GETTYSBURG COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GETTYSBURG COLLEGE (EIN 23-1352641)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-29
IRS object ID
201910889349300401
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-29T07:36:45-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GETTYSBURG COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% FINANCE & ADMINISTRATIONInCareOfNm
Business Name ControlGETTBusinessNameControlTxt
Phone7173376200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH WASHINGTON STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL T KONSTALIDPersonNm
Person TitleVP FOR FIN & ADMINPersonTitleTxt
Phone7173376200PhoneNum
Signature2019-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A BRADSHAWPreparerPersonNm
PTINP00501222PTIN
Phone7072868399PhoneNum
Preparation2019-03-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address138.234.66.192IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23949820190865000000FederalOriginalSubmissionId
Federal Original Submission Id2019-03-27FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id162B66412F21AADEFE342B64676816940058F9E8AtSubmissionCreationDeviceId
At Submission Filing Device Id7437CFD8DE69CCC00E2295E70F5F3E60B9075E81AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL T KONSTALIDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH WASHINGTON STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$262,011,429GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GETTYSBURG.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1832FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O - ATTACHMENT 1ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee2694TotalEmployeeCnt
Total Volunteers890TotalVolunteersCnt
Total Gross UBI$310,842TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$732,384NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,588,345PYContributionsGrantsAmt
CY Contributions Grants$17,790,915CYContributionsGrantsAmt
PY Program Service Revenue$161,922,919PYProgramServiceRevenueAmt
CY Program Service Revenue$169,764,006CYProgramServiceRevenueAmt
PY Investment Income$10,499,485PYInvestmentIncomeAmt
CY Investment Income$20,855,291CYInvestmentIncomeAmt
PY Other Revenue$2,826,883PYOtherRevenueAmt
CY Other Revenue$2,523,073CYOtherRevenueAmt
PY Total Revenue$196,837,632PYTotalRevenueAmt
CY Total Revenue$210,933,285CYTotalRevenueAmt
PY Grants And Similar Paid$54,637,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,307,138CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,578,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,729,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,178,136CYTotalFundraisingExpenseAmt
PY Other Expenses$47,277,891PYOtherExpensesAmt
CY Other Expenses$48,350,173CYOtherExpensesAmt
PY Total Expenses$177,493,107PYTotalExpensesAmt
CY Total Expenses$187,387,215CYTotalExpensesAmt
PY Revenues Less Expenses$19,344,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,546,070CYRevenuesLessExpensesAmt
Total Assets BOY$566,654,706TotalAssetsBOYAmt
Total Assets EOY$590,113,746TotalAssetsEOYAmt
Total Liabilities BOY$140,469,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,129,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$426,185,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$452,984,439NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGETTYSBURG COLLEGE IS A HIGHLY SELECTIVE NATIONAL, FOUR-YEAR RESIDENTIAL, UNDERGRADUATE COLLEGE OF THE LIBERAL ARTS AND SCIENCES. WITH A STUDENT BODY OF APPROXIMATELY 2,600, 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$166,092,263ExpenseAmt
Grant$61,307,138GrantAmt
Revenue$172,211,814RevenueAmt
DescUNDERGRADUATE EDUCATION OF STUDENTSDesc
Total Program Service Expenses$166,092,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3318IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2694EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCE ADMINISTRATIONPersonNm
Phone7173376200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH WASHINGTON STAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES L BANKS JR
TRUSTEE0.00.0Yes (X)$0$0$0
JOSEPH A BIERNAT
TRUSTEE0.00.0Yes (X)$0$0$0
DAVID R BRENNAN
TRUSTEE0.00.0Yes (X)$0$0$0
LAUREN WISE BRIGHT
TRUSTEE0.00.0Yes (X)$0$0$0
JENNIFER FISHER BRYANT
TRUSTEE0.00.0Yes (X)$0$0$0
DONALD BURDEN
TRUSTEE0.00.0Yes (X)$0$0$0
A BRUCE CHAMBERLIN
TRUSTEE0.00.0Yes (X)$0$0$0
JAMES L CHEMEL
TRUSTEE0.00.0Yes (X)$0$0$0
LORI KONO CLAPP
TRUSTEE0.00.0Yes (X)$0$0$0
STEPHEN K CLOETINGH
TRUSTEE0.00.0Yes (X)$0$0$0
MARSHA HOFFMAN COMEGNO
TRUSTEE0.00.0Yes (X)$0$0$0
ENID WEDEMEYER CORKRAN
TRUSTEE0.00.0Yes (X)$0$0$0
MALCOLM L COWEN II
TRUSTEE0.00.0Yes (X)$0$0$0
TERENCE TROY DATCHER
TRUSTEE0.00.0Yes (X)$0$0$0
ROBERT DUELKS
TRUSTEE0.00.0Yes (X)$0$0$0
GWENDOLYN JORDAN DUNGY
TRUSTEE0.00.0Yes (X)$0$0$0
JOHN F FAY
TRUSTEE0.00.0Yes (X)$0$0$0
ALAN FUERSTMAN
TRUSTEE0.00.0Yes (X)$0$0$0
TERRI L GARNICK
TRUSTEE0.00.0Yes (X)$0$0$0
BOB GARTHWAIT JR
TRUSTEE0.00.0Yes (X)$0$0$0
JAMES HESTON
TRUSTEE0.00.0Yes (X)$0$0$0
LINDSAY MUSSER HOUGH
TRUSTEE0.00.0Yes (X)$0$0$0
MARY CLAIRE LAGNO
TRUSTEE0.00.0Yes (X)$0$0$0
ERIC B LINT
TRUSTEE0.00.0Yes (X)$0$0$0
VIKESH MAHENDROO
TRUSTEE0.00.0Yes (X)$0$0$0
STEPHEN PAUL MAHINKA
TRUSTEE0.00.0Yes (X)$0$0$0
KATHRYN A MORRIS
TRUSTEE0.00.0Yes (X)$0$0$0
JEFFREY C OAK
TRUSTEE0.00.0Yes (X)$0$0$0
ANDREW M PARKER
TRUSTEE0.00.0Yes (X)$0$0$0
RICHARD L SCHEFF
TRUSTEE0.00.0Yes (X)$0$0$0
JOAN FISCHER SCHWEIZER
TRUSTEE0.00.0Yes (X)$0$0$0
CHARLES T SCOTT
TRUSTEE0.00.0Yes (X)$0$0$0
PETER G SEIDEN
TRUSTEE0.00.0Yes (X)$0$0$0
W JEFFREY SIEGFRIED
TRUSTEE0.00.0Yes (X)$0$0$0
RONALD J SMITH
TRUSTEE0.00.0Yes (X)$0$0$0
F KEVIN TYLUS
TRUSTEE0.00.0Yes (X)$0$0$0
LARRY D WALKER
TRUSTEE0.00.0Yes (X)$0$0$0
JANET M RIGGS
PRESIDENT40.00.0Yes (X)$449,964$0$69,651Yes (X)
CHRISTOPHER ZAPPE
PROVOST40.00.0$231,377$0$75,801Yes (X)
DANIEL T KONSTALID
VP FOR FINANCE & ADMIN/TREAS40.00.0$259,638$0$85,805Yes (X)
ROBERT KALLIN
VP FOR DEVELOPMENT40.00.0$238,885$0$50,517Yes (X)
BARBARA FRITZE
VP FOR ENROLLMENT & EDU SRVS40.00.0$263,063$0$51,316Yes (X)
RODNEY TOSTEN
VP FOR INFORMATION TECHNOLOGY40.00.0$235,795$0$47,309Yes (X)
JULIE RAMSEY
VP FOR COLLEGE LIFE/DEAN STDNT40.00.0$202,510$0$44,194Yes (X)
JANE NORTH
EXECUTIVE VICE PRESIDENT40.00.0$185,782$0$32,871Yes (X)
JEANNE ARNOLD
CHIEF DIVERSITY OFFICER40.00.0$167,041$0$26,054Yes (X)
SUSAN EISENHOWER
CHAIRMAN LDRSHP/PUBLIC POLICY40.00.0$236,064$0$38,050Yes (X)
KENNETH MOTT
FACULTY/POLITICAL SCIENCE40.00.0$208,651$0$35,599Yes (X)
JEFFREY BLAVATT
CEO EISENHOWER INSTITUTE40.00.0$170,406$0$47,744Yes (X)
SANDRA GILL
FACULTY / SOCIOLOGY40.00.0$168,256$0$22,178Yes (X)
DANIEL DENICOLA
FACULTY/PHILOSOPHY40.00.0$160,956$0$41,150Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,178,388TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$668,239TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K82IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MCNEES WALLACE NURICK
1 S CHURCH STREETHAZLETONPA18201LEGAL COUNSEL$344,288
818 CONNECTICUT LLC
1111 14TH STREET NW SUITE 200WASHINGTONDC20005LANDLORD$183,156
KACHIN INTERNATIONAL LLC
100 WEST ELM STREETPALMYRAPA17078DINING VENDOR$153,610
JIM BARBARA ENTWISTLE
1260 TABLE ROCK ROADGETTYSBURGPA17325LANDLORD$151,622
KPMG
20 NORTH 3RD ST SUITE 1000HARRISBURGPA17101AUDITOR$138,730
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$43,031MembershipDuesAmt
Fundraising$95,672FundraisingAmt
Government Grants$2,035,001GovernmentGrantsAmt
All Other Contributions$15,617,211AllOtherContributionsAmt
Noncash Contributions$1,390,823NoncashContributionsAmt
Total Contributions$17,790,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES900099$134,824,680$134,824,680
AUXILIARY SERVICES900099$33,493,504$33,493,504
CONFERENCES AND CONVENTIONS611710$847,689$847,689
THEATER711110$598,133$250,001$348,132
FieldValueIRS element (for citing)
Total Program Service Revenue$169,764,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,808,996TotalRevenueColumnAmt
Unrelated Business Revenue-$884,979UnrelatedBusinessRevenueAmt
Exclusion$6,693,975ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,265RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,265RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,265TotalRevenueColumnAmt
Exclusion$75,265ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,722,784SecuritiesAmt
Other$3,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,397,397SecuritiesAmt
Other$282,592OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,325,387SecuritiesAmt
Other-$279,092OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,046,295TotalRevenueColumnAmt
Exclusion$15,046,295ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,116FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,672ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,116FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,577,889GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,341,039CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,850TotalRevenueColumnAmt
Related Or Exempt Func Income$236,850RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES900099$156,220$156,220
ADMINISTRATIVE FEES900099$153,098$153,098
STUDENT LOAN INTEREST900099$112,099$112,099

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,789,541TotalRevenueColumnAmt
Related Or Exempt Func Income$1,789,541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,210,958OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,933,285TotalRevenueColumnAmt
Related Or Exempt Func Income$171,015,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$310,842UnrelatedBusinessRevenueAmt
Exclusion$21,815,535ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,705,604TotalAmt
Program Services$57,705,604ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,601,534TotalAmt
Program Services$3,601,534ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,709,534TotalAmt
Program Services$1,482,009ProgramServicesAmt
Management And General$811,090ManagementAndGeneralAmt
Fundraising$416,435FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$313,650TotalAmt
Program Services$313,650ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,353,208TotalAmt
Program Services$44,528,710ProgramServicesAmt
Management And General$6,173,897ManagementAndGeneralAmt
Fundraising$2,650,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,775,715TotalAmt
Program Services$4,781,751ProgramServicesAmt
Management And General$696,442ManagementAndGeneralAmt
Fundraising$297,522FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,712,236TotalAmt
Program Services$9,552,809ProgramServicesAmt
Management And General$1,530,299ManagementAndGeneralAmt
Fundraising$629,128FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,865,561TotalAmt
Program Services$3,124,323ProgramServicesAmt
Management And General$532,268ManagementAndGeneralAmt
Fundraising$208,970FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$404,601TotalAmt
Management And General$404,601ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,046TotalAmt
Program Services$8,783ProgramServicesAmt
Management And General$120,263ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$493,274TotalAmt
Management And General$493,274ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,768,851TotalAmt
Program Services$2,027,014ProgramServicesAmt
Management And General$567,676ManagementAndGeneralAmt
Fundraising$174,161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$467,681TotalAmt
Program Services$279,998ProgramServicesAmt
Management And General$187,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,729,339TotalAmt
Program Services$7,338,066ProgramServicesAmt
Management And General$1,039,644ManagementAndGeneralAmt
Fundraising$351,629FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,908,223TotalAmt
Program Services$763,920ProgramServicesAmt
Management And General$1,116,642ManagementAndGeneralAmt
Fundraising$27,661FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,273,197TotalAmt
Program Services$3,590,150ProgramServicesAmt
Management And General$605,161ManagementAndGeneralAmt
Fundraising$77,886FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,575,945TotalAmt
Program Services$3,129,554ProgramServicesAmt
Management And General$302,628ManagementAndGeneralAmt
Fundraising$143,763FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$631,095TotalAmt
Program Services$448,960ProgramServicesAmt
Management And General$114,697ManagementAndGeneralAmt
Fundraising$67,438FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,604,495TotalAmt
Program Services$2,604,495ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,844,608TotalAmt
Program Services$8,928,936ProgramServicesAmt
Management And General$857,343ManagementAndGeneralAmt
Fundraising$58,329FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$710,525TotalAmt
Program Services$677,249ProgramServicesAmt
Management And General$30,790ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFF CAMPUS STUDY$6,299,894$6,299,894$0$0
COLLEGE STORE AND DINING$4,071,571$3,827,437$197,127$47,007
SUBSCRIPTIONS AND MEMBERSHIPS$561,076$294,746$258,260$8,070
ADMINISTRATIVE FEES$232,571$232,571$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$644,181TotalAmt
Program Services$550,100ProgramServicesAmt
Management And General$77,031ManagementAndGeneralAmt
Fundraising$17,050FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,387,215TotalAmt
Program Services$166,092,263ProgramServicesAmt
Management And General$16,116,816ManagementAndGeneralAmt
Fundraising$5,178,136FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,632,401BOYAmt
EOY$4,016,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81,380,314BOYAmt
EOY$83,774,823EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,130,657BOYAmt
EOY$8,299,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$912,610BOYAmt
EOY$862,635EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$495,473BOYAmt
EOY$341,867EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,568,320BOYAmt
EOY$3,128,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$365,617,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$186,118,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,804,660BOYAmt
EOY$179,498,923EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$163,666,765BOYAmt
EOY$174,450,644EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$78,900,398BOYAmt
EOY$82,008,515EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,242,740BOYAmt
EOY$4,913,533EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,920,368BOYAmt
EOY$48,818,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$566,654,706BOYAmt
EOY$590,113,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,128,153BOYAmt
EOY$16,993,853EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,701,479BOYAmt
EOY$1,838,479EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,016,853BOYAmt
EOY$83,493,716EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$328,965BOYAmt
EOY$248,676EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,856,355BOYAmt
EOY$7,618,210EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$248,591BOYAmt
EOY$328,880EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,189,214BOYAmt
EOY$26,607,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,469,610BOYAmt
EOY$137,129,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,799,080BOYAmt
EOY$210,948,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,536,665BOYAmt
EOY$64,354,840EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,849,351BOYAmt
EOY$177,680,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,185,096BOYAmt
EOY$452,984,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$566,654,706BOYAmt
EOY$590,113,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,546,070ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,825,739NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$572,466OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,094,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,579,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,136,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,588,345CurrentTaxYearMinus1YearAmt
Current Tax Year$17,790,915CurrentTaxYearAmt
Total$95,189,221TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,094,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,579,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,136,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,588,345CurrentTaxYearMinus1YearAmt
Current Tax Year$17,790,915CurrentTaxYearAmt
Total$95,189,221TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,010,551SubstantialContributorsTotAmt
Public Support Total170$88,178,670PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,113,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,205,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,535,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,690,719CurrentTaxYearMinus1YearAmt
Current Tax Year$5,884,261CurrentTaxYearAmt
Total$23,430,493TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$65,367CurrentTaxYearMinus1YearAmt
Current Tax Year$57,116CurrentTaxYearAmt
Total$215,707TotalAmt
FieldValueIRS element (for citing)
Total Support$118,835,421TotalSupportAmt
Gross Receipts Rltd Activities$814,052,632GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74202PublicSupportCY170Pct
Public Support PY1700.74152PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$390DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$390TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE C, PART II-B, LINE 1GGETTYSBURG 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 $390.
FORM 990, SCHEDULE C, PART II-B, LINE 1IGETTYSBURG 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.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$313,816,062BeginningYearBalanceAmt
Contributions$5,508,588ContributionsAmt
Investment Earnings Or Losses$20,948,978InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,223,251GrantsOrScholarshipsAmt
Other Expenditures$5,829,949OtherExpendituresAmt
End Year Balance$331,220,428EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$282,922,994BeginningYearBalanceAmt
Contributions$9,614,508ContributionsAmt
Investment Earnings Or Losses$31,696,071InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,049,711GrantsOrScholarshipsAmt
Other Expenditures$7,367,800OtherExpendituresAmt
End Year Balance$313,816,062EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$295,910,848BeginningYearBalanceAmt
Contributions$9,446,858ContributionsAmt
Investment Earnings Or Losses-$13,285,910InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,889,585GrantsOrScholarshipsAmt
Other Expenditures$6,259,217OtherExpendituresAmt
End Year Balance$282,922,994EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$289,299,515BeginningYearBalanceAmt
Contributions$7,014,285ContributionsAmt
Investment Earnings Or Losses$12,563,636InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,659,475GrantsOrScholarshipsAmt
Other Expenditures$10,307,113OtherExpendituresAmt
End Year Balance$295,910,848EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,569,952BeginningYearBalanceAmt
Contributions$10,498,020ContributionsAmt
Investment Earnings Or Losses$25,910,780InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,566,186GrantsOrScholarshipsAmt
Other Expenditures$6,113,051OtherExpendituresAmt
End Year Balance$289,299,515EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,901,721OtherCostOrOtherBasisAmt
Book Value$4,901,721BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,617,360OtherCostOrOtherBasisAmt
Depreciation$141,966,283DepreciationAmt
Book Value$143,651,077BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,631,913OtherCostOrOtherBasisAmt
Depreciation$44,152,528DepreciationAmt
Book Value$15,479,385BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,466,740OtherCostOrOtherBasisAmt
Book Value$15,466,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,498,923TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$46,268,377F
REAL ASSETS$19,759,537F
PRIVATE EQUITY$15,980,601F
FieldValueIRS element (for citing)
Total Book Value Securities$82,008,515TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS$39,702,737
DEBT AGREEMENT DEPOSITS$9,115,468
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,818,205TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
STUDENT'S ADV. PYMT & DEPOSITS$2,355,036
ADVANCES FROM FEDERAL GOV'T$1,427,335
DEP HELD IN CUSTODY FOR OTHERS$875,558
ANNUITIES PAYABLE$6,466,629
ACCRUED POST RETIREMENT COSTS$15,482,935
FieldValueIRS element (for citing)
Total Liability$26,607,493TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4, ENDOWMENT FUNDSENDOWMENT 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 2THE 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.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3GETTYSBURG COLLEGE'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE.
SCHEDULE E, PART I, LINE 6AFEDERAL 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, FEDERAL PERKINS LOAN, AND FEDERAL DIRECT LOAN PROGRAMS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (38 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$47,009
East Asia and the PacificGrantmaking$630,442
Europe (Including Iceland and Greenland)Grantmaking$2,460,949
Middle East and North AfricaGrantmaking$184,501
South AmericaGrantmaking$163,938
Sub-Saharan AfricaGrantmaking$114,695
Central America and the CaribbeanProgram Services$68,553Education
East Asia and the PacificProgram Services$15,296Education
Europe (Including Iceland and Greenland)Program Services$332,925Education
Middle East and North AfricaProgram Services$149,549Education
North AmericaProgram Services$12,786Education
South AmericaProgram Services$15,950Education
South AsiaProgram Services$11,989Education
Sub-Saharan AfricaProgram Services$43,990Education
Central America and the CaribbeanProgram Services$616Recruiting
East Asia and the PacificProgram Services$10,249Recruiting
Europe (Including Iceland and Greenland)Program Services$980Recruiting
North AmericaProgram Services$1,895Recruiting
South AsiaProgram Services$33,098Recruiting
Central America and the CaribbeanProgram Services$8,665Research
East Asia and the PacificProgram Services$18,032Research
Europe (Including Iceland and Greenland)Program Services$58,030Research
North AmericaProgram Services$43,152Research
South AmericaProgram Services$15,349Research
Central America and the CaribbeanProgram Services$37,700Study Abroad
East Asia and the PacificProgram Services$933,968Study Abroad
Europe (Including Iceland and Greenland)Program Services$4,190,792Study Abroad1
Middle East and North AfricaProgram Services$202,024Study Abroad
South AmericaProgram Services$192,900Study Abroad
Sub-Saharan AfricaProgram Services$140,633Study Abroad
Central America and the CaribbeanInvestments$31,885,625
Europe (Including Iceland and Greenland)Investments$271,803
Central America and the CaribbeanFundraising$1,142
East Asia and the PacificFundraising$41,602
Europe (Including Iceland and Greenland)Fundraising$2,856
North AmericaFundraising$1,257
South AmericaFundraising$5
Sub-Saharan AfricaFundraising$22
FieldValueIRS element (for citing)
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$4,264,417SubtotalSpentAmt
Continuation Spent$38,080,550ContinuationSpentAmt
Total Spent$42,344,967TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
COLLEGE GRANTCentral America and the Caribbean2$47,009FIN AIDFMV
COLLEGE GRANTEast Asia and the Pacific43$630,442FIN AIDFMV
COLLEGE GRANTEurope (Including Iceland and Greenland)186$2,460,949FIN AIDFMV
COLLEGE GRANTMiddle East and North Africa10$184,501FIN AIDFMV
COLLEGE GRANTSouth America11$163,938FIN AIDFMV
COLLEGE GRANTSub-Saharan Africa7$114,695FIN AIDFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2GRANTS 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 FGETTYSBURG 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORANGE & BLUEEvent1Nm
Gross Receipts Event1$152,788GrossReceiptsEvent1Amt
Charitable Contri Event1$95,672CharitableContriEvent1Amt
Gross Revenue Event1$57,116GrossRevenueEvent1Amt
Other Direct Expenses Event1$57,116OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$152,788GrossReceiptsTotalAmt
Charitable Contributions Tot$95,672CharitableContributionsTotAmt
Gross Revenue Total Events$57,116GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$57,116OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,116DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
GRANTS AND SCHOLARSHIPS PAID1819$56,887,341FMVFINANCIAL AID
OFF CAMPUS GRANTS AND OTHER ASSISTANCE6$120,796FMVFINANCIAL AID
PRIZES AND AWARDS161FMV$390,746
FELLOWSHIPS213FMV$306,721

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGETTYSBURG COLLEGE'S FINANCIAL AID PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE DESCRIBED ON SCHEDULE F, PART V.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANET M RIGGS
PRESIDENT$446,577$0$0$0$3,387$0$31,509$0$45,891$0$527,364$0$0$0
CHRISTOPHER ZAPPE
PROVOST$229,829$0$0$0$1,548$0$29,617$0$47,021$0$308,015$0$0$0
DANIEL T KONSTALID
VP FOR FINANCE & ADMIN/TREAS$258,517$0$0$0$1,121$0$33,595$0$53,340$0$346,573$0$0$0
ROBERT KALLIN
VP FOR DEVELOPMENT$233,373$0$0$0$5,512$0$29,634$0$21,721$0$290,240$0$0$0
BARBARA FRITZE
VP FOR ENROLLMENT & EDU SRVS$248,569$0$0$0$14,494$0$30,433$0$23,770$0$317,266$0$0$0
RODNEY TOSTEN
VP FOR INFORMATION TECHNOLOGY$234,655$0$0$0$1,140$0$28,119$0$20,339$0$284,253$0$0$0
JULIE RAMSEY
VP FOR COLLEGE LIFE/DEAN STDNT$199,252$0$0$0$3,258$0$21,306$0$24,571$0$248,387$0$0$0
JANE NORTH
EXECUTIVE VICE PRESIDENT$183,741$0$0$0$2,041$0$21,712$0$12,446$0$219,940$0$0$0
JEANNE ARNOLD
CHIEF DIVERSITY OFFICER$151,539$0$0$0$15,502$0$16,595$0$10,108$0$193,744$0$0$0
SUSAN EISENHOWER
CHAIRMAN LDRSHP/PUBLIC POLICY$231,515$0$0$0$4,549$0$28,591$0$10,294$0$274,949$0$0$0
KENNETH MOTT
FACULTY/POLITICAL SCIENCE$208,321$0$0$0$330$0$15,311$0$20,556$0$244,518$0$0$0
JEFFREY BLAVATT
CEO EISENHOWER INSTITUTE$166,216$0$0$0$4,190$0$19,685$0$28,759$0$218,850$0$0$0
SANDRA GILL
FACULTY / SOCIOLOGY$167,173$0$0$0$1,083$0$11,667$0$10,777$0$190,700$0$0$0
DANIEL DENICOLA
FACULTY/PHILOSOPHY$156,105$0$0$0$4,851$0$18,309$0$25,143$0$204,408$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
A232988777006116BJ52010-06-23$71,523,663REFINANCINGfalsefalsefalse
ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
B232988777006116BQ92013-07-24$18,584,772REFINANCINGfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$71,523,663$0$0$0$722,014$0$0$0$70,801,649$02010Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$18,584,722$0$0$0$266,775$0$0$0$18,317,947$02013Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2C - Rebate Computation PerformedFormAndLineReferenceDesc
Explanation2010 ISSUANCE - JUNE 20, 2013 2013 ISSUANCE - JULY 24, 2014ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1GETTYSBURG MUNICIPAL AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN256010768BondIssuerEIN
CUSIP374311DR6CUSIPNum
Bond Issued2017-02-15BondIssuedDt
Issue Price$20,330,847IssuePriceAmt
PurposeFINANCING CAPITAL IMPROVEMENTSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$20,491,571TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$320,338IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$14,084,233CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$6,087,000UnspentAmt
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2C - Rebate Computation Performed2017 Issuance - May 31, 2018
Schedule K, Part II, Line 3Difference between issue price in Part 1 and total proceeds of issue in Part II is due to investment earnings on project funds.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Stephen K Cloetingh
Board of TrusteeGB Great ProductionsYes (X)$190,000$168,375falseYes (true)Yes (true)
Robert N Duelks
Board of TrusteeGB Great ProductionsYes (X)$50,000$40,151falseYes (true)Yes (true)
Robert Garthwait Jr
Board of TrusteeGB Great ProductionsYes (X)$50,000$40,151falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$248,677TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PETER NORTH
SPOUSE OF OFFICER$186,585EMPLOYEE COMPENSATIONfalse
ABIGAIL KALLIN
DAUGHTER OF OFFICER$13,523EMPLOYEE COMPENSATIONfalse
LAUREL ANN COHEN
SPOUSE OF BOARD OF TRUSTEE$113,542EMPLOYEE COMPENSATIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOANS TO AND/OR FROM INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationGGP PROMISSORY NOTE: GETTYSBURG GREAT PRODUCTIONS (GGP), A DISREGARDED ENTITY OF GETTYSBURG COLLEGE, RECEIVED LOAN PROCEEDS FROM CERTAIN INTERESTED PARTIES TO PARTIALLY FUND A FEATURE LENGTH FILM THAT FURTHER RAISES THE NATIONAL VISIBILITY OF GETTYSBURG COLLEGE. LOANS ACCRUE INTEREST AT THE RATE OF 6% PER ANNUM. PRINCIPAL AND INTEREST ON THESE NOTES ARE PAYABLE FROM AVAILABLE REVENUES GENERATED FROM FILM DISTRUBITION AS DEFINED BY THE PROMISSORY AND SUBORDINATED PROMISSORY NOTE AGREEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$54,501NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV/APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,470NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution92ContributionCnt
Noncash Contributions Rpt F990$1,321,771NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT EXPENSES2$11,079FMV
Yes (X)SUPPLIES3$1,002FMV
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 11ATHE 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 12CTHE 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 BTHE EXECUTIVE COMPENSATION COMMITEE 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.
FORM 990, PART VI, SECTION C, LINE 19GETTYSBURG COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $(587,013) POST RETIREMENT RELATED CHANGES: 790,807 CHANGE IN SURRENDER VALUE OF LIFE INSURANCE: 42,316 CHANGE IN NET ASSETS OF RELATED ENTITIES: (143,511) DISREGARDED ENTITY: (675,065) _____________ TOTAL PART XI, LINE 9: $(572,466)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GETTYSBURG HOTEL MANAGEMENT LLC
300 NORTH WASHINGTON STREETGETTYSBURGPA17325412224678REAL ESTATEPA$675,066$4,294,838GETTYSBURG C
GETTYSBURG GREAT PRODUCTIONS LLC
300 NORTH WASHINGTON STREETGETTYSBURGPA17325900845620FILM PRDNPA$5,017$277,112GETTYSBURG C

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
EMPLOYER-CONTRIBUTION VEBA TRUST
300 NORTH WASHINGTON STREETGETTYSBURGPA17325043838440VEBA TRUSTPA501(C)9N/AGETTYSBURG Cfalse
EMPLOYEE-CONTRIBUTION VEBA TRUST
300 NORTH WASHINGTON STREETGETTYSBURGPA17325043838463VEBA TRUSTPA501(C)9N/AGETTYSBURG Cfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GETTYSBURG HOTEL INVESTORS LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE LINCOLN SQUAREAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
EIN232571553EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCL. UNDER 512(B)13PredominantIncomeTypeTxt
Share Of Total Income$675,066ShareOfTotalIncomeAmt
Share Of EOY Assets$4,821,536ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BULLET LAND INC
300 NORTH WASHINGTON STREETGETTYSBURGPA17325232530522REAL ESTATEPAGETTYSBURG COLC CORP$521,513$301,1291.00000Yes (true)
MAJESTIC CONCESSIONS CORP
25 N CARLISLE STREETGETTYSBURGPA17325753195760CONCESSIONSPAGETTYSBURG COLC CORP$0$44,1261.00000Yes (true)
GETTYSBURG HOTEL INC
ONE LINCOLN SQUAREGETTYSBURGPA17325232678413HOTEL SERVICEPABULLET LAND INCC CORP
CHARITABLE ANNUITY TRUSTS (3)
ANNUITYPANATRUST
CHARITABLE UNITRUSTS (8)
ANNUITYPANATRUST
POOLED INCOME FUND (2)
ANNUITYPANATRUST
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GETTYSBURG HOTEL INVESTORS LP
A$420,529FMV
GETTYSBURG HOTEL INVESTORS LP
D$7,668,552FMV
EMPLOYER-CONTRIBUTION VEBA TRUST
R$293,240FMV
BULLET LAND INC
S$1,150,000FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART III, COLUMN A, LINE 1EIN: 23-2571553
SCHEDULE R, PART III, COLUMN DDIRECT CONTROLLING ENTITIES OF GETTYSBURG HOTEL INVESTORS, LP ARE: BULLET LAND, INC. GETTYSBURG HOTEL MANAGEMENT LLC

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