ELIZABETHTOWN COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETHTOWN COLLEGE (EIN 23-1352632)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201501319349301040
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T09:23:04-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabethtown College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % REBECCA BECK CONTROLLER | InCareOfNm |
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 7173611219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALPHA DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ELIZABETHTOWN | City |
| State | PA | State |
| ZIP Code | 170222298 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carl Strikwerda | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7173611000 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 7173611000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL STRIKWERDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALPHA DRIVE | AddressLine1 |
| City | ELIZABETHTOWN | City |
| State | PA | State |
| ZIP Code | 170222298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,229,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ETOWN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To educate students intellectually, socially, aesthetically and ethically for lives of service and leadership as citizens of the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 2123 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $397,412 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$44,136 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,744,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,870,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,177,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,997,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,886,122 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,513,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $532,049 | PYOtherRevenueAmt |
| CY Other Revenue | $574,253 | CYOtherRevenueAmt |
| PY Total Revenue | $99,340,314 | PYTotalRevenueAmt |
| CY Total Revenue | $106,955,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,456,966 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,173,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,046,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,029,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,425,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,577,238 | PYOtherExpensesAmt |
| CY Other Expenses | $23,542,705 | CYOtherExpensesAmt |
| PY Total Expenses | $96,081,053 | PYTotalExpensesAmt |
| CY Total Expenses | $97,745,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,259,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,209,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,609,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,147,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,465,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,208,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,143,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,938,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CURRENT MISSION STATEMENT PROVIDES THE FRAMEWORK AND PURPOSE FOR THE VERY EXISTENCE OF ELIZABETHTOWN COLLEGE. "MOLDED BY A COMMITMENT TO 'EDUCATE FOR SERVICE', ELIZABETHTOWN COLLEGE IS A COMMUNITY OF LEARNERS DEDICATED TO EDUCATING STUDENTS INTELLECTUALLY, SOCIALLY, AESTHETICALLY AND ETHICALLY FOR LIVES OF SERVICE AND LEADERSHIP AS CITIZENS OF THE WORLD. AS A COMPREHENSIVE INSTITUTION, THE COLLEGE OFFERS ACADEMIC PROGRAMS IN THE LIBERAL ARTS, SCIENCES AND PROFESSIONAL STUDIES. COMBINING CLASSROOM INSTRUCTION WITH EXPERIENTIAL LEARNING, THESE PROGRAMS ADVANCE INDEPENDENT THOUGHT, PERSONAL INTEGRITY AND SOCIAL RESPONSIBILITY AS THE FOUNDATIONS FOR A LIFE OF LEARNING. FOUNDED BY MEMBERS OF THE CHURCH OF THE BRETHREN, THE COLLEGE BELIEVES THAT LEARNING IS MOST NOBLE WHEN USED TO BENEFIT OTHERS AND TO AFFIRM THE VALUES OF PEACE, NON-VIOLENCE, HUMAN DIGNITY AND SOCIAL JUSTICE." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $84,331,227 | ExpenseAmt |
| Grant | $33,173,301 | GrantAmt |
| Revenue | $91,997,500 | RevenueAmt |
| Desc | Elizabethtown College, offers its 2,300 students over 50 majors and more than 80 minors and concentrations in the liberal arts, sciences and professional studies. The College provides undergraduate education, continuing education, graduate education and occupational therapy education. A 13:1 FTE student-to-faculty ratio and average class size of 25 provides students with meaningful interactions with professors, 90% of whom hold a Ph.D. or terminal degree in their field. FOUNDED IN 1899, THE INSTITUTION ORIGINALLY OPERATED AS AN ACADEMY, OFFERING A LIMITED CURRICULUM. IN 1921, THE PENNSYLVANIA DEPARTMENT OF PUBLIC INSTRUCTION ACCREDITED THE COLLEGE AND AUTHORIZED IT TO GRANT BACHELOR'S DEGREES IN THE ARTS AND SCIENCES. IN MAY 1948, ELIZABETHTOWN WAS ACCREDITED BY THE MIDDLE STATES ASSOCIATION OF COLLEGE AND SCHOOLS. SINCE THE LATE 1940'S, ELIZABETHTOWN HAS GROWN SIGNIFICANTLY - IN STUDENT AND FACULTY POPULATION, IN ACADEMIC AND CO-CURRICULAR OFFERINGS AND IN THE NUMBER AND QUALITY OF CAMPUS FACILITIES. TO PROVIDE THE SUPERIOR CLASSROOMS AND CUTTING-EDGE TECHNOLOGY NECESSARY TO PREPARE STUDENTS FOR THEIR FUTURE, THE COLLEGE HAS ENHANCED ITS FACILITIES SIGNIFICANTLY OVER THE PAST SEVERAL YEARS. TODAY, THE 200-ACRE SUBURBAN CAMPUS IS A BEAUTIFUL MARRIAGE OF STATELY 1900S ARCHITECTURE - SYMBOLIC OF THE COLLEGE'S CENTURY-OLD HERITAGE - AND STATE-OF-THE-ART ACADEMIC AND CO-CURRICULAR BUILDINGS. SINCE 1990, THE COLLEGE HAS ADDED SEVERAL NEW BUILDINGS THAT GREATLY ENRICH THE ELIZABETHTOWN EXPERIENCE, INCLUDING THE HIGH LIBRARY, LEFFLER CHAPEL AND PERFORMANCE CENTER, STUDENT RESIDENCE FACILITIES AND ATHLETIC FACILITIES. DURING THIS PERIOD, ZUG MEMORIAL HALL ALSO WAS TRANSFORMED INTO A PERFORMING AND FINE ARTS TEACHING CENTER, COMPLETE WITH AN ART GALLERY, A RECITAL HALL AND AN ON-CAMPUS MUSIC THERAPY CLINIC. THE BROSSMAN COMMONS - A $12-MILLION EXPANSION OF STUDENT FACILITIES THAT CONJOINED THE BAUGHER STUDENT CENTER AND THE ANNENBERG CENTER - ALSO WAS CONSTRUCTED. THE JAMES B. HOOVER CENTER FOR BUSINESS OPENED AS THE HOME FOR THE COLLEGE'S PERENNIALLY STRONG BUSINESS PROGRAM IN FALL 2006. ITS MODERN FACILITIES PROVIDE OUR STUDENTS WITH A LEARNING ENVIRONMENT IN WHICH THEY CAN GAIN THE EXPERIENCE NEEDED TO HANDLE REAL-WORLD BUSINESS ISSUES WITH EXPERTISE AND INTEGRITY. THIS BUILDING ALSO HOUSES THE EDWARD R. MURPHY CENTER FOR CONTINUING EDUCATION AND DISTANCE LEARNING, WHICH PROVIDES A VARIETY OF LEARNING PROGRAMS FOR ADULT LEARNERS, AND THE S. DALE HIGH CENTER FOR FAMILY BUSINESS, WHICH PROVIDES SUPPORT TO CENTRAL PENNSYLVANIA'S FAMILY BUSINESSES. IN FALL 2008, THE COLLEGE COMPLETED THE FINAL PHASE OF THE MASTERS CENTER FOR SCIENCE, MATHEMATICS AND ENGINEERING. THIS FACILITY - WHICH INCLUDES THE NEW LYET WING FOR BIOLOGICAL SCIENCES - PROVIDES THE CLASSROOMS, MODERN LABORATORIES AND RESEARCH FACILITIES ESSENTIAL FOR A 21ST-CENTURY SCIENCE EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,249,317 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COLLEGE PROVIDES LIBRARY SERVICES INCLUDING ON-LINE SEARCHES, PHYSICAL VISITS/ATTENDANCE, AND RESEARCH INSTRUCTION. The High Library partners with Elizabethtown College students, faculty, and staff to promote learning and discovery as it educates. It is committed to connecting people with ideas and to creating an intellectual and cultural commons-both physical and virtual-where individuals can experience the power of sharing information. The Library stimulates, inspires and engages its community by offering resources and support for creative and critical inquiry. Goal 1: Provide reliable access to information resources to educate the college community for lives of service and leadership as citizens of the world. Goal 2: Provide professional expertise: help students discover the resources needed to enhance classroom success and to navigate diverse cultural perspectives; provide direction and vision for the College with regard to intellectual property, information technology and digital initiatives. Goal 3: Create the commons: support spaces that allow students to work singly and in groups to acquire new habits of mind. Goal 4: Partner with students, faculty, staff and other offices at the college to fuel motivation, catalyze curiosity and foster purposeful life work. Goal 5: Deepen campus engagement with the community and the world to expand intellectual horizons and help our scholars apply and integrate their learning. Pursue supplementary capital to support this goal and other special projects. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,580,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA BECK CONTROLLER | PersonNm |
| Phone | 7173611000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALPHA DRIVE | AddressLine1 |
| City | ELIZABETHTOWN | City |
| State | PA | State |
| ZIP Code | 170222298 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| James Shreiner | ||||||||
| CHAIRMAN OF BOARD OF TRUSTEES | 1.0 | Yes (X) | Yes (X) | |||||
| Linda Castagna | ||||||||
| TRUSTEE (NON-VOTING) | 1.0 | Yes (X) | ||||||
| Edward E White Jr | ||||||||
| SECRETARY OF BOARD | 1.0 | Yes (X) | Yes (X) | |||||
| Thomas Meckley | ||||||||
| Treasurer of Board | 1.0 | Yes (X) | Yes (X) | |||||
| Kyoko Utsumi Akanoma | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Kenneth Bowers | ||||||||
| Trustee (NON-Voting) | 1.0 | Yes (X) | ||||||
| Richard Brezovec | ||||||||
| Trustee (NON-Voting) | 1.0 | Yes (X) | ||||||
| Raymond Cameron | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Jack Clemens | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Nevin Cooley | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Joyce Davis | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Warren Eshbach | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| John Espenshade | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| James L Fritz Esq | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Roberta Gartside | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Dr Albert Granger | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Doris Gordon | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| P Edward Lovelidge | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| David E Hosler | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| S Dale High | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Janice Holsinger | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Richard E Jordan II | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Robert O Kerr | ||||||||
| VICE CHAIR OF BOARD | 1.0 | Yes (X) | Yes (X) | |||||
| Ellwood Kerkeslager | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Terry Koons | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Karl Lehman | ||||||||
| Trustee (non-voting) | 1.0 | Yes (X) | ||||||
| Dorothy Lyet | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Mark D Lyons | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Michael J Mason | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Richard McElrath | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Leanna Meiser | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| John D Miller Jr Esq | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Edward Murphy | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Stan Noffsinger | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Dusty Putnam | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Daniel H Raffensperger | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| J Alexander Risser | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Thomas Risser | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Janice L Ruhl | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Larry Sauder | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Wilbur Shoemaker | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Rev Craig H Smith | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Barry Stevenson | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| David Sykes | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Judy Ware | ||||||||
| ASST. SECRETARY OF BOARD | 1.0 | Yes (X) | Yes (X) | |||||
| Jane Idell Wenger | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Harold Yeager | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| James B Hoover | ||||||||
| Trustee (Non-Voting) | 1.0 | Yes (X) | ||||||
| Robert J Dolan | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Robert LFogle | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Louise W Girvin | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Alen T Hansell | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Marialice Marty Hollinger | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Suzanne K Kelly | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Peter C Kershaw | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| John H Leaman II | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Gloria Markey | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Thomas J McGonigle | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Justin L Schreiber | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Gurtej Singh | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Michael Spangler | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| CARL STRIKWERDA | ||||||||
| PRESIDENT (NON-VOTING) | 40.0 | Yes (X) | Yes (X) | $300,006 | $0 | $44,314 | ||
| Susan Traverso | ||||||||
| SENIOR VP & PROVOST | 40.0 | Yes (X) | $160,765 | $30,458 | ||||
| Paul M Cramer | ||||||||
| VP for Enrollment | 40.0 | Yes (X) | $105,136 | $24,790 | ||||
| David C Beidleman | ||||||||
| VP, Inst'l Advancemt & Comm. | 40.0 | Yes (X) | $238,297 | $36,148 | ||||
| RICHARD BAILEY | ||||||||
| VP FOR FINANCE | 40.0 | Yes (X) | $154,451 | $0 | $34,005 | |||
| Robert Wallett | ||||||||
| VP for Administration | 40.0 | Yes (X) | $58,235 | $0 | $4,390 | |||
| Marianne Calenda | ||||||||
| Dean of Students | 40.0 | $115,124 | $18,096 | Yes (X) | ||||
| Richard E Basom Jr | ||||||||
| EXEC DIR OF SPONSORED RESEARCH | 40.0 | $124,590 | $24,774 | Yes (X) | ||||
| E Fletcher McClellan | ||||||||
| Dean of Faculty | 40.0 | $123,813 | $15,178 | Yes (X) | ||||
| Hossein Varamini | ||||||||
| Prof of Bus, Dir of Int'l Bus | 40.0 | $146,079 | $29,249 | Yes (X) | ||||
| Donald Kraybill | ||||||||
| College Prof. Senior Fellow | 40.0 | $105,415 | $24,367 | Yes (X) | ||||
| David B Dentler | ||||||||
| VP for Admin.(THRU 2/2013) | 40.0 | $101,739 | $5,269 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,733,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $291,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BR KREIDER SON INC | |||||
| 63 KREIDER LANE | MANHEIM | PA | 17545 | EXCAVATING & PAVING | $496,370 |
| Havrilla Group | |||||
| 22E East Roseville Rd | LANCASTER | PA | 17601 | Advertising | $336,131 |
| Royall and Company | |||||
| 1920 E Parham Rd | RICHMOND | VA | 23228 | Marketing Consulting | $234,469 |
| Ron Helm Construction Inc | |||||
| 325 Hillside Rd | ELIZABETHTOWN | PA | 17022 | General Contractor | $231,079 |
| MARSHALL CRAFT ARCHITECT | |||||
| 6112 YORK RD | BALTIMORE | MD | 21212 | ARCHITECTUAL SERVICE | $164,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,670 | FundraisingAmt |
| Government Grants | $2,414,757 | GovernmentGrantsAmt |
| All Other Contributions | $6,378,840 | AllOtherContributionsAmt |
| Noncash Contributions | $23,811 | NoncashContributionsAmt |
| Total Contributions | $8,870,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | $75,953,741 | $75,953,741 | ||
| AUXILIARY ENTERPRISES | 532420 | $2,074,337 | $255,071 | $420,424 | $1,398,842 |
| ROOM & BOARD | 900099 | $13,969,422 | $13,969,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,997,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,063 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $147,716 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,347 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,630,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,457,746 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,172,444 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,172,444 | TotalRevenueColumnAmt |
| Exclusion | $5,172,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,310 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,560 | TotalRevenueColumnAmt |
| Exclusion | -$34,560 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,220,205 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $766,357 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,848 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$170,728 | UnrelatedBusinessRevenueAmt |
| Exclusion | $624,576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $154,965 | TotalRevenueColumnAmt |
| Exclusion | $154,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,955,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,178,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $397,412 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,509,614 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,173,301 | TotalAmt |
| Program Services | $33,173,301 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,427 | TotalAmt |
| Program Services | $428,755 | ProgramServicesAmt |
| Management And General | $818,175 | ManagementAndGeneralAmt |
| Fundraising | $393,497 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,543,576 | TotalAmt |
| Program Services | $21,759,425 | ProgramServicesAmt |
| Management And General | $5,233,279 | ManagementAndGeneralAmt |
| Fundraising | $550,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,462 | TotalAmt |
| Program Services | $1,935,075 | ProgramServicesAmt |
| Management And General | $465,398 | ManagementAndGeneralAmt |
| Fundraising | $48,989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416,236 | TotalAmt |
| Program Services | $5,858,826 | ProgramServicesAmt |
| Management And General | $1,409,085 | ManagementAndGeneralAmt |
| Fundraising | $148,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,921 | TotalAmt |
| Program Services | $1,564,138 | ProgramServicesAmt |
| Management And General | $376,185 | ManagementAndGeneralAmt |
| Fundraising | $39,598 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,064 | TotalAmt |
| Program Services | $30,071 | ProgramServicesAmt |
| Management And General | $7,232 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,267 | TotalAmt |
| Program Services | $46,821 | ProgramServicesAmt |
| Management And General | $11,261 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,414 | TotalAmt |
| Management And General | $117,414 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,001 | TotalAmt |
| Program Services | $11,001 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,117 | TotalAmt |
| Management And General | $58,117 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,331 | TotalAmt |
| Program Services | $604,331 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,002 | TotalAmt |
| Program Services | $1,067,292 | ProgramServicesAmt |
| Management And General | $256,690 | ManagementAndGeneralAmt |
| Fundraising | $27,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,511 | TotalAmt |
| Program Services | $881,254 | ProgramServicesAmt |
| Management And General | $211,947 | ManagementAndGeneralAmt |
| Fundraising | $22,310 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,097 | TotalAmt |
| Program Services | $2,112,093 | ProgramServicesAmt |
| Management And General | $66,003 | ManagementAndGeneralAmt |
| Fundraising | $22,001 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,966 | TotalAmt |
| Program Services | $224,333 | ProgramServicesAmt |
| Management And General | $53,954 | ManagementAndGeneralAmt |
| Fundraising | $5,679 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,016 | TotalAmt |
| Program Services | $193,563 | ProgramServicesAmt |
| Management And General | $46,553 | ManagementAndGeneralAmt |
| Fundraising | $4,900 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,734 | TotalAmt |
| Program Services | $2,093,734 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000,889 | TotalAmt |
| Program Services | $3,840,853 | ProgramServicesAmt |
| Management And General | $120,027 | ManagementAndGeneralAmt |
| Fundraising | $40,009 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,560 | TotalAmt |
| Program Services | $394,136 | ProgramServicesAmt |
| Management And General | $12,317 | ManagementAndGeneralAmt |
| Fundraising | $4,107 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF FOOD | $2,054,963 | $2,054,963 | ||
| EQUIPMENT | $1,633,602 | $1,290,546 | $310,384 | $32,672 |
| STUDENT ACTIVITIES | $1,033,592 | $1,033,592 | ||
| STUDY ABROAD PROGRAM | $910,763 | $910,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,320,816 | TotalAmt |
| Program Services | $4,071,678 | ProgramServicesAmt |
| Management And General | $1,165,079 | ManagementAndGeneralAmt |
| Fundraising | $84,059 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,745,628 | TotalAmt |
| Program Services | $85,580,544 | ProgramServicesAmt |
| Management And General | $10,739,100 | ManagementAndGeneralAmt |
| Fundraising | $1,425,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656,817 | BOYAmt |
| EOY | $13,242,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,817 | BOYAmt |
| EOY | $2,970,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,973 | BOYAmt |
| EOY | $2,578,446 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,474 | BOYAmt |
| EOY | $1,241,106 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,287 | BOYAmt |
| EOY | $385,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,815 | BOYAmt |
| EOY | $276,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,423,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,933,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,845,028 | BOYAmt |
| EOY | $79,489,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,966,379 | BOYAmt |
| EOY | $10,734,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,016,212 | BOYAmt |
| EOY | $60,776,068 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,548 | BOYAmt |
| EOY | $4,451,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,609,350 | BOYAmt |
| EOY | $176,147,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,758 | BOYAmt |
| EOY | $3,233,821 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,544 | BOYAmt |
| EOY | $288,146 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,224,602 | BOYAmt |
| EOY | $39,302,047 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,989 | BOYAmt |
| EOY | $989,902 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,990 | BOYAmt |
| EOY | $597,629 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,093,707 | BOYAmt |
| EOY | $16,796,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,465,590 | BOYAmt |
| EOY | $61,208,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,574,507 | BOYAmt |
| EOY | $50,037,406 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,949,384 | BOYAmt |
| EOY | $30,610,688 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,619,869 | BOYAmt |
| EOY | $34,290,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,143,760 | BOYAmt |
| EOY | $114,938,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,609,350 | BOYAmt |
| EOY | $176,147,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,209,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,915,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$330,398 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $11,001 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,001 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE C, PART II-B, LINE 1 The College is a member of several groups who engage in lobbying as a part of their missions to represent the interests of colleges and universities at the federal and state level. The portion of membership dues paid to these organizations spent on lobbying activities is deemed to be immaterial. On occasion, the organizations request the help of their members to communicate concerns to legislators regarding pending legislation which could impact the College. This can be in the form of direct contact with legislators via letter-writing or e-mail. These activities occur infrequently and the cost to the College is negligible. In addition, the College also contracts with an outside service to seek grant funding for College initiatives. This outside service also represents the interests of colleges and universities at the federal and state level with regards to pending legislation which could impact the College. The total amount paid for this service is disclosed on this return, even though only a portion of such amount is for true lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $546,899 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,132,525 | BeginningYearBalanceAmt |
| Contributions | $1,670,528 | ContributionsAmt |
| Investment Earnings Or Losses | $7,348,565 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $899,952 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,486,974 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $70,764,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,604,114 | BeginningYearBalanceAmt |
| Contributions | $1,502,171 | ContributionsAmt |
| Investment Earnings Or Losses | $6,032,188 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,435 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,232,513 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $64,132,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,917,970 | BeginningYearBalanceAmt |
| Contributions | $1,111,681 | ContributionsAmt |
| Investment Earnings Or Losses | -$885,136 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $577,412 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,388,587 | OtherExpendituresAmt |
| Administrative Expenses | $574,402 | AdministrativeExpensesAmt |
| End Year Balance | $58,604,114 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,198,121 | BeginningYearBalanceAmt |
| Contributions | $2,200,569 | ContributionsAmt |
| Investment Earnings Or Losses | $8,411,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $495,329 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,397,132 | OtherExpendituresAmt |
| End Year Balance | $60,917,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,528,657 | BeginningYearBalanceAmt |
| Contributions | $2,121,850 | ContributionsAmt |
| Investment Earnings Or Losses | $5,733,045 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $534,514 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,330,407 | OtherExpendituresAmt |
| Administrative Expenses | $320,510 | AdministrativeExpensesAmt |
| End Year Balance | $52,198,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21461 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45846 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32693 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,519,143 | OtherCostOrOtherBasisAmt |
| Book Value | $2,519,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,961,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,979,141 | DepreciationAmt |
| Book Value | $65,982,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,867,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,489,561 | DepreciationAmt |
| Book Value | $2,377,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,075,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,464,643 | DepreciationAmt |
| Book Value | $8,610,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,489,735 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $58,902,629 | F |
| ANNUITY FUNDS | $1,873,439 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,776,068 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY CONTRACTS AND TRUST | $3,735,464 |
| POST-RETIREMENT LIABILITY | $11,479,084 |
| DERIVATIVE INSTRUMENTS | $332,015 |
| ADVANCES FROM FEDERAL GOVT | $1,250,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,796,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,601,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,915,491 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $86,837 | OtherRevenueAmt |
| Revenue Not Reported | $3,002,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,598,893 | RevenueSubtotalAmt |
| Other Revenues Not Included | $32,356,634 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $32,356,634 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,955,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,388,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $816,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $816,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,572,327 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $33,173,301 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33,173,301 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $97,745,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLLECTIONS OF ART, HISTORICAL TREASURES & OTHER SIMILAR ASSETS | FORM 990, SCHEDULE D, PART III The organization reported $546,899 of art and sculptures on its balance sheet for the year ending 6/30/2014. These collections further the organization's exempt educational purpose by fostering an appreciation of the liberal arts for the students, staff and visitors to the College campus. |
| ESCROW AND CUSTODIAL ARRANGEMENTS | PART IV, LINE 2B The College holds deposits that relate primarily to summer and fall session tuition and matriculation and breakage deposits received prior to June 30. The College also holds Agency Funds that consist of assets held for the College's student organizations. |
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V The College's endowment fund is intended to provide funding for scholarships, professorships, lectureships and other awardS. The endowment's earnings are used to fund the College's daily operations, including student scholarships, student programs, and other campus activities; the endowment's principal is intended to remain untouched for further investment growth. |
| INCOME TAXES | FORM 990, SCHEDULE D, PART X The College follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the college for uncertain tax positions as of June 30, 2014 and 2013. The College's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2011 and thereafter are open to examination by federal and state authorities. |
| RECONCILIATION OF REVENUE | FORM 990, SCHEDULE D, PART XI LINE 2: GAINS ON INTEREST RATE SWAP $86,837 LINE 4: SCHOLARSHIPS $33,173,301 RECLASSED COST OF GOODS SOLD -$766,357 RECLASSED SPECIAL EVENT EXPENSES TO OFFSET SPECIAL EVENT REVENUE -$50,310 TOTAL LINE 4 ADJUSTMENTS: $32,356,634 |
| RECONCILIATION OF EXPENSES | FORM 990, SCHEDULE D, PART XII LINE 2: COST OF GOODS SOLD $766,357 RECLASSED SPECIAL EVENT EXPENSES TO OFFSET SPECIAL EVENT REVENUE 50,310 TOTAL LINE 2 ADJUSTMENT: $816,667 LINE 4: SCHOLARSHIPS $33,173,301 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 | The College's racially nondiscriminatory policy appears in its catalog, as well as in the Admissions Prospectus. It is also included in all advertisements and recruiting literature as well as on its website. |
| SCHEDULE E, LINE 6A | THE COLLEGE RECEIVES FINANCIAL AID FUNDS FROM THE DEPARTMENT OF EDUCATion VIA THE FOLLOWING PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL GRANTS, FEDERAL WORK STUDY PROGRAM, ACADEMIC COMPETIVENESS GRANTS AND NAT'L SCIENCE & MATH ACCESS TO RETAIN TALENT PROGRAM and the federal direct Loan Program. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,668,614 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,668,614 | SubtotalSpentAmt |
| Total Spent | $2,668,614 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule F, Part IV | FormAndLineReferenceDesc |
| Explanation | Elizabethtown College invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the College's investment activities may not reach the thresholds required for filing the Forms 926, 5471, 8621 or 8865. To the extent such a form was completed, it has been filed with the Organization's Form 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | blue jay golf | NameOfEvent1Amt |
| Gross Receipts Event1 | $92,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,200 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,368 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,742 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $92,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,750 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,368 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,310 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,560 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONAL GIFT AID | 1794 | $31,829,822 |
| ENDOWED SCHOLARSHIPS | 229 | $884,099 |
| RESTRICTED CURRENT SCHOLARSHIPS | 31 | $277,558 |
| SEOG | 282 | $181,822 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | grants or other assistance in the united states | FormAndLineReferenceDesc |
| Explanation | form 990, schedule i, part i, line 2 Elizabethtown College provides scholarships to students matriculating at the College. Students receiving scholarships are not permitted any discretion on how to spend those funds as all amounts are used to satisfy tuition costs. Accordingly, all funds granted are used to defray the cost of tuition and no further monitoring of the grants is required. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| Susan Traverso | |||||||||
| SENIOR VP & PROVOST | $160,765 | $16,744 | $13,714 | $191,223 | |||||
| David B Dentler | |||||||||
| VP for Admin.(THRU 2/2013) | $25,295 | $2,989 | $2,280 | $107,008 | $76,444 | ||||
| David C Beidleman | |||||||||
| VP, Inst'l Advancemt & Comm. | $188,297 | $22,351 | $13,797 | $274,445 | $50,000 | ||||
| Hossein Varamini | |||||||||
| Prof of Bus, Dir of Int'l Bus | $146,079 | $16,066 | $13,183 | $175,328 | |||||
| RICHARD BAILEY | |||||||||
| VP FOR FINANCE | $154,451 | $22,089 | $11,916 | $188,456 | $0 | $0 | $0 | $0 | $0 |
| CARL STRIKWERDA | |||||||||
| PRESIDENT (NON-VOTING) | $300,006 | $28,021 | $16,293 | $344,320 | $0 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Compensation | FormAndLineReferenceDesc |
| Explanation | Form 990, Schedule J, Part I Line 1 - The President of the College is provided a home in close proximity to the campus as a condition of his employment. The value of the residence provided to the President on campus has not been assigned a fair market value and is not included in Schedule J, Part II, Column (d). As required, the College provides cleaning and maintenance services for the employer provided housing. The college occasionally requires the travel, at various business functions, of the President's spouse (who is also a part-time employee of the College, but whose compensation did not exceed $10,000 and therefore is not required to be disclosed on Schedule L) and the VP for Advancement's spouse. Travel depends on the nature of the function and the duties of the spouses are determined in advance and approved. In such instances full substantiation of the expenses is also required. Finally, the College pays the social club membership dues of the President, the Vice President of Finance, and the Vice President for Advancement so that they may host donors and other business guests of the College at activities designed to benefit the College. To the extent that these individuals incur any personal expenses related to their social club usage, they are required to reimburse the College. All business expenditures must be substantiated to be excluded from their wages. Line 4a - Vice President of Administration, Dave Dentler, received a severance payment of $76,444 in calendar year 2013. This amount has been reported in Schedule J, part II, column (b)(iii). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| Revenue Bonds Series A of 2009 | ||||||||
| A | 550801341 | 2009-08-02 | $4,000,000 | ENERGY PROJECTS | false | false | false | |
| Series 2006 FF2 Revenue Bonds | ||||||||
| B | 232243852 | 2006-06-29 | $24,724,218 | REFINANCE (12/19/2001 BOND) | false | false | false | 70917RGT6 |
| Revenue Bonds Series B of 2009 | ||||||||
| C | 550801341 | 2009-08-03 | $14,555,000 | REFINANCE (2006 BOND) | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,708,733 | $0 | $4,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $3,825,730 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| B | $196,918 | $0 | $24,724,218 | $2,419,500 | $0 | $21,630,451 | $323,974 | $0 | $0 | $0 | $0 | $0 | 2006 | false | Yes (true) | Yes (true) | Yes (true) |
| C | $2,071,520 | $0 | $14,555,000 | $0 | $0 | $14,460,000 | $95,000 | $0 | $0 | $0 | $0 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | false |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule K, Part IV, Line 2(c) | FormAndLineReferenceDesc |
| Explanation | The College undertook a rebate computation in July of 2014 on its Series 2006 FF2 Revenue Bonds. The computation determined that no rebate was due. The College had a rebate analysis performed on its Series A and Series B 2009 Bonds. The 2009B issue is a current refunding and met the 6 month exception to rebate. The 2009A issue did not provide the College with funds upfront and instead the College was reimbursed for its expenditures after they occurred. None of the 2009A issue proceeds were held by College and, therefore, were not invested in securities (and no rebate was due). we received from your trustee. I would recommend you keeping this information, along with your spreadsheet of expenditures and some record of this decision with your file. The College is currently in the process of having a rebate computation completed on its 2009 Series A and Series B bonds. It is not anticipated that any rebate will be due on either bond. anticipated that any rebate will be due on either bond. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Shreiner | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $3,803,925 | TransactionAmt |
| Transaction | Banking Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | James Shreiner is a Senior Executive Vice President of Fulton Financial Corporation, parent company of Fulton Bank. The College paid Fulton Bank $3,803,925 in fees for various banking, leasing and other financial services. All services rendered are done so at arm's length and at fair market value. This transaction has been disclosed in the College's audited financial statements. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 | Board of Trustees Members, Nevin Cooley AND S. Dale High HAVE A BUSINESS RELATIONSHIP. Board Members, J. Alexander Risser and Thomas Risser, have a family relationship. |
| FORM 990, PART VI, LINE 11 | The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A draft of the Form 990 was reviewed by Grant Thornton with the Audit Committee of the Board of Trustees. A copy of the Form 990 was posted electronically to a Board of Trustee website allowing for review. Following Board Review and subsequent updates to the return, if any, the Form 990 was electronically filed with the Internal Revenue Service. |
| FORM 990, PART VI, LINE 12 | Each officer, director, trustee and key employee of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the College. The College monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to the trustees. Potential conflicts are reviewed on a timely basis. |
| FORM 990, PART VI, LINE 15 | The College undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of its officers and key employees of organization is reasonable given the market in which the College operates. The Board of Trustees has established an Executive Committee of independent persons that have no personal interest in the proposed compensation agreement. The Executive Committee of the Board of Trustees annually reviews the performance of the President against agreed upon objectives for the year. All other officers are reviewed annually. |
| FORM 990, PART VI, LINE 19 | The College's audited financial statements and completed Form 990 are available on the College's website. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's conflict of interest policy is not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| Schedule K - Tax-Exempt Bond Narratives | Part I - Description of Purpose The proceeds of the Series 2006 Revenue bond were used to refinance the 2002 Series I refinancing bond and partially refinance the 2002 Series II bond. The 2006 Revenue bond also included $7,155,000 in new debt. This portion of the proceeds was used to assist in the construction of the new science, math and engineering center. They were refunded by the Series 2009 Revenue bonds in 2009. The proceeds of the Series of 2009 Revenue bonds were used for two purposes. $14,555,000 was used to refund the 2006 Variable Rate bonds. The remaining $2,048,255 of these funds has been used to fund energy projects on campus. There is an additional credit of $61,520 available under these bonds for campus energy projects. Part II - Line 5 Issuance Costs For the 2006 Revenue Bond, the College paid $350,293 in credit enhancement fees. These amounts have been added to the $423,974 of issuance costs reported on Line 5. Part II - Line 8 - Year of Substantial Completion For the 2009 Series A Revenue Bond, the College anticipates the financed project to be completed in 2013. For the 2009 Series B Revenue Bond, the College used these proceeds to refinance previously issued bonds, and thus, the year of completion is 2009. |
| FORM 990, PART XI, LINE 9 | Gain on Interest Rate Swap: $86,837 Pension Related charges other than net periodic pension cost: (417,235) ------------------------------------------- total line 9 adjustment: ($330,398) |
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