2024-04-18T02:27:09-00:00 2023-06-30 990 2022-07-01 620476301 Rhodes College % Kyle Webb RHOD 9018433760 2000 North Parkway Memphis TN 381121690 Kyle Webb VP for Finance and Business Affairs 9018433760 2024-04-16 false Kyle Webb XXX-XX-XXXX AAL1 IAL1 2022 2023-04-26 12:10:37Z Jennifer Collins 2000 North Parkway Memphis TN 381121690 165430903 false X www.rhodes.edu X 1905 TN Rhodes is a national four-year, private, coeducational, residential college committed to the Liberal Arts and Sciences. 26 26 1621 615 244424 244424 12681477 12688951 120775697 123507006 3860318 5139813 -27897762 24095133 109419730 165430903 64724923 65140046 0 50424654 53497816 0 3071265 41273877 39129051 156423454 157766913 -47003724 7663990 639671029 641026108 118664073 112403145 521006956 528622963 X Rhodes College, a College of Liberal Arts, aspires to graduate students with a lifelong passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communities and the world. false false 33848074 101896976 Academic Instruction serving 1,940 students. 65140046 2075918 Student Financial Aid consisting of Financial Aid Program Honorary Scholarship and Fellowship Program 20494495 908330 Student Services expenses includes activities that contribute to the students well-being and development beyond the academic program. Included in student services expenses are the Counseling Center, Career Services, Athletics, Admissions, Registrar, Student Government, etc. 25792575 18625782 145275190 true true false false false false false true false true true true false false true true true false true false true false true false false false false false true true true false false false false false false true false false false true false false false true false false false false false true 2923 0 true 1621 true true true true UK false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false TN X Kyle Webb VP for Finance and Busine 9018433760 2000 North Parkway Memphis TN 381121690 Troutt William President Emeritus 037.50 X X 2103033 0 0 Wade Jennifer G VP for Development 037.50 X 305468 0 55549 Collins Jennifer President 037.50 X 260409 0 78679 Webb Kyle VP for Fin Business Affairs 037.50 X 282725 0 53340 Bassard Katherine Provost VP Acad Affairs 037.50 X 255794 0 46545 Richey Melody K Exec Asst to President 037.50 X X 242807 0 43728 Huebner Timothy S Associate Provost 037.50 X 193932 0 45222 Turner Sherry VP for Strategic Initiatives 037.50 X 211079 0 27660 Foshee Brian E Dir of Physical Plant CESO 037.50 X 187019 0 36975 Shapiro Claire R Chief Human Resources Officer 037.50 X 191620 0 30118 Person Natalie Dean of Curricular Development 037.50 X 177674 0 33939 Bailey Wendy Associate Professor 037.50 X 183550 0 24732 Villanueva Gil VP for Enrollment 037.50 X 138793 0 50090 Duncan III James Director of Athletics 037.50 X 115023 0 65675 Golston Alicia Interim VP for Student Life 037.50 X 132495 0 22587 Bonnin Linda VP for Marketing and Communications 037.50 X 137327 0 13592 Beard Anne Chief of Staff 037.50 X 55221 0 7277 Kinder Marie L Trustee 002.00 X 0 0 0 Lainoff Steven R Trustee 002.00 X 0 0 0 Michaelcheck William J Trustee 002.00 X 0 0 0 Huffman Susan L Trustee 002.00 X 0 0 0 Hurley Elizabeth Trustee 002.00 X 0 0 0 Kimbrough Marcus Trustee 002.00 X 0 0 0 Mire Ryan D Trustee 002.00 X 0 0 0 Robertson Charles W Trustee 002.00 X 0 0 0 Solomon Josh D Trustee 002.00 X 0 0 0 Bull Stratton H Trustee 002.00 X 0 0 0 Moore Johnny B Trustee 002.00 X 0 0 0 Pearce Elizabeth R Trustee 002.00 X 0 0 0 Peters Gregory A Trustee 002.00 X 0 0 0 Cobbins Darrell Trustee 002.00 X 0 0 0 Craddock Deborah L Trustee 002.00 X 0 0 0 Crosby Meg Trustee 002.00 X 0 0 0 Armour Meri Trustee 002.00 X 0 0 0 Bryan John H III Trustee 002.00 X 0 0 0 Cardwell Christopher W Trustee 002.00 X 0 0 0 Downing James R Trustee 002.00 X 0 0 0 Heinz Sally J Trustee 002.00 X 0 0 0 Hill Wilton D Trustee 002.00 X 0 0 0 Howe R Davis Trustee 002.00 X 0 0 0 Farahani Maria C Trustee 002.00 X 0 0 0 Hatzenbuehler Daniel B Trustee 002.00 X 0 0 0 Henkel Frances Trustee 002.00 X 0 0 0 5173969 635708 81 true true false Sprinkler Systems LLC 1190 Big Orange Rd Cordova TN 380186563 Contractor 692733 William E Troutt 717 Riverside Dr Apt 1507 Memphis TN 38103 Consulting services 259290 Integrity Mechanical Solutions LLC 6694 Fletcher Creek Cv Memphis TN 38133 Contractor 210889 Hanbury Evans Wright Vlattas Company PO Box 3518 Norfolk VA 235143518 Contractor 175175 Johnson Controls Fire Protection LP Dept Ch 10320 Palatine IL 600550001 Contractor 173520 10 2589112 10099839 1012129 12688951 Tuition and fees 102074658 102074658 Auxiliary enterprises 18625782 18610257 15525 Other income 2806566 2806566 123507006 5139813 5139813 Net realized and unrealized investment gains 24095133 228899 23866234 24095133 165430903 123491481 244424 29006047 X 0 62037274 62037274 3102772 3102772 0 3341460 895859 2069935 375666 0 37702387 33519409 2503103 1679876 2493771 2144643 199502 149626 7094950 6286875 554878 253197 2865248 2464113 229220 171915 0 490722 99461 391110 150 128435 128435 0 337807 337807 1223319 899547 317972 5800 142617 68607 70527 3482 3072866 2819091 166964 86811 5002114 4557175 268266 176673 0 2899633 2836611 63021 1820104 1694187 42408 83509 0 225973 208197 15485 2291 2409624 2320322 89302 0 8522187 7950255 571932 1566229 1472049 94180 Athletics 728545 728545 Board 7245894 7245894 Commencement, Homecoming, and Special Events 1465687 994440 440881 30365 Faculty, Student, and Administrative Support 953533 809262 132100 12170 893762 120602 733430 39734 157766913 145275190 9420458 3071265 16116890 9955868 4037368 4636054 781352 981837 5456 5954 77565 131593 342011323 163291305 171828411 178720018 90359796 83705250 354430224 361030488 2033967 1859046 639671029 641026108 19677271 16890834 1703341 1050344 80000457 77292626 3269528 3190542 14013476 13978799 118664073 112403145 X 202653415 197026470 318353541 331596493 521006956 528622963 639671029 641026108 X 7663990 -47983 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529500 false false false 394337368 2353297 28635599 17666590 1898712 405760962 431792843 3196249 -21284314 17280823 2086587 394337368 341178021 2394622 107497570 18188179 1089191 431792843 352206266 1213346 4320558 17203801 -641652 341178021 359278852 912528 10042619 16863592 1164141 352206266 0.23000 0.51000 0.26000 true false 1409026 1409026 259217218 128933876 130283342 30748106 21853809 8894297 50636973 12503620 38133353 178720018 Financial derivatives and other financial products Closely-held equity interests Other securites Level 2 3 361030488 F 361030488 Federal income taxes Accrued postretirement benefits 13914000 Amounts held in custody for others 64799 13978799 X 165499920 69017 69017 165430903 165430903 92626867 92626867 65140046 65140046 157766913 X 2 The college follows the guidance contained in Accounting Standard Codification ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the College concluded that there are no significant uncertain tax positions requiring recognition on its consolidated financial statements. The College is subject to audit by taxing jurisdictions however, there are currently no audits in progress for any tax periods. XI 2d Change in value of charitable remainder trust agreements 69,017 XII 4b Student Financial Aid true true true true true true true false false false false false false false false true false true 6a Federal Financial Aid Funds true East Asia and the Pacific Program services Study abroad programs 6567 Europe Including Iceland and Greenland Program services Study abroad programs 346971 Middle East and North Africa Program services Study abroad programs 105265 South America Program services Study abroad programs 46025 Sub-Saharan Africa Program services Study abroad programs 278805 Central America and the Caribbean Program services Faculty conferences research 1528 East Asia and the Pacific Program services Faculty conferences research 16590 Europe Including Iceland and Greenland Program services Faculty conferences research 117561 North America Program services Faculty conferences research 22552 Middle East and North Africa Program services Faculty conferences research 4936 South America Program services Faculty conferences research 7962 Sub-Saharan Africa Program services Faculty conferences research 23467 East Asia and the Pacific Program services International recruiting 7352 Europe Including Iceland and Greenland Program services International recruiting 10258 Central America and the Caribbean Program services Student intl internships, fellowships, research 14077 East Asia and the Pacific Program services Student intl internships, fellowships, research 8837 Europe Including Iceland and Greenland Program services Student intl internships, fellowships, research 123167 South America Program services Student intl internships, fellowships, research 16617 Sub-Saharan Africa Program services Student intl internships, fellowships, research 8871 1141920 25488 1167408 Scholarships awarded Central America and the Caribbean 2 78911 Tuition discount Scholarships awarded East Asia and the Pacific 40 1514037 Tuition discount Scholarships awarded Europe Including Iceland and Greenland 7 373857 Tuition discount Scholarships awarded Middle East and North Africa 2 91782 Tuition discount Scholarships awarded North America 1 40000 Tuition discount Scholarships awarded Russia and the Neighboring States 1 57000 Tuition discount Scholarships awarded South America 3 103000 Tuition discount Scholarships awarded South Asia 9 381250 Tuition discount Scholarships awarded Sub-Saharan Africa 9 462435 Tuition discount false false false false false false Part I Activities include study abroad programs in Belgium, Ecuador, Ghana, Greece, Israel, Namibia, South Africa, Spain, and Thailand. true Scholarships awarded 1802 62037274 Academic and need-based scholarships Part III Line 1 The College has a professional staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibility criteria ensuring the College is in compliance with all government regulations pertaining to financial aid. X true true X X X false true false false false false false false false Bonnin Linda VP for Marketing and Communications 111575 25752 9009 4583 150919 Collins Jennifer President 229738 30671 61569 17110 339088 Duncan III James Director of Athletics 114654 368 9696 55980 180698 Golston Alicia Interim VP for Student Life 132408 87 10924 11663 155082 Richey Melody K Exec Asst to President 207354 35453 10534 33194 286535 Troutt William President Emeritus 2103033 2103033 Turner Sherry VP for Strategic Initiatives 209788 1291 16978 10682 238739 Villanueva Gil VP for Enrollment 113517 25275 9385 40706 188883 Wade Jennifer G VP for Development 283580 21888 23344 32205 361017 Webb Kyle VP for Fin Business Affairs 273092 9634 22512 30827 336065 Bailey Wendy Associate Professor 182374 1176 12889 11843 208282 Foshee Brian E Dir of Physical Plant CESO 185902 1117 15227 21748 223994 Huebner Timothy S Associate Provost 157862 36070 13311 31911 239154 Person Natalie Dean of Curricular Development 166986 10688 13747 20192 211613 Shapiro Claire R Chief Human Resources Officer 190464 1157 15634 14484 221739 Bassard Katherine Provost VP Acad Affairs 254127 1668 20806 25738 302339 Part I Line 1a Social club dues are provided for one officer Part I Line 4b Former President received final distribution from a 457F Deferred Compensation Trust during the year. A The Health Educational and Housing Facility Bonds Series 2015 521283414 821697N62 2015-04-05 23796700 Construction of Science Building and Refectory renovation false false false B The Health Eductional and Housing Facility Bonds Series 2017 521283414 821697T25 2017-12-21 35181362 Advance refunding of Series 2011 Bonds false false false C The Health Educational and Housing Facility Bonds Series 2021 521283414 821697Y45 2021-04-29 22904604 Construction of Residence Hall false false false A 23796700 286758 23529957 2017 false false true true B 35181362 34798540 381277 1545 true false true true C 22904604 597371 305013 22030241 6868 false false true true A false false false false true false true B false false false false true false true C false false false false true false true A false false false true false false false true B false false false true false false false true C false true false false false false false true Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor Trustee and substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor Trustee and substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded Child of substantial contributor substantial contributor Scholarships awarded X 1012129 Fair value at date received false true true Part I Line 32b The College uses a broker to sell gifts of securities received. Form 990, Part III, Line 4d Other Program Services includes food services and residence halls, information technology, library services, and faculty research and development. Form 990, Part IV, Section B, Line 11b The Committee on Enterprise Risk and Audit of the Board of Trustees has the responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Committee on Enterprise Risk and Audit, the Form 990 will be provided to the full Board before filing. Form 990, Part IV, Section B, Line 12c All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Business Affairs is charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy. Form 990, Part VI, Section B, Line 15 The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The Agenda Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Agenda Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President. Form 990, Part VI, Section C, Line 19 The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request. Form 990, Part IX, Line 9 Other changes in net assets include 117,000 actuarial loss on postretirement benefit obligation and 69,017 increase in value of charitable remainder trust agreements.