2021-03-22T09:21:48-05:00 2020-05-31 KPMG LLP 8350 BROAD ST SUITE 900 MCLEAN VA 22102 990 2019-06-01 231352641 GETTYSBURG COLLEGE % FINANCE & ADMINISTRATION GETT 7173376200 300 NORTH WASHINGTON STREET GETTYSBURG PA 17325 DANIEL T KONSTALID VP FOR FIN & ADMIN 7173376200 2020-04-15 true MARGARET A BRADSHAW P00501222 7072868399 2019 2022-09-23 18:48:47Z DANIEL T KONSTALID 300 NORTH WASHINGTON STREET GETTYSBURG PA 17325 244799419 false X WWW.GETTYSBURG.EDU X 1832 PA SEE SCHEDULE O - ATTACHMENT 1 34 32 2665 1739 -101217 11677443 9708758 176845087 173962658 7469801 10647015 3496686 2455123 199489017 196773554 68187820 75218397 0 0 78925532 81361912 0 0 4545710 52430261 46599996 199543613 203180305 -54596 -6406751 576879063 570755194 124575701 129409519 452303362 441345675 X GETTYSBURG COLLEGE IS A HIGHLY SELECTIVE NATIONAL, FOUR-YEAR RESIDENTIAL, UNDERGRADUATE COLLEGE OF THE LIBERAL ARTS AND SCIENCES. WITH A STUDENT BODY OF APPROXIMATELY 2,550. THE COLLEGE IS LOCATED ON A 200-ACRE CAMPUS ADJACENT TO THE GETTYSBURG NATIONAL MILITARY PARK IN PENNSYLVANIA. GETTYSBURG COLLEGE PREPARES STUDENTS FROM ACROSS THE NATION AND AROUND THE GLOBE TO PURSUE LIVES OF PERSONAL AND PROFESSIONAL FULFILLMENT AND TO ENGAGE THE COMPLEX QUESTIONS OF OUR TIME THROUGH EFFECTIVE LEADERSHIP AND SOCIALLY RESPONSIBLE CITIZENSHIP. false false 182911135 75218397 176299017 UNDERGRADUATE EDUCATION OF STUDENTS 182911135 true true false true false false false false false true true true false true true true false true true true true false true false true false false false true true true false false false false false false false false true false true true false false true true true true true false true 3669 0 true 2665 true true true false false false false true true false false false false false false X 34 32 false false false false false false false true true false false true true true true true true true true false CA FL GA IL IN ME MD MN NH NY OK OR PA VA X FINANCE ADMINISTRATION 7173376200 300 NORTH WASHINGTON ST GETTYSBURG PA 17325 X JANET M RIGGS FORMER PRESIDENT 40.0 0.0 X X 370573 0 68275 DANIEL T KONSTALID VP FOR FINANCE & ADMIN/TREAS 40.0 0.0 X 272697 0 68957 BARBARA FRITZE VP FOR ENROLLMENT & EDU SRVS 40.0 0.0 X 282891 0 44900 CHRISTOPHER ZAPPE PROVOST 40.0 0.0 X 243103 0 74623 ROBERT IULIANO PRESIDENT 40.0 0.0 X X 285779 0 23618 RODNEY TOSTEN VP FOR INFORMATION TECHNOLOGY 40.0 0.0 X 247893 0 59852 SUSAN EISENHOWER CHAIRMAN/LDRSHP/PUBLIC POLICY 40.0 0.0 X 246468 0 38829 ALLEN GUELZO FACULTY / CWES 40.0 0.0 X 244417 0 37873 JULIE RAMSEY VP FOR COLLEGE LIFE/DEAN STDNT 40.0 0.0 X 214391 0 56903 ELIZABETH DIEHL FORMER INTERIM VP COLLEGE ADV 40.0 0.0 X 219359 0 25992 CHRISTOPHER DELANEY ASSOC VP FOR FIN/ASSOC TREAS 40.0 0.0 X 171114 0 48207 JANE NORTH EXECUTIVE VICE PRESIDENT 40.0 0.0 X 178832 0 30862 JOHN RYAN VICE PROVOST 40.0 0.0 X 161607 0 46350 JEANNE ARNOLD CHIEF DIVERSITY OFFICER 40.0 0.0 X 174285 0 26313 PETER NORTH DIR OF AUXILIARY SERVICES 40.0 0.0 X 157962 0 35180 CLARENCE MULLIS III VP FOR COLLEGE ADVANCEMENT 40.0 0.0 X 75000 0 0 J 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false false true 454 false true 454 false FORM 990, SCHEDULE C, PART II-B, LINE 1G GETTYSBURG COLLEGE STAFF FROM TIME TO TIME SEND LETTERS TO OR MEET WITH POLITICAL REPRESENTATIVES EXPRESSING OPINIONS ON CERTAIN LEGISLATION AND TOPICS RELATED TO HIGHER EDUCATION. THE ESTIMATED AMOUNT OF EXPENSES INCURRED FOR THESE ACTIVITIES DURING THE CURRENT FISCAL YEAR WAS $454. FORM 990, SCHEDULE C, PART II-B, LINE 1I GETTYSBURG COLLEGE PAYS DUES TO VARIOUS ORGANIZATIONS, SOME PORTION OF WHICH MAY BE USED IN CONNECTION WITH LOBBYING ACTIVITIES RELATED TO ISSUES THAT IMPACT HIGHER EDUCATION. 324181464 3333368 6215586 3759031 7234597 322736790 331220428 5723015 -1338043 3519307 7904629 324181464 313816062 5508588 20948978 3223251 5829949 331220428 282922994 9614508 31696071 3049711 7367800 313816062 295910848 9446858 -13285910 2889585 6259217 282922994 0.30000 0.57000 0.13000 true false 4901721 4901721 313030551 157188111 155842440 63839575 46198900 17640675 6127081 6127081 184511917 HEDGE FUNDS 29940677 F REAL ASSETS 11625671 F PRIVATE EQUITY 21742578 F 63308926 FUNDS HELD IN TRUST BY OTHERS 32517397 32517397 0 STUDENT ADV. PYMT & DEPOSITS 7086906 ADVANCES FROM FEDERAL GOV'T 1186570 DEP HELD IN CUSTODY FOR OTHERS 789499 ANNUITIES PAYABLE 5033738 ACCRUED POST RETIREMENT COSTS 13481417 27578130 X SCHEDULE D, PART V, LINE 4, ENDOWMENT FUNDS ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS DESIGNATED FUNDS. 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 PURCHASING POWER OF THE ENDOWMENT ASSETS OVER TIME. ENDOWMENT SPENDING SUPPORTS OPERATIONS OF THE COLLEGE INCLUDING SCHOLARSHIPS AND INSTRUCTIONAL, ACADEMIC SUPPORT AND STUDENT SERVICES ACTIVITIES AS SPECIFICALLY RESTRICTED BY THE DONOR OR OTHERWISE DESIGNATED. SCHEDULE D, PART X, LINE 2 THE COLLEGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR PROFIT EDUCATIONAL INSTITUTION AND, THEREFORE, QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR EXEMPTION FROM FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 GETTYSBURG COLLEGE'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE. GETTYSBURG COLLEGE SEEKS HIGHLY MOTIVATED STUDENTS WITH A STRONG RECORD OF HIGH SCHOOL ACCOMPLISHMENTS. STUDENTS COME FROM DIVERSE ETHNIC, RELIGIOUS, ECONOMIC AND GEOGRAPHIC BACKGROUNDS. THE ADMISSIONS STAFF RECRUITS BOTH NATIONALLY AND INTERNATIONALLY WHICH RESULTED IN A STUDENT BODY COMING FROM 41 STATES AND 33 FOREIGN COUNTRIES FOR THE 2019-20 ACADEMIC YEAR. SCHEDULE E, PART I, LINE 6A FEDERAL FUNDS ARE RECEIVED FOR STUDENT FINANCIAL AID PACKAGES, RESEARCH, AND OTHER PROGRAMS. GETTYSBURG COLLEGE PARTICIPATES IN THE FOLLOWING FEDERAL STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, AND FEDERAL DIRECT LOAN PROGRAMS. true Central America and the Caribbean Grantmaking 110101 East Asia and the Pacific Grantmaking 691968 Europe (Including Iceland and Greenland) Grantmaking 3235194 Middle East and North Africa Grantmaking 294436 North America Grantmaking 121120 South America Grantmaking 170316 South Asia Grantmaking 19690 Sub-Saharan Africa Grantmaking 262441 Central America and the Caribbean Program Services Education 28068 East Asia and the Pacific Program Services Education 23077 Europe (Including Iceland and Greenland) Program Services Education 144093 Middle East and North Africa Program Services Education 27308 North America Program Services Education 11220 South America Program Services Education 11797 South Asia Program Services Education 18966 Sub-Saharan Africa Program Services Education 34887 East Asia and the Pacific Program Services Recruiting 30688 Europe (Including Iceland and Greenland) Program Services Recruiting 325 Central America and the Caribbean Program Services Research 3005 East Asia and the Pacific Program Services Research 2931 Europe (Including Iceland and Greenland) Program Services Research 30298 Sub-Saharan Africa Program Services Research 5919 Central America and the Caribbean Program Services Study Abroad 84246 East Asia and the Pacific Program Services Study Abroad 838838 Europe (Including Iceland and Greenland) 1 Program Services Study Abroad 4605000 Middle East and North Africa Program Services Study Abroad 289339 North America Program Services Study Abroad 60300 South America Program Services Study Abroad 186260 South Asia Program Services Study Abroad 21292 Sub-Saharan Africa Program Services Study Abroad 362183 Central America and the Caribbean Investments 17880527 Europe (Including Iceland and Greenland) Investments 252642 Central America and the Caribbean Fundraising 380 East Asia and the Pacific Fundraising 34052 Europe (Including Iceland and Greenland) Fundraising 1599 North America Fundraising 1037 Sub-Saharan Africa Fundraising 350 1 1 5235370 24660523 29895893 COLLEGE GRANT Central America and the Caribbean 5 110101 FIN AID FMV COLLEGE GRANT East Asia and the Pacific 44 691968 FIN AID FMV COLLEGE GRANT Europe (Including Iceland and Greenland) 215 3235194 FIN AID FMV COLLEGE GRANT Middle East and North Africa 17 294436 FIN AID FMV COLLEGE GRANT North America 4 121120 FIN AID FMV COLLEGE GRANT South America 9 170316 FIN AID FMV COLLEGE GRANT South Asia 1 19690 FIN AID FMV COLLEGE GRANT Sub-Saharan Africa 18 262441 FIN AID FMV true false true true true false SCHEDULE F, PART I, LINE 2 GRANTS ISSUED BY GETTYSBURG COLLEGE ARE PRIMARILY IN THE FORM OF FINANCIAL AID FOR WORTHY AND PROMISING STUDENTS WHO ARE UNABLE TO FINANCE THEIR EDUCATION FROM PERSONAL AND/OR FAMILY RESOURCES. ACCESS TO SUCH AID IS CONSIDERED A PRIVILEGE, NOT A RIGHT. THE QUALIFICATIONS FOR ASSISTANCE, IN ADDITION TO NEED, ARE ACADEMIC ABILITY, ACADEMIC ACHIEVEMENT, AND PROMISE OF CONTRIBUTION AS A STUDENT AND CITIZEN. FINANCIAL AID GRANTS TO STUDENTS ARE DIRECTLY APPLIED BY THE COLLEGE TO OFFSET BILLED AMOUNTS (I.E.TUITION) ON THE STUDENT'S ACCOUNT, THEREBY REDUCING THE NET BALANCE DUE TO THE COLLEGE. SCHEDULE F, PART I, LINE 3, COLUMN F GETTYSBURG COLLEGE USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES. INVESTMENTS ARE REPORTED AT FAIR VALUE IN ACCORDANCE WITH ACCOUNTING STANDARDS. WHENEVER AVAILABLE, QUOTATIONS FROM ORGANIZED SECURITY EXCHANGES ARE USED AS THE BASIS OF FAIR VALUE. FOR INVESTMENTS NOT TRADED ON ORGANIZED EXCHANGES, THEIR NET ASSET VALUE (NAV) PER SHARE OR EQUIVALENT HAVE BEEN USED AS A PRACTICAL EXPEDIENT FOR DETERMINING FAIR VALUE AND ARE SUBJECT TO ADDITIONAL UNCERTAINTY. THEREFORE, VALUES REALIZED UPON DISPOSITION MAY VARY SIGNIFICANTLY FROM CURRENTLY REPORTED VALUES. ORANGE & BLUE 107126 84114 23012 2125 0 107126 84114 23012 2125 2125 20887 true GRANTS AND SCHOLARSHIPS PAID 1923 69350824 FMV FINANCIAL AID OFF CAMPUS GRANTS AND OTHER ASSISTANCE 11 191457 FMV FINANCIAL AID PRIZES AND AWARDS 116 149923 FMV FELLOWSHIPS 485 620928 FMV SCHEDULE I, PART I, LINE 2 GETTYSBURG COLLEGE'S FINANCIAL AID PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE DESCRIBED ON SCHEDULE F, PART V. X true true X X X X X false false false false false false false false false JANET M RIGGS FORMER PRESIDENT 367505 0 0 3068 0 43651 0 25962 0 440186 0 0 0 DANIEL T KONSTALID VP FOR FINANCE & ADMIN/TREAS 271507 0 0 0 1190 0 35355 0 34738 0 342790 0 0 0 BARBARA FRITZE VP FOR ENROLLMENT & EDU SRVS 267556 0 0 0 15335 0 31748 0 16036 0 330675 0 0 0 CHRISTOPHER ZAPPE PROVOST 241478 0 0 0 1625 0 30896 0 44555 0 318554 0 0 0 ROBERT IULIANO PRESIDENT 285026 0 0 0 753 0 7168 0 16817 0 309764 0 0 0 RODNEY TOSTEN VP FOR INFORMATION TECHNOLOGY 245958 0 0 0 1935 0 42728 0 18263 0 308884 0 0 0 JULIE RAMSEY VP FOR COLLEGE LIFE/DEAN STDNT 209026 0 0 0 5365 0 35662 0 22938 0 272991 0 0 0 ELIZABETH DIEHL FORMER INTERIM VP COLLEGE ADV 211067 0 0 0 8292 0 24943 0 1651 0 245953 0 0 0 JANE NORTH EXECUTIVE VICE PRESIDENT 176840 0 0 0 1992 0 20394 0 11735 0 210961 0 0 0 JEANNE ARNOLD CHIEF DIVERSITY OFFICER 158300 0 0 0 15985 0 17308 0 9641 0 201234 0 0 0 SUSAN EISENHOWER CHAIRMAN/LDRSHP/PUBLIC POLICY 241751 0 0 0 4717 0 29825 0 9824 0 286117 0 0 0 ALLEN GUELZO FACULTY / CWES 242609 0 0 0 1808 0 19603 0 18683 0 282703 0 0 0 CHRISTOPHER DELANEY ASSOC VP FOR FIN/ASSOC TREAS 170531 0 0 0 583 0 19407 0 29470 0 219991 0 0 0 JOHN RYAN VICE PROVOST 158694 0 0 0 2913 0 18341 0 28648 0 208596 0 0 0 PETER NORTH DIR OF AUXILIARY SERVICES 156554 0 0 0 1408 0 17563 0 17964 0 193489 0 0 0 SCHEDULE J, PART I, LINE 1A THE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE. THE COST OF HOUSING IS EXCLUDED FROM COMPENSATION UNDER IRC SECTION 119(D). HOUSING IS MADE AVAILABLE TO THE VICE PRESIDENT FOR ENROLLMENT AND EDUCATION SERVICES AND THE CHIEF DIVERSITY OFFICER. THE VALUE OF HOUSING IS INCLUDED AS REPORTABLE COMPENSATION FOR SCHEDULE J. A ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232988777 006116BJ5 2010-06-23 71523663 REFINANCING false false false B ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232988777 006116BQ9 2013-07-24 18584772 REFINANCING false false false A 0 0 71523663 0 0 0 722014 0 0 0 70801649 0 2010 true true true true B 0 0 18584722 0 0 0 266775 0 0 0 18317947 0 2013 true false true true A false false false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true A true B true Schedule K, Part IV, Line 2C - Rebate Computation Performed 2010 ISSUANCE - JUNE 30, 2013 2013 ISSUANCE - JULY 24, 2014 A GETTYSBURG MUNICIPAL AUTHORITY 256010768 374311DR6 2017-02-15 20330847 FINANCING CAPITAL IMPROVEMENTS false false false A 0 0 20566062 0 0 0 320338 0 0 20245725 0 0 2018 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false true A true Schedule K, Part IV, Line 2C - Rebate Computation Performed 2017 Issuance - May 31, 2020 Schedule K, Part II, Line 3 Difference between issue price in Part 1 and total proceeds of issue in Part II is due to investment earnings on project funds. 0 PETER NORTH SPOUSE OF OFFICER 186940 EMPLOYEE COMPENSATION false SUSAN KONSTALID SPOUSE OF OFFICER 12300 EMPLOYEE COMPENSATION false X 3 68203 FMV/APPRAISAL X 110 FMV X 49 449347 FMV X EVENT EXPENSES 3 4530 FMV X SUPPLIES 3 1270 FMV 1 false true false Schedule M, Part II 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. FORM 990, PART VI, SECTION A, LINE 11A THE FORM 990 IS PREPARED BY GETTYSBURG COLLEGE AND IS REVIEWED BY COLLEGE MANAGEMENT AND AN INDEPENDENT TAX FIRM FOR COMPLETENESS AND ACCURACY. PRIOR TO FILING, FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA THE BOARD PORTAL. IN ADDITION, MANAGEMENT SPECIFICALLY MEETS WITH THE AUDIT, COMPLIANCE AND RISK COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE MONITORS AND ENFORCES ITS CONFLICT OF INTERST POLICY THROUGH THE USE OF AN ANNUAL SIGNED STATEMENT FROM TRUSTEES, ADMINISTRATIVE OFFICERS, DEPARTMENT DIRECTORS AND CHAIRPERSONS. BY SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, AN INDIVIDUAL CERTIFIES THAT THEY HAVE REVIEWED THE COLLEGE'S CONFLICT OF INTEREST POLICY, ACKNOWLEDGED RESPONSIBILITY TO PLACE THE INTEREST OF THE COLLEGE ABOVE PERSONAL INTEREST IN EXECUTING DUTIES, AND DISCLOSED ANY POSSIBLE PERSONAL, FAMILIAL, AND/OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING GETTYSBURG COLLEGE. COMPLETION OF THE FORM IS ALSO ACKNOWLEDGEMENT THAT INDIVIDUALS HAVE A RESPONSIBILITY UNDER THE POLICY TO ADVISE THE BOARD OF ANY SIGNIFICANT CHANGES. TRUSTEES, ADMINISTRATIVE OFFICERS, OR DIRECTORS WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION ARE REQUIRED TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE TRANSACTION. ADDITIONAL RESTRICTIONS ON TRANSACTIONS BETWEEN THE COLLEGE AND (I) A TRUSTEE, (II) A FAMILY MEMBER OF A TRUSTEE, (III) MEMBER OF THE PRESIDENT'S COUNCIL, (IV) A FAMILY MEMBER OF A MEMBER OF THE PRESIDENT'S COUNCIL, OR (V) ANY ORGANIZATION WITH WHOM ANY OF THE FOREGOING PERSONS HAVE A BUSINESS RELATIONSHIP (COLLECTIVELY A "DISQUALIFIED PARTY") EXIST. AS A GENERAL POLICY, THE COLLEGE SHALL NOT TRANSACT BUSINESS WITH A DISQUALIFIED PARTY, AND NO DISQUALIFIED PARTY SHALL SOLICIT BUSINESS FROM THE COLLEGE IF IT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. CERTAIN EXCEPTIONS APPLY AS SPECIFIED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A AND B THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE ECC) IS CHARGED WITH THE RESPONSIBILITY TO REGULARLY REVIEW AND RECOMMEND TO THE BOARD OF TRUSTEES FOR APPROVAL ADJUSTMENTS TO THE COMPENSATION OF THE PRESIDENT. THE ECC IS FURTHER CHARGED WITH THE RESPONSIBILITY TO BE FULLY INFORMED ABOUT AND RATIFY THE COMPENSATION STATUS FOR EACH OF THE OTHER OFFICERS, BASED ON THE RECOMMENDATIONS OF THE PRESIDENT. TO ASSIST IN THE ASSESSMENT OF REASONABLENESS FOR COMPENSATION ADJUSTMENTS FOR THE PRESIDENT AND OTHER OFFICERS, THE ECC PERIODICALLY RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO COMPILE A COMPENSATION STUDY WHICH RELIES ON MARKET DATA RELEVANT IN SCOPE AND SCALE TO OPERATING RESPONSIBILITIES WITHIN THE COLLEGE. THE COMPENSATION STUDY, PERFORMANCE REVIEWS AND COMPENSATION PLANS ARE REVIEWED AND ENDORSED DURING AN ECC MEETING. A SUMMARY OF RECOMMENDATIONS FOR THE PRESIDENT'S COMPENSATION IS SHARED WITH THE FULL BOARD OF TRUSTEES. COMPENSATION DECISIONS ARE REFLECTED IN SALARY LETTERS AND AMENDMENTS TO THE PRESIDENT'S EMPLOYMENT AGREEMENT AS NECESSARY. DELIBERATIONS AND DECISIONS ARE FORMALLY DOCUMENTED IN THE MINUTES WHICH ARE MAINTAINED FOR ALL ECC MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GETTYSBURG COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $( 497,770) POST RETIREMENT RELATED CHANGES: (1,288,719) CHANGE IN SURRENDER VALUE OF LIFE INSURANCE: 26,362 CHANGE IN NET ASSETS OF RELATED ENTITIES: (1,122,222) DISREGARDED ENTITY: (214,782) _____________ TOTAL PART XI, LINE 9 $(3,097,131) GETTYSBURG HOTEL MANAGEMENT LLC 300 NORTH WASHINGTON STREET GETTYSBURG PA 17325 412224678 REAL ESTATE PA 214782 4408233 GETTYSBURG C GETTYSBURG GREAT PRODUCTIONS LLC 300 NORTH WASHINGTON STREET GETTYSBURG PA 17325 900845620 FILM PRDN PA 2568 138703 GETTYSBURG C EMPLOYER-CONTRIBUTION VEBA TRUST 300 NORTH WASHINGTON STREET GETTYSBURG PA 17325 043838440 VEBA TRUST PA 501(C)9 N/A GETTYSBURG C false EMPLOYEE-CONTRIBUTION VEBA TRUST 300 NORTH WASHINGTON STREET GETTYSBURG PA 17325 043838463 VEBA TRUST PA 501(C)9 N/A GETTYSBURG C false GETTYSBURG HOTEL INVESTORS LP ONE LINCOLN SQUARE GETTYSBURG PA 17325 232571553 REAL ESTATE PA SEE PART VII EXCL. UNDER IRC 512 214781 5505308 false false BULLET LAND INC 300 NORTH WASHINGTON STREET GETTYSBURG PA 17325 232530522 REAL ESTATE PA GETTYSBURG COL C CORP 115651 316664 1.00000 true MAJESTIC CONCESSIONS CORP 25 N CARLISLE STREET GETTYSBURG PA 17325 753195760 CONCESSIONS PA GETTYSBURG COL C CORP 0 42200 1.00000 true GETTYSBURG HOTEL INC ONE LINCOLN SQUARE GETTYSBURG PA 17325 232678413 HOTEL SERVICE PA BULLET LAND INC C CORP CHARITABLE ANNUITY TRUSTS (2) ANNUITY PA NA TRUST CHARITABLE UNITRUSTS (8) ANNUITY PA NA TRUST POOLED INCOME FUND (2) ANNUITY PA NA TRUST true false false true false false false false false false false true false false false false false false true GETTYSBURG HOTEL INVESTORS LP A 394780 FMV GETTYSBURG HOTEL INVESTORS LP D 7171301 FMV EMPLOYER-CONTRIBUTION VEBA TRUST R 269229 FMV BULLET LAND INC S 360000 FMV SCHEDULE R, PART III, COLUMN A, LINE 1 EIN: 23-2571553 SCHEDULE R, PART III, COLUMN D DIRECT CONTROLLING ENTITIES OF GETTYSBURG HOTEL INVESTORS, LP ARE: BULLET LAND, INC. GETTYSBURG HOTEL MANAGEMENT LLC