2026-05-13T13:48:55-05:00 2025-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-07-01 472482300 KOKOSING NATURE PRESERVE KOKO 7404275172 209 CHASE AVENUE GAMBIER OH 43022 JULIE KORNFELD PRESIDENT 7404275172 2026-05-08 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z JULIE KORNFELD 209 CHASE AVENUE GAMBIER OH 43022 187632 0 X KENYON.EDU/KOKOSING-NATURE-PRESERVE X 2014 OH THE KOKOSING NATURE PRESERVE IS A CONSERVATION BURIAL GROUND LOCATED IN THE PICTURESQUE COUNTRYSIDE OF GAMBIER, OHIO. A PROJECT OF THE PHILANDER CHASE CONSERVANCY, KENYON' COLLEGE'S LAND TRUST, THE PRESERVE OFFERS A NATURAL BURIAL OPTION ON 23 ACRES OF RESTORED PRAIRIES AND WOODLANDS. 3 3 0 5 0 0 0 70000 0 108800 0 8832 0 0 0 187632 0 0 0 0 0 35888 0 0 0 0 58218 0 94106 0 93526 420978 515564 426486 420101 -5508 95463 X THE KOKOSING NATURE PRESERVE IS A CONSERVATION BURIAL GROUND LOCATED IN THE PICTURESQUE COUNTRYSIDE OF GAMBIER, OHIO. A PROJECT OF THE PHILANDER CHASE CONSERVANCY, KENYON COLLEGE'S LAND TRUST, THE PRESERVE OFFERS A NATURAL BURIAL OPTION ON 23 ACRES OF RESTORED PRAIRIES AND WOODLANDS. 0 0 90218 0 108800 KOKOSING NATURE PRESERVE PROVIDES NATURAL BURIAL SERVICES FOR FULL BODY BURIALS AND THE BURIAL OR SCATTERING OF CREMATED REMAINS ON 23 ACRES OF RESTORED PRAIRIE AND WOODLANDS. STAFF FACILITATES THE SALE OF INTERMENT RIGHTS (PRE-NEED AND AT-NEED) AND ASSISTS FAMILIES WITH BURIAL AND SCATTERING SERVICES AT THE TIME OF NEED. CERTIFIED AS A CONSERVATION BURIAL GROUND, STAFF HAS DEVELOPED AND FOLLOWS A LAND MANAGEMENT PLAN FOR THE CONTINUAL UPKEEP OF THE CEMETERY. 90218 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X NICHOLAS NEUERER 7404275172 209 CHASE AVENUE GAMBIER OH 43022 LISA J SCHOTT SCRETARY & TRUSTEE 1.00 0.00 X X 0 0 0 AMY C HENRICKSEN TREASURER(UNTIL 12/24)&TRUSTEE 1.00 0.00 X X 0 0 0 PETER A WHITE CHAIR & TRUSTEE 1.00 0.00 X X 0 0 0 ANNE C GRIFFIN TRUSTEE 1.00 0.00 X 0 0 0 SAMANTHA BARTRAM GREEN BURIAL COORD.&TREASURER 24.00 0.00 X 26023 0 8558 JULIE KORNFELD PRESIDENT 1.00 40.00 X 0 766058 138194 TODD BURSON VP FOR FINANCE 1.00 40.00 X 0 233513 54192 26023 999571 200944 0 0 1 0 0 70000 70000 INTERMENT RIGHTS REV. 900099 106900 106900 EXCAVATION FEES 900099 1900 1900 108800 4481 4481 4351 0 4351 4351 4351 187632 108800 0 8832 X 35888 35888 25 25 1856 1856 26027 26027 2267 2267 715 715 63 63 19788 19788 4196 4196 LAND MAINTENANCE 1980 1980 DUES & MEMBERSHIPS 845 845 TELEPHONE 401 401 POSTAGE 46 46 9 9 94106 90218 3888 0 9446 79613 1225 2150 321910 54475 271633 267435 138674 163752 0 2614 420978 515564 1848 2463 424638 417638 426486 420101 X -144182 -68289 138674 163752 -5508 95463 420978 515564 93526 7445 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138674 10658 14421 163753 115297 9027 14350 138674 95298 10300 9699 115297 101975 5870 -12547 95298 80079 4020 17876 101975 0.00000 0.93638 0.06362 0 1 1 145378 145378 167853 45796 122057 8679 8679 0 267435 X PART V, LINE 4: INTENDED USE OF ENDOWMENTS - KOKOSING NATURE PRESERVE USES ITS ENDOWMENT FUNDS TO SUPPORT ITS CONSERVATION BURIAL ACTIVITIES. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE FOLLOWING FOOTNOTE APPEARS IN THE CONSOLIDATED FINANCIAL STATEMENTS OF KENYON COLLEGE, KOKOSING NATURE PRESERVE, AND OTHER RELATED ENTITIES: 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, 2025 AND 2024 WERE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025. 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, GENERALLY FOR THREE YEARS. 0 0 0 JULIE KORNFELD PRESIDENT 0 591058 0 175000 0 0 0 81350 0 56844 0 904252 0 0 TODD BURSON VP FOR FINANCE 0 233513 0 0 0 0 0 23281 0 30911 0 287705 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - KOKOSING NATURE PRESERVE'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 KOKOSING NATURE PRESERVE. 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 KOKOSING NATURE PRESERVE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE VP FOR FINANCE AND 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 AND RISK COMMITTEE OF KENYON COLLEGE, THE SOLE MEMBER OF KOKOSING NATURE PRESERVE. 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 - KOKOSING NATURE PRESERVE HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, KENYON COLLEGE. THE 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 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 OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,027. KENYON COLLEGE 209 CHASE AVENUE GAMBIER OH 43022 314379507 COLLEGE OH 501(C)(3) LINE 2 N/A 0 THE KENYON REVIEW 209 CHASE AVENUE GAMBIER OH 43022 311443804 LITERARY MAGAZINE OH 501(C)(3) LINE 7 KENYON COLLEGE 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 7 KENYON COLLEGE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0