DICKINSON COLLEGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DICKINSON COLLEGE (EIN 23-1365954)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-06
IRS object ID: 202211269349300711
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-06T08:49:11-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 W 5TH ST STE 800	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365954	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DICKINSON COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DICK	BusinessNameControlTxt
Phone	7172451943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1773	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170132896	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNETTE S PARKER	PersonNm
Person Title	INT VP FIN & ADMIN/TREAS	PersonTitleTxt
Phone	7172451943	PhoneNum
Signature	2022-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNETTE	PersonFirstNm
Person Last	PARKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAVITA GADA	PreparerPersonNm
PTIN	P01773072	PTIN
Phone	3362753394	PhoneNum
Preparation	2022-04-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN E JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1773	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170132896	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$287,565,898	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DICKINSON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1783	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	DICKINSON COLLEGE, FOUNDED IN 1783, IS A HIGHLY SELECTIVE, PRIVATE RESIDENTIAL LIBERAL (CONTINUED) ARTS COLLEGE KNOWN FOR ITS INNOVATIVE CURRICULUM. FOR MORE THAN TWO CENTURIES, DICKINSON HAS EMBRACED THE VISION OF AN EVER-EVOLVING EDUCATION, AN EDUCATION THAT PREPARES RISING GENERATIONS FOR SUCCESSFUL, ACTIVE, INFORMED LIVES AS GLOBAL LEADERS.DICKINSON CONTINUES TO SEEK NEW WAYS TO STRENGTHEN THE INDIVIDUALIZED, INTERDISCIPLINARY EDUCATION IT PROVIDES WHILE CONTINUING TO PREPARE SCHOLARS WITH INTELLECTUAL AGILITY, ETHICAL GROUNDING, NTERCULTURAL UNDERSTANDING AND THE SKILLS TO WORK TOWARD A JUST AND SUSTAINABLE WORLD. PLEASE REFER TO PART III, LINE 4 FOR A DETAILED DESCRIPTION OF THE COLLEGE'S PROGRAM SERVICE ACCOMPLISHMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	2079	TotalEmployeeCnt
Total Volunteers	1228	TotalVolunteersCnt
Total Gross UBI	$893,887	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,046,918	PYContributionsGrantsAmt
CY Contributions Grants	$20,775,177	CYContributionsGrantsAmt
PY Program Service Revenue	$145,929,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,253,681	CYProgramServiceRevenueAmt
PY Investment Income	$23,430,624	PYInvestmentIncomeAmt
CY Investment Income	$48,205,936	CYInvestmentIncomeAmt
PY Other Revenue	$490,691	PYOtherRevenueAmt
CY Other Revenue	$604,452	CYOtherRevenueAmt
PY Total Revenue	$183,897,570	PYTotalRevenueAmt
CY Total Revenue	$184,839,246	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,089,584	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,716,437	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,261,777	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,785,734	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,488,876	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,201,065	PYOtherExpensesAmt
CY Other Expenses	$39,512,474	CYOtherExpensesAmt
PY Total Expenses	$183,586,026	PYTotalExpensesAmt
CY Total Expenses	$167,079,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$311,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,759,501	CYRevenuesLessExpensesAmt
Total Assets BOY	$727,423,592	TotalAssetsBOYAmt
Total Assets EOY	$866,389,755	TotalAssetsEOYAmt
Total Liabilities BOY	$163,743,052	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,554,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$563,680,540	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$711,835,613	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DICKINSON COLLEGE PROVIDES A USEFUL, INNOVATIVE AND INTERDISCIPLINARY EDUCATION IN THE LIBERAL ARTS AND SCIENCES TO PREPARE STUDENTS TO LEAD RICH AND FULFILLING LIVES OF ENGAGED GLOBAL CITIZENSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$124,104,466	ExpenseAmt
Grant	$56,203,546	GrantAmt
Revenue	$105,471,361	RevenueAmt
Desc	EDUCATING STUDENTS - DICKINSON COLLEGE IS COMMITTED TO MAKING A TOP-TIER EDUCATION IN THE LIBERAL ARTS AND SCIENCES ACCESSIBLE REGARDLESS OF FAMILIES' ECONOMIC MEANS. ALL ADMITTED STUDENTS FROM THE MOST RECENT ENTERING CLASS, WHO DEMONSTRATED FINANCIAL NEED AND WHO MET APPLICATION DEADLINES, WERE OFFERED AID. IN 2020-21, DICKINSON STUDENTS RECEIVED AN ESTIMATED $68,411,111 IN FINANCIAL AID, OF WHICH $57,535,345 WAS PROVIDED FROM THE COLLEGE'S FUNDS. STATE AND FEDERAL AID PROGRAMS, PARENT LOANS AND OTHER OUTSIDE SOURCES PROVIDED THE REMAINING FUNDS. CONTINUED ON SCHEDULE OIN FALL 2020, THE COLLEGE EMPLOYED 220 FULL-TIME EQUIVALENT FACULTY. 91% OF FULL-TIME FACULTY MEMBERS HOLD A DOCTORATE OR OTHER TERMINAL DEGREE. OF THIS GROUP, FULL PROFESSORS COMPRISED 26%, ASSOCIATE PROFESSORS 40%, ASSISTANT PROFESSORS 21%, AND INSTRUCTORS 4%. THE STUDENT-TO-FACULTY RATIO FOR FALL 2020 WAS 9:1. TO SUPPORT ITS ACADEMIC, STUDENT LIFE AND AUXILIARY PROGRAMS, THE COLLEGE ALSO EMPLOYS 282 PROFESSIONAL ADMINISTRATIVE STAFF PERSONNEL (ALL FT) AND 313 SUPPORT STAFF PERSONNEL (269 FT; 44 PT).DICKINSON CONTINUES TO RECEIVE FAVORABLE AND FREQUENT MEDIA ATTENTION AND ATTRACT GREATER LEVELS OF STUDENT INTEREST EACH YEAR. AS THE NUMBER OF APPLICATIONS AND THE QUALITY AND DIVERSITY OF RECENT ENTERING CLASSES DEMONSTRATE, DICKINSON HAS A SECURE NATIONAL AND INTERNATIONAL REPUTATION AS A TOP QUALITY LIBERAL ARTS COLLEGE. THE INCREASED LEVEL OF INTEREST THE COLLEGE HAS SEEN IN RECENT YEARS PUTS THE COLLEGE IN A GOOD POSITION TO CONTINUE TO ANALYZE AND BETTER UNDERSTAND THE PROFILE OF STUDENTS WHO ENROLL AND REMAIN AT DICKINSON IN ORDER TO IMPROVE SELECTIVITY, YIELD AND RETENTION.1,932 STUDENTS WERE ENROLLED FOR FALL 2020, INCLUDING 51 STUDENTS STUDYING OFF-CAMPUS AT THE COLLEGE'S CENTERS IN THE U.S. AND ABROAD. FOR FALL 2020, STUDENTS CAME FROM 42 U.S. STATES AND TERRITORIES AND 40 FOREIGN COUNTRIES. THE OFFICE OF ADMISSIONS ADMITTED 2,776 FIRST-YEAR STUDENTS REFLECTING AN ACCEPTANCE RATE OF 52%. FIRST-YEAR ENROLLMENT FIGURES REFLECT THE COLLEGE'S ONGOING COMMITMENT TO ACADEMIC QUALITY (52% RANKED TOP 10% OF CLASS) AND DIVERSITY (32% STUDENTS OF COLOR AND INTERNATIONAL STUDENTS). THE 1-YEAR RETENTION RATE WAS 92%, AND APPROXIMATELY 72% OF ENTERING FIRST-YEAR STUDENTS GRADUATE WITHIN FOUR YEARS. DICKINSON STUDENTS MAY SELECT EITHER OF TWO BROAD DEGREE ORIENTATIONS WITHIN THE CURRICULUM: THE BACHELOR OF ARTS OR THE BACHELOR OF SCIENCE DEGREE. GENERAL EDUCATION REQUIREMENTS ARE THE SAME IN EITHER CASE; ONLY STUDENTS WITH THE CONCENTRATION IN ONE OF THE NATURAL OR MATHEMATICAL SCIENCES MAY BE CANDIDATES FOR THE BACHELOR OF SCIENCE DEGREE.COURSES ARE OFFERED IN TWO SEMESTERS, EACH COMPRISING 14 WEEKS OF CLASSES FOLLOWED BY FINAL EXAMINATIONS. THE FALL SEMESTER BEGINS IN LATE AUGUST AND CONCLUDES IN DECEMBER. STUDENTS HAVE A READING PERIOD OF A FEW DAYS AT THE END OF CLASSES IN WHICH TO PREPARE FOR THE FINAL EXAMINATIONS AND PAPERS WHICH ARE SCHEDULED DURING THE SUBSEQUENT WEEK. SPRING SEMESTER BEGINS NEAR THE END OF JANUARY AND RUNS THROUGH MID-MAY, FOLLOWING THE SAME PATTERN OF CLASSES AND EXAMINATIONS AS THE FALL SEMESTER. SEEKING A BALANCE BETWEEN THE FULL BREADTH OF LIBERAL LEARNING AND DEPTH REPRESENTED BY ONE DISCIPLINED APPROACH TO KNOWLEDGE, EACH DICKINSON STUDENT IS REQUIRED TO TAKE A MINIMUM OF 32 COURSES, COMPLETE A SERIES OF ALL-COLLEGE REQUIREMENTS, AND SELECT A MAJOR CONCENTRATION. GENERAL REQUIREMENTS FOR THE DEGREE INCLUDE A FIRST-YEAR SEMINAR, ONE "WRITING IN THE DISCIPLINE" COURSE AND ONE "QUANTITATIVE REASONING" COURSE. ADDITIONAL REQUIREMENTS FOR GRADUATION INCLUDE DISTRIBUTION COURSES (AT LEAST ONE COURSE IN THE ARTS, HUMANITIES, SOCIAL SCIENCES AND LABORATORY SCIENCE), CROSS-CULTURAL STUDIES (COURSES IN FOREIGN LANGUAGES, U.S. DIVERSITY AND GLOBAL DIVERSITY), AND ONE COURSE IN SUSTAINABILITY.DICKINSON OFFERS A RICH CURRICULUM, INCLUDING THE EXPLORATION OF NEW FIELDS OF STUDY (RECENT INTRODUCTION OF A MAJOR IN DATA ANALYTICS AND A MINOR IN ETHICS ARE EXAMPLES).IN ADDITION TO CONTINUED LEADERSHIP IN SUSTAINABILITY AND GLOBAL ENDEAVORS, DICKINSON HAS ESTABLISHED AN EMERGING POSITION OF LEADERSHIP IN CIVIC ENGAGEMENT. DICKINSON WAS THE FIRST LIBERAL-ARTS COLLEGE TO JOIN THE ENGAGEMENT SCHOLARSHIP CONSORTIUM, AN INTERNATIONAL ASSOCIATION ADVANCING THE ROLE OF COMMUNITY-ENGAGED SCHOLARSHIP IN HIGHER EDUCATION. DICKINSON IS ALSO A LONG-TIME MEMBER OF CAMPUS COMPACT, A GROUP OF LIBERAL ARTS COLLEGES INVOLVED IN CIVIC ENGAGEMENT. IN 2020, DICKINSON WAS AWARDED ITS FIRST EVER CARNEGIE ENGAGEMENT CLASSIFICATION, JOINING 358 OTHER INSTITUTIONS HOLDING THIS ELECTIVE CLASSIFICATION. DICKINSON'S HOUSE DIVIDED PROJECT, WHICH FOCUSES ON CIVIL WAR ERA HISTORY, HAS HAD SEVERAL RECENT ACCOMPLISHMENTS INCLUDING THE ESTABLISHMENT OF A DICKINSON & SLAVERY WALKING TOUR; A SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS FROM UNDERREPRESENTED POPULATION MADE POSSIBLE BY A KNOWLEDGE FOR FREEDOM GRANT FROM THE TEAGLE FOUNDATION; AND LEADING AN INITIATIVE TO RENAME LOCATIONS ON CAMPUS TO HONOR AFRICAN AMERICANS WHO PLAYED A ROLE IN THE COLLEGE'S HISTORY.DESPITE THE COVID-19 PANDEMIC, DICKINSON'S INTERNSHIP NOTATION PROGRAM SAW STEADY GROWTH AND INCREASES IN EVERY GOAL AREA OF THE PROGRAM (SELF-ASSESSMENT, SELF-DIRECTED LEARNING, VALUES INTEGRATION, CAREER EXPLORATION, AND PROFESSIONAL DEVELOPMENT) DURING THE 2020-21 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,711,080	ExpenseAmt
Grant	$512,891	GrantAmt
Revenue	$10,301,065	RevenueAmt
Desc	AUXILIARY SERVICES - AUXILIARY SERVICES PROVIDED BY THE COLLEGE INCLUDE HOUSING AND DINING SERVICES, CAMPUS STORES, AND OTHER SERVICES PROVIDED TO SUPPORT STUDENTS AND EMPLOYEES.DUE TO THE COVID-19 PANDEMIC, THE CAMPUS REMAINED CLOSED DURING THE FALL 2020 SEMESTER. ESSENTIAL SERVICES, INCLUDING HOUSING AND DINING SERVICES, WERE PROVIDED TO A SMALL NUMBER OF STUDENTS WHO WERE UNABLE TO RETURN HOME. HOUSING AND DINING SERVICES WERE OFFERED IN A REDUCED CAPACITY DURING THE SPRING 2021 SEMESTER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$143,815,546	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2814	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2079	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	CM	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNETTE S PARKER INTERIM VP FIN & ADMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7172451943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 WEST LOUTHER STREET	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARGARET M ENSIGN
PRESIDENT	40.00	Yes (X)	Yes (X)	$449,295	$0	$60,764
NEIL B WEISSMAN
PROVOST AND DEAN	40.00			$325,031	$0	$43,553	Yes (X)
BRONTE D BURLEIGH-JONES
VP FINANCE & ADMIN AND TREASURER	40.00		Yes (X)	$277,684	$0	$30,868
BRIAN G FALCK
AVP COLLEGE ADVANCEMENT	40.00			$177,844	$0	$76,162		Yes (X)
KENNETH E SHULTES
AVP SUSTAIN/FAC PLANNING	40.00			$196,104	$0	$52,512		Yes (X)
MELISSA A TORRES
PRES/CEO FORUM ON EDUC ABROAD	40.00			$210,778	$0	$27,594		Yes (X)
KENDALL D ISAAC
GENERAL COUNSEL	40.00			$196,987	$0	$34,775		Yes (X)
KRISTEN KOSTECKY
AVP, CAMPUS OPS	40.00			$183,663	$0	$23,201		Yes (X)
GEORGE H STROUD
VP STUDENT LIFE & DEAN OF STUDENTS	40.00			$175,132	$0	$29,677	Yes (X)
BRENDA K BRETZ
FORMER ASST. SECRETARY	40.00			$159,298	$0	$33,836			Yes (X)
SEAN M WITTE
AVP FINANCE AND ASST TREASURER	40.00		Yes (X)	$172,690	$0	$15,220
KAREN NEELY FARYNIAK
CHIEF OF STAFF AND SECRETARY	40.00		Yes (X)	$154,574	$0	$32,618
KIRK I SWENSON
VP ADVANCEMENT	40.00			$154,174	$0	$24,650	Yes (X)
ROBERT E RENAUD
VP AND CIO	40.00			$166,944	$0	$10,472	Yes (X)
JENNIFER R LOVE
ASST CHF STAFF/ASST SECRETARY	40.00		Yes (X)	$52,866	$0	$19,952
DOUGLAS J PAULS
TRUSTEE/CHAIR EFF. 6/10/21	10.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN E JONES III
TRUSTEE/CHAIR THROUGH 6/9/21	10.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH A FERGUSON
TRUSTEE/VICE CHAIR EFF. 6/10/21	6.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS J PAULS
TRUSTEE/VICE CHAIR THROUGH 6/9/21	6.00	Yes (X)	Yes (X)	$0	$0	$0
NEAL B ABRAHAM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETER J ANDERSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL A BLOOM
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
GRETCHEN E BRIGDEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK S BURGESS
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
DAVID W CARLSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VALERIE E CARRANZA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURA I COLONY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC DENKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RUTH A FERGUSON
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
JOHN B FRISCH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
IAN GENAO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GEORGE V HAGER JR
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
CAROL CAMPBELL HAISLIP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRANK E JAMES III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIE I JOHNSON
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
JOHN E JONES III
TRUSTEE EFF. 6/10/21	2.00	Yes (X)		$0	$0	$0
THOMAS L KALARIS
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
BRIAN E KAMOIE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK I LEHMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALBERT H MASLAND
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN M MILLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM L MUELLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SARA NASH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
AMY L NAUIOKAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KELLIE L NEWTON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DARRELL I PACHECO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
YOUNG K PARK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JENNIFER WARD REYNOLDS
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
RF RICK SHANGRAW JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VINCENT VINCE SHEEHY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LISA E SHERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHARLES H SILVERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEPHEN M SMITH
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
SYLVIA J SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARJORIE A SPEERS
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
ROBERT T SYMINGTON
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
CRAIG C WEEKS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
AARON S WILLIAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,053,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$515,854	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	76	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
CET ACADEMIC PROGRAMS
1155 CONNECTICUT AVE NW 300	WASHINGTON	DC	20036	STUDY ABROAD PROGRAMS	$375,307
BENCHMARK CONSTRUCTION COMPANY INC
4121 OREGON PIKE	EPHRATA	PA	17522	CONSTRUCTION	$317,781
RLPS LLP
250 VALLEYBROOK DRIVE	LANCASTER	PA	17601	ARCHITECTURE	$311,779
FONDEN DIS
				STUDY ABROAD PROGRAMS	$289,870	VESTERGADE 7	1456 K.BENHVN K	DA
HOUCK SERVICES INC
7464 LINGLESTOWN ROAD	HARRISBURG	PA	17112	CONSTRUCTION	$222,471

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$77,440	FederatedCampaignsAmt
Government Grants	$5,984,113	GovernmentGrantsAmt
All Other Contributions	$14,713,624	AllOtherContributionsAmt
Noncash Contributions	$1,723,237	NoncashContributionsAmt
Total Contributions	$20,775,177	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$104,348,200	$104,348,200
ROOM AND BOARD	721310	$7,899,817	$7,899,817
OTHER AUXILIARY SERVIC	721000	$2,486,955	$2,392,455	$8,793	$85,707
OTHER STUDENT FEES	900099	$456,752	$456,752
PROGRAM-RELATED INVEST	523000	$61,957	$61,957

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,253,681	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,020,605	TotalRevenueColumnAmt
Unrelated Business Revenue	$885,094	UnrelatedBusinessRevenueAmt
Exclusion	$1,135,511	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt
Exclusion	$24	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$148,911,834	SecuritiesAmt
Other	$125	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,726,652	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$46,185,182	SecuritiesAmt
Other	$125	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,185,307	TotalRevenueColumnAmt
Exclusion	$46,185,307	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$604,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$604,452	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$604,452	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,839,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,763,633	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$893,887	UnrelatedBusinessRevenueAmt
Exclusion	$47,406,549	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$201,000	TotalAmt
Program Services	$201,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$55,879,624	TotalAmt
Program Services	$55,879,624	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$635,813	TotalAmt
Program Services	$635,813	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,394,754	TotalAmt
Management And General	$2,223,060	ManagementAndGeneralAmt
Fundraising	$171,694	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,961,980	TotalAmt
Program Services	$41,637,195	ProgramServicesAmt
Management And General	$5,635,759	ManagementAndGeneralAmt
Fundraising	$2,689,026	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,526,531	TotalAmt
Program Services	$1,252,821	ProgramServicesAmt
Management And General	$188,613	ManagementAndGeneralAmt
Fundraising	$85,097	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,788,826	TotalAmt
Program Services	$10,500,224	ProgramServicesAmt
Management And General	$1,657,888	ManagementAndGeneralAmt
Fundraising	$630,714	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,113,643	TotalAmt
Program Services	$3,296,066	ProgramServicesAmt
Management And General	$587,871	ManagementAndGeneralAmt
Fundraising	$229,706	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$100,397	TotalAmt
Management And General	$100,397	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$193,447	TotalAmt
Management And General	$193,447	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$65,100	TotalAmt
Fundraising	$65,100	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,664,032	TotalAmt
Management And General	$3,664,032	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,163,586	TotalAmt
Program Services	$3,630,306	ProgramServicesAmt
Management And General	$327,944	ManagementAndGeneralAmt
Fundraising	$205,336	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$121,196	TotalAmt
Program Services	$25,357	ProgramServicesAmt
Management And General	$95,839	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,682,092	TotalAmt
Program Services	$2,972,216	ProgramServicesAmt
Management And General	$539,008	ManagementAndGeneralAmt
Fundraising	$170,868	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,395,503	TotalAmt
Program Services	$106,239	ProgramServicesAmt
Management And General	$1,274,548	ManagementAndGeneralAmt
Fundraising	$14,716	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,135,852	TotalAmt
Program Services	$3,619,856	ProgramServicesAmt
Management And General	$1,489,136	ManagementAndGeneralAmt
Fundraising	$26,860	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$238,674	TotalAmt
Program Services	$173,006	ProgramServicesAmt
Management And General	$45,508	ManagementAndGeneralAmt
Fundraising	$20,160	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$239,079	TotalAmt
Program Services	$218,039	ProgramServicesAmt
Management And General	$16,859	ManagementAndGeneralAmt
Fundraising	$4,181	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,754,295	TotalAmt
Program Services	$4,754,295	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,219,693	TotalAmt
Program Services	$9,872,634	ProgramServicesAmt
Management And General	$242,972	ManagementAndGeneralAmt
Fundraising	$104,087	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$742,852	TotalAmt
Program Services	$538,358	ProgramServicesAmt
Management And General	$197,019	ManagementAndGeneralAmt
Fundraising	$7,475	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TUITION	$1,272,301	$1,272,301	$0	$0
FOOD AND ENTERTAINMENT	$1,173,740	$1,145,985	$3,950	$23,805
REPAIRS AND MAINTENANCE	$857,007	$847,956	$9,051
BOOKSTORE	$487,355	$487,355	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,071,373	TotalAmt
Program Services	$748,900	ProgramServicesAmt
Management And General	$282,422	ManagementAndGeneralAmt
Fundraising	$40,051	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,079,745	TotalAmt
Program Services	$143,815,546	ProgramServicesAmt
Management And General	$18,775,323	ManagementAndGeneralAmt
Fundraising	$4,488,876	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,481	BOYAmt
EOY	$41,900	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,746,258	BOYAmt
EOY	$18,959,492	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,132,058	BOYAmt
EOY	$23,095,110	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,319,430	BOYAmt
EOY	$3,164,543	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$520,543	BOYAmt
EOY	$500,158	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,326,051	BOYAmt
EOY	$1,238,136	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,032,701	BOYAmt
EOY	$1,255,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$374,009,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,741,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$201,101,610	BOYAmt
EOY	$195,267,471	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,440,470	BOYAmt
EOY	$64,333,747	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$400,885,018	BOYAmt
EOY	$546,332,424	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,931,301	BOYAmt
EOY	$6,410,315	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$945,671	BOYAmt
EOY	$5,791,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$727,423,592	BOYAmt
EOY	$866,389,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,249,000	BOYAmt
EOY	$15,843,897	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,816,775	BOYAmt
EOY	$3,764,684	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,455,414	BOYAmt
EOY	$125,185,007	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,563,115	BOYAmt
EOY	$3,360,099	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,033,911	BOYAmt
EOY	$913,267	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,624,837	BOYAmt
EOY	$5,487,188	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,743,052	BOYAmt
EOY	$154,554,142	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$357,875,635	BOYAmt
EOY	$428,254,069	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,804,905	BOYAmt
EOY	$283,581,544	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$563,680,540	BOYAmt
EOY	$711,835,613	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$727,423,592	BOYAmt
EOY	$866,389,755	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,759,501	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$128,602,038	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,793,534	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,449,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,028,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,308,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,046,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,775,177	CurrentTaxYearAmt
Total	$72,608,050	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,449,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,028,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,308,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,046,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,775,177	CurrentTaxYearAmt
Total	$72,608,050	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,957,752	SubstantialContributorsTotAmt
Public Support Total170	$63,650,298	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,549,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,357,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,533,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,439,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,275,758	CurrentTaxYearAmt
Total	$7,154,861	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,177,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,269,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,452	CurrentTaxYearAmt
Total	$5,567,633	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,330,544	TotalSupportAmt
Gross Receipts Rltd Activities	$748,317,648	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74590	PublicSupportCY170Pct
Public Support PY170	0.72050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10 OTHER INCOME	FormAndLineReferenceDesc
Explanation	OTHER REVENUES: 2016 $2,177,455 2017 $1,025,396 2018 $1,269,639 2019 $ 490,691 2020 $ 604,452 TOTAL $5,567,633	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COLLEGE DOES NOT DIRECTLY ENGAGE IN LOBBYING ACTIVITY. HOWEVER, A PORTION OF THE DUES PAID TO PROFESSIONAL ORGANIZATIONS MAY BE USED FOR LOBBYING ON BEHALF OF MEMBER INSTITUTIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$402,750	RevenuesIncludedAmt
Assets Included	$3,130,503	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$472,755,529	BeginningYearBalanceAmt
Contributions	$3,919,138	ContributionsAmt
Investment Earnings Or Losses	$174,755,606	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,454,819	GrantsOrScholarshipsAmt
Other Expenditures	$10,049,093	OtherExpendituresAmt
Administrative Expenses	$2,951,406	AdministrativeExpensesAmt
End Year Balance	$629,974,955	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$482,115,376	BeginningYearBalanceAmt
Contributions	$3,038,827	ContributionsAmt
Investment Earnings Or Losses	$8,241,959	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,016,104	GrantsOrScholarshipsAmt
Other Expenditures	$9,790,049	OtherExpendituresAmt
Administrative Expenses	$2,834,480	AdministrativeExpensesAmt
End Year Balance	$472,755,529	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$467,544,916	BeginningYearBalanceAmt
Contributions	$3,516,520	ContributionsAmt
Investment Earnings Or Losses	$30,923,105	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,682,448	GrantsOrScholarshipsAmt
Other Expenditures	$9,460,248	OtherExpendituresAmt
Administrative Expenses	$2,726,469	AdministrativeExpensesAmt
End Year Balance	$482,115,376	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$441,394,962	BeginningYearBalanceAmt
Contributions	$9,531,079	ContributionsAmt
Investment Earnings Or Losses	$35,924,152	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,255,295	GrantsOrScholarshipsAmt
Other Expenditures	$9,389,043	OtherExpendituresAmt
Administrative Expenses	$2,660,939	AdministrativeExpensesAmt
End Year Balance	$467,544,916	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,956,152	BeginningYearBalanceAmt
Contributions	$3,938,597	ContributionsAmt
Investment Earnings Or Losses	$48,577,041	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,074,886	GrantsOrScholarshipsAmt
Other Expenditures	$9,372,710	OtherExpendituresAmt
Administrative Expenses	$2,629,232	AdministrativeExpensesAmt
End Year Balance	$441,394,962	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55916	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22822	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21262	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,005,054	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,441,495	OtherCostOrOtherBasisAmt
Book Value	$17,446,549	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$314,965,465	OtherCostOrOtherBasisAmt
Depreciation	$151,222,494	DepreciationAmt
Book Value	$163,742,971	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,327,491	OtherCostOrOtherBasisAmt
Depreciation	$600,664	DepreciationAmt
Book Value	$726,827	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,679,239	OtherCostOrOtherBasisAmt
Depreciation	$21,048,112	DepreciationAmt
Book Value	$2,631,127	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,590,701	OtherCostOrOtherBasisAmt
Depreciation	$5,870,704	DepreciationAmt
Book Value	$10,719,997	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$195,267,471	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$276,505,144	F
PRIVATE EQUITY FUNDS	$216,353,888	F
FUNDS HELD IN TRUSTS BY OTHERS	$53,473,392	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$546,332,424	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$3,279,015
U.S. GOVERNMENT ADVANCES REFUNDABLE	$1,480,412
OBLIGATIONS UNDER CAPITAL LEASES	$727,761

Field	Value	IRS element (for citing)
Total Liability	$5,487,188	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$256,343,105	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$130,395,572	NetUnrealizedGainsInvstAmt
Other Revenue	-$55,227,681	OtherRevenueAmt
Revenue Not Reported	$75,167,891	RevenueNotReportedAmt
Revenue Subtotal	$181,175,214	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,664,032	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,664,032	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$184,839,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$108,188,032	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$108,188,032	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,664,032	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$55,227,681	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$58,891,713	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$167,079,745	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE EMIL R. WEISS CENTER FOR THE ARTS HOUSES THE TROUT GALLERY, WHICH IS USED FOR A VARIETY OF EXHIBITIONS, LECTURES, AND DEMONSTRATIONS RELATING TO THE COLLEGE'S FINE ARTS COLLECTION. THE TROUT GALLERY SERVES AS A CONTINUOUS DISPLAY OF ART EXHIBITS AND IS LOCATED IN SUCH AN AREA OF THE CAMPUS SO AS TO STIMULATE GENERAL STUDENT INTEREST AND BE A SERVICE TO THE HUMANITIES.
PART IV, LINE 2B:	FUNDS HELD IN CUSTODY FOR OTHERS INCLUDE FUNDS RECEIVED FROM OFFICIALLY RECOGNIZED STUDENT ORGANIZATIONS AND OTHER ORGANIZATIONS SPECIFICALLY APPROVED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. RELATED ASSETS ARE REPORTED ON FORM 990, PART X AND ARE ACCOUNTED FOR IN A MANNER CONSISTENT WITH THE COLLEGE'S REPORTING SYSTEM.
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 950 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING FINANCIAL AID, FACULTY SALARIES AND BENEFITS, LIBRARY RESOURCES, BUILDING MAINTENANCE, STUDENT LOANS AND OTHER PROGRAMMATIC SUPPORT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE ENDOWMENT SPENDING RATE PLUS INFLATION, DEFINED AS THE CONSUMER PRICE INDEX PLUS 1%, WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. IN FY'21, SPENDING FROM THE ENDOWMENT PROVIDED APPROXIMATELY 19.0% OR $17.5 MILLION OF DICKINSON'S OPERATING BUDGET REVENUES, WITH ANOTHER $4.0 MILLION GOING TO RESTRICTED FUNDS. THE POOLED ENDOWMENT POSTED RETURNS OF 38.8% FOR THE FISCAL YEAR ENDED JUNE 30, 2021 AND HAS AVERAGED ANNUAL RETURNS OF 10.0% OVER THE PAST DECADE. DICKINSON'S LONG-TERM RETURNS REGULARLY PLACE THE COLLEGE AT OR NEAR THE TOP DECILE OF PEER PERFORMANCE ACCORDING TO THE NACUBO-TIAA STUDY OF ENDOWMENTS.
PART X, LINE 2:	THE COLLEGE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, THE COLLEGE IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2021 OR 2020. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COLLEGE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STUDENT AID OFFSETTING REVENUES IN CONSOLIDATED FINANCIAL STATEMENTS -55,227,681.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID INCLUDED WITH GRANTS ON FORM 990 55,227,681.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE COLLEGE'S POLICY ON NONDISCRIMINATION IS INCLUDED IN ALL PRINTED SOLICITATION MATERIALS AND A LINK TO THE POLICY IS INCLUDED IN THE FOOTER OF EACH PAGE OF ITS WEBSITE. ADDITIONALLY, THE COLLEGE'S COMMITMENT TO INCLUSIVITY IS HIGHLIGHTED ON THE MAIN PAGE OF ITS WEBSITE WITH A LINK TO THE POLICY.

SCHEDULE E, PART I, LINE 6

BEYOND THE NUMEROUS INDIVIDUAL RESEARCH GRANTS AWARDED TO OUR FACULTY, DICKINSON COLLEGE HAS RECEIVED SEVERAL NATIONALLY COMPETITIVE INSTITUTIONAL AWARDS IN RECENT YEARS. THESE GRANTS ARE SIGNIFICANT NOT ONLY BECAUSE OF THE FUNDING THEY PROVIDE TO SUPPORT PEDAGOGICAL INNOVATION AND NEW PROGRAM INITIATIVES, BUT ALSO BECAUSE THEY PROVIDE EXTERNAL VALIDATION FOR THE EXCELLENCE OF OUR ACADEMIC ENTERPRISE. THEY REFLECT THE COLLEGE'S STRATEGIC VISION OF AN ACADEMIC CURRICULUM THAT COMBINES A STRONG COMMITMENT TO THE BEST TRADITIONS OF THE LIBERAL ARTS WITH A DESIRE TO INNOVATE AND INTRODUCE PROGRAMMING THAT SPEAKS TO CONTEMPORARY CONCERNS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$42,889,409
EAST ASIA AND THE PACIFIC	0	2	PROGRAM SERVICES	$504,505	GLOBAL STUDY ABROAD PROGRAMS
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$418,772
EUROPE (INCLUDING ICELAND & GREENLAND)	4	7	PROGRAM SERVICES	$1,017,151	GLOBAL STUDY ABROAD PROGRAMS
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	$287	RESEARCH AND DEVELOPMENT
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING	$217,041
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM RELATED INVESTING	$952,074
RUSSIA AND NEIGHBORING STATES	0	1	PROGRAM SERVICES	$26,754	GLOBAL STUDY ABROAD PROGRAM
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	$220	RESEARCH AND DEVELOPMENT
SOUTH AMERICA	1	3	PROGRAM SERVICES	$50,340	GLOBAL STUDY ABROAD PROGRAM
SUB-SAHARAN AFRICA	1	1	PROGRAM SERVICES	$143,000	GLOBAL STUDY ABROAD PROGRAM

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	10	SubtotalEmployeesCnt
Continuation Total Office	2	ContinuationTotalOfficeCnt
Continuation Total Employee	4	ContinuationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	14	TotalEmployeeCnt
Subtotal Spent	$46,025,993	SubtotalSpentAmt
Continuation Spent	$193,560	ContinuationSpentAmt
Total Spent	$46,219,553	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD	EAST ASIA AND THE PACIFIC	18	$418,772	NON-CASH CREDIT TO STUDENT ACCOUNTS	OTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD	EUROPE (INCLUDING ICELAND & GREENLAND)	10	$217,041	NON-CASH CREDIT TO STUDENT ACCOUNTS	OTHER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS IS OUTLINED IN SCHEDULE I, PART IV. GRANT FUNDS PROVIDED TO INDIVIDUALS OUTSIDE OF THE UNITED STATES INCLUDE FINANCIAL AID AWARDS FOR STUDENTS STUDYING ABROAD.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANGLEY INNOVATIONS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3719 SPRIGG STREET NORTH	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21704	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$65,100	RetainedByContractorAmt
Net To Organization	-$65,100	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$65,100	TotalRetainedByContractorsAmt
Total Net To Organization	-$65,100	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
BOROUGH OF CARLISLE
53 WEST SOUTH STREET	CARLISLE	PA	17013	236002842	GOVERNMENT	$50,000	FMV	PAYMENT IN LIEU OF TAXES
SUNRISE MOVEMENT EDUCATION FUND
50 F STREET NW	WASHINGTON	DC	20001	464773036	501(C)(3)	$100,000	FMV	DONOR FUNDED ENVIRONMENTAL ACTIVISM PRIZE
DOWNTOWN CARLISLE ASSOCIATION
53 WEST SOUTH STREET	CARLISLE	PA	17013	232224862	501(C)(3)	$40,000	FMV	GENERAL SUPPORT
UNITED WAY OF CARLISLE & CUMBERLAND COUNTY
145 SOUTH HANOVER STREET	CARLISLE	PA	17013	231552261	501(C)(3)	$10,000	FMV	EMERGENCY FUND
(no name)
								GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS	1618	$54,591,868	OTHER	NON-CASH CREDIT TO STUDENT ACCOUNTS
HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) GRANTS TO STUDENTS	540				$1,244,213
ACADEMIC AWARDS AND FELLOWSHIPS FOR STUDENTS	85				$43,543

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

DURING 2020-21, 82% OF THE TOTAL DICKINSON STUDENT BODY RECEIVED FINANCIAL AID FROM THE COLLEGE. SINCE MOST OF THE COLLEGE'S GRANT AWARDS ARE MADE TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED, THE MAJORITY OF THESE FUNDS SUPPLEMENTED THE CONTRIBUTION THAT ELIGIBLE FAMILIES MADE TOWARD TUITION, FEES, ROOM AND BOARD CHARGES. THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS CONSIDERS ADDITIONAL FACTORS BEYOND THE DATA ITEMS REQUESTED ON THE FAFSA. THESE INCLUDE (BUT ARE NOT LIMITED TO) HOME EQUITY, A CONTRIBUTION FROM THE NONCUSTODIAL PARENT, AND IN THE CASE OF A FAMILY WITH MORE THAN ONE STUDENT IN COLLEGE, AN EVALUATION OF THE ACTUAL COSTS INVOLVED IN SUPPORTING THE OTHER STUDENT(S). PARENTS IN COLLEGE AND SIBLINGS IN GRADUATE SCHOOL ARE NOT NORMALLY COUNTED AS OTHER FAMILY MEMBERS IN COLLEGE. DICKINSON EXPECTS EACH FINANCIAL AID RECIPIENT TO WORK DURING THE SUMMER AND CONTRIBUTE A MINIMUM OF $2,000 TOWARD COLLEGE COSTS. STUDENTS ARE ALSO EXPECTED TO CONTRIBUTE A PORTION OF THEIR ASSETS EACH YEAR FOR EDUCATIONAL EXPENSES. SOME STUDENTS RECEIVE EDUCATIONAL BENEFITS FROM GOVERNMENTAL AGENCIES SUCH AS THE VETERANS' ADMINISTRATION AND STATE BUREAUS OF VOCATIONAL REHABILITATION OR FROM PARENTS' EMPLOYERS IN THE FORM OF TUITION REMISSION. SUCH BENEFITS MUST BE TAKEN INTO CONSIDERATION WHEN DETERMINING THE FINANCIAL AID PACKAGE. THE FINANCIAL AID AWARD NOTICE WILL LIST ALL THE FINANCIAL AID PROGRAMS FOR WHICH THE STUDENT IS ELIGIBLE. THE AMOUNT OF FINANCIAL AID THAT THE STUDENT RECEIVES FROM THESE PROGRAMS DEPENDS ON THE STUDENT'S COMPUTED NEED. THE AMOUNT OF DICKINSON GRANT AND SCHOLARSHIP AID MAY ALSO BE INFLUENCED BY THE ACADEMIC ACHIEVEMENT AND PROMISE OF THE APPLICANT. STUDENTS' FINANCIAL NEED IS RECALCULATED FOR EACH YEAR OF ATTENDANCE; AS A RESULT, AWARDED AMOUNTS OF NEED-BASED AID MAY VARY AS NEED CHANGES. THE COLLEGE ATTEMPTS TO MAINTAIN APPROXIMATELY THE SAME AMOUNT OF DICKINSON GRANT FUNDS FROM YEAR TO YEAR UNLESS NEED CHANGES SIGNIFICANTLY. THE STUDENT IS REQUIRED TO SUBMIT A PROFILE APPLICATION IF, AS A RESULT OF A SIGNIFICANT CHANGE IN FAMILY CIRCUMSTANCES, ADDITIONAL ASSISTANCE IS BEING REQUESTED.

SCHEDULE I, PART III

GRANTS AND ASSISTANCE ARE APPLIED TO STUDENT ACCOUNTS AFTER THE START OF EACH SEMESTER OR TERM. DOMESTIC GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE I INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING AT THE MAIN CAMPUS IN CARLISLE OR AT OTHER DOMESTIC PROGRAM LOCATIONS. FOREIGN GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE F INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING ABROAD. THE COLLEGE RECEIVED FEDERAL ASSISTANCE THROUGH THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF). THE HEERF GRANTS TO STUDENTS REPORTED IN PART III REPRESENT EMERGENCY RELIEF GRANTS RELATED TO THE COVID-19 OUTBREAK.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET M ENSIGN
PRESIDENT	$436,083	$0	$0	$0	$13,212	$0	$21,813	$0	$38,951	$0	$510,059	$0	$0	$0
NEIL B WEISSMAN
PROVOST AND DEAN	$314,340	$0	$0	$0	$10,691	$0	$21,813	$0	$21,740	$0	$368,584	$0	$0	$0
BRONTE D BURLEIGH-JONES
VP FINANCE & ADMIN AND TREASURER	$276,286	$0	$0	$0	$1,398	$0	$21,073	$0	$9,795	$0	$308,552	$0	$0	$0
BRIAN G FALCK
AVP COLLEGE ADVANCEMENT	$177,301	$0	$0	$0	$543	$0	$13,544	$0	$62,618	$0	$254,006	$0	$0	$0
KENNETH E SHULTES
AVP SUSTAIN/FAC PLANNING	$194,567	$0	$0	$0	$1,537	$0	$15,560	$0	$36,952	$0	$248,616	$0	$0	$0
MELISSA A TORRES
PRES/CEO FORUM ON EDUC ABROAD	$205,557	$0	$0	$0	$5,221	$0	$16,141	$0	$11,453	$0	$238,372	$0	$0	$0
KENDALL D ISAAC
GENERAL COUNSEL	$196,352	$0	$0	$0	$635	$0	$15,660	$0	$19,115	$0	$231,762	$0	$0	$0
KRISTEN KOSTECKY
AVP, CAMPUS OPS	$182,022	$0	$0	$0	$1,641	$0	$14,165	$0	$9,036	$0	$206,864	$0	$0	$0
GEORGE H STROUD
VP STUDENT LIFE & DEAN OF STUDENTS	$174,273	$0	$0	$0	$859	$0	$13,976	$0	$15,701	$0	$204,809	$0	$0	$0
BRENDA K BRETZ
FORMER ASST. SECRETARY	$155,773	$0	$0	$0	$3,525	$0	$12,774	$0	$21,062	$0	$193,134	$0	$0	$0
SEAN M WITTE
AVP FINANCE AND ASST TREASURER	$172,130	$0	$0	$0	$560	$0	$13,277	$0	$1,943	$0	$187,910	$0	$0	$0
KAREN NEELY FARYNIAK
CHIEF OF STAFF AND SECRETARY	$152,348	$0	$0	$0	$2,226	$0	$12,448	$0	$20,170	$0	$187,192	$0	$0	$0
KIRK I SWENSON
VP ADVANCEMENT	$132,128	$0	$0	$0	$22,046	$0	$11,525	$0	$13,125	$0	$178,824	$0	$0	$0
ROBERT E RENAUD
VP AND CIO	$113,045	$0	$0	$0	$53,899	$0	$9,464	$0	$1,008	$0	$177,416	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

COLLEGE OWNED HOUSING IS PROVIDED TO THE PRESIDENT AS A CONDITION OF EMPLOYMENT. THE PRESIDENT'S HOUSE MANAGER IS RESPONSIBLE FOR KEEPING THE HOUSE SECURE, WELL-MAINTAINED, AND PHYSICALLY AND AESTHETICALLY COMFORTABLE FOR THE RESIDENTS AND VISITORS. THIS PART-TIME POSITION IS ALSO RESPONSIBLE FOR SUPERVISING HOUSEKEEPERS, PROJECT CREWS, CATERING CREWS, OUTSIDE VENDORS PERFORMING WORK ON THE PROPERTY AND IN THE HOUSE, AND HOME REPAIR AND IMPROVEMENT CREWS. THE FAIR VALUE OF HOUSING AND RELATED SERVICES ARE REPORTED IN COLUMN (D) AS NONTAXABLE COMPENSATION IN PART II FOR THE PRESIDENT. ON OCCASION, PERSONAL MEALS ARE PREPARED FOR THE PRESIDENT BY DINING SERVICES. THESE MEALS ARE CONSIDERED TAXABLE COMPENSATION AND ARE REPORTED IN COLUMN (B) AS TAXABLE COMPENSATION IN PART II.

PART I, LINE 4A

THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT. THIS IS CONSIDERED TAXABLE COMPENSATION AND IS REPORTED IN COLUMN (B) AS TAXABLE COMPENSATION IN PART II: ROBERT E. RENAUD $50,912

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
A	236003119	230614GB9	2012-09-06	$40,480,007	REFINANCING AND CONSTRUCTION	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
B	236003119	230614KD0	2016-03-31	$47,842,881	REFINANCING	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
C	236003119	230614LH0	2017-02-15	$35,125,731	REFINANCING AND CONSTRUCTION	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
D	236003119	230614MF3	2017-12-27	$10,876,429	REFINANCING	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$40,504,541	$2	$15,028,591	$433,943	$25,042,005	2014	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$47,842,885	$5	$47,503,693	$338,853		2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$334
C	$35,335,805	$2	$12,796,588	$315,593	$22,210,061	2021	Yes (1)	0	0	Yes (1)	$13,554	$7
D	$10,876,420	$1	$10,661,480	$214,939		2017	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0		0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2021 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2021 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/15/2021 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/27/2020 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/27/2021

SCHEDULE K, PART II, LINE 3

TOTAL PROCEEDS OF EACH ISSUE DIFFER FROM THE ISSUE PRICE DUE TO ACCRUED INTEREST RECEIVED AT CLOSING, INVESTMENT EARNINGS ON FUNDS HELD BY THE TRUSTEE, OR A COMBINATION THEREOF.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CUMBERLAND COUNTY MUNICIPAL AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	236003119	BondIssuerEIN
CUSIP	230614MQ9	CUSIPNum
Bond Issued	2018-02-27	BondIssuedDt
Issue Price	$10,806,732	IssuePriceAmt
Purpose	REFINANCING	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$10,803,922	TotalProceedsAmt
In Reserve Fund	$1	InReserveFundAmt
Refunding Escrow	$10,690,354	RefundingEscrowAmt
Issuance Costs From Proceeds	$113,567	IssuanceCostsFromProceedsAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$402,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	89	ContributionCnt
Noncash Contributions Rpt F990	$1,320,487	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) IS BASED ON THE NUMBER OF DONATIONS TO THE COLLEGE, AS OPPOSED TO THE NUMBER OF ITEMS DONATED.
PART I, LINE 32B:	MORGAN STANLEY'S BROKERAGE FIRM PROCESSES AND SELLS STOCK GIFTS RECEIVED BY THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A	THE TOTAL NUMBER OF FORMS SUBMITTED INCLUDES 1098-T (2,562), 1099-K (1), 1099-MISC (96), 1099-R (29), AND 1099-NEC (126).
FORM 990, PART I, LINE 6	1,228 INDIVIDUALS PROVIDED VOLUNTEER SERVICES FOR THE COLLEGE ON A PART-TIME BASIS DURING FISCAL YEAR 2020-21. IN ADDITION TO MEMBERS OF THE BOARD OF TRUSTEES, THE DICKINSON VOLUNTEER NETWORK INCLUDES OPPORTUNITIES IN ADMISSIONS, ADVANCEMENT, COLLEGE RELATIONS AND THE CAREER CENTER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ASSISTANT CONTROLLER IN CONSULTATION WITH VARIOUS DEPARTMENTS ON CAMPUS. THE DRAFT 990 IS PRESENTED TO THE AVP OF FINANCE AND THE VP FOR FINANCE AND ADMINISTRATION, ALONG WITH THE COLLEGE'S TAX REVIEWERS AT KPMG LLP. UPON COMPLETION OF THE REVIEW AND ASSOCIATED REVISIONS, THE DRAFT 990 IS REVIEWED WITH THE BOARD OF TRUSTEES COMMITTEE ON ENTERPRISE RISK MANAGEMENT VIA CONFERENCE CALL (AN ELECTRONIC COPY OF THE DRAFT IS PROVIDED TO EACH SUBCOMMITTEE MEMBER PRIOR TO THE CALL). THE FINAL DRAFT 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD VIA THE TRUSTEE WEBSITE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH TRUSTEE, OFFICER, OR DESIGNATED PERSON IS EXPECTED TO REPORT PROMPTLY TO THE PRESIDENT OF THE COLLEGE OR TO THE CHAIRMAN OF THE BOARD OF TRUSTEES THE EXISTENCE OF ANY BUSINESS RELATIONSHIP OR INTEREST, AS IT ARISES, WHICH ACTUALLY OR POTENTIALLY INVOLVES OR MAY APPEAR TO INVOLVE A CONFLICT OF INTEREST. EACH TRUSTEE, OFFICER AND DESIGNATED PERSON IS ASKED TO SIGN A STATEMENT OF DISCLOSURE REFLECTING HIS OR HER AWARENESS AND UNDERSTANDING OF THE COLLEGE'S STATEMENT OF POLICY ON CONFLICTS OF INTEREST, AND COMPLIANCE WITH IT, ON AN ANNUAL BASIS. DESIGNATED PERSONS INCLUDE, BUT ARE NOT LIMITED TO, KEY EMPLOYEES OF THE COLLEGE AS REPORTED ON FORM 990. EACH ACTUAL OR POTENTIAL CONFLICT SHALL BE ADDRESSED ON A CASE-BY-CASE BASIS IN CONTEXT OF THE PERTINENT FACTS. NO CONTRACT OR TRANSACTION BETWEEN THE COLLEGE AND ONE OR MORE OF ITS TRUSTEES, OFFICERS OR DESIGNATED PERSONS SHALL BE VOID OR VOIDABLE SOLELY FOR SUCH REASON AS LONG AS ONE OF THE FOLLOWING CONDITIONS EXIST: 1. WHERE THE NATURE OF THE CONFLICT IS SUCH THAT THE INDIVIDUAL INVOLVED IS NOT ABLE TO DISCLOSE THE DETAILS THEREOF WITHOUT BREACHING OTHER CONFIDENCES, HE MUST, UPON NOTICE TO THE PRESIDENT OF THE COLLEGE OR THE CHAIRMAN OF THE BOARD OF TRUSTEES, REMOVE HIMSELF FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS AND ACTIONS AT WHICH THE MATTER IS CONSIDERED; 2. THE MATERIAL FACTS AS TO SUCH RELATIONSHIP OR INTEREST, AND AS TO THE CONTRACT OR TRANSACTION, ARE DISCLOSED OR ARE KNOWN TO THE BOARD AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED TRUSTEES, EVEN THOUGH THE DISINTERESTED TRUSTEES ARE LESS THAN A QUORUM; OR 3. THE CONTRACT OR TRANSACTION IS FAIR AS TO THE COLLEGE AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. COMMON OR INTERESTED TRUSTEES MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF TRUSTEES WHICH AUTHORIZES A CONTRACT OR TRANSACTION. WHEN IT IS CONCLUDED THAT A CONFLICT ACTUALLY OR POTENTIALLY EXISTS, AND THE ABOVE PROCESS TO ADDRESS THE CONFLICT HAS NOT BEEN FOLLOWED, ACTION MAY INCLUDE SUSPENSION IN WHOLE OR IN PART OF THE INDIVIDUAL'S DUTIES WITH THE COLLEGE FOR SUCH PERIOD OF TIME AND/OR AS TO SUCH MATTERS AS MAY BE DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, OR REQUESTING THE RESIGNATION OF THE INDIVIDUAL FROM THE BOARD OR FROM THE OFFICE OR EXCLUDING THE INDIVIDUAL WITH THE CONFLICT FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS, ACTIONS OR VOTES RELATED TO THE SUBJECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES SUBCOMMITTEE ON EXECUTIVE COMPENSATION (THE "SUBCOMMITTEE") HOLDS A CONFERENCE CALL ON AN ANNUAL BASIS TO REVIEW THE TOTAL COMPENSATION PACKAGES FOR THE PRESIDENT AND SENIOR OFFICERS OF THE COLLEGE. PRIOR TO THE CALL, SUBCOMMITTEE MEMBERS ARE PROVIDED WITH COMPARATIVE COMPENSATION DATA FROM TWO SEPARATE HIGHER EDUCATION EXECUTIVE COMPENSATION SURVEYS. THE SUBCOMMITTEE REVIEWS THE SURVEYS AND DISCUSSES A PROPOSED COMPENSATION PACKAGE FOR THE PRESIDENT (THE PRESIDENT PROPOSES COMPENSATION PACKAGES FOR SENIOR OFFICERS). THE SUBCOMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR APPROVAL DURING THE SPRING BOARD MEETINGS. UPON APPROVAL, A LETTER FROM THE BOARD CHAIR IS SENT TO THE AVP FOR HUMAN RESOURCE SERVICES TO CONFIRM THE APPROVED COMPENSATION FOR THE PRESIDENT AND SENIOR OFFICERS FOR THE UPCOMING FISCAL YEAR BEGINNING JULY 1. THE AVP FOR HUMAN RESOURCE SERVICES MAINTAINS THE ORIGINAL COPY OF THE COMPENSATION LETTER, ALONG WITH ALL OTHER INFORMATION PROVIDED TO THE SUBCOMMITTEE IN SUPPORT OF ITS REVIEW. MINUTES ARE DOCUMENTED FOR BOTH THE CALL AND THE MEETING.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE COLLEGE'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE DICKINSON COLLEGE WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN SETTLEMENT RECEIVABLE 1,929,676. CHANGE IN SPLIT INTEREST ANNUITY LIABILITIES -136,142.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DICKINSON IN ENGLAND LIMITED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	371 UNTHANK ROAD	AddressLine1Txt
Province Or State	NORWICH	ProvinceOrStateNm
Country	UK	CountryCd
Foreign Postal	NR4 7QG	ForeignPostalCd

Field	Value	IRS element (for citing)
EIN	981548498	EIN
Primary Activities	EDUCATIONAL INSTITUTION FOR STUDY ABROAD PROGRAMS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountryCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DICKINSON COLLEGE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd
L'ASSOCIATION DICKINSON EN FRANCE
0 40 R DU JAPON	TOULOUSE	FR	31400	331566091	HIGHER EDUCATION	FR	DICKINSON COLLEGE	Yes (1)
SANDIA FOUNDATION
				856009907	FOUNDATION			0	6211 SAN MATEO BLVD NE SUITE 100	ALBUQUERQUE	NM	87109	NM	501(C)(3)	LINE 12D, III-O	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (5)
ANNUITY	PA	T	0
POOLED INCOME FUND (1)
ANNUITY	PA	T	0
PERPETUAL TRUST (3)
PERPETUAL TRUST	PA	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd