ELIZABETHTOWN COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETHTOWN COLLEGE (EIN 23-1352632)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-22
- IRS object ID
- 202221129349301607
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-22T14:31:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 231352632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETHTOWN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 7173611000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALPHA DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170222298 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD L SILBERMAN | PersonNm |
| Person Title | SENIOR VP ADMIN & FINANCE | PersonTitleTxt |
| Phone | 7173611000 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERALD | PersonFirstNm |
| Person Last | SILBERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | CECILIA MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALPHA DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170222298 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,917,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ETOWN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A TRANSFORMATIVE EDUCATIONAL EXPERIENCE THAT CULTIVATES STRENGTHS OF ITS STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1528 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $70,560 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,143,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,294,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,248,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,466,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,178,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,111,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $483,241 | PYOtherRevenueAmt |
| CY Other Revenue | $1,088,542 | CYOtherRevenueAmt |
| PY Total Revenue | $74,053,567 | PYTotalRevenueAmt |
| CY Total Revenue | $87,960,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,792,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,766,205 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,924,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,771,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,360,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,190,806 | PYOtherExpensesAmt |
| CY Other Expenses | $24,346,173 | CYOtherExpensesAmt |
| PY Total Expenses | $89,907,214 | PYTotalExpensesAmt |
| CY Total Expenses | $87,883,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,853,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,983,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,323,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,643,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,420,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,339,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,902,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,193,844 | ExpenseAmt |
| Grant | $24,766,205 | GrantAmt |
| Revenue | $66,068,767 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,342,925 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,536,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1528 | 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 | 0 | ForeignFinancialAccountInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYMA REAGGS SENIOR ACCOUNTANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173611217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALPHA DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170222298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICK BAKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY BENNETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BETANCOURT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNICE H BOLLMAN | ||||||||
| TRUSTEE (THRU 7/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEVIN COOLEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE DAVIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J DOLAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN ESHBACH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKLIN FOX | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L FRITZ ESQ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID E FUCHS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ALBERT GRANGER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LANPHIER HIMES | ||||||||
| TRUSTEE (THRU 7/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIALICE MARTY HOLLINGER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN LANE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| P EDWARD LOVELIDGE | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL J MASON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCGONIGLE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANNA MEISER | ||||||||
| ASST. SECRETARY OF BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN D MILLER JR ESQ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MURPHY | ||||||||
| TRUSTEE (THRU 7/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D POOLE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTY PUTNAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VELMA A REDMOND | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REIST | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA A REIST | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY RHOADS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J ALEXANDER RISSER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SCHULTZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHREINER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SPANGLER | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDY WARE | ||||||||
| SECRETARY OF BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV DR WILLIAM A WAUGH | ||||||||
| TRUSTEE (THRU 7/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD E WHITE JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA MCCORMICK | ||||||||
| PRESIDENT | 40.00 | 0.00 | $354,917 | $0 | $43,818 | Yes (X) | ||
| DAVID C BEIDLEMAN | ||||||||
| VP FOR INST. ADVANCEMENT | 40.00 | 0.00 | $201,644 | $0 | $34,521 | Yes (X) | ||
| ELIZABETH RIDER | ||||||||
| SR. VP OF ACADEMIC AFFAIRS | 40.00 | 0.00 | $173,602 | $0 | $20,615 | Yes (X) | ||
| CELESTINO LIMAS | ||||||||
| VP STUDENT LIFE | 40.00 | 0.00 | $130,908 | $0 | $29,690 | Yes (X) | ||
| GERALD L SILBERMAN | ||||||||
| SENIOR VP ADMIN & FINANCE | 40.00 | 0.00 | $224,218 | $0 | $15,243 | Yes (X) | ||
| JOHN CHAMPOLI | ||||||||
| VP ENROLLMENT MANAGEMENT | 40.00 | 0.00 | $188,743 | $0 | $34,737 | Yes (X) | ||
| HOSSEIN VARAMINI | ||||||||
| PROFESSOR OF BUSINESS | 40.00 | 0.00 | $163,279 | $0 | $27,900 | Yes (X) | ||
| WILLIAM STUCKEY | ||||||||
| PROFESSOR OF PHYSICS | 40.00 | 0.00 | $131,208 | $0 | $24,949 | Yes (X) | ||
| LYNN ECKROTE | ||||||||
| DIR. PHYSICIAN ASSISTANT PROGRAM | 40.00 | 0.00 | $122,755 | $0 | $29,488 | Yes (X) | ||
| KRISTI KNEAS | ||||||||
| ASSOC PROV - ACAD & FAC AFFAIRS | 40.00 | 0.00 | $112,927 | $0 | $28,631 | Yes (X) | ||
| RYAN RILEY | ||||||||
| ASSISTANT TO THE PRESIDENT | 40.00 | 0.00 | $128,792 | $0 | $29,669 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,932,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| WARFEL CONSTRUCTION COMPANY | |||||
| 1110 ENTERPRISE ROAD | EAST PETERSBURG | PA | 17520 | CONSTRUCTION | $1,357,616 |
| HIGH CONSTRUCTION COMPANY | |||||
| 1853 WILLIAM PENN WAY | LANCASTER | PA | 17601 | CONSTRUCTION | $1,289,617 |
| JEM GROUP LLC | |||||
| 214 SENATE AVE SUITE 302 | CAMP HILL | PA | 17011 | CONSTRUCTION | $1,272,128 |
| MARSHALL CRAFT ASSOCIATES | |||||
| 2031 CLIPPER PARK RD 105 | BALTIMORE | MD | 21211 | ARCHITECTS | $265,518 |
| WAYBETTER MARKETING INC | |||||
| PO BOX 1439 | COLUMBIA | MD | 21044 | MARKETING | $242,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,000 | FederatedCampaignsAmt |
| Government Grants | $6,635,550 | GovernmentGrantsAmt |
| All Other Contributions | $12,638,416 | AllOtherContributionsAmt |
| Noncash Contributions | $340,184 | NoncashContributionsAmt |
| Total Contributions | $19,294,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611310 | $54,601,595 | $54,601,595 | |
| ROOM & BOARD | 721310 | $10,571,193 | $10,571,193 | |
| AUXILIARY ENTERPRISES | 532420 | $293,383 | $237,299 | $56,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,466,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,688,562 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$126,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,814,962 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,750 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,876 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $734,706 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $312,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $422,442 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,442 | TotalRevenueColumnAmt |
| Exclusion | $422,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $901,583 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $644,471 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,112 | TotalRevenueColumnAmt |
| Exclusion | $257,112 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIGH CNTR MEMBER DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $658,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $658,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $658,680 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,960,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,068,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,560 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,526,390 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,766,205 | TotalAmt |
| Program Services | $24,766,205 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,964 | TotalAmt |
| Program Services | $243,453 | ProgramServicesAmt |
| Management And General | $1,117,150 | ManagementAndGeneralAmt |
| Fundraising | $533,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,595,773 | TotalAmt |
| Program Services | $20,988,534 | ProgramServicesAmt |
| Management And General | $4,095,324 | ManagementAndGeneralAmt |
| Fundraising | $511,915 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,795 | TotalAmt |
| Program Services | $1,383,992 | ProgramServicesAmt |
| Management And General | $270,047 | ManagementAndGeneralAmt |
| Fundraising | $33,756 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,236,302 | TotalAmt |
| Program Services | $7,015,687 | ProgramServicesAmt |
| Management And General | $1,154,985 | ManagementAndGeneralAmt |
| Fundraising | $65,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,556 | TotalAmt |
| Program Services | $1,113,196 | ProgramServicesAmt |
| Management And General | $217,209 | ManagementAndGeneralAmt |
| Fundraising | $27,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,859 | TotalAmt |
| Program Services | $126,859 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,933 | TotalAmt |
| Management And General | $134,933 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,217 | TotalAmt |
| Management And General | $30,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,274 | TotalAmt |
| Program Services | $472,545 | ProgramServicesAmt |
| Management And General | $92,204 | ManagementAndGeneralAmt |
| Fundraising | $11,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,362 | TotalAmt |
| Program Services | $604,362 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,773 | TotalAmt |
| Program Services | $732,866 | ProgramServicesAmt |
| Management And General | $162,859 | ManagementAndGeneralAmt |
| Fundraising | $9,048 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,066 | TotalAmt |
| Program Services | $966,383 | ProgramServicesAmt |
| Management And General | $214,752 | ManagementAndGeneralAmt |
| Fundraising | $11,931 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,708 | TotalAmt |
| Program Services | $2,088,680 | ProgramServicesAmt |
| Management And General | $65,271 | ManagementAndGeneralAmt |
| Fundraising | $21,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,097 | TotalAmt |
| Program Services | $82,699 | ProgramServicesAmt |
| Management And General | $18,377 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,183 | TotalAmt |
| Program Services | $36,598 | ProgramServicesAmt |
| Management And General | $8,133 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,665 | TotalAmt |
| Program Services | $2,213,665 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756,668 | TotalAmt |
| Program Services | $5,526,402 | ProgramServicesAmt |
| Management And General | $172,699 | ManagementAndGeneralAmt |
| Fundraising | $57,567 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,853 | TotalAmt |
| Program Services | $709,298 | ProgramServicesAmt |
| Management And General | $22,166 | ManagementAndGeneralAmt |
| Fundraising | $7,389 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STRATEGIC INITIATIVES | $1,708,257 | $1,383,688 | $307,486 | $17,083 |
| EQUIPMENT | $1,266,582 | $1,025,931 | $227,985 | $12,666 |
| COST OF FOOD | $1,124,319 | $1,124,319 | $0 | $0 |
| CONTRACTED SERVICES | $885,179 | $716,995 | $159,332 | $8,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,759,178 | TotalAmt |
| Program Services | $4,214,412 | ProgramServicesAmt |
| Management And General | $515,826 | ManagementAndGeneralAmt |
| Fundraising | $28,940 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,883,768 | TotalAmt |
| Program Services | $77,536,769 | ProgramServicesAmt |
| Management And General | $8,986,955 | ManagementAndGeneralAmt |
| Fundraising | $1,360,044 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,416,219 | BOYAmt |
| EOY | $22,963,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,542 | BOYAmt |
| EOY | $2,783,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,014 | BOYAmt |
| EOY | $1,483,587 | 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 | $888,475 | BOYAmt |
| EOY | $573,657 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,603 | BOYAmt |
| EOY | $499,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,321 | BOYAmt |
| EOY | $711,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,454,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,049,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,602,987 | BOYAmt |
| EOY | $100,404,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,708,702 | BOYAmt |
| EOY | $12,986,928 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,043,862 | BOYAmt |
| EOY | $87,845,611 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,115,566 | BOYAmt |
| EOY | $1,070,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,983,291 | BOYAmt |
| EOY | $231,323,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,666 | BOYAmt |
| EOY | $4,202,819 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,002,638 | BOYAmt |
| EOY | $44,648,836 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,684 | BOYAmt |
| EOY | $3,273,013 | 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 | $364,937 | BOYAmt |
| EOY | $1,209,791 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,101,804 | BOYAmt |
| EOY | $25,086,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,643,729 | BOYAmt |
| EOY | $78,420,693 | 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 | $44,108,303 | BOYAmt |
| EOY | $46,461,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,231,259 | BOYAmt |
| EOY | $106,440,729 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,339,562 | BOYAmt |
| EOY | $152,902,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,983,291 | BOYAmt |
| EOY | $231,323,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $76,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,988,319 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,497,742 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $1,400 | RevenuesIncludedAmt |
| Assets Included | $548,299 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $89,021,231 | BeginningYearBalanceAmt |
| Contributions | $6,896,059 | ContributionsAmt |
| Investment Earnings Or Losses | $22,302,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,203,369 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,213,171 | OtherExpendituresAmt |
| End Year Balance | $109,803,173 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,947,613 | BeginningYearBalanceAmt |
| Contributions | $535,810 | ContributionsAmt |
| Investment Earnings Or Losses | $5,229,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,495,816 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,195,442 | OtherExpendituresAmt |
| End Year Balance | $89,021,231 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,800,640 | BeginningYearBalanceAmt |
| Contributions | $3,050,983 | ContributionsAmt |
| Investment Earnings Or Losses | $5,502,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,777,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,628,805 | OtherExpendituresAmt |
| End Year Balance | $87,947,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,829,812 | BeginningYearBalanceAmt |
| Contributions | $603,269 | ContributionsAmt |
| Investment Earnings Or Losses | $6,686,577 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,624,266 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,694,752 | OtherExpendituresAmt |
| End Year Balance | $83,800,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,376,820 | BeginningYearBalanceAmt |
| Contributions | $2,516,193 | ContributionsAmt |
| Investment Earnings Or Losses | $7,703,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,135,592 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,630,869 | OtherExpendituresAmt |
| End Year Balance | $80,829,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,519,612 | OtherCostOrOtherBasisAmt |
| Book Value | $19,519,612 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,164,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,646,118 | DepreciationAmt |
| Book Value | $72,518,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,248,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,402,912 | DepreciationAmt |
| Book Value | $5,845,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,520,999 | OtherCostOrOtherBasisAmt |
| Book Value | $2,520,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,404,992 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $5,448,899 | F |
| REAL ASSETS | $706,817 | F |
| REAL ESTATE | $377,560 | F |
| MULTI-STRATEGY | $77,754,338 | F |
| ANNUITY FUNDS | $1,197,476 | F |
| FUNDS IN TRUST | $2,360,521 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $87,845,611 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY CONTRACTS AND TRUST LIABILITY | $3,150,680 |
| POST-RETIREMENT LIABILITY | $18,489,963 |
| ADVANCES FROM FEDERAL GOVERNMENT | $632,804 |
| INTEREST RATE SWAP AGREEMENT | $2,812,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,086,234 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,142,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,988,319 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$20,983,317 | OtherRevenueAmt |
| Revenue Not Reported | $1,010,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,132,877 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,172,194 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,172,194 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,960,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,580,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,172,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,177,294 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,402,709 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $24,481,059 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,481,059 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,883,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS OF ART, HISTORICAL TREASURES & OTHER SIMILAR ASSETS THE ORGANIZATION REPORTS $548,299 OF ART AND SCULPTURES ON ITS BALANCE SHEET FOR THE YEAR ENDING 6/30/2021. THESE COLLECTIONS FURTHER THE ORGANIZATION'S EXEMPT EDUCATIONAL PURPOSE BY FOSTERING AN APPRECIATION OF THE LIBERAL ARTS FOR THE STUDENTS, STAFF AND VISITORS TO THE COLLEGE CAMPUS. |
| PART IV, LINE 2B: | ESCROW AND CUSTODIAL ARRANGEMENTS THE COLLEGE HOLDS DEPOSITS THAT RELATE PRIMARILY TO SUMMER AND FALL SESSION TUITION AND MATRICULATION AND BREAKAGE DEPOSITS RECEIVED PRIOR TO JUNE 30. THE COLLEGE ALSO HOLDS AGENCY FUNDS THAT CONSIST OF ASSETS HELD FOR THE COLLEGE'S STUDENT ORGANIZATIONS. IN ADDITION, THE COLLEGE HOLDS CERTAIN FUNDS HELD BY A DESIGNATED TRUSTEE FOR THE PAYMENT ON CONSTRUCTION COSTS AND MAINTENANCE OF DEBT RESERVE FUNDS AND FUNDS HELD IN RESERVE FOR PAYMENT OF FUTURE EMPLOYEE HEALTHCARE COSTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS THE COLLEGE'S ENDOWMENT FUND IS INTENDED TO PROVIDE FUNDING FOR SCHOLARSHIPS, PROFESSORSHIPS, LECTURESHIPS AND OTHER AWARDS. THE ENDOWMENT'S EARNINGS ARE USED TO FUND THE COLLEGE'S DAILY OPERATIONS, INCLUDING STUDENT SCHOLARSHIPS, STUDENT PROGRAMS, AND OTHER CAMPUS ACTIVITIES; THE ENDOWMENT'S PRINCIPAL IS INTENDED TO REMAIN UNTOUCHED FOR FURTHER INVESTMENT GROWTH. |
| PART X, LINE 2: | INCOME TAXES THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE COLLEGE FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020. THE COLLEGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE SWAP 1,180,493. SCHOLARSHIPS RECLASSED TO FORM 990, PART IX -22,163,810. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSED COST OF GOODS SOLD -644,471. RECLASSED EMPLOYEE RETENTION TAX CREDIT -527,723. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED COST OF GOODS SOLD 644,471. RECLASSED EMPLOYEE RETENTION TAX CREDIT 527,723. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS RECLASSED TO FORM 990, PART IX 22,163,810. POST-RETIREMENT BENEFIT EXPENSE 2,317,249. |
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 RACIALLY NONDISCRIMINATORY POLICY APPEARS IN ITS CATALOG, AS WELL AS IN THE ADMISSIONS PROSPECTUS. IT IS ALSO INCLUDED IN ALL ADVERTISEMENTS AND RECRUITING LITERATURE AS WELL AS ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FINANCIAL AID FUNDS FROM THE DEPARTMENT OF EDUCATION VIA THE FOLLOWING PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL GRANTS, FEDERAL WORK STUDY PROGRAM, THE NATIONAL SCIENCE FOUNDATION, AND THE FEDERAL DIRECT LOAN PROGRAM. IN ADDITION, THE COLLEGE DISPENSED CERTAIN EMERGENCY FINANCIAL AID TO STUDENTS AS REQUIRED BY THE HIGHER EDUCATION EMERGENCY RELIEF FUND "HEERF." |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $82,382 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $82,382 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $82,382 | TotalSpentAmt |
| 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 III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART IV | ELIZABETHTOWN COLLEGE INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE, INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, ELIZABETHTOWN COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT ELIZABETHTOWN COLLEGE IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONAL GIFT AID | 1513 | $19,272,616 |
| HIGHER EDUCATION EMERGENCY RELIEF FUNDS | 1864 | $2,518,575 |
| ENDOWED SCHOLARSHIPS | 510 | $2,052,652 |
| RESTRICTED CURRENT SCHOLARSHIPS | 96 | $640,263 |
| SEOG | 279 | $282,099 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS OR OTHER ASSISTANCE IN THE UNITED STATES ELIZABETHTOWN COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE. STUDENTS RECEIVING SCHOLARSHIPS ARE NOT PERMITTED ANY DISCRETION ON HOW TO SPEND THOSE FUNDS AS ALL AMOUNTS ARE USED TO SATISFY TUITION COSTS. ACCORDINGLY, ALL FUNDS GRANTED ARE USED TO DEFRAY THE COST OF TUITION AND NO FURTHER MONITORING OF THE GRANTS IS REQUIRED. FORM 990, SCHEDULE I, PART III THE COLLEGE PARTICIPATED IN THE GOVERNMENT APPROVED RELIEF PACKAGES "HEERF" GRANTED BETWEEN APRIL 2020 AND MARCH 2021. A CERTAIN PERCENTAGE OF THE HEERF FUNDING IS REQUIRED TO BE ALLOCATED TO THE COLLEGE'S STUDENT POPULATION FOR EMERGENCY AID AND RELIEF. NO FURTHER MONITORING OF THE USE OF HEERF FUNDING IS REQUIRED BY THE COLLEGE (AS THE AID IS NOT DISPENSED UNLESS THE STUDENT MEETS THE ELIGIBILITY REQUIREMENTS). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECILIA MCCORMICK | ||||||||||||||
| PRESIDENT | $354,917 | $0 | $0 | $0 | $0 | $0 | $22,333 | $0 | $21,485 | $0 | $398,735 | $0 | $0 | $0 |
| GERALD L SILBERMAN | ||||||||||||||
| SENIOR VP ADMIN & FINANCE | $224,218 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $243 | $0 | $239,461 | $0 | $0 | $0 |
| DAVID C BEIDLEMAN | ||||||||||||||
| VP FOR INST. ADVANCEMENT | $201,644 | $0 | $0 | $0 | $0 | $0 | $13,921 | $0 | $20,600 | $0 | $236,165 | $0 | $0 | $0 |
| JOHN CHAMPOLI | ||||||||||||||
| VP ENROLLMENT MANAGEMENT | $188,743 | $0 | $0 | $0 | $0 | $0 | $13,333 | $0 | $21,404 | $0 | $223,480 | $0 | $0 | $0 |
| ELIZABETH RIDER | ||||||||||||||
| SR. VP OF ACADEMIC AFFAIRS | $173,602 | $0 | $0 | $0 | $0 | $0 | $11,130 | $0 | $9,485 | $0 | $194,217 | $0 | $0 | $0 |
| HOSSEIN VARAMINI | ||||||||||||||
| PROFESSOR OF BUSINESS | $163,279 | $0 | $0 | $0 | $0 | $0 | $10,460 | $0 | $17,440 | $0 | $191,179 | $0 | $0 | $0 |
| CELESTINO LIMAS | ||||||||||||||
| VP STUDENT LIFE | $130,908 | $0 | $0 | $0 | $0 | $0 | $9,090 | $0 | $20,600 | $0 | $160,598 | $0 | $0 | $0 |
| RYAN RILEY | ||||||||||||||
| ASSISTANT TO THE PRESIDENT | $128,792 | $0 | $0 | $0 | $0 | $0 | $9,417 | $0 | $20,252 | $0 | $158,461 | $0 | $0 | $0 |
| WILLIAM STUCKEY | ||||||||||||||
| PROFESSOR OF PHYSICS | $131,208 | $0 | $0 | $0 | $0 | $0 | $6,874 | $0 | $18,075 | $0 | $156,157 | $0 | $0 | $0 |
| LYNN ECKROTE | ||||||||||||||
| DIR. PHYSICIAN ASSISTANT PROGRAM | $122,755 | $0 | $0 | $0 | $0 | $0 | $8,888 | $0 | $20,600 | $0 | $152,243 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE AND PERSONAL SERVICES THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOME IN CLOSE PROXIMITY TO THE CAMPUS AS A CONDITION OF HER EMPLOYMENT. THE VALUE OF THE RESIDENCE PROVIDED TO THE PRESIDENT ON CAMPUS HAS NOT BEEN ASSIGNED A FAIR MARKET VALUE AND IS NOT INCLUDED IN SCHEDULE J, PART II, COLUMN (D). AS REQUIRED, THE COLLEGE PROVIDES CLEANING AND MAINTENANCE SERVICES FOR THE EMPLOYER PROVIDED HOUSING. VP FOR ENROLLMENT, JOHN CHAMPOLI, RECEIVES ON-CAMPUS HOUSING; THE VALUE OF THE HOUSING HAS NOT BEEN ASSIGNED A FAIR MARKET VALUE AND IS NOT INCLUDED IN THE COMPENSATION REPORTED. THE COLLEGE IS IN THE PROCESS OF REVIEWING THIS HOUSING ARRANGEMENT TO ENSURE IT IS REPORTED ACCURATELY TO BE COMPLIANT WITH IRS REGULATIONS. PART I, LINE 1A: SOCIAL CLUB MEMBERSHIPS THE COLLEGE PAYS THE SOCIAL CLUB MEMBERSHIP DUES OF THE PRESIDENT AND THE VICE PRESIDENT FOR ADVANCEMENT SO THAT THEY MAY HOST DONORS AND OTHER BUSINESS GUESTS OF THE COLLEGE AT ACTIVITIES DESIGNED TO BENEFIT THE COLLEGE. TO THE EXTENT THAT THESE INDIVIDUALS INCUR ANY PERSONAL EXPENSES RELATED TO THEIR SOCIAL CLUB USAGE, THEY ARE REQUIRED TO REIMBURSE THE COLLEGE. ALL BUSINESS EXPENDITURES MUST BE SUBSTANTIATED TO BE EXCLUDED FROM THEIR WAGES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| DAUPHIN COUNTY GENERAL AUTHORITY | |||||||
| A | 232336949 | 2019-05-02 | $14,000,000 | FUND CAPITAL PROJECTS | 0 | 0 | 0 |
| DAUPHIN COUNTY GENERAL AUTHORITY | |||||||
| B | 232336949 | 2016-03-17 | $20,560,000 | REFINANCE OF 2006 BONDS | 0 | 0 | 0 |
| DAUPHIN COUNTY GENERAL AUTHORITY | |||||||
| C | 232336949 | 2017-11-16 | $4,000,000 | FUND CAPITAL PROJECTS | 0 | 0 | 0 |
| DAUPHIN COUNTY GENERAL AUTHORITY | |||||||
| D | 232336949 | 2018-01-04 | $10,000,000 | FUND CAPITAL PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $14,000,000 | $185,000 | $8,033,000 | $5,812,000 | 2022 | 0 | 0 | 0 | Yes (1) | ||
| B | $20,560,000 | $200,351 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | $5,860,000 | $20,359,649 | ||
| C | $4,000,000 | $60,820 | $3,939,180 | 2019 | 0 | 0 | Yes (1) | Yes (1) | |||
| D | $10,000,000 | $139,680 | $9,860,320 | 2019 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART IV, LINE 2(C) | EACH OF THE COLLEGE'S BOND ISSUANCES REPORTED ON THE SCHEDULE K WILL HAVE NO REBATE DUE AND AN ARBITRAGE REBATE CALCULATION IS NOT REQUIRED. THE ISSUANCES DID NOT PROVIDE THE COLLEGE WITH FUNDS UPFRONT AND INSTEAD THE COLLEGE WAS REIMBURSED FOR ITS EXPENDITURES AFTER THEY OCCURRED. NONE OF THE BOND FUNDS WERE HELD BY THE COLLEGE AND, THEREFORE, WERE NOT INVESTED IN SECURITIES. |
| SCHEDULE K, PART I - DESCRIPTION OF BOND PURPOSE | THE PROCEEDS OF THE 2009 SERIES A & B REVENUE BONDS WERE USED TO REFUND THE COLLEGE'S 2006 VARIABLE RATE BOND AND TO FUND VARIOUS ENERGY PROJECTS ON CAMPUS. PART II - LINE 8 - YEAR OF SUBSTANTIAL COMPLETION FOR THE 2009 SERIES A BOND A - THE COLLEGE'S ENERGY PROJECTS WERE COMPLETED IN 2013. FOR THE SERIES B REVENUE BOND, THE COLLEGE USED THESE PROCEEDS TO REFINANCE PREVIOUSLY ISSUED BONDS, AND THUS, THE YEAR OF COMPLETION IS 2009. |
| PART IV | THE COLLEGE IS USING THE BOND PROCEEDS TO FINANCE A PROJECT CONSISTING OF THE DESIGN, PLANNING, ACQUISITION, AND CONSTRUCTION OF CERTAIN CAPITAL PROJECTS RELATED TO THE COLLEGE, INCLUDING THE RENOVATION OF HACKMAN HALL AND SCHREIBER HALL AND CAMPUS CLASSROOMS FOR THE COLLEGE'S PHYSICIAN ASSISTANCE PROGRAM. |
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 | ELIZABETHTOWN INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 550801341 | BondIssuerEIN |
| Bond Issued | 2009-08-03 | BondIssuedDt |
| Issue Price | $14,555,000 | IssuePriceAmt |
| Purpose | REFINANCE OF 2006 BONDS | 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 |
| Retired | $6,300,000 | RetiredAmt |
| Total Proceeds | $14,555,000 | TotalProceedsAmt |
| Other Spent Proceeds | $14,555,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2009 | 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 Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
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 | 0 | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PIANO | 1 | $8,000 | FMV |
| Yes (X) | BLINDS | 2 | $7,527 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | METHOD USED ELIZABETHTOWN COLLEGE USES THE NUMBER OF CONTRIBUTIONS AS THE METHOD FOR DETERMINING THE AMOUNT IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL EXPLANATORY STATEMENT REGARDING THE COVID-19 IMPACT | AS A RESPONSE TO COVID-19, THE GOVERNMENT APPROVED THREE RELIEF PACKAGES BETWEEN APRIL 2020 AND MARCH 2021. CONGRESS SET ASIDE APPROXIMATELY $76.6 BILLION BETWEEN THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES), CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA) AND THE AMERICAN RESCUE PLAN (ARP) TO BE ALLOTTED TO THE EDUCATIONAL STABILIZATION FUND THROUGH THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF). THE COLLEGE RECEIVED $1,350,544 IN HEERF FUNDING IN THE YEAR ENDING JUNE 30, 2021. UNDER THE HEERF PROGRAM, NO LESS THAN 50 PERCENT OF THE FULL GRANT IS TO BE USED FOR DIRECT EMERGENCY AID TO STUDENTS. THE REMAINING PORTION OF THE FULL GRANT WAS TO BE USED BY INSTITUTIONS TO COVER ANY COSTS ASSOCIATED WITH SIGNIFICANT CHANGES TO THE DELIVERY OF INSTRUCTION DUE TO CORONAVIRUS. INSTITUTIONS ARE GIVEN ONE CALENDAR YEAR FROM THE DATE OF THE AWARD IN THEIR HEERF GRANT AWARD NOTIFICATION TO COMPLETE THE PERFORMANCE OF THEIR HEERF GRANT. THE COLLEGE FULLY COMPLIED WITH THE HEERF MANDATE AND DISTRIBUTED ALL STUDENT PROCEEDS AS REQUIRED. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | ELIZABETHTOWN COLLEGE ENGAGES STUDENTS IN A DYNAMIC, INTEGRATED LEARNING PROCESS THAT BLENDS THE LIBERAL ARTS AND PROFESSIONAL STUDIES. CHALLENGED TO TAKE RESPONSIBILITY FOR THEIR EDUCATION, STUDENTS AT ELIZABETHTOWN EMBARK ON A JOURNEY OF SELF-TRANSFORMATION THAT INVOLVES INTELLECTUAL, SOCIAL, AND PERSONAL GROWTH. THE COLLEGE IS COMMITTED TO EDUCATING THE WHOLE PERSON WITHIN A RELATIONSHIP-CENTERED LEARNING COMMUNITY WHERE COMMON GOALS ARE ACHIEVED THROUGH ENGAGEMENT IN A RIGOROUS ACADEMIC CURRICULUM AND THOUGHTFUL CO-CURRICULAR EXPERIENCES. STUDENTS ARE ENCOURAGED TO DEVELOP AND CHALLENGE THEIR OWN VALUES, WHILE SEEKING TO UNDERSTAND AND APPRECIATE ALTERNATIVE PERSPECTIVES. EMBEDDED IN AN EVER-CHANGING GLOBAL CONTEXT, THE COLLEGE PROMOTES THE DEVELOPMENTAL, COLLABORATIVE AND COMPLEX NATURE OF LEARNING. IN SEEKING TO "EDUCATE FOR SERVICE," ELIZABETHTOWN COLLEGE BELIEVES THAT STUDENTS CAN PERFORM NO GREATER SERVICE THAN THEY DO WHEN SHARING KNOWLEDGE AND CREATIVITY WITH OTHERS. OPPORTUNITIES TO STRENGTHEN SCHOLARSHIP AND LEADERSHIP EXTEND BEYOND THE CLASSROOM, AND STUDENTS LEARN ACTIVELY THROUGH PRACTICAL EXPERIENCES AND CIVIC ENGAGEMENT. THE IMPACT OF AN ELIZABETHTOWN COLLEGE EDUCATION IS LONG LASTING AND FAR-REACHING BECAUSE IT IS DEEPLY TRANSFORMATIVE. STUDENTS ACQUIRE NEW HABITS OF MIND AND HEART-SOME IN THE COURSE OF THE UNDERGRADUATE EXPERIENCE, OTHERS AS STUDENTS GROW BEYOND COLLEGE. AT ELIZABETHTOWN COLLEGE, STUDENTS ARE INSPIRED AND CHALLENGED TO: - ASSUME RESPONSIBILITY FOR THEIR INTELLECTUAL DEVELOPMENT, PERSONAL GROWTH AND WELL-BEING. STUDENTS WILL LEARN TO SHARPEN THEIR CURIOSITY AND BECOME AWARE OF THE CAPABILITIES, STRATEGIES AND RESOURCES. - REASON, ANALYZE AND ENGAGE IN CRITICAL THINKING. STUDENTS WILL MAKE, SYSTEMATICALLY EVALUATE, AND, IF NECESSARY, REFUTE ARGUMENTS AND CLAIMS - BOTH THEIR OWN AND THOSE OF OTHERS. - DEMONSTRATE THOUGHTFUL AND ARTICULATE COMMUNICATION BY APPLYING KNOWLEDGE IN A VARIETY OF CONTEXTS, INCLUDING WRITING, SPEAKING, LISTENING AND INTERPRETATION. - UNDERSTAND THE CREATIVE PROCESS AND ITS ROLE IN HUMAN EXPRESSION, AND CULTIVATE THE ABILITY TO MAKE INFORMED AESTHETIC JUDGMENTS. - NAVIGATE DIVERSE CULTURAL WORLDVIEWS AND PERSPECTIVES, WITH THE REALIZATION THAT DIFFERING FRAMES OF REFERENCE INFLUENCE ANALYSIS, COMMUNICATION AND BEHAVIOR. - MAKE REFLECTIVE ETHICAL DECISIONS AND ACT WITH INTEGRITY TO SEEK JUST OUTCOMES WITH RELATIONSHIPS, COMMUNITIES AND SOCIETY. - APPLY AND INTEGRATE DIFFERENT STRANDS OF LEARNING AND COMPREHEND INTERCONNECTIONS IN THE PROCESS OF GAINING KNOWLEDGE AND EXPERIENCE. - IDENTIFY AND CULTIVATE A SENSE OF PURPOSE THAT INSPIRES A COMMITMENT TO MEANINGFUL WORK IN SERVICE TO SOCIETY. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A | ELIZABETHTOWN COLLEGE, OFFERS ITS 1,900 STUDENTS OVER 50 MAJORS AND MORE THAN 80 MINORS AND CONCENTRATIONS IN THE LIBERAL ARTS, SCIENCES AND PROFESSIONAL STUDIES. THE COLLEGE PROVIDES UNDERGRADUATE EDUCATION, CONTINUING EDUCATION, AND GRADUATE EDUCATION. A 12:1 FTE STUDENT-TO FACULTY RATIO AND AVERAGE CLASS SIZE OF 15 PROVIDES STUDENTS WITH MEANINGFUL INTERACTIONS WITH PROFESSORS, 88.5% OF WHOM HOLD A PH.D. OR TERMINAL DEGREE IN THEIR FIELD. FOUNDED IN 1899, THE INSTITUTION ORIGINALLY OPERATED AS AN ACADEMY, OFFERING A LIMITED CURRICULUM. IN 1921, THE PENNSYLVANIA DEPARTMENT OF PUBLIC INSTRUCTION ACCREDITED THE COLLEGE AND AUTHORIZED IT TO GRANT BACHELOR'S DEGREES IN THE ARTS AND SCIENCES. IN MAY 1948, ELIZABETHTOWN WAS ACCREDITED BY THE MIDDLE STATES ASSOCIATION OF COLLEGE AND SCHOOLS. SINCE THE LATE 1940'S, ELIZABETHTOWN HAS GROWN SIGNIFICANTLY - IN STUDENT AND FACULTY POPULATION, IN ACADEMIC AND CO-CURRICULAR OFFERINGS AND IN THE NUMBER AND QUALITY OF CAMPUS FACILITIES. TO PROVIDE THE SUPERIOR CLASSROOMS AND CUTTING-EDGE TECHNOLOGY NECESSARY TO PREPARE STUDENTS FOR THEIR FUTURE, THE COLLEGE HAS ENHANCED ITS FACILITIES SIGNIFICANTLY OVER THE PAST SEVERAL YEARS. TODAY, THE 200-ACRE SUBURBAN CAMPUS IS A BEAUTIFUL MARRIAGE OF STATELY 1900S ARCHITECTURE - SYMBOLIC OF THE COLLEGE'S CENTURY-OLD HERITAGE - AND STATE-OF-THE-ART ACADEMIC AND CO CURRICULAR BUILDINGS. IN 2019, THE COLLEGE OPENED THE BOWERS CENTER FOR SPORTS, FITNESS, AND WELL-BEING. THIS STATE OF THE ART FACILITY INCLUDES CARDIO, STRENGTH, AND FITNESS AREAS ALONG WITH MULTI-USE COURTS, LOCKER ROOMS, ATHLETIC TRAINING AREA, A LARGE LOUNGE AREA, AND A DEMONSTRATION KITCHEN AND SNACK BAR. THIS FACILITY ENCOMPASSES OVER 80,000 SF AND HAS BECOME A CENTERPIECE OF CO-CURRICULAR LIFE FOR MANY STUDENTS. OTHER FACILITIES INCLUDE THE HIGH LIBRARY, LEFFLER CHAPEL AND PERFORMANCE CENTER, STUDENT RESIDENCE FACILITIES AND ATHLETIC FACILITIES. ZUG MEMORIAL HALL SERVES AS THE COLLEGE'S PERFORMING AND FINE ARTS TEACHING CENTER, COMPLETE WITH AN ART GALLERY, A RECITAL HALL AND AN ON-CAMPUS MUSIC THERAPY CLINIC. THE BROSSMAN COMMONS SERVES AS A FULL SERVICE STUDENT UNION WITH DINING, RETAIL, OFFICE, AND GATHERING SPACES. THE JAMES B. HOOVER CENTER FOR BUSINESS HOUSES THE COLLEGE'S PERENNIALLY STRONG BUSINESS PROGRAM. ITS MODERN FACILITIES PROVIDE OUR STUDENTS WITH A LEARNING ENVIRONMENT IN WHICH THEY CAN GAIN THE EXPERIENCE NEEDED TO HANDLE REAL-WORLD BUSINESS ISSUES WITH EXPERTISE AND INTEGRITY. THIS BUILDING ALSO HOUSES THE EDWARD R. MURPHY CENTER FOR CONTINUING EDUCATION AND DISTANCE LEARNING, WHICH PROVIDES A VARIETY OF LEARNING PROGRAMS FOR ADULT LEARNERS, AND THE S. DALE HIGH CENTER FOR FAMILY BUSINESS, WHICH PROVIDES SUPPORT TO CENTRAL PENNSYLVANIA'S FAMILY BUSINESSES. THE MASTERS CENTER FOR SCIENCE, MATHEMATICS AND ENGINEERING PROVIDES THE CLASSROOMS, MODERN LABORATORIES AND RESEARCH FACILITIES ESSENTIAL FOR A 21ST-CENTURY SCIENCE EDUCATION. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4B | THE COLLEGE PROVIDES LIBRARY SERVICES INCLUDING ON-LINE SEARCHES, PHYSICAL VISITS/ATTENDANCE, AND RESEARCH INSTRUCTION. THE HIGH LIBRARY PARTNERS WITH ELIZABETHTOWN COLLEGE STUDENTS, FACULTY, AND STAFF TO PROMOTE LEARNING AND DISCOVERY AS IT EDUCATES. IT IS COMMITTED TO CONNECTING PEOPLE WITH IDEAS AND TO CREATING AN INTELLECTUAL AND CULTURAL COMMONS-BOTH PHYSICAL AND VIRTUAL-WHERE INDIVIDUALS CAN EXPERIENCE THE POWER OF SHARING INFORMATION. THE LIBRARY STIMULATES, INSPIRES AND ENGAGES ITS COMMUNITY BY OFFERING RESOURCES AND SUPPORT FOR CREATIVE AND CRITICAL INQUIRY. GOAL 1: PROVIDE RELIABLE ACCESS TO INFORMATION RESOURCES TO EDUCATE THE COLLEGE COMMUNITY FOR LIVES OF SERVICE AND LEADERSHIP AS CITIZENS OF THE WORLD. GOAL 2: PROVIDE PROFESSIONAL EXPERTISE: HELP STUDENTS DISCOVER THE RESOURCES NEEDED TO ENHANCE CLASSROOM SUCCESS AND TO NAVIGATE DIVERSE CULTURAL PERSPECTIVES; PROVIDE DIRECTION AND VISION FOR THE COLLEGE WITH REGARD TO INTELLECTUAL PROPERTY, INFORMATION TECHNOLOGY AND DIGITAL INITIATIVES. GOAL 3: CREATE THE COMMONS: SUPPORT SPACES THAT ALLOW STUDENTS TO WORK SINGLY AND IN GROUPS TO ACQUIRE NEW HABITS OF MIND. GOAL 4: PARTNER WITH STUDENTS, FACULTY, STAFF AND OTHER OFFICES AT THE COLLEGE TO FUEL MOTIVATION, CATALYZE CURIOSITY AND FOSTER PURPOSEFUL LIFE WORK. GOAL 5: DEEPEN CAMPUS ENGAGEMENT WITH THE COMMUNITY AND THE WORLD TO EXPAND INTELLECTUAL HORIZONS AND HELP OUR SCHOLARS APPLY AND INTEGRATE THEIR LEARNING. PURSUE SUPPLEMENTARY CAPITAL TO SUPPORT THIS GOAL AND OTHER SPECIAL PROJECTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS BOARD MEMBERS DAVID REIST AND PAMELA A. REIST HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS JOHN D. MILLER JR. ESQ AND AUDREY BENNETT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A DRAFT OF THE FORM 990 WAS REVIEWED BY GRANT THORNTON WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. A COPY OF THE FORM 990 WAS POSTED ELECTRONICALLY TO A BOARD OF TRUSTEE WEBSITE ALLOWING FOR REVIEW. FOLLOWING BOARD REVIEW AND SUBSEQUENT UPDATES TO THE RETURN, IF ANY, THE FORM 990 WAS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THE TRUSTEES. POTENTIAL CONFLICTS ARE REVIEWED ON A TIMELY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF COMPENSATION THE COLLEGE UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF THE COLLEGE IS REASONABLE GIVEN THE MARKET IN WHICH THE COLLEGE OPERATES. THE BOARD OF TRUSTEES HAS ESTABLISHED AN EXECUTIVE COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE PERFORMANCE OF THE PRESIDENT AGAINST AGREED UPON OBJECTIVES FOR THE YEAR. ALL OTHER OFFICERS ARE REVIEWED ANNUALLY. FINALLY, THE COLLEGE ANNUALLY PARTICIPATES IN TWO COMPENSATION SURVEYS PREPARED BY INDEPENDENT VENDORS THAT BENCHMARK THE PRESIDENT'S COMPENSATION IN COMPARISON TO PEER INSTITUTIONS, IN TERMS OF SIZE, GEOGRAPHY, AND CURRICULUM. TO ENSURE THAT THE COLLEGE'S COMPENSATION POLICIES REMAIN CONSISTENT WITH THE GEOGRAPHY IN WHICH IT OPERATES, IT CONDUCTED ITS MOST RECENT COMPENSATION STUDY IN DECEMBER OF 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC THE COLLEGE MAKES ITS FORM 990 AVAILABLE ON CAMPUS AND IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP 1,180,493. POST RETIREMENT BENEFIT 2,317,249. |
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