 6,701. 1,231.
c BAD DEBT EXPENSE 202,160. 5,551. 5,872. 190,737.
d MISCELLANEOUS 16,250. 5,882. 7,623. 2,745.
e All other expenses
25 Total functional expenses. Add lines 1 through 24e | 260,446,014.| 17,832,650.| 6,794,115. 1,819,249.
26 Joint costs. Complete this fine only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Check here D> [| if following SOP 98-2 (ASC 958-720)
432010 11-07-14 Form 990 (2014)
10
12380516 758047 55490-0001
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
26-1672457 Page 11
Form 990 (2014) ANTIOCH COLLEGE CORPORATION
| Part X | Balance Sheet
Check if Schedule O contains a response or note to any line in this Part Xoo. cece eceee cece eee eee eeepc L_]
(A) (B)
Beginning of year End of year
1 Cash-non-interest-bearing 1,977,748.| 4 1,817,371.
2 Savings and temporary cash investments occ cccecccccceecteseceeteeeee 2,/76,585.| 2 1,021,125.
3 Pledges and grants receivable,net 12,851,251.| 3 17,299,973.
4 Accounts receivable, Net oo ccsssssssssvssssesnvesseisnesisievvaseseeenneeseeee 167,582. 4 163,425.
5 Loans and other receivables from current and former officers, directors, ee See
trustees, key employees, and highest compensated employees. Complete
Part Il of Schedule L
6 Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary
2 employees’ beneficiary organizations (see instr). Complete Part Ilof Schl 6
8 7 Notes and loans receivable, net __ 7
< 8 Inventories for sale OF USO occ cccccececeseseveceeeeceseeceveseseesissteseccaseecevesenes 8
9 Prepaid expenses and deferred chargeS ooo ccecceeceeeecececeeeeeenes 94,239.| 9 15,012.
10a Land, buildings, and equipment: cost or other RE hens
basis. Complete Part VI of Schedule D 1oa| 42,691,776. oe :
b Less: accumulated depreciation 10b 2,773,249. 35,534,522.| 10c 39,918,527.
11. Investments - publicly traded securities oo oocoeccccccccccccceceeeueeersttrteses 22,935,231.| 41 17,417,626.
12 Investments - other securities. See Part IV, line 11 cece 12
13. Investments - program-related. See Part IV, line 11 13
14 Intangible assets ce esnseneeseneenennenevennsntenenenevenees 2,850,637.| 14 2,850,637.
15 Other assets.SeePartlV,line11 688 ,668.| 415 521,282.
___|16 Total assets. Add lines 1 through 15 (must equal line 34) 79,876,463.| 1{ 81,024,978.
17 Accounts payable and accrued ExPenSeS ooo coccccecccceccceeescceeeseeeceseevssee 2,447,673 .| 417 2,445,506.
WB Grants payable cece ee cee tees eeeeeeseeesneneseseeeeseeescstenseesensnenenes 18
19 Deferred revenue nee cccccessssssesssssasesnssesevesussassesssesesisisussenssssesseseee 191,788 .| 19 282,381.
20 Tax-exempt bond liabilities oc ccecc cc csesesescseseseeceseseteteteeeeieees 20
21 Escrow or custodial account liability. Complete Part IV of ScheduleD 21
@ | 22 Loans and other payables to current and former officers, directors, trustees,
= key employees, highest compensated employees, and disqualified persons.
3 Complete Part Il of Schedule i coooeveccceccccertecvteeettesevteeetees 22
— | 23 Secured mortgages and notes payable to unrelated third parties ==... 6,200,000.] 23 6,200,000.
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
ScheduleD 772 ,508.] 25 590,964.
26 Total liabilities, Add lines 17 through 25 co _ 9,611,969.| 26 9,518,851.
Organizations that follow SFAS 117 (ASC 958), check here >> LX] and a ee Eo
8 complete lines 27 through 29, and lines 33 and 34. oe SS Oe
2 27 Unrestrictednetassets 7,665,581.} 27 6,586,571.
& | 28 Temporarily restricted net assets 43,943 ,952.] 28 46,047,052.
3 29 Permanently restricted net assets 18 ! 654 ’ 961.] 29 18 , 872 1 504.
cL Organizations that do not follow SFAS 117 (ASC 958), check here > L_] os 5
3 and complete lines 30 through 34. :
2 30 Capital stock or trust principal, or current fUNdS on eeccececeeesseeeeees 30
8 31. Paid-in or capital surplus, or land, building, or equipment fund 31
* | 32 Retained earnings, endowment, accumulated income, or other funds |… 32
= 133 Totalnetassets orfundbalances eect 70,264,494.| 33 71,506,127.
34 Total liabilities and net assets/fund balances 79,876,463. 34 81,024,978.
Form 990 (2014)
432011
11-07-14
12380516 758047 55490-001
11
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Form 990 (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 Page12
| Part XI] Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part Xl…
1. Total revenue (must equal Part VIII, column (A), Fine 12) ccc iececceccesenccesceceescescseseseseeesstisteeeteeeees 1 27,844,313.
2 Total expenses (must equal Part IX, column (A), HIN@ 25) oie cccecceccecccescesceusseescseeceenenseetssesssenseeees 2 26,446,014.
3 Revenue less expenses. Subtract line 2 from line 1 3 1, 398,299.
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) oo. 4 70,264, 494.
5 Net unrealized gains (losses) on investments on eeccccscccccscssasszsssasisieseussvssevessssvssevvestevtmetensenececseesee 5 -86,157.
6 Donated services and use of facilities cc vececcveeceececcccecseveuaseueccseerectateteseeseseusseeeecerteess 6
7 Investment ExPEMSeS eee cccccesecscsescsescseseeeseeeseecaeaesceeececeesusveceseeerecerestanseresssnteseneseseeseneneneneeess 7
8 Prior period adjustments cece cceeeeeeeeeeeeeeeeneeeeeeneeeeeeetetenes 8
9 Other changes in net assets or fund balances (explain in Schedule ©) 9 -~70,509.
40 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,
COWUMIN (B)) oie cece cece cece eee eee eee eee eee 10 71,506,127.
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XIl__…….. | Cx]
Yes | No
4 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? ne 2a
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:
L_] Separate basis | Consolidated basis ] Both consolidated and separate basis
b Were the organization’s financial statements audited by an independent accountant? ooo cece cee ceeeeeeeeeeeereeenes 2b
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:
CX] Separate basis L_] Consolidated basis a) 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| X
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0.
3a As aresult 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 A-133? 3a
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
Form 990 (2014)
432012
11-07-14
12
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
SCHEDULE A OMB No. 1545-0047
(Form 990 or 990-EZ)
Public Charity Status and Public Support 9014
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Department of the Treasury > Attach to Form 990 or Form 990-EZ. eS Open to Public :
internal Revenue Service > Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www, irs.gov/form990. 2 Inspection ue
Name of the organization Employer identification number
ANTIOCH COLLEGE CORPORATION 26~-1672457
|Part! | Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
h&owN
10
11
(_]
LU
C_)
a)
C_]
J
(J
LJ
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
A school described in section 170(b){1)(A)(ii). (Attach Schedule E.)
A hospital or a cooperative hospital service organization described in section 170{b)(1)(A)(iii).
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:
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 Il.)
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
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.)
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
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.)
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
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 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 119.
[_] 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.
[] Type Il. 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.
L_] 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.
L_] Type II] non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
CJ Check this box if the organization received a written determination from the IRS that it is a Type |, Type ll, Type Ill
functionally integrated, or Type Ill non-functionally integrated supporting organization.
f Enter the number of supported organizations occ cece cec cscs ee cee eens seeseseeeeecaeseneecaeeeeeneeseesecesnesssseseeenseetenenens [Ld
g_Provide the following information about the supported organization(s).
(i) Name of supported (ii) EIN (iii) Type of organization iv) Is the organization} (v) Amount of monetary (vi) Amount of
so oti i i listed in your
organization (described on lines 1-9 : support (see other support (see
above or IRC section ves aocument? Instructions) Instructions)
(see instructions) es No
Total aa oe
LHA For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2014
Form 990 or 990-EZ. 432021 09-17-14
13
12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
‘orm 990 or 990-EZ) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 Page2
upport Schedule for Organizations Described in Sections 170(b
(Complete only if you checked the box on line 5, 7, or 8 of Part | or if the organization failed to qualify under Part ill. if the organization
fails to qualify under the tests listed below, please complete Part Ill.)
Section A. Public Support
Calendar year (or fiscal year beginning in) > (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1. Gifts, grants, contributions, and
membership fees received. (Do not
include any “unusual grants.”)
Schedule A (F
2 Tax revenues levied for the organ-
ization’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 lines1through3
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.
Section B. Total Support
Calendar year (or fiscal year beginning in) > (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from fine4 oo.
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 Vl.) 0. _ _
41. Total support. Add lines 7 through 10 : BOR ES : [ es . :
12 Gross receipts from related activities, etc. (see instructions) occ ceecccecscececeeceseseeceeseeseesnseeeeeess 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 en > L_]
Section C. Computation of Public Support Percentage
14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) oo 14 %
15 Public support percentage from 2013 Schedule A, Part I, FG 14 cies cccccecccsteee seuss eetesecesees 15 %
16a 33 1/3% support test – 2014. 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 oie ccc ccc cesses ceeesececesecssteseeeseeneececseeeeeneeeneeseeseteees > CJ
b 33 1/3% support test – 2013, If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/8% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ooo ceccceecceeeecesensecesseseeteceesesseeeeceseceaeeeeersess > LJ
17a 10% -facts-and-circumstances test – 2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the organization
meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization ooo eee > [|
b 10% -facts-and-circumstances test – 2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the
organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization > L_]
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 990-EZ) 2014
432022
Q9-17-14
14
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule A (Form 990 or 990-EZ) 2014 Page 3
[Part lif | Support Schedule for Organizations Described in Section 509(a)(2) __
(Complete only if you checked the box on line 9 of Part | or if the organization failed to qualify under Part II. If the organization fails to
qualify under the tests listed below, please complete Part Il.)
Section A. Public Support
Calendar year (or fiscal year beginning in) > (a) 2010 (b) 2014 (c) 2012 (d) 2013 (e) 2014 (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 per-
formed, or facilities furnished in
any activity that is related to the
organization’s tax-exempt purpose
3 Gross receipts from activities that
are not an unrelated trade or bus-
iness under section 513
4 Tax revenues levied for the organ-
ization’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 through5 ………
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
cAddlines 7aand7b i…
8 Public support (Subjract line 7c from ine 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in) > (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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
ec Add lines 10aand10b
11 Net income from unrelated business
activities not included in line 10b,
whether or not the business is
regularly carriedon
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)(8) organization,
check this box and stop Mere oo… eee > [_]
Section C. Computation of Public Support Percentage
15 Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) oo eee 15 %
16 Public support percentage from 2013 Schedule A, Part Ill, line 15 16 %
Section D. Computation of Investment income Percentage
17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) 17 %
18 Investment income percentage from 2013 Schedule A, Part HI, FiM@ V7 oo cece cece cece eeeeeeeeeeeees 18 %
19a 33 1/3% support tests – 2014. 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 00. >
b 33 1/3% support tests – 2013. 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 >
432023 09-17-14 Schedule A (Form 990 or 990-EZ) 2014
15
12380516 758047 55490-0011 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule A (Form 990 or 990-EZ) 2014 ANTIOCH COLLEGE CORPORATION
[Part lV | Supporting Organizations
(Complete only if you checked a box on line 11 of Part |. If you checked 11a of Part I, complete Sections A
and B. If you checked 11b of Part |, complete Sections A and C. If you checked 11c of Part |, complete
Sections A, D, and E. If you checked 11d of Part |, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
3a
4a
5a
9a
10a
Are all of the organization’s supported organizations listed by name in the organization’s governing
documents? /f “No” describe in part yj how the supported organizations are designated. If designated by
class or purpose, describe the designation. If historic and continuing relationship, explain.
Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a)(1) or (2)? /f “Yes,” explain in part yj how the organization determined that the supported
organization was described in section 509(a)(1) or (2).
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If “Yes,” answer
(b) and (c) below.
Did the organization confirm that each supported organization qualified under section 501(c)(4), (6), or (6) and
satisfied the public support tests under section 509(a)(2)? /f “Yes,” describe in part yj when and how the
organization made the determination.
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)
(B) purposes? /f “Yes,” explain in part yj What controls the organization put in place to ensure such use.
Was any supported organization not organized in the United States (“foreign supported organization”)? /f
“Yes” and if you checked 11a or 11b in Part |, answer (b) and (c) below.
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign
supported organization? /f “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.
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)? /f “Yes,” explain in pars yj 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.
Did the organization add, substitute, or remove any supported organizations during the tax year? /f “Yes,”
answer (b) and (c) below (if applicable). Also, provide detail in part yi, 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).
Type | or Type Il only. Was any added or substituted supported organization part of a class already
designated in the organization’s organizing document?
Substitutions only. Was the substitution the result of an event beyond the organization’s control’?
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class
benefited by one or more of its supported organizations; or (c) other supporting organizations that also
support or benefit one or more of the filing organization’s supported organizations? /f “Yes,” provide detail in
Part VI.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial
contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent
controlled entity with regard to a substantial contributor? /f “Yes, ” complete Part | of Schedule L (Form 990).
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
if “Yes,” complete Part | of Schedule L (Form 990).
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)? /f “Yes,” provide detail iN part yi.
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which
the supporting organization had an interest? /f “Yes,” provide detail in part Vi.
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? /f “Yes,” provide detail in part VI.
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f}
(regarding certain Type |I supporting organizations, and all Type Ill non-functionally integrated supporting
organizations)? /f “Yes,” answer (b) below.
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.)
26-1672457 pPagea
Yes | No
4b
4c
5a
5b
5c
9a
9b
9c
10a
40b
432024 09-17-14
12380516 758047 55490-0001
16
Schedule A (Form 990 or 990-EZ) 2014
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule A (Form 990 or 990-EZ) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 Pages
[Part IV] Supporting Organizations (ontinyed)
Yes | No
11 Has the organization accepted a gift or contribution from any of the following persons? F =.
a Aperson who directly or indirectly controls, either alone or together with persons described in (b) and (c) z
below, the governing body of a supported organization? iia
b A family member of a person described in (a) above? 11b
c A35% controlled entity of a person described in (a) or (b) above?/f “Yes” to a, b, orc, provide detail in part VI dic
Section B. Type | 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? /f “No,” describe in part yy 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.
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 yj how providing such benefit carried out the purposes of the supported organization(s) that operated,
supervised, or controlled the supporting organization.
Section C. Type Il Supporting Organizations
Yes No
41 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)? /f “No,” describe in part yy how contro!
or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s). 1
Section D. Type Ill Supporting Organizations
Yes | No
41 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax
year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) 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 yy 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? /f “Yes,” describe in par yy the role the organization’s Ss
supported organizations played in this regard. 3
Section E. Type tl Functionally-Integrated Supporting Organizations
4 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year(see instructions):
a [_]The organization satisfied the Activities Test. Complete jing 2 below.
b [_] The organization is the parent of each of its supported organizations. Complete jing 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 : 3
the supported organization(s) to which the organization was responsive? /f “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.
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? /f “Yes,” explain in Part VI the
reasons for the organization’s position that its supported organization(s) would have engaged in these 2
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 yy the role played by the organization in this regard. 3b
432025 09-17-14 1 Schedule A (Form 990 or 990-EZ) 2014
7
12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule A (Form 990 or 990-EZ) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 Pages
[Part V | Type Ill Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 |L_] Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All
other Type III non-functionally integrated supporting organizations must complete Sections A through E.
(B) Current Year
Section A – Adjusted Net Income (A) Prior Year .
(optional)
Net short-term capital gain
Recoveries of prior-year distributions
Other gross income (see instructions)
Add lines 1 through 3
Depreciation and depletion
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)
7 Other expenses (see instructions)
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8
OQ j}h]O/Ny jo
Ola; /oO [Ny ja
o
“I
(B) Current Year
(optional)
Section B – Minimum Asset Amount (A) Prior Year
41 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part of year):
Average monthly value of securities ta
Average monthly cash balances 1b
Fair market value of other non-exempt-use assets te
Total (add lines 1a, 1b, and 1c) 1d
Discount claimed for blockage or other
factors (explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt-use assets 2
3 Subtract line 2 from line 1d
Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
see instructions).
Net value of non-exempt-use assets (subtract line 4 from line 3)
Multiply line 5 by .035
Recoveries of prior-year distributions
Minimum Asset Amount (add line 7 to line 6)
ojajo joo
a
ap
DIN IO]
OINIO lala
Section C – Distributable Amount Current Year
Adjusted net income for prior year (from Section A, line 8, Column A)
Enter 85% of line 1
Minimum asset amount for prior year (from Section B, line 8, Column A)
Enter greater of line 2 or line 3
Income tax imposed in prior year
Distributable Amount. Subtract line 5 from line 4, unless subject to
emergency temporary reduction (see instructions) 6 :
7 |L_J Check here if the current year is the organization’s first as a non-functionally- integrated Type Hl supporting organization (see
instructions).
ah 1 [Jo
Oa] p jo |y ja
Schedule A (Form 990 or 990-EZ) 2014
432026
09-17-14
18
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule A (Form 990 or 990-EZ) 2014 ANTIOCH COLLEGE CORPORATION
| Part V | Type Ill Non-Functionally Integrated 509(a)(3) Supporting Organizations (ontinyed)
26-1672457 Page7
Section D – Distributions
Current Year
1
2
Amounts paid to supported organizations to accomplish exempt purposes
Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity
Administrative expenses paid to accomplish exempt purposes of supported organizations
Amounts paid to acquire exempt-use assets
Qualified set-aside amounts (prior IRS approval required)
Other distributions (describe in Part VI). See instructions.
Total annual distributions. Add lines 1 through 6.
OIN|D AA [oo
10
Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part V1). See instructions.
Distributable amount for 2014 from Section C, line 6
Line 8 amount divided by Line 9 amount
Section E – Distribution Allocations (see instructions)
(i) (ii)
Excess Distributions Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1
Distributable amount for 2014 from Section C, line 6
2
Underdistributions, if any, for years prior to 2014
(reasonable cause required-see instructions)
Excess distributions carryover, if any, to 2014:
From 2013
~*10 }Q 10 |o |p
Total of lines 3a through e
Applied to underdistributions of prior years
Applied to 2014 distributable amount
Carryover from 2009 not applied (see instructions)
Remainder. Subtract lines 3g, 3h, and 3i from 3f.
Distributions for 2014 from Section D,
line 7: $
Applied to underdistributions of prior years
Applied to 2014 distributable amount
Remainder. Subtract lines 4a and 4b from 4.
Remaining underdistributions for years prior to 2014, if
any. Subtract lines 3g and 4a from line 2 (if amount
greater than zero, see instructions).
Remaining underdistributions for 2014. Subtract lines 3h
and 4b from line 1 (if amount greater than zero, see
instructions).
Excess distributions carryover to 2015. Add lines 3}
and 4c.
Breakdown of line 7:
Excess from 2013
®jQ 1/9 |o |
Excess from 2014
432027
Schedule A (Form 990 or 990-EZ) 2014
09-17-14
12380516 758047 55490-0001
19
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule A (Form 990 or 990-EZ) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 pages
art Supplemental Information. Provide the explanations required by Part Il, line 10; Part Il, line 17a or 17b; and Part Ill, line 12.
Also complete this part for any additional information. (See instructions).
432028 09-17-14 Schedule A (Form 990 or 990-EZ) 2014
20
12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
** PUBLIC DISCLOSURE COPY **
Schedule B Schedule of Contributors OMB No. 1845-0047
FsoOPr 990-EZ, > Attach to Form 990, Form 990-EZ, or Form 990-PF. TT
Department of the Treasury > Information about Schedule B (Form 990, 990-EZ, or 990-PF) and 20 14
Internal Revenue Service its instructions is at www.irs.gov/form990 –
Name of the organization Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ X) 501 (c)( 3 }) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PF
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
NUOUUU SE
501(c)(8) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts | and Il. See instructions for determining a contributor’s total contributions.
Special Rules
CL] For an organization described in section 501(c)(8) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under
sections 509(a){1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part Il, line 13, 16a, or 16b, and that received from
any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h,
or (ii) Form 990-EZ, line 1. Complete Parts | and II.
L_] For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for
the prevention of cruelty to children or animals. Complete Parts |, fl, and IH. .
L_] For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box
is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Do not 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 eee > $
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),
but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to
certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
423451
11-05-14
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
‘Part! Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
$ 314,800.
Person
Payroll |
Noncash [_]
(Complete Part Il for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$ 6,005,000.
Person
Payroll |
Noncash []
(Complete Part {I for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$ 1,000,000.
Person [xX]
Payroll
Noncash [_]|
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$ 1,000,000.
Person
Payroll = L_]
Noncash [_ |]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$ 543,960.
Person
Payroll |
Noncash
(Complete Part II for
noncash contributions.)
(a)
No.
{b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$ 361,110.
Person
Payroll {|
Noncash L_]
(Complete Part II for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-001
22
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
(a)
No.
Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(b)
Page 2
Employer identification number
26-1672457
7
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
No.
(b)
$ 147,248
[J
[_]
(Complete Part It for
noncash contributions.)
Person
Payroll
. Noncash
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
No.
(b)
$ 104,112.
(Complete Part II for
noncash contributions.)
Person
Payroll
Noncash
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
(a)
No.
(b)
$ 102,550.
[x]
[
(Complete Part Il for
noncash contributions.)
Person
Payroll
Noncash
10
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
No.
(b)
$
100,000.
CJ
[J
(Complete Part II for
noncash contributions.)
Person
Payroll
Noncash
11
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
$
100,000.
LJ
LJ
Person
Payroll
Noncash
(Complete Part !I for
noncash contributions.)
No.
12
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
423452 11-05-14
$
100,000.
L_]
L_]
Person
Payroll
Noncash
(Complete Part I! for
12380516 758047 55490-0001
23
noncash contributions.)
Schedule B (Form 990,
990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part
(a)
Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
No.
13
(b)
Name, address, and ZIP + 4
(c) (d)
Total contributions Type of contribution
Person [_]
Payroll LJ
Noncash
(Complete Part Il for
$ 99,573.
(a)
noncash contributions.)
No.
14
(b)
Name, address, and ZIP + 4
(c) (d)
Total contributions Type of contribution
(a)
Person
Payroll |
Noncash [_ ]
(Complete Part II for
noncash contributions.)
$ 100,000.
No.
15
(b)
Name, address, and ZIP + 4
(c) (d)
Total contributions Type of contribution
(a)
Person [x]
Payroll
Noncash [_ ]
(Complete Part II for
noncash contributions.)
$ 100,000.
No.
(b)
Name, address, and ZIP + 4
(c) (d)
16
(a)
Total contributions Type of contribution
Person
Payroll LJ
Noncash [_ |
(Complete Part Il for
noncash contributions.)
$ 71,000.
No.
(b)
Name, address, and ZIP + 4
(c) (d)
17
(a)
Total contributions Type of contribution
Person
Payroll |
Noncash
(Complete Part Il for
noncash contributions.)
$ 119,474.
No.
(b)
Name, address, and ZIP + 4
(c) (d)
18
423452 11-05-14
$
Total contributions Type of contribution
Person
Payroll (“]
Noncash |
(Complete Part Il for
62,375.
noncash contributions.)
12380516 758047 55490-001
24
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part | Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
19
$ 61,480.
Person
Payroll []
Noncash [_ |
(Complete Part !I for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
20
$ 50,000.
Person
Payroll
Noncash [__ |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
21
$ 50,000.
Person LX]
Payroll L_]
Noncash [_]|
(Complete Part !I for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
22
$ 160,000.
Person
Payroll LJ
Noncash [_ ]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
()
Type of contribution
23
$ 50,000.
Person
Payroll L]
Noncash [_ |
(Complete Part il for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
24
$ 34,000.
Person
Payroll |
Noncash []
(Complete Part II for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-001
25
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
‘Part |
(a)
No.
Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(b)
Page 2
Employer identification number
26-1672457
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
25
(a)
(b)
$ 30,000.
C_]
L_]
(Complete Part {I for
noncash contributions.)
Person
Payroll
Noncash
No.
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
26
(a)
No.
(b)
$ 27,941.
C_]
LJ
(Complete Part II for
noncash contributions.)
Person
Payroll
Noncash
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
27
(a)
No.
(b)
$ 25,351.
LX]
L_]
L_]
(Complete Part Ii for
noncash contributions.)
Person
Payroll
Noncash
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
28
(a)
No.
(b)
$ 25,085
. Noncash
LJ
L_]
(Complete Part II for
noncash contributions.)
Person
Payroll
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
29
(a)
No.
(b)
$
25,000.
LJ
L_]
(Complete Part I] for
noncash contributions.)
Person
Payroll
Noncash
30
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
423452 11-05-14
$
23,076.
L_]
L_]
(Complete Part II for
Person
Payroll
Noncash
12380516 758047 55490-001
26
noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part | Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
31
$ 23,000.
Person
Payroll L_]
Noncash []
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
32
$ 20,495.
Person L_]
Payroll L_]
Noncash
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
33
$ 20,300.
Person [Xx]
Payroll ]
Noncash c
(Complete Part I! for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
{c)
Total contributions
(d)
Type of contribution
34
$ 20,180.
Person
Payroll L |
Noncash
(Complete Part II for
noncash contributions.)
(a)
No.
{b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
35
$ 20,100.
Person _]
Payroll |
Noncash
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
36
$ 20,000.
Person
Payroll [|
Noncash |
(Complete Part I for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-001
}
27
Schedule B (Form
990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part | Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
37
$ 17,500.
Person
Payroll L_]
Noncash [|
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
38
$ 16,000.
Person
Payroll L_]
Noncash [_ |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
39
$ 25,565.
Person [Xx]
Payroll [J
Noncash [_ |
(Complete Part Il for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
40
$ 15,180.
Person
Payroll LC]
Noncash
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
41
$ 15,100.
Person
Payroll CJ
Noncash [ ]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
42
$ 15,000.
Person
Payroll |
Noncash [_ |
(Complete Part {I for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-0001
28
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
‘Part I
(a)
No.
Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(b)
Page 2
Employer identification number
26-1672457
43
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
No.
(b)
$ 11,500.
Person
Payroll J
Noncash [|
(Complete Part II for
noncash contributions.)
44
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
$ 12,000.
Person
Payroll [-]
Noncash |
(Complete Part Il for
noncash contributions.)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
$ 12,500.
Person [x]
Payroll |
Noncash [_]
(Complete Part il for
noncash contributions.)
No.
46
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
$ 11,000.
Person
Payroll [|
Noncash [_]
(Complete Part II for
noncash contributions.)
No.
47
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
$ 11,000.
Person
Payroll L_]
Noncash []
(Complete Part II for
noncash contributions.)
No.
48
{b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
423452 11-05-14
$
10,200.
Person
Payroll |
Noncash [_]
(Complete Part II for
noncash contributions.)
12380516 758047 55490-001
29
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part | Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number :
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
49
$ 10,180.
Person
Payroll lL]
Noncash [_ |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
50
$ 10,016.
Person []
Payroll [_]
Noncash
(Complete Part I] for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
51
$ 10,000.
Person [x]
Payroll L_]
Noncash [_]
(Complete Part II for
noncash contributions.)
(a)
No.
{b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
52
$ 10,000.
Person
Payroll L_]
Noncash L]
(Complete Part Il for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
53
$ 10,000.
Person
Payroll [_]
Noncash [__]
(Complete Part I! for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
54
$ 10,000.
Person
Payroll LJ
Noncash [_ |
(Complete Part Il for
noncash contributions.)
423452 11-05-14
12380516 758047
55490-001
30
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01-
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
‘Part I
(a)
No.
Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(b)
Page 2
Employer identification number
26-1672457
55
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
No.
(b)
$ 10,000.
Person
Payrolt [_]
Noncash [_ |
(Complete Part Il for
noncash contributions.)
56
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
No.
(b)
$ 10,000.
Person
Payroll |
Noncash [_ |
(Complete Part I! for
noncash contributions.)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
$ 10,000.
(a)
No.
(b)
Type of contribution
Person Lx]
Payroll
Noncash [_]
(Complete Part I! for
noncash contributions.)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
58
(a)
No.
(b)
$ 10,000.
Type of contribution
Person
Payroll [_]
Noncash [_ |
(Complete Part II for
noncash contributions.)
59
Name, address, and ZIP + 4
(c)
Total contributions
(d)
(a)
No.
(b)
$ 10,000.
Type of contribution
Person
Payroll |
Noncash [__]|
(Complete Part Il for
noncash contributions.)
60
Name, address, and ZIP + 4
(c)
Total contributions
(d)
423452 11-05-14
$ 10,000.
Type of contribution
Person
Payroll L_]
Noncash [|
(Complete Part I! for
noncash contributions.)
12380516 758047 55490-0001
31
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part |
(a)
Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
No.
61
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
Person
Payroll L]
$ 10,000. Noncash [_ |
(Complete Part Il for
noncash contributions.)
No.
62
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
Person
Payroll C ]
$ 10,000. Noncash [_ |
(Complete Part I! for
(a)
noncash contributions.)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
(a)
Type of contribution
Person [Xx]
Payroll
$ 9,798. Noncash [_]
(Complete Part II for
noncash contributions.)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
64
(a)
Type of contribution
Person
Payroll L_]
$ 9,497. Noncash [_]
(Complete Part II for
noncash contributions.)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
65
(a)
Type of contribution
Person
Payroll L ]
$ 9,000. Noncash [_]
(Complete Part Il for
noncash contributions.)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
66
423452 11-05-14
Type of contribution
Person
Payroll |
$ 8,630. Noncash [_ |
(Complete Part Il for
noncash contributions.)
12380516 758047 55490-0001
32
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part! Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26~-1672457
(a)
No.
{b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
67
$ 48,100.
Person
Payroll [_]
Noncash [_]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
68
$ 8,000.
Person
Payroll [|
Noncash [|
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
69
$ 8,000.
Person [xX]
Payroll L_]
Noncash [_]
(Complete Part Il for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
70
$ 7,500.
Person
Payroll L_]
Noncash [_]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
71
$ 7,500.
Person
Payroll LC]
Noncash [_ |
(Complete Part Il for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
72
$ 7,438.
Person L_]
Payroll |
Noncash
(Complete Part [I for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-001
33
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part I Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
{c)
Total contributions
(d)
Type of contribution
73
$ 7,000.
Person
Payroll |
Noncash [_ ]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
74
$ 10,050.
Person
Payroll []
Noncash [_]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
75
$ 6,500.
Person [x]
Payroll tL ]
Noncash [_]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
76
$ 6,498.
Person L_]
Payrol [_]
Noncash
(Complete Part I for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
77
$ 6,305.
Person [|
Payroll = [_]
Noncash
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
78
$ 6,138.
Person
Payroll L_]
Noncash [_ |
(Complete Part II for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-0001
34
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
(a)
Page 2
Employer identification number
26-1672457
No.
79
(b)
Name, address, and ZIP + 4
{c)
Total contributions
(d)
Type of contribution
(a)
No.
(b)
$ 6,120
Person
Payroll [|
. Noncash [_ |
(Complete Part {| for
noncash contributions.)
80
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
$ 6,100.
Person
Payroll [ ]
Noncash [_ ]
(Complete Part II for
noncash contributions.)
No.
81
(b)
Name, address, and ZIP + 4
{c)
Total contributions
(d)
Type of contribution
$ 6,007.
(a)
Person
Payroll
Noncash [_]
(Complete Part !I for
noncash contributions.)
No.
82
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
6,000.
Person
Payroll [
Noncash [_ ]
(Complete Part tI for
noncash contributions.)
No.
83
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
6,000.
Person
Payroll |
Noncash [|
(Complete Part i for
noncash contributions.)
No.
84
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
423452 11-05-14
5,750.
Person LX]
Payroll LC]
Noncash [|
(Complete Part II for
noncash contributions.)
12380516 758047 55490-001
35
Schedule B (Form 990,
990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Page 2
Employer identification number
26-1672457
Part I Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(a) (b)
No. Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
85
$ 30,500.
Person
Payroll []
Noncash [_ |
(Complete Part Il for
noncash contributions.)
(a) (b)
No. Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
86
$ 5,500.
Person
Payroll L
Noncash
(Complete Part I! for
noncash contributions.)
(a) (b)
No. Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
87
$ 5,460.
Person [Xx]
Payroll [|
Noncash [_ ]
(Complete Part II for
noncash contributions.)
(a) (b)
No. Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
88
$ 5,408.
Person [_]
Payroll L_]
Noncash
(Complete Part II for
noncash contributions.)
(a) (b)
No. Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
89
$ 5,138.
Person
Payroll []
Noncash [_]
(Complete Part II for
noncash contributions.)
(a) (b)
No. Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
90
$ 5,020.
Person
Payroll L_]
Noncash [|
(Complete Part Il for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-0001
36
Schedule B (Form
990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Page 2
Employer identification number
26-1672457
Part | – Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
91
$ 5,000.
Person
Payroll C]
Noncash [_ |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
92
$ 5,000.
Person
Payroll [“]
Noncash []
(Complete Part Il for
noncash contributions.)
(a)
* No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
93
$ 5,000.
Person [Xx]
Payroll |
Noncash [_|
(Complete Part 1! for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
94
$ 5,000.
Person
Payroll |
Noncash [_ |
(Complete Part tI for
noncash contributions.}
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
95
$ 5,000.
Person
Payroll [J
Noncash [|
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
96
$ 5,000.
Person
Payroll |
Noncash [_ |
(Complete Part I! for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-0001
37
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Page 2
Employer identification number
26~-1672457
Part I Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
97
$ 5,000.
Person
Payroll LJ
Noncash [_ |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
98
$ 5,000.
Person
Payroll [|
Noncash [__|
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
99
$ 5,000.
Person
Payroll LC]
Noncash []
(Complete Part tI for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
100
$ 5,000.
Person
Payroll |
Noncash |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(3)
Total contributions
(d)
Type of contribution
101
$ 10,000.
Person
Payroll [|
Noncash [_ |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
102
$ 5,000.
Person
Payroll |
Noncash []
(Complete Part li for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-0011
38
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part! Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
103
$ 5,000.
Person
Payroll CL]
Noncash [_ ]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
104
$ 5,000.
Person
Payroll CL]
Noncash [_ ]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
105
$ 5,000.
Person
Payroll
Noncash [_ |]
(Complete Part |I for
noncash contributions.)
(a)
No.
{b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
106
$ 5,000.
Person
Payroll L_ |
Noncash [_ |
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
107
$ 5,000.
Person
Payroll CJ
Noncash []
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
108
$ 5,000.
Person
Payroll [|
Noncash [J
(Complete Part Il for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-001
39
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part! Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
109
$ 5,250.
Person
Payroll J
Noncash [_ |
(Complete Part {I for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
110
$ 16,665.
Person
Payroll |
Noncash [_ ]
(Complete Part Il for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
111
$ 24,211.
Person [X]
Payroll tL]
Noncash [_ |
(Complete Part I! for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
112
$ 19,401.
Person
Payroll L_]
Noncash [_ ]
(Complete Part {I for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
113
$ 20,729.
Person
Payroll L_]
Noncash [_ ]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
114
$ 23,877.
Person
Payroll lL]
Noncash |
(Complete Part II for
noncash contributions.)
423452 11-05-14
12380516 758047 55490-0001
40
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Page 2
Employer identification number
26-1672457
-Partt = Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
115
$ 5,500.
Person
Payroll LE ]
Noncash
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
116
$ 5,100.
Person
Payroll L |
Noncash [__]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
117
$ 50,000.
Person [x]
Payroll L]
Noncash [_ ]
(Complete Part !I for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
118
$ 11,400.
Person
Payroll L_]
Noncash [_]
(Complete Part tl for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
119
$ 188,904.
Person
Payroll |
Noncash [|]
(Complete Part II for
noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
120
$ 7,670.
Person
Payrolt [_]
Noncash [_ ]
(Complete Part II for
noncash contributions.}
423452 11-05-14
12380516 758047 55490-0001
41
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part |
(a)
(b)
Contributors (see instructions). Use duplicate copies of Part | if additional space is needed.
Page 2
Employer identification number
26-1672457
No.
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
121
(a)
(b)
$ 15,000.
Person
Payroll CL]
Noncash [|
(Complete Part II for
noncash contributions.)
No.
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
(b)
Person []
Payroll []
Noncash [_ ]
(Complete Part I! for
noncash contributions.)
No.
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
(b)
Person L_}
Payroll J
Noncash [_ |
(Complete Part Il for
noncash contributions.)
No.
Name, address, and ZIP + 4
(c)
Total contributions
(a)
Type of contribution
(a)
(b)
Person [_]
Payroll LJ
Noncash [_]
(Complete Part Il for
noncash contributions.)
No.
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
(a)
(b)
Person L_}
Payroll []
Noncash []
(Complete Part || for
noncash contributions.)
No.
Name, address, and ZIP + 4
(c)
Total coniributions
(d)
Type of contribution
423452 11-05-14
Person [J
Payroll |
Noncash [_ |
(Complete Part II for
12380516 758047 55490-001
42
noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Page 3
Employer identification number
26-1672457
Part Il. Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. — (b) EMV (c) (d)
gs . (or estimate) |
from Description of noncash property given . : Date received
Part | (see instructions)
STOCK DONATIONS
5
442,922. 09/08/14
(a) (c)
No. (b) FMV . (d)
from Description of noncash property given (or estimate) Date received
p property g . . e receive
Part | (see instructions)
STOCK DONATIONS
7
147,248. 08/04/14
(a)
No. (0) EMV (on wat (a
from D ipti f noncash property given V (or estimate) Date received
escription of no property give
Part | (see instructions)
STOCK DONATIONS
8
104,112. 12/01/14
(a)
No. (b) EMV (c) | (d)
from Description of noncash property given (or estimate) Dat ived
Pp oO property give . . e receive
Part | (see instructions)
STOCK DONATIONS
13
99,573. 12/30/14
(a)
No. (b) EMV (c) (a)
from Description of noncash property given (or estimate) Date received
p property g . . e receive
Part | (see instructions)
STOCK DONATIONS
17
3,729. 03/20/15
(a)
No. (b) Mv fc) | (a)
«gs . (or estimate) .
from Description of noncash property given . . Date received
Part | (see instructions)
STOCK DONATIONS
26
27,941. 01/23/15
423453 11-05-14
12380516 758047 55490-0001
43
Schedule B (Form
990, 990-EZ, or 990-PF) (2014)
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Page 3
Employer identification number
26-1672457
Part ll Noncash Property (see instructions). Use duplicate copies of Part Il if additional space is needed.
No. (0) ‘ (a)
fr a. . FMV (or estimate) |
‘om Description of noncash property given (see instructions) Date received
Part I
STOCK DONATIONS
28
$ 25,085. 11/07/14
No (b) (°) (a)
fr ” a . FMV (or estimate) |
om Description of noncash property given (see instructions) Date received
Part |
IN-KIND DONATION
32
$ 20,495. 06/30/15
(a)
(c)
“ °- _— (b) . FMV (or estimate) (d) .
om Description of noncash property given (see instructions) Date received
Part I
STOCK DONATIONS
34
$ 20,080. 12/30/14
No (b) (°) (a)
fr : a. . FMV (or estimate) |
‘om Description of noncash property given (see instructions) Date received
Part I
STOCK DONATIONS
35
$ 20,100. 11/07/14
No (b) ‘°) (d)
fr : a 5 FMV (or estimate) .
om Description of noncash property given (see instructions) Date received
Part I
STOCK DONATIONS
40
$ 14,930. 03/25/15
No. (b) ‘°) (a)
fr a . FMV (or estimate) .
om Description of noncash property given (see instructions) Date received
Part |
STOCK DONATIONS
50
$ 10,016. 12/31/14
423453 11-05-14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
44
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
Page 3
Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
‘Part Il Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
(c)
“ °- a (b) . FMV (or estimate) (d) ;
om Description of noncash property given : . Date received
Part | (see instructions)
STOCK DONATIONS
72
7,438. 06/17/15
(a)
(c)
“ ° (b) . FMV (or estimate) (d) ;
om Description of noncash property given : : Date received
Part | (see instructions)
IN-KIND DONATIONS
76
6,498. 06/30/15
(a)
(c)
No ge (b) . FMV (or estimate) (d) .
‘om Description of noncash property given . : Date received
Part | (see instructions)
STOCK DONATIONS
77
6,305. 11/28/14
(a)
(c)
nn — (b) . FMV (or estimate) (d) .
‘om Description of noncash property given . . Date received
Part | (see instructions)
STOCK DONATIONS
88
5,408. 03/31/15
(a)
(c)
No. (b) ; FMV (or estimate) (d) ;
from Description of noncash property given . . Date received
Part | (see instructions)
(a)
No. (b) (c) . ())
ae . FMV (or estimate) .
from Description of noncash property given . . Date received
Part | (see instructions)
423453 11-05-14
12380516 758047 55490-0001
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Name of organization
ANTIOCH COLLEGE CORPORATION
Part Til Clusively Tellgious, charitable, etc., contributions to organizations described in Section OUI(C)/), (8); 0 at total more than 91,000 for
2 fre frém any one contributor. Complete columns (a) through (e) and the following line entry. For organizations
completing Part ill, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. {Enter this info. once.)
Use duplicate copies of Part Ill if additional space is needed.
e year
Page 4
Employer identification number
26-1672457
(a) No.
from, (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
ar
(e) Transfer of gift
Transferee’s name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
from (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.
fom (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
F]
(e) Transfer of gift
Transferee’s name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
Lear (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
423454 11-05-14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
46
12380516 758047 55490-001
2014.05092 ANTIOCH
COLLEGE CORPORATION 55490-01
OMB No. 1545-0047
SCHEDULE D Supplemental Financial Statements
(Form 990) > Complete if the organization answered “Yes” to Form 990, 20 14
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11¢, 11d, 11e, 11f, 12a, or 12b. — li
Department of the Treasury > Attach to Form 990. “Open to Public
Internal Revenue Service b> Information about Schedule D (Form 990) and its instructions is at Inspection
Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
Part | Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Complete if the
organization answered “Yes” to Form 990, Part IV, line 6.
Name of the organization
(a) Donor advised funds (b) Funds and other accounts
Total number at end of year
Aggregate value of contributions to (during year)
Aggregate value of grants from (during year)
Aggregate value atendofyear =. oe
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? occ ceecececcccsceseceeesceeeeeeeseee (J Yes L_] 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? :
[Part rT] | Conservation Easements. Complete if the organization answered “Yes” to 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 a historically important land area
Protection of natural habitat L_] 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
a hon =
(_]} Yes [_] No
day of the tax year.
Held at the End of the Tax Year
a Total number of conservation CaSEMeNts cc cecccccecscseeceesceeecescessessenseseueesesesavecseeeescatenseeenesseeeeees 2a 7
b Total acreage restricted by conservation easements oo cocccccceccccecessceceeseteceuseceveececsectaeesaneeeses 2b
c Number of conservation easements on a certified historic structure included in (a) 0 eececeeeeeee 2c
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure
listed in the National Register ooo ooo coco cccececccccccescscecessvscseeeessseesvatsteasstvetsasstecesecaueresereseeecstssesenenees 2d
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? L_] Yes No
6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year >
7 Amount of expenses incurred in monitoring, inspecting, 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 17O(H)(4)(B)H)? ccc cece ce cceetescseseeueneeesveeernsnesseneacecsneaseesesaeesaceessuterseteeecceseeeesetsesieanensaeeneatereens [_Jyes [-]No
9 In Part XIll, 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 Ill Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered “Yes” to Form 990, Part lV, line 8.
fa Ifthe 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 XIll,
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 in Form 990, Part VIII, line 1
(ii) Assets included in Form 990, Part Xe ccceecceceseeeseeeeeene eee seeeeseseeeecevacececenesceeeesecereveseesnteeets
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 in Form 990, Part VIII, fine 1
b Assets included in Form 990, Part X
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2014
oa
47
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule D (Form 990) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 Page2
[Part Ill] 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 L_} Public exhibition d [_] Loan or exchange programs
b [J Scholarly research e L_] 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 lV | Escrow and Custodial Arrangements. Complete if the organization answered “Yes” to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
4a fs the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? tC] Yes [_] No
b If “Yes,” explain the arrangement in Part XIII and complete the following table:
Amount
© Beginning balance oc cccecccccsceseesesseseseceeseseecsesnececeseesnsnenscsesesisienenssesseneucusnenssesticinesceeseesensessensiss
d Additions during the year ooo ccccccccccceseseneceteeeeeeeeeceteceteeeeetetensssnaeseseestsseessesenensetesseesss
e Distributions during the year
fF Emding Daan ce cece cecececevesevevssensevscesesetecscecsesesesnseseceususnensececeaerenensnessesnesesestaneie suetinesceeteeseisees
2a_Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ww…
b If “Yes,” explain the arrangement in Part XIil. Check here if the explanation has been provided in Part XII] L_]
[Part V. | Endowment Funds. Complete if the organization answered “Yes” to Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back | (d) Three years back | (e) Four years back
4a Beginning of year balance 45,301,265, 44,321,471. 44,500,583, 27,411,648. 23,753,813.
b Contributions eee 12,679, 144,811, 754,028,
c Net investment earnings, gains, and losses 1,634,377, 3,894,948, 2,135,753, 23,532,929. 4,669,957.
d Grants orscholarships oe.
e Other expenditures for facilities
and programS oe ceccceccseeeeees 2,384,209. 2,866,745, 3,068 893, 6,352,424, 960,000.
f Administrative expenses 143,283, 193,200, 91,570, 52,122.
g Endofyearbalance 44,420 829. 45,301,265,] 44,321,471, 44,500,583., 27,411,648.
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment > %
b Permanent endowment 41.31 %
c Temporarily restricted endowment 58.69 %
The percentages in 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 occ ccecceeecsssesseevevsvaseteseesesecscaeseneseseseseeceteececscecesseesneeecoscesssueeseacsnesisecessarsnsseesenserseseces Sali) Xx
(ii) related organizations ccc sscsssessisssessssesvessivesssevisiveeessssssssnseccesstinssecesnansnsnssesiuisesessseesmuesscossssmsecenssennesss 3a(ii)| X
b If “Yes” to 3a(ii), are the related organizations listed as required on Schedule R? coc cccceeccesseeuececeeeenreeeecsceesereerss 3b | X
4 Describe in Part XItI the intended uses of the organization’s endowment funds.
| Part Vi | Land, Buildings, and Equipment.
Complete if the organization answered “Yes” to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other (b) Cost or other (c) Accumulated (d) Book value
basis (investment) basis (other) depreciation
Ve LAN oo cccceceeseeeneseseesesntnnsssetesne 3,708,768.) 0 3,708,768.
b Buildings ec ceccccece ee eeeeeeseseesane 32,274,185.| 1,892,342.] 30,381,843.
c Leasehold improvements ooo… eee
GA Equipment oo ccccceeseeeeeceeseeeeeeeeeee 1,795,474. 880,907. 914,567.
e Other. 4,913,349. 4,913,349.
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10C) pm | 39,918,527.
Schedule D (Form 990) 2014
432052
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12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule D (Form 990) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 Page3
Part Vill Investments – Other Securities.
if the answered “Yes” to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
Or Category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value
(a)
(1) Financial derivatives (cc cceeccceeeeee
(2) Ciosely-held equity interests
(3) Other
Total. (Col. (b) must Form Part X, col. (B) line 12.
Investments – Program Related.
if the answered “Yes” to Form Part IV, line 11c. See Form Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value
Total. (Col. (b) must Form col. (B) line 13.
er
if the answered “Yes” to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
must Form 990, Part X, col. line 15.
Complete if the organization answered “Yes” to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1. (a) Description of liability (b) Book value | ee
(1) Federal income taxes SS
(2) GIFT ANNUITY OBLIGATIONS 415,166.
(3) TRUST LIABILITY 162,468.
(4) INTEREST RATE SWAP, AT FAIR VALUE 13,330.)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25)… > 590,964.
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 Xilll
Schedule D (Form 990) 2014
432053
10-01-14
49
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule D (Form 990) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 Page 4
|Part xl | Reconciliation of Revenue per Audited Financial Statements With “Revenue per Return.
Complete if the organization answered “Yes” to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements oie eeeeeceseteeeeeeeeeeeeeeees | 1 | 20,414,809.
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments oie ececccecevenececeesseeeeesseeees 2a ~86,157. Be
b Donated services and use of facilities occ ce cece ceceeeteseeteveveesteates 2b 99,094.|
© Recoveries of prior year grants ooo cccccsccsssessssssvssetesvevevestesesetinesessseneesee 2c
d Other (Describe in Part XIII.) 2d -11,468.)”:.
© Add lines 2a through 2b ccccccscsssssssessssssssssssssssssstssssnsinnannnnnnintnssitisisiisinrssessssssinesstssteuntesssees 2e 1,469.
3 Subtract line Qe from line Vcc cccceccessevessuesensssevesvesvesevesevnstsnevsemneseessssersststinnsssssettueseseessssnnstesseseee 3 | 20,413,340.
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VII, line 7b 4a
b Other (Describe in Part XW) oc cccccccsssssssssssssssssssssssstreervttnstvesvevensssseveseeeseeseees 4p] 7,430,973.
© Addlines 4a and 4c cccsssssssssssvssssssusssssseseseeeeeresistsssssivassenessesiseniisnniiiusssaeecaneeusssstiuiitineessssssee 4c | 7,430,973.
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part |, lin@ 12.) cece 5 27,844, 313.
pan Xil i]R Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered “Yes” to Form 990, Part lV, line 12a.
1 Total expenses and losses per audited financial statements oie ccecceccecensceeeacutesecseceseetseensteresenetate 1 19,173,176.
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities 0c cooocecccccececccececsecererseceeeececensnets 2a 99,094.
b Prior year adjustments oo ccccccscccsssusesvevesesvsssssssesisvvnnvetsvessssestannneneeseeeeees 2b
© Other lOSseS i vvsvessasasesesvssvesssnesseusussstsseevevnsiesivessnsassesnseeeeeeeees 2c –
d Other (Describe in Part XI) i cccccccsesssseesesseeeessesssssssntetteeetesesssennntevtninnsneeeee 2d 175,397.
@ Add lines 2a through 2b cccssscscssssssesesessssssssssssssssssesevanevennsnnsnenesstnnananinisnesseesasanensnsseenanansensasesese 2e 274,491.
3 Subtract line 2e from line Vee cessssscsesevesesssnsssnsevesssesssssseveuisivnnsasesssniesesssniisseusesssnseeeesnene 3 | 18,898,685.
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a_ Investment expenses not included on Form 990, Part VIll, line 7b oo. 4a
b Other (Describe in Part XL) oc cccccccsssssssssssssssssesssesstevsesesssssresvesvassssesseceeseees 4b] 7,947,329.)
© Add limes 4a and 4b cvcecsesssssssssssssssusssistssstseuenressesevessvsaneenessesiesuinsissnsessseecssniussssiiitiiesesssssee 4c| 7,547,329.
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part |, lime 18.) ccc vcecs eee 5 | 26,446,014.
[Part XI] Supplemental Information.
Provide the descriptions required for Part Il, lines 3, 5, and 9; Part Ill, 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 XIl, lines 2d and 4b. Also complete this part to provide any additional information.
PART II, LINE 9:
THE GLEN HELEN NATURE PRESERVE LAND IS INCLUDED IN THE FIXED ASSETS
REPORTED ON THE BALANCE SHEET, BUT NO SPECIFIC VALUE IS ASSIGNED TO THE
CONSERVATION EASEMENT.
PART V, LINE 4:
ANTIOCH COLLEGE’S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FURTHER THE
MISSION OF THE ORGANIZATION AND PRESERVE GLEN HELEN IN PERPETUITY.
PART X, LINE 2:
ACCOUNTING FOR UNCERTAINTY FOR INCOME TAXES
Tee 4 Schedule D (Form 990) 2014
50
12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
12380516 758047 55490-001
Schedule D (Form 990) 2014 ANTIOCH COLLEGE CORPORATION
art X1ll] Supplemental Information (continued)
26-1672457 Page 5
THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF
THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT
DIRECTLY RELATED TO THE COLLEGE’S TAX-EXEMPT PURPOSE IS SUBJECT TO
TAXATION AS UNRELATED BUSINESS INCOME. THE COLLEGE’S REPORTING RETURNS ARE
SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE COLLEGE’S
OPEN AUDIT PERIODS ARE 2012 —- 2014. 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 ~49,269.
CHANGE IN INTEREST RATE SWAP -21,240.
COST OF GOODS SOLD 59,041.
TOTAL TO SCHEDULE D, PART XI, LINE 2D -11,468.
PART XI, LINE 4B —- OTHER ADJUSTMENTS:
SCHOLARSHIPS/GRANTS 7,547,329.
RENTAL EXPENSES -116,356.
TOTAL TO SCHEDULE D, PART XI, LINE 4B 7,430,973.
PART XII, LINE 2D – OTHER ADJUSTMENTS:
COST OF GOODS SOLD 59,041.
RENTAL EXPENSES 116,356.
TOTAL TO SCHEDULE D, PART XII, LINE 2D 175,397.
PART XII, LINE 4B – OTHER ADJUSTMENTS:
SCHOLARSHIPS AND GRANTS 7,947,329.
432055
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51
Schedule D (Form 990) 2014
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
SCHEDULE E Schools OMB No. 1545-0047
(Form 990 or 990-EZ) > Complete if the organization answered “Yes” to Form 990, Part IV, line 13, 20 1 A
or Form 990-EZ, Part VI, line 48.
Department of the Treasury > Attach to Form 990 or Form 990-EZ. Open to Public s Q
Internal Revenue Service
Name of the organization
Information about Schedule E (Form 990 or 990-EZ ) and its instructions is at i /form 990.
Inspection
Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
| Part 1 |
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? |… Be 1 x
2 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, SPER ae
catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? | 2 |_| | Xx
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 Ae
the policy known to all parts of the general community it serves? If “Yes,” please describe. If “No,” please explain. re
If you need more space, USE Part icc cec cece ccsssesasessesesesesesseseenticetecensituee suisse tsviesseseeeseesceseeesetieseseseeeenenees 3 |X
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. :
4 Does the organization maintain the following? :
a Records indicating the racial composition of the student body, faculty, and administrative staff? ooo ccceeeeeeeeeeee 4a | X
b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? __ | 4b x
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student
admissions, programs, and Scholarships? ooo ccc ccccecececeesccsescesesececseeuceevsssaseessrevsvssees sistsassssuesssesseeseeseaesceseetesessisteees 4c | X
d Copies of all material used by the organization or on its behalf to solicit contributions? ooo eceeccecceeceeesseeeseeseveees 4q | X
If you answered “No” to any of the above, please explain. If you need more space, use Part Il.
5 Does the organization discriminate by race in any way with respect to: –
a Students’ rights or privileges? ooo ccccceccccccecceceseeecesvescesvssvssissssessisnisvasassassesessevsssueeeccaressecsesessisisesesssesaetetseneneeaeerees Sa x
b Admissions policies? oo ccccccccsescsssssecssssvsessvsestivessstisssttisssisivestisesssisesssessssseasessissieessssvssssesesstvitssssiistesestessvessesees 5b X
c Employment of faculty or administrative staff? ooo ccc ceccscsccseeesesesesseisasuevassevsssneeessaseresceuseacciecesesesesassesstteeeeseeeees 5c X
d Scholarships or other financial assistance? occ cecccccceveccsececvsecssevtesssescessseeeavseecacseccucsacecscaseecestseceeeveceeeeseeessree 5d x
@ Educational policies? iio occ ccc cecccccecceseeceesessessessesseescessscvsssesesseetesessesseessesaeeesesesscsessessessesacisieecseesseeieeaeenesteenseseeseeees Se X
F Use of facilities? oc ccccccsssssesnnsnvessvsvesvesseveseeeesentenissssanssssesvisessinnnnnnnnsnseceeceenaesnsseeesssseuisniisanvinisnsenssseesseesesies 5f x
G Athletic Programs? oo ccccccccesesessssssssseessssesvttistssessssssnsssssonssessceesesseseenseneesenssnuiuntiessnisstisinsusnscesssseeeesseeuitiitieses 5g x
h Other extracurricular activities? ccc esessssssnvesessossessceececeeneneengennusnenimsuntenseniisusssnissscesnssecesseeeeseisuiesese 5h x
lf you answered “Yes” to any of the above, please explain. If you need more space, use Part Il.
6a_ Does the organization receive any financial aid or assistance from a governmental agency? | eceecceeeceeeeeeeeeees 6a | X
b Has the organization’s right to such aid ever been revoked or SUSPENGE? ooo cece ccccccccccecescceeseeessevssessecectseeneeeess |_ 6b x
If you answered “Yes” to either line 6a or line 6b, explain on Part Il.
7 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of
Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If “No,” explainon Part Il 7 x
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ. Schedule E (Form 990 or 990-EZ) (2014)
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2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule E (Form 990 or 990-EZ) (2014) ANTIOCH COLLEGE CORPORATION 26-1672457 pages
| Part ll | Supplemental Information. Provide the explanations required by Part |, lines 3, 4d, 5h, 6b, and 7, as applicable.
Also provide any other additional information.
LINE 6 – EXPLANATION OF GOVERNMENT FINANCIAL AID:
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.
432062 10-02-14 Schedule E (Form 990 or 990-EZ) (2014)
53
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
. . _. . oo. OMB No. 1545-0047
Supplemental Information Regarding Fundraising or Gaming Activities F–~—sAa_
Complete if the organization answered “Yes” to Form 990, Part IV, lines 17, 18, or 19, or if the 20 14
organization entered more than $15,000 on Form 990-EZ, line 6a.
> Attach to Form 990 or Form 990-EZ.
SCHEDULE G
(Form 990 or 990-EZ)
Open to Public.
Department of the Treasury
t i ee
nternal Revenue Service P information about Schedule G(Form.990 or 990-EZ) and its instructions is at fo 990. Inspection
Name of the organization Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
Fundraising Activities. Complete if the organization answered “Yes” to Form 990, Part IV, line 17. Form 990-EZ filers are not
required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a Mail solicitations e Solicitation of non-government grants
b Internet and email solicitations f Solicitation of government grants
c Phone solicitations g L_] Special fundraising events
d In-person solicitations
2. a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or
key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes L_] No
b If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.
iii) Dia v) Amount paid . :
(i) Name and address of individual – . i raiser | (iv) Gross receipts if Ie retained by) (vi) Amount paid
or entity (fundraiser) (ii) Activity pas oerot from activit fundraiser to (or retained by)
” contributions? ” listed in col. (i) | organization
LOIS ANTON MANN – 315 CARRICK Yes | No
DRIVE, CENTERVILLE, OH 45458 [FUNDRAISING CONSULTING x 0. 125,004, -125,004,
Tota icc cece cece ccc cence eee eeepc cpp eee eee > 125,004, =125 004,
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration
or licensing.
OH
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2014
432081
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(12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule G (Form 990 or 990-EzZ) 2014 ANTIOCH COLLEGE CORPORATION
[Part li}
26-1672457 Page 2
Fundraising Events. Complete if the organization answered “Yes” to Form 990, Part lV, line 18, or reported more than $15,000
of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
Event #1 it #2 h tt
(a) Even (b) Even (c) Other events (a) Total events
(add col. (a) through
col. (c))
© (event type) (event type) (total number)
2
g
®] 4 Gross receipts oo cece
a
2 Less: Contributions 00
3 Gross income (line 1 minus line 2)…
4 Cash prizes cee
5 Noncash prizes ee
8
an
6|6 Rent/acilitycosts = —-—s_—asdwsdscré
14 Net income summary. Subtract line 10 from line 3, ColuM () eee ee ce >
art Gaming. Complete if the organization answered “Yes” to Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990-EZ, line 6a.
: (b) Pull tabs/instant . (d) Total gaming (add
ao
2 (a) Bingo bingo/progressive bingo | (©) Other gaming 1.) (4) through col. (c))
$
@
a
1 Gross revenue
am} 2 Cash prizes ccc
@
o
@] 3 Noneash prizes eee
lu
o
©&|4 Rent/facilitycosts
a
5 Other direct expenses _.oooo… cece
L_| Yes % L_] Yes % L_] Yes %
6 Volunteerlabor [_] No L_ No L_] No
7 Direct expense summary. Add lines 2 through 5 in ColuM ) oc cc ccccceseceveseessecseveseveeetisitetttttttteeeies >
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ne ane >
9 Enter the state(s) in which the organization conducts gaming activities:
a Is the organization licensed to conduct gaming activities in each of these states? co occecceccccececeeesetteseesseeees L_J Yes |_| No
b If “No,” explain:
10a Were any of the organization’s gaming licenses revoked, suspended or terminated during the tax year? L_| Yes L_J No
b If “Yes,” explain:
432082 08-28-14
12380516 758047 55490-001
Schedule G (Form 990 or 990-EZ) 2014
55
2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule G (Form 990 or 990-EZ) 2014 ANTIOCH COLLEGE CORPORATION 26-1672457 pages
11. Does the organization conduct gaming activities with nonmembers? occ cecc cc cecvececeeccereseseeverttesceeetetreces L_| Yes L_] No
12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed
to administer charitable gaming? ooo oo vec cece eee ee cece bee bee pene bee ceeteveeveece tenet bites eetbi ttt tess tetteectteetrtees [] Yes C7] No
13 Indicate the percentage of gaming activity conducted in:
a The organization’s facility . [18a %
b An outside facility cece cece ceseeseeesceesceceesceesescecenenseeeessssusususesessessasisisesisasussssinesseueecsaueesatieenscseesseteesestseees 13b %
14 Enter the name and address of the person who prepares the organization’s gaming/special events books and records:
Name >
Address >
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? J Yes [J No
b If “Yes,” enter the amount of gaming revenue received by the organization > $ and the amount
of gaming revenue retained by the third party » $
c If “Yes,” enter name and address of the third party:
Name >
Address >»
16 Gaming manager information:
Name >
Gaming manager compensation > $
Description of services provided
L_] Director/officer L_] Employee L_] Independent contractor
17 Mandatory distributions:
a ls the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming licemse? ooo ccc cecccssesessesssevtsessetessseereseesiesseretssetesitetseitesieesiiesrarensessssisiesisetsseecaseesesies [_]ves [_]No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
organization’s own exempt activities during the tax year > $
[Part IV| Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part Ili, lines 9, 9b, 10b, 15b,
15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
432083 08-28-14 Schedule G (Form 990 or 990-EZ) 2014
56
12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule G (Form 990 or 990-EZ) ANTIOCH COLLEGE CORPORATION 26-1672457 Page 4
| Part IV | Supplemental Information (continued)
Schedule G (Form 990 or 990-EZ)
432084
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12380516 758047 55490-0001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
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SCHEDULE J Compensation Information
(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
> Complete if the organization answered “Yes” on Form 990, Part IV, line 23. .
Department of the Treasury > Attach to Form 990.
Name of the organization
[Part | Questions Regarding Compensation
OMB No. 1545-0047
2014
Open to Public
Inspection
Employer identification number
Internal Revenue Service > Information about Schedule J (Form 990) and its instructions is at Fi
ANTIOCH COLLEGE CORPORATION | 26-1672457
ta Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990,
Part Vil, Section A, line 1a. Complete Part Ill to provide any relevant information regarding these items.
First-class or charter travel Housing allowance or residence for personal use
Travel for companions L_] Payments for business use of personal residence
Tax indemnification and gross-up payments L_] Health or social club dues or initiation fees
LJ Discretionary spending account CL] 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 Ill to explain
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,
trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a?
12380516 758047 55490-001
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 Ill.
Compensation committee Written employment contract
Independent compensation consultant [_} Compensation survey or study
Form 990 of other organizations [xX] Approval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing
organization or a related organization:
a Receive a severance payment or change-of-control payment? cece cc sevececeuvensuseivissenttiseeeitesetnieseniss 4a
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ccc cecseccetieeeeee 4b
c Participate in, or receive payment from, an equity-based compensation arrangement? ccc cccscecetseeenies 4c
If “Yes” to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part Ill.
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the revenues of: Pe pose
The organization? ccc cece cc eceeseessseseesesseseseseevsncuecesusnsesieansusicavevevesessseseuesesessnesesaueessssuesssueseeesissnecsteanensnsseensieees Sa x
b Any related organization? ooo cecccccssssssssessessvssevisissesssssivivessssssavivessesarissasesssnisvesassssisnmessuusnivseiusessassaseesessssseveesseee 5b x
lf “Yes” to line 5a or 5b, describe in Part lil. ‘ i
6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the net earnings of:
a Theorganization? 6a x
b Any related organization? 6b x
If “Yes” to line 6a or 6b, describe in Part Ill. |
7 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments S
not described in lines 5 and 6? If “Yes,” describe in Part) 7 x
8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the
initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describe in Part 8 Xx
9 If “Yes” to line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(C)? oa 9
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2014
432111
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2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
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SCHEDULE M Noncash Contributions OMB No. 1545-0047
(Form 990)
> Complete if the organizations answered “Yes” on Form 990, Part IV, lines 29 or 30. 2 0 14
Department of the Treasury P Attach to Form 990. Open To Public Sat
Internal Revenue Service inspection
> Information about Schedule M {Form 990) and its instructions is at i ee
Name of the organization Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
|Part |_| Types of Property
(a) (b) (c) (d)
Check if Number of Noncash contribution Method of determining
applicable | contributions or | amounts reported on noncash contribution amounts
items contributed] Form 990, Part VIII, line 1g
Art – Works of art
Art – Fractional interests
Books and publications |
Clothing and household goods oes
Carsandothervehicles ss
Boats and planes oon
Intellectual property =
Securities – Publicly traded Xx 14 934,887. [FAIR VALUE
Securities – Closely held stock
Securities – Partnership, LLC, or
trust interests ccc ceeeeees
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
18 Collectibles ol cececceeeeeeteeeeteseees
19 Food inventory oie cette eeeeeeeee
20 ~=Drugs and medical supplies
21 Taxidermy i cccecccceeeeeesesecteeeeeeeees
22 = Historicalartifacts ee
23 = Scientific specimens
24 = Archeological artifacts
—_ —
=COON OAR OWODND =
25 Othe PB ( OTHER NONCASH ) x 2 26,993. [FAIR VALUE
26 Other P | )
27 Othe P ( )
28 Othe P ( )
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
Yes | No
30a During the year, did the organization receive by contribution any property reported in Part |, lines 1 through 28, that it ‘
must hold for at least three years from the date of the initial contribution, and which is not required to be used for Ss
exempt purposes for the entire MOIdING PeTOd? cc lcecceseeeeseasesveseseeseseveesssecsuesessssessassueccaceceeeseseeseseesesseseeseretees X
b If “Yes,” describe the arrangement in Part Il. : x e
31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? = 31 x
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
CONTHDUTIONS? oc ceccesecesssvevessssesvesssivuescestiesesvisiusssssisssessttestsisisseetssitsetesseneteuice usvtivissseviesisitivesinvensesanveseeeee 32a x
b If “Yes,” describe in Part Il. of
33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part Il. i
LHA _ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2014)
432141
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12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01 °
Schedule M (Form 990) (2014, ANTIOCH COLLEGE CORPORATION 26-1672457 Page 2
Part Il Supplemental Information. Provide the information required by Part |, lines 30b, 32b, and 33, and whether the organization
is reporting in Part |, column (b), the number of contributions, the number of items received, or a combination of both. Also complete
this part for any additional information.
432142 08-12-14 Schedule M (Form 990) (2014)
64
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
– OMB No. 1545-0047
Supplemental Information to Form 990 or 990-EZ [|—~naa,—
Complete to provide information for responses to specific questions on 20 14
Form 990 or 990-EZ or to provide any additional information. .
> Attach to Form 990 or 990-EZ. Open to Public
Information about Schedule OQ (Form 990 or 990-EZ) and its instructions is at formgan | Inspection
Name of the organization Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
internal Revenue Service
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
SOCIAL AND COMMUNITY ENGAGEMENT IS VITAL FOR THOSE WHO STRIVE TO WIN
VICTORIES FOR HUMANITY.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:
THE GLEN IS AN INTEGRAL PART OF THE LEGACY OF THE COLLEGE AND WILL BE
AN IMPORTANT RESOURCE FOR THE DEVELOPMENT OF ITS CURRICULUM. FOR
ANTIOCHIANS, THE IDENTITY OF THE COLLEGE AND GLEN HELEN ARE
INSEPARABLE. FOR NATURE ENTHUSIASTS, THE GLEN IS A VALUABLE RESOURCE
FOR HIKING, BIRDING, AND EXPLORATION.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
OTHER PROGRAMS INCLUDE PUBLISHING THE ANTIOCH REVIEW, OPERATION OF THE
OLIVE KETTERING LIBRARY AND WELLNESS CENTER, AND THE MAINTENENCE AND
SAFE-KEEPING OF THE ANTIOCHIANA HISTORICAL ARCHIVES AND COLLECTIONS.
EXPENSES $ 667,917. INCLUDING GRANTS OF $ 0. REVENUE § 171,232.
FORM 990, PART VI, SECTION B, LINE 11:
THE BOARD OF TRUSTEES IS PROVIDED A DRAFT OF THE 990 AND REVIEWS IT BEFORE
FINAL FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:
MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE CONFLICT OF
INTEREST POLICY AND EXAMINE THEIR COMPLIANCE WITH THE POLICY ON AN ANNUAL
BASIS.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2014)
432211
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12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
Schedule O (Form 990 or 990-EZ) (2014) Page 2
Name of the organization Employer identification number
ANTIOCH COLLEGE CORPORATION 26-1672457
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, CHANGES IN NET ASSETS:
CHANGE IN VALUE OF GIFT ANNUITIES AND TRUSTS ~49,269.
CHANGE IN VALUE OF INTEREST RATE SWAP -21,240.
TOTAL TO FORM 990, PART XI, LINE 9 -70,509.
FORM 990, PART XII, LINE 2C:
ANTIOCH COLLEGE CORPORATION HAS A FINANCE COMMITTTEE THAT OVERSEES THE
AUDIT. THE SAME INDEPENDENT AUDITORS PERFORMED THE AUDITS FOR FYE
6/30/15 AND 6/30/14.
08-27-14 Schedule O (Form 990 or 990-EZ) (2014)
66
12380516 758047 55490-001 2014.05092 ANTIOCH COLLEGE CORPORATION 55490-01
