2024-05-09T15:28:26-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-07-01 311443804 THE KENYON REVIEW KENY 7404275181 209 CHASE AVENUE GAMBIER OH 43022 JULIE KORNFELD PRESIDENT 7404275181 2024-04-28 1 JULIE KORNFELD 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NICOLE DUTTON 209 CHASE AVE GAMBIER OH 43022 2993091 0 X WWW.KENYONREVIEW.ORG X 1995 OH TO KEEP THE FLAME OF LITERATURE ALIVE BY PUBLISHING A PREMIER LITERARY JOURNAL FEATURING WORK BY EMERGING AUTHORS AS WELL AS DISTINGUISHED VOICES; BY PROVIDING INTENSIVE SEMINARS TO NURTURE READERS AND WRITERS OF ALL AGES; AND BY BEING A LEADER IN DEVELOPING NEW LITERARY MEDIA TO ENGAGE A GLOBAL AUDIENCE. 22 21 0 57 0 0 899708 905518 1026538 1547669 859860 481170 -138616 -11619 2647490 2922738 115796 210471 0 0 908069 898283 0 0 72310 638046 1124122 1661911 2232876 985579 689862 13681824 15134883 640363 670195 13041461 14464688 X TO KEEP THE FLAME OF LITERATURE ALIVE BY PUBLISHING A PREMIER LITERARY JOURNAL FEATURING WORK BY EMERGING AUTHORS AS WELL AS DISTINGUISHED VOICES; BY PROVIDING INTENSIVE SEMINARS TO NURTURE READERS AND WRITERS OF ALL AGES; AND BY BEING A LEADER IN DEVELOPING NEW LITERARY MEDIA TO ENGAGE A GLOBAL AUDIENCE. 0 0 2097870 210471 1547669 THE KENYON REVIEW, A JOURNAL OF LITERATURE, CULTURE, AND THE ARTS, WAS PUBLISHED FIVE TIMES DURING THE FISCAL YEAR AS IT TRANSITIONS TO A QUARTERLY PUBLICATION. THE JOURNAL PROMOTES THE EDUCATIONAL AND CULTURAL OBJECTIVES OF KENYON COLLEGE. 2097870 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X NICHOLAS NEUERER 7404275945 209 CHASE AVE GAMBIER OH 43022 PETER COHEN TRUSTEE 1.00 0.00 X 0 0 0 STEPHANIE DANLER TRUSTEE 1.00 0.00 X 0 0 0 SHEENA DANZIGER TRUSTEE 1.00 0.00 X 0 0 0 CARLY DE CASTRO TRUSTEE 1.00 0.00 X 0 0 0 JAMES P FINN TRUSTEE 1.00 0.00 X 0 0 0 PETER FLAHERTY TRUSTEE 1.00 0.00 X 0 0 0 KIMIKO HAHN TRUSTEE 1.00 0.00 X 0 0 0 ROBERT E HALLINAN TRUSTEE 1.00 0.00 X 0 0 0 GRACE KEEFE HUEBSCHER TREASURER 1.00 0.00 X X 0 0 0 LINDA KASS TRUSTEE 1.00 0.00 X 0 0 0 JOUMANA KHATIB TRUSTEE 1.00 0.00 X 0 0 0 TORY DOUGLASS KINGDON TRUSTEE 1.00 0.00 X 0 0 0 BILL LOWRY TRUSTEE 1.00 0.00 X 0 0 0 DAVAN MAHARAJ TRUSTEE 1.00 0.00 X 0 0 0 VICTORIA SMITH MCKENZIE CHAIR 1.00 0.00 X X 0 0 0 CARL PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 JENNIFER ASH RUDICK TRUSTEE 1.00 0.00 X 0 0 0 R ALASTAIR SHORT TRUSTEE 1.00 0.00 X 0 0 0 ANDREW TINT TRUSTEE 1.00 0.00 X 0 0 0 KAREN UHLMANN TRUSTEE 1.00 0.00 X 0 0 0 MATTHEW A WINKLER TRUSTEE 1.00 0.00 X 0 0 0 SEAN DECATUR PRESIDENT(UNTIL 12/31/22) 1.00 40.00 X X 0 629454 128113 JEFF BOWMAN ACTING PRESIDENT 1.00 40.00 X X 0 281911 40527 NICOLE DUTTON EDITOR 40.00 0.00 X 196496 0 54384 196496 911365 223024 1 0 1 0 0 12500 238418 56389 598211 524883 905518 SUBS.,ROYAL.,WORKSHOPS 900099 1547669 1547669 1547669 539904 539904 58734 -58734 -58734 -58734 0 12500 11619 -11619 -11619 2922738 1547669 0 469551 X 210471 210471 255647 153388 38347 63912 474353 474353 36802 36802 74797 74797 56684 51761 1846 3077 2700 2700 471651 471651 10845 10845 39726 36026 3700 18242 18242 68319 53383 14936 5302 435 4867 OTHER PROG. EXP. 356291 356291 PRINTING 50990 50990 BANK CHARGES 33153 31532 1621 POSTAGE 14514 14514 52389 52389 2232876 2097870 62696 72310 1346968 1353216 128652 102233 12174 0 12194030 13679434 13681824 15134883 18490 82931 621873 587264 640363 670195 X 1839146 2071211 11202315 12393477 13041461 14464688 13681824 15134883 689862 733365 0 X 0 1 X 0 0 X 971281 1261234 730594 899708 905518 4768335 971281 1261234 730594 899708 905518 4768335 608634 4159701 334408 67253 451946 497976 539904 1891487 6659822 4832828 0.62460 0.70470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12503339 520575 1214607 9263 146047 14083211 12995624 309461 -600932 28452 172362 12503339 9763211 178585 3212471 17777 140866 12995624 10048701 117000 2518 405008 9763211 9767905 115658 575929 24746 386045 10048701 0.14100 0.60220 0.25680 0 1 1 0 X PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS - THE KENYON REVIEW USES ITS ENDOWMENT FUNDS TO PRODUCE A JOURNAL OF LITERATURE, CULTURE, AND THE ARTS AND TO PROVIDE WRITING WORKSHOPS FOR STUDENTS. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE FOLLOWING FOOTNOTE APPEARS IN THE CONSOLIDATED FINANCIAL STATEMENTS OF KENYON COLLEGE, THE KENYON REVIEW, AND OTHER RELATED ENTITIES: FEDERAL INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE, THE KENYON REVIEW, THE GUND GALLERY, THE KOKOSING NATURE PRESERVE AND THE PHILANDER CHASE CONSERVANCY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS PUBLIC CHARITIES DESCRIBED IN SECTION 501(C)(3); ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE KENYON INN MANAGEMENT COMPANY IS SUBJECT TO FEDERAL INCOME TAXES, WHICH FOR JUNE 30, 2023 AND 2022 WERE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023. THE INCOME TAX RETURNS FOR ALL ENTITIES REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALL FOR THREE YEARS. 1 SCHOLARSHIPS-WRITING WORKSHOPS 137 164041 0 FELLOWSHIPS-WRITING WORKSHOPS 23 46430 0 PART I, LINE 2: MONITORING USE OF GRANTS - FINANCIAL AID IS GIVEN TO STUDENTS TO PARTICIPATE IN THE WRITING WORKSHOPS. THE AID IS CREDITED DIRECTLY TO THE STUDENTS' ACCOUNT, THUS ENSURING THAT THE GRANT IS SPENT FOR ITS INTENDED PURPOSE. 1 0 1 0 0 0 0 0 0 0 SEAN DECATUR PRESIDENT(UNTIL 12/31/22) 0 404454 0 225000 0 0 0 95975 0 32138 0 757567 0 0 JEFF BOWMAN ACTING PRESIDENT 0 281911 0 0 0 0 0 27061 0 13466 0 322438 0 0 NICOLE DUTTON EDITOR 196496 0 0 0 0 0 19622 0 34762 0 250880 0 0 0 PART I, LINE 1B WRITTEN POLICY FOR REIMBURSEMENT OF EXPENSES - THE PRESIDENT OF KENYON COLLEGE (A RELATED SECTION 501(C)(3) ORGANIZATION), APPROVES BENEFITS FOR CERTAIN EXECUTIVES ON A CASE-BY-CASE BASIS. PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - KENYON COLLEGE, A RELATED SECTION 501(C)(3) ORGANIZATION, PROVIDED SEAN DECATUR WITH A CONTRIBUTION OF $67,000 TO A SECTION 457(F) PLAN. X 5 522866 STOCK QUOTE X MEETING EXPENSES 1 2017 COST 0 0 1 1 PART I, LINE 32B: USE OF THIRD PARTIES - THE ORGANIZATION USES A SECURITIES BROKER TO SELL CERTAIN DONATED SECURITIES. THE BROKER'S FEES ARE AT OR BELOW FAIR MARKET VALUE FOR ITS SERVICES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - THE KENYON REVIEW'S SOLE MEMBER IS KENYON COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWER TO ELECT TRUSTEES - AS THE SOLE MEMBER, KENYON COLLEGE HAS THE POWER TO APPOINT ALL OF THE BOARD MEMBERS OF THE KENYON REVIEW. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF DECISIONS OF GOVERNING BODY - AS THE SOLE MEMBER, KENYON COLLEGE HAS APPROVAL RIGHTS OVER THE DECISIONS OF THE BOARD OF TRUSTEES OF THE KENYON REVIEW. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE EDITOR, THE CONTROLLER OF KENYON COLLEGE AND CERTAIN BOARD MEMBERS OF KENYON COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO THE GOVERNING BODY - THE ORGANIZATION HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF TRUSTEES WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B. BECAUSE OF SCHEDULE B'S PRIVATE AND CONFIDENTIAL NATURE, THE BOARD HAS DELEGATED THE AUTHORITY AND RESPONSIBILITY FOR REVIEWING THAT SCHEDULE TO THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT SUBCOMMITTEE OF KENYON COLLEGE, THE SOLE MEMBER OF THE KENYON REVIEW. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A EVEN THOUGH A COPY OF FORM 990 (WITH REDACTED DONOR INFORMATION ON SCHEDULE B) WAS PROVIDED TO THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE ORGANIZATION'S CONFLICT POLICY IS DISTRIBUTED AT THE WINTER MEETING OF THE BOARD OF TRUSTEES. ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED TO DISCLOSE CONFLICTS, AND THESE DISCLOSURES ARE MONITORED. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION. PEOPLE WHO ARE INDEPENDENT OF THE INDIVIDUAL MAKE THE DECISION ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THERE IS NO STANDING BOARD COMMITTEE FOR COMPENSATION FOR THE OFFICERS AND OTHER EMPLOYEES OF KENYON REVIEW. KENYON REVIEW MIRRORS THE STANDARD PERCENTAGE COST OF LIVING INCREASES FROM KENYON COLLEGE, THE SOLE MEMBERS OF KENYON REVIEW. THE BOARD OF KENYON REVIEW APPROVES ANY ADJUSTMENT TO BASE SALARIES ABOVE THIS STANDARD PERCENTAGE IN A GIVEN YEAR DURING AN EXECUTIVE SESSION OF A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR CONFLICT POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 215,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,880. ARTISTIC STAFF: PROGRAM SERVICE EXPENSES 255,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,771. KENYON COLLEGE 209 CHASE AVENUE GAMBIER OH 43022 314379507 COLLEGE OH 501(C)(3) LINE 2 N/A 0 PHILANDER CHASE CONSERVANCY 209 CHASE AVENUE GAMBIER OH 43022 311711213 LAND PRESERV. OH 501(C)(3) LINE 12A, I KENYON COLLEGE 0 GRAHAM GUND GALLERY 209 CHASE AVENUE GAMBIER OH 43022 463140140 ART GALLERY OH 501(C)(3) LINE 12A, I KENYON COLLEGE 0 KOKOSING NATURE PRESERVE 209 CHASE AVENUE GAMBIER OH 43022 472482300 CEMETERY OH 501(C)(13) KENYON COLLEGE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0