LAFAYETTE COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LAFAYETTE COLLEGE (EIN 24-0795686)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511349349305001
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T13:28:10-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 W GERMANTOWN PIKE STE 400	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	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	240795686	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LAFA	BusinessNameControlTxt
Phone	6103305136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 HIGH STREET 202 MARKLE HALL	AddressLine1
City	EASTON	City
State	PA	State
ZIP Code	180421779	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN A SCHAFER	PersonNm
Person Title	ASSOC VP FINANCE/BUS AFFAIRS	PersonTitleTxt
Phone	6103305136	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNERCPA	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	2156433900	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	DR ALISON BYERLY PRESID	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 HIGH ST 316 MARKLE HALL	AddressLine1
City	EASTON	City
State	PA	State
ZIP Code	180421779	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$363,414,079	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAFAYETTE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1826	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVISION OF EDUCATIONAL SERVICES AS AN ACCREDITED FOUR-YEAR UNDERGRADUATE COLLEGE.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	2504	TotalEmployeeCnt
Total Volunteers	3512	TotalVolunteersCnt
Total Gross UBI	-$2,825,345	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,279,624	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,448,552	PYContributionsGrantsAmt
CY Contributions Grants	$39,023,899	CYContributionsGrantsAmt
PY Program Service Revenue	$132,259,608	PYProgramServiceRevenueAmt
CY Program Service Revenue	$137,248,290	CYProgramServiceRevenueAmt
PY Investment Income	$56,938,067	PYInvestmentIncomeAmt
CY Investment Income	$15,075,499	CYInvestmentIncomeAmt
PY Other Revenue	$1,653,152	PYOtherRevenueAmt
CY Other Revenue	$1,486,239	CYOtherRevenueAmt
PY Total Revenue	$214,299,379	PYTotalRevenueAmt
CY Total Revenue	$192,833,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,910,622	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,631,895	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,113,834	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$79,432,840	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$93,278	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$211,405	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,410,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,996,416	PYOtherExpensesAmt
CY Other Expenses	$67,303,920	CYOtherExpensesAmt
PY Total Expenses	$180,114,150	PYTotalExpensesAmt
CY Total Expenses	$185,580,060	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,185,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,253,867	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,068,647,504	TotalAssetsBOYAmt
Total Assets EOY	$1,206,509,667	TotalAssetsEOYAmt
Total Liabilities BOY	$273,864,169	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$313,880,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$794,783,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$892,629,426	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OIN AN ENVIRONMENT THAT FOSTERS THE FREE EXCHANGE OF IDEAS, LAFAYETTE COLLEGE SEEKS TO NURTURE THE INQUIRING MIND AND TO INTEGRATE INTELLECTUAL, SOCIAL, AND PERSONAL GROWTH. THE COLLEGE STRIVES TO DEVELOP STUDENTS' SKILLS OF CRITICAL THINKING, VERBAL COMMUNICATION, AND QUANTITATIVE REASONING AND THEIR CAPACITY FOR CREATIVE ENDEAVOR; IT ENCOURAGES STUDENTS TO EXAMINE THE TRADITIONS OF THEIR OWN CULTURE AND THOSE OF OTHERS; TO DEVELOP SYSTEMS OF VALUES THAT INCLUDE AN UNDERSTANDING OF PERSONAL, SOCIAL, AND PROFESSIONAL RESPONSIBILITY; AND TO REGARD EDUCATION AS AN INDISPENSABLE, LIFELONG PROCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$135,957,905	ExpenseAmt
Grant	$38,631,895	GrantAmt
Revenue	$111,220,726	RevenueAmt
Desc	SEE SCHEDULE OLAFAYETTE COLLEGE IS A LIBERAL ARTS COLLEGE OFFERING BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN DISCIPLINES HOUSED IN FOUR BROAD DIVISIONS - HUMANITIES, ENGINEERING, NATURAL SCIENCES, AND SOCIAL SCIENCES. IN FALL 2013, THE 2,486 STUDENTS WHO WERE ENROLLED FULL TIME AT LAFAYETTE HAILED FROM 33 STATES AND 39 COUNTRIES - 92% OF WHOM LIVED ON CAMPUS. THE COLLEGE IS COMMITTED TO MEETING 100% OF DEMONSTRATED NEED FOR ITS FAMILIES, MOSTLY THROUGH GRANT-BASED SCHOLARSHIP, BUT ALSO THROUGH LOANS AND STUDENT EMPLOYMENT. APPROXIMATELY 50% OF LAFAYETTE STUDENTS RECEIVE FINANCIAL AID FROM THE COLLEGE. A LAFAYETTE EDUCATION INCLUDES AN INTIMATE ACADEMIC EXPERIENCE WITH A STUDENT-TO-FACULTY RATIO OF 10 TO 1. OF THE 221 FULL-TIME FACULTY, 215 HOLD A DOCTORATE OR OTHER TERMINAL DEGREE. 614 STUDENTS WERE AWARDED AN UNDERGRADUATE DEGREE IN THE SPRING OF 2014 AND OVER 90% OF STUDENTS WHO ENROLL AT LAFAYETTE GRADUATE AND 89% DO SO WITHIN FOUR YEARS. IN ADDITION, 95% OF THE COLLEGE'S GRADUATES ARE EMPLOYED, IN GRADUATE SCHOOL, OR HAVE SECURED INTERNSHIPS WITHIN 6 MONTHS AFTER GRADUATION. MORE THAN HALF OF THE STUDENTS STUDIED ABROAD AND NEARLY 80% HAVE PARTICIPATED IN COMMUNITY SERVICE AND VOLUNTEER WORK AS PART OF THEIR EDUCATIONAL EXPERIENCE AT LAFAYETTE COLLEGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,965,052	ExpenseAmt
Revenue	$26,027,564	RevenueAmt
Desc	SEE SCHEDULE OAS A RESIDENTIAL COLLEGE, LAFAYETTE STUDENTS COMPLEMENT THEIR ACADEMIC SCHOLARSHIP WITH MYRIAD OPPORTUNITIES TO CONNECT WITH ONE ANOTHER AND LEARN FROM THE LARGE WORLD REPRESENTED ON THE COLLEGE'S CAMPUS. APPROXIMATELY 92% OF THE COLLEGE'S FULL TIME STUDENTS LIVE ON CAMPUS. AS PART OF THEIR EXPERIENCE AT A RESIDENTIAL COLLEGE, LAFAYETTE STUDENTS ARE DEEPLY ENGAGED ACADEMICALLY AND HAVE SIGNIFICANT OPPORTUNITIES TO ENGAGE IN A VAST OFFERING OF EXTRACURRICULAR AND CO-CURRICULAR POSSIBILITIES. LAFAYETTE COLLEGE OFFERS MORE THAN 250 STUDENT CLUBS AND ORGANIZATIONS, 23 NCAA DIVISION 1 ATHLETIC PROGRAMS, AND NUMEROUS EXPERIENCES IN THE FINE ARTS AND PERFORMING ARTS ALL OF WHICH ARE COMPLEMENTED BY A STRONG STUDENT LIFE PROGRAM THAT ENHANCES THE LAFAYETTE EXPERIENCE BEYOND THE CLASSROOM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$158,922,957	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3731	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2504	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN SCHAFER	PersonNm
Phone	6103305136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 HIGH ST 202 MARKLE HALL	AddressLine1
City	EASTON	City
State	PA	State
ZIP Code	180421779	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD W AHART
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN D PRYOR
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY J KUENSTNER
SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN B CARRAS
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
JOSEPH T COX
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
SAMUEL R CHAPIN
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
HAROLD N KAMINE
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
ELISABETH H MACDONALD
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
BRUCE MAGGIN
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
ANGEL L MENDEZ
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT E SELL
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
J PETER SIMON
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
CARL G ANDERSON JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARY STENGEL AUSTEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JAMES R BIRLE JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LINDA ASSANTE CARRASCO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JAMES R FISHER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN A FRY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRENT D GLASS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ALAN R GRIFFITH
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
MICHAEL C HEANEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LEO A HELMERS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GEORGE M JENKINS
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
BARBARA LEVY
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
JUDSON C LINVILLE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS R MARVIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PAUL F MCCURDY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DONALD E MOREL JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JB REILLY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
S KENT ROCKWELL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID M ROTH
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
ALMA R SCOTT-BUCZAK
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SYLVIA DANIELS WEAVER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ALISON R BYERLY
PRESIDENT AND TRUSTEE	50.00	0.00	Yes (X)	Yes (X)	$248,981	$0	$54,786
WENDY L HILL
PROVOST	50.00	0.00		Yes (X)	$283,101	$0	$64,332
JAMES W DICKER
VP OF DEVELOPMENT & COLLEGE RELATIONS	50.00	0.00		Yes (X)	$281,130	$0	$44,050
ANNETTE DIORIO
VP OF CAMPUS LIFE/SR. DIVERSITY OFFICER	50.00	0.00		Yes (X)	$176,426	$0	$26,431
ROBERT J MASSA
VP OF COMMUNICATIONS	50.00	0.00		Yes (X)	$230,683	$0	$28,898
LESLIE F MUHLFELDER
VP OF HUMAN RES. & GENERAL COUNCIL	50.00	0.00		Yes (X)	$251,574	$0	$43,933
MITCHELL L WEIN
VP OF FINANCE & ADMINISTRATION/TREASURER	50.00	0.00		Yes (X)	$340,414	$0	$43,297
JAMES F KRIVOSKI
EXEC. ASST. TO PRESIDENT & ADMIN. SEC.	50.00	0.00		Yes (X)	$185,195	$0	$26,574
GREGORY V MACDONALD
VP OF ENROLLMENT MANAGEMENT	50.00	0.00		Yes (X)	$171,680	$0	$37,542
JOHN L O'KEEFE
VP & CHIEF INFORMATION OFFICER	50.00	0.00		Yes (X)	$168,901	$0	$34,394
KIMBERLY A SPANG
ACTING VP OF DEVELOPMENT & COLLEGE RELATIONS	50.00	0.00		Yes (X)	$138,292	$0	$31,769
STEPHEN A SCHAFER
ASSOC. VP/CONTROLLER	50.00	0.00			$151,393	$0	$21,787	Yes (X)
WILLIAM M CRAIN
SIMON PROFESSOR OF ECONOMICS	45.00	0.00			$240,431	$0	$38,191		Yes (X)
JOHN KINCAID
PROFESSOR/DIRECTOR OF MEYNER CENTER	45.00	0.00			$204,044	$0	$27,811		Yes (X)
BRUCE A MURPHY
KIRBY PROFESSOR OF GOVERNMENT & LAW	45.00	0.00			$204,379	$0	$36,188		Yes (X)
FRANCIS B O'HANLON
HEAD MEN'S BASKETBALL COACH	45.00	0.00			$217,430	$0	$125,506		Yes (X)
JEFFREY E GOLDSTEIN
DIRECTOR OF HEALTH SERVICES	45.00	0.00			$182,656	$0	$32,907		Yes (X)
DANIEL H WEISS
FORMER PRESIDENT	50.00	0.00			$916,413	$0	$45,298			Yes (X)
ANTHONY D NOVACO
METZGAR PROFESSOR OF PHYSICS	0.00	0.00			$216,017	$0	$14,833			Yes (X)
THOMAS H BRUGGINK
PROFESSOR OF ECONOMICS	0.00	0.00			$182,851	$0	$14,221			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,991,991	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$792,748	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	124	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
WHITING-TURNER CONTRACTING COMPANY
PO BOX 17596	BALTIMORE	MD	21297	CONSTRUCTION	$7,090,597
BON APPETIT MANAGEMENT COMPANY
PO BOX 417632	BOSTON	MA	02241	DINING SERVICES	$7,067,108
KSS ARCHITECTS LLP
337 WITHERSPOON STREET	PRINCETON	NJ	08542	CONSULTANT	$656,628
AESU
3922 HICKORY AVE	BALTIMORE	MD	21211	STUDY ABROAD - TRAVEL	$606,629
DALE ENSSLIN
11389 GRAVEL HILL RD	BANGOR	PA	18013	PAINTING/REMODELING	$600,529

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Fundraising	$21,675	FundraisingAmt
Government Grants	$1,539,420	GovernmentGrantsAmt
All Other Contributions	$37,462,804	AllOtherContributionsAmt
Noncash Contributions	$21,248,727	NoncashContributionsAmt
Total Contributions	$39,023,899	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$108,912,224	$108,912,224
AUXILIARY SERVICES	900099	$26,027,564	$26,027,564
ATHLETICS/SPORTS NETWORK	900099	$1,479,934	$1,479,934
JOHNS HOPKINS	900099	$828,568	$828,568

Field	Value	IRS element (for citing)
Total Program Service Revenue	$137,248,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,074,216	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,948,657	UnrelatedBusinessRevenueAmt
Exclusion	$12,022,873	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,000	TotalRevenueColumnAmt
Exclusion	$25,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$706,941	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$693,493	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,448	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,448	TotalRevenueColumnAmt
Exclusion	$13,448	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$174,006,885	SecuritiesAmt
Other	$81,106	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$167,211,316	SecuritiesAmt
Other	$875,392	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,795,569	SecuritiesAmt
Other	-$794,286	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,001,283	TotalRevenueColumnAmt
Unrelated Business Revenue	$77,380	UnrelatedBusinessRevenueAmt
Exclusion	$5,923,903	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,136	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,813	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,323	TotalRevenueColumnAmt
Exclusion	$33,323	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,027,529	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,766,138	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,391	TotalRevenueColumnAmt
Unrelated Business Revenue	$45,932	UnrelatedBusinessRevenueAmt
Exclusion	$215,459	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$691,984	$691,984
FEES, FINES AND COST RECOVERY	900099	$461,093	$461,093

Field	Value	IRS element (for citing)
Other Revenue Total	$1,153,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,833,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,248,290	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,825,345	UnrelatedBusinessRevenueAmt
Exclusion	$19,387,083	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$209,178	TotalAmt
Program Services	$209,178	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$38,422,717	TotalAmt
Program Services	$38,422,717	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,040,848	TotalAmt
Program Services	$523,062	ProgramServicesAmt
Management And General	$2,113,381	ManagementAndGeneralAmt
Fundraising	$404,405	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,944,064	TotalAmt
Program Services	$42,577,142	ProgramServicesAmt
Management And General	$11,342,916	ManagementAndGeneralAmt
Fundraising	$2,024,006	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,938,026	TotalAmt
Program Services	$3,551,965	ProgramServicesAmt
Management And General	$1,177,882	ManagementAndGeneralAmt
Fundraising	$208,179	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,435,346	TotalAmt
Program Services	$8,190,727	ProgramServicesAmt
Management And General	$2,757,295	ManagementAndGeneralAmt
Fundraising	$487,324	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,074,556	TotalAmt
Program Services	$2,930,863	ProgramServicesAmt
Management And General	$971,916	ManagementAndGeneralAmt
Fundraising	$171,777	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$550,599	TotalAmt
Management And General	$543,916	ManagementAndGeneralAmt
Fundraising	$6,683	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$276,624	TotalAmt
Management And General	$276,624	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$211,405	TotalAmt
Fundraising	$211,405	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,377,444	TotalAmt
Management And General	$2,377,444	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,974,213	TotalAmt
Program Services	$4,729,704	ProgramServicesAmt
Management And General	$4,154,693	ManagementAndGeneralAmt
Fundraising	$89,816	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$154,220	TotalAmt
Program Services	$112,174	ProgramServicesAmt
Management And General	$42,046	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,345,745	TotalAmt
Program Services	$1,929,263	ProgramServicesAmt
Management And General	$1,191,659	ManagementAndGeneralAmt
Fundraising	$224,823	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,566,103	TotalAmt
Program Services	$1,261,057	ProgramServicesAmt
Management And General	$305,046	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,861,038	TotalAmt
Program Services	$3,084,528	ProgramServicesAmt
Management And General	$2,776,510	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,938,876	TotalAmt
Program Services	$5,761,984	ProgramServicesAmt
Management And General	$966,551	ManagementAndGeneralAmt
Fundraising	$210,341	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$958,951	TotalAmt
Program Services	$498,393	ProgramServicesAmt
Management And General	$328,953	ManagementAndGeneralAmt
Fundraising	$131,605	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,886,705	TotalAmt
Program Services	$8,103,774	ProgramServicesAmt
Management And General	$782,931	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,359,847	TotalAmt
Program Services	$13,025,416	ProgramServicesAmt
Management And General	$334,431	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,084,865	TotalAmt
Program Services	$452,570	ProgramServicesAmt
Management And General	$625,417	ManagementAndGeneralAmt
Fundraising	$6,878	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AUXILIARY SERVICES	$6,722,590	$6,722,590
NON OFFICE SUPPLIES	$2,198,533	$1,513,974	$684,193	$366
ALLOCATION OF INDIRECT	$0	$12,340,972	-$12,340,972

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,047,567	TotalAmt
Program Services	$2,980,904	ProgramServicesAmt
Management And General	$834,271	ManagementAndGeneralAmt
Fundraising	$232,392	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,580,060	TotalAmt
Program Services	$158,922,957	ProgramServicesAmt
Management And General	$22,247,103	ManagementAndGeneralAmt
Fundraising	$4,410,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,816	BOYAmt
EOY	$19,354	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,850,703	BOYAmt
EOY	$69,592,216	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,813,437	BOYAmt
EOY	$11,144,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,358,300	BOYAmt
EOY	$2,148,476	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,143,702	BOYAmt
EOY	$3,925,703	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$634,403	BOYAmt
EOY	$657,421	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,527,035	BOYAmt
EOY	$2,205,831	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$460,972,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,534,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$255,929,229	BOYAmt
EOY	$259,437,306	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$298,583,350	BOYAmt
EOY	$305,495,288	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$424,388,959	BOYAmt
EOY	$537,240,818	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,406,570	BOYAmt
EOY	$14,642,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,068,647,504	BOYAmt
EOY	$1,206,509,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,512,474	BOYAmt
EOY	$11,015,121	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,040,610	BOYAmt
EOY	$2,063,221	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,767,295	BOYAmt
EOY	$5,553,526	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,874,011	BOYAmt
EOY	$194,981,647	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$3,274,211	BOYAmt
EOY	$3,051,548	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	$81,395,568	BOYAmt
EOY	$97,215,178	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$273,864,169	BOYAmt
EOY	$313,880,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,164,007	BOYAmt
EOY	$265,688,346	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,656,272	BOYAmt
EOY	$323,277,068	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,963,056	BOYAmt
EOY	$303,664,012	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$794,783,335	BOYAmt
EOY	$892,629,426	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,068,647,504	BOYAmt
EOY	$1,206,509,667	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,253,867	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$98,152,733	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,560,509	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,985,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,250,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,317,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,448,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,023,899	CurrentTaxYearAmt
Total	$130,025,759	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,985,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,250,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,317,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,448,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,023,899	CurrentTaxYearAmt
Total	$130,025,759	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,357,602	SubstantialContributorsTotAmt
Public Support Total170	$114,668,157	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,869,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,937,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,924,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,834,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,782,343	CurrentTaxYearAmt
Total	$76,348,635	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$758,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,323	CurrentTaxYearAmt
Total	$853,407	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,012,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,019,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,400,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,153,077	CurrentTaxYearAmt
Total	$5,768,360	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$212,996,161	TotalSupportAmt
Gross Receipts Rltd Activities	$631,528,145	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53840	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$306,925	RevenuesIncludedAmt
Assets Included	$3,177,754	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$749,031,061	BeginningYearBalanceAmt
Contributions	$8,166,810	ContributionsAmt
Investment Earnings Or Losses	$109,777,933	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,064,627	GrantsOrScholarshipsAmt
Other Expenditures	$24,722,271	OtherExpendituresAmt
Administrative Expenses	$2,377,444	AdministrativeExpensesAmt
End Year Balance	$832,811,462	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$681,536,166	BeginningYearBalanceAmt
Contributions	$12,952,840	ContributionsAmt
Investment Earnings Or Losses	$86,688,907	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,912,692	GrantsOrScholarshipsAmt
Other Expenditures	$22,709,903	OtherExpendituresAmt
Administrative Expenses	$2,524,257	AdministrativeExpensesAmt
End Year Balance	$749,031,061	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$688,870,101	BeginningYearBalanceAmt
Contributions	$17,780,488	ContributionsAmt
Investment Earnings Or Losses	$4,972,499	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,228,214	GrantsOrScholarshipsAmt
Other Expenditures	$20,714,321	OtherExpendituresAmt
Administrative Expenses	$2,144,387	AdministrativeExpensesAmt
End Year Balance	$681,536,166	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$609,602,972	BeginningYearBalanceAmt
Contributions	$12,832,458	ContributionsAmt
Investment Earnings Or Losses	$96,467,560	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,952,953	GrantsOrScholarshipsAmt
Other Expenditures	$20,300,252	OtherExpendituresAmt
Administrative Expenses	$1,779,684	AdministrativeExpensesAmt
End Year Balance	$688,870,101	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$562,015,101	BeginningYearBalanceAmt
Contributions	$2,968,035	ContributionsAmt
Investment Earnings Or Losses	$74,861,818	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,142,053	GrantsOrScholarshipsAmt
Other Expenditures	$20,624,424	OtherExpendituresAmt
Administrative Expenses	$1,475,505	AdministrativeExpensesAmt
End Year Balance	$609,602,972	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28470	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36460	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35070	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,193,852	OtherCostOrOtherBasisAmt
Book Value	$4,193,852	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$329,826,529	OtherCostOrOtherBasisAmt
Depreciation	$129,647,669	DepreciationAmt
Book Value	$200,178,860	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,665,993	OtherCostOrOtherBasisAmt
Depreciation	$18,941,150	DepreciationAmt
Book Value	$29,724,843	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,046,966	OtherCostOrOtherBasisAmt
Depreciation	$52,015,240	DepreciationAmt
Book Value	$10,031,726	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,238,686	OtherCostOrOtherBasisAmt
Depreciation	$930,661	DepreciationAmt
Book Value	$15,308,025	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$259,437,306	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQ. INSTIT. MUTUAL FUNDS	$167,912,212	F
EVENT DRIVEN/DISTRESSED	$19,504,788	F
LONG/SHORT EQUITY	$54,000,179	F
MULTI-STRAT./ABS. RETURN	$149,395,736	F
OPPORTUNISTIC FIXED INC.	$72,346,808	F
REAL ESTATE	$17,884,586	F
PRIVATE EQUITY	$56,196,509	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$537,240,818	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED GIVING LIABILITY	$30,741,232
POST RETIREMENT BENEFITS	$50,455,000
COND. ASSET RETIREMENT OBLIGATION	$1,626,579
INT. RATE HEDGE/SWAP AGREEMENTS	$14,392,367

Field	Value	IRS element (for citing)
Total Liability	$97,215,178	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$245,347,999	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$98,152,733	NetUnrealizedGainsInvstAmt
Other Revenue	-$45,754,661	OtherRevenueAmt
Revenue Not Reported	$52,398,072	RevenueNotReportedAmt
Revenue Subtotal	$192,949,927	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,377,444	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,493,444	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$116,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$192,833,927	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$147,501,908	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,493,444	OtherExpensesIncludedAmt
Expenses Not Reported	$2,493,444	ExpensesNotReportedAmt
Expenses Subtotal	$145,008,464	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,377,444	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$38,194,152	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$40,571,596	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$185,580,060	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COLLEGE'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS. THE COLLEGE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. THE COLLEGE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND FELLOWSHIPS -38,194,152. CHANGE IN ANNUITIES PAYABLE ESTIMATE -3,984,168. CHANGE IN FV OF INTEREST RATE HEDGE/SWAP AGREEMENTS 13,659. CHANGE IN POST RETIREMENT BENEFIT COST -3,590,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING REVENUES TO EXTENT EXPENDED -33,813. RENTAL REVENUES TO EXTENT EXPENDED -693,493. COLLEGE STORE (COGS) REVENUES TO EXTENT EXPENDED -1,766,138.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING REVENUES TO EXTENT EXPENDED 33,813. RENTAL REVENUES TO EXTENT EXPENDED 693,493. COLLEGE STORE (COGS) REVENUE TO EXTENT EXPENDED 1,766,138.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND FELLOWSHIPS 38,194,152.
FORM 990, SCHEDULE D, PART III, LINE 4	AMONG THE RICH RESOURCES PROVIDED FOR STUDENTS IS A FINE, SMALL ART COLLECTION. THE COLLECTION INCLUDES EIGHTEENTH-THROUGH EARLY TWENTY-FIRST CENTURY AMERICAN AND EUROPEAN PAINTINGS, PRINTS, AND SCULPTURE; VINTAGE PHOTOGRAPHS; AND CONTEMPORARY AMERICAN SCULPTURE AND PAINTINGS. RECENT ACQUISITIONS BUILD ON THE STRENGTH OF THE EXISTING COLLECTIONS. THE MISSION STATEMENT FOR THE ART COLLECTIONS IS TO DOCUMENT, PRESERVE FOR FUTURE GENERATIONS, EXHIBIT, AND MAKE ACCESSIBLE THE COLLEGE'S ART COLLECTION TO THE STUDENTS, PUBLIC, AND SCHOLARS THROUGH EXHIBITIONS, PUBLICATIONS, REPRODUCTIONS, AND BY GRANTING ACCESS FOR RESEARCH PURPOSES. THE ADMINISTRATION OF THE ART COLLECTION COMPLIES WITH MUSEUM-FIELD WIDE STANDARDS OF CARE (SEE AMERICAN ALLIANCE OF MUSEUMS, AAM). STUDENTS HAVE CURATED EXHIBITIONS FROM THE COLLECTIONS; WHEN APPROPRIATE, ARTWORK IS LOANED TO OTHER INSTITUTIONS FOR EXHIBITIONS OF SCHOLARLY IMPORTANCE; IMAGES OF ARTWORK ARE READILY AVAILABLE FOR REPRODUCTIONS IN COMMERCIAL (EX: TEXT BOOKS) AND ACADEMIC-SCHOLARLY PUBLICATIONS (GENERALLY AT NO CHARGE OR A NOMINAL FEE). LAFAYETTE COLLEGE'S SPECIAL COLLECTIONS AND COLLEGE ARCHIVES THE LAFAYETTE COLLEGE'S SPECIAL COLLECTIONS AND COLLEGE ARCHIVES ARE HOME TO APPROXIMATELY 20,000 RARE BOOKS AND MORE THAN 2,000 CUBIC FEET OF MANUSCRIPTS AND ARCHIVES. THE HOLDINGS INCLUDE MANUSCRIPTS, RARE BOOK COLLECTIONS ON STEPHEN CRANE, ANGLING, MINIATURE BOOKS, AND ARTISTS' BOOKS; PAPERS OF FORMER TREASURY SECRETARY WILLIAM E. SIMON, NEW JERSEY GOVERNOR ROBERT E. MEYNER AND CONGRESSWOMAN HELEN MEYNER; THE EARLY RECORDS OF THE EASTON-BASED DIXIE CUP COMPANY AND THE PAPERS OF NOTED ILLUSTRATOR AND ARTIST HOWARD CHANDLER CHRISTY. THE COLLEGE ARCHIVES SERVES AS THE REPOSITORY FOR THE RECORDS OF LAFAYETTE COLLEGE, DATING BACK TO THE FOUNDING OF THE COLLEGE IN 1824-1826. IT IS CHARGED WITH RECORDS MANAGEMENT RESPONSIBILITIES FOR CURRENT COLLEGE RECORDS. THE ARCHIVES ALSO INCLUDE MORE THAN 50,000 PHOTOGRAPHS, AUDIO-VISUAL RECORDINGS, AND OBJECTS THAT DOCUMENT THE COLLEGE'S HISTORY. LAFAYETTE COLLEGE MINERAL COLLECTION THE DEPARTMENT OF GEOLOGY AND ENVIRONMENTAL GEOSCIENCE HOUSES THE COLLEGE'S MINERAL, GEM, AND FOSSIL COLLECTION THAT CONSISTS OF MORE THAN 10,000 SPECIMENS. THE COLLECTION WAS STARTED OVER A CENTURY AGO AND HAS GROWN THROUGH THE GIFT OF MANY PRIVATE COLLECTIONS. THE COLLECTION IS HOUSED IN VAN WICKLE HALL AND A LARGE NUMBER OF SPECIMENS ARE ON DISPLAY IN THE GEOLOGY MUSEUM IN THE CENTER OF VAN WICKLE HALL. THE COLLECTION IS MANAGED BY A PROFESSIONAL CURATOR WHO WORKS PART TIME TO CURATE THE COLLECTION AND CYCLE MINERALS FROM STORAGE THROUGH THE DISPLAY CASES. THE GROWTH AND MAINTENANCE OF THE COLLECTION IS PARTIALLY SUPPORTED BY AN ENDOWED FUND GIFTED BY JOHN POHL ALONG WITH THE DONATION OF HIS MINERAL COLLECTION IN 1952. THE COLLECTION HAS GROWN SIGNIFICANTLY DURING THE PAST 10 YEARS WITH DONATIONS TOTALING MORE THAN 1,000 SPECIMENS FROM SEVERAL DONORS. THE CENTERPIECE OF THE COLLECTION IS A TWO-TON PIECE OF ORBUCULAR GRANODIORITE QUARRIED IN WESTERN AUSTRALIA. THE GRANITOID FORMED IN A MAGMA CHAMBER 2.7 BILLION YEARS AGO AND THE ORBICULAR TEXTURE EARNED IT THE INFORMAL NAME OF THE LEOPARD ROCK. THE COLLECTION IS ENJOYED BY THE LAFAYETTE COMMUNITY, ELEMENTARY AND SECONDARY STUDENTS, YOUTH GROUPS, AND THE COMMUNITY AT LARGE.
FORM 990, SCHEDULE D, PART V	THE INTENT OF THE COLLEGE'S INVESTMENT GUIDELINES FOR ITS ENDOWMENT IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE COLLEGE'S PROGRAMS FROM THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,300 ENDOWED FUNDS THAT ARE ESTABLISHED FOR A VARIETY OF PURPOSES. ENDOWMENT CONTRIBUTIONS INCLUDE GIFTS AS WELL AS TRANSFERS TO BOARD DESIGNATED FUNDS. EARNINGS ON ENDOWMENT FUNDS ARE DESIGNATED FOR SCHOLARSHIPS, PROFESSORSHIPS, CHAIRS, STUDENT LOANS, INSTRUCTIONAL PROGRAMS, LIBRARY PURCHASES, GENERAL OPERATIONS, AND OTHER DESIGNATED PURPOSES.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	SEE SUPPLEMENTAL PAGE
FORM 990, SCHEDULE E, PART I, LINE 3	THE COLLEGE'S RACIAL NONDISCRIMINATORY POLICY IS PUBLICIZED WITHIN THE COLLEGE'S CATALOG WHICH CAN BE FOUND AT HTTP://CATALOG.LAFAYETTE.EDU/. IN ADDITION, THE COLLEGE HAS A SEPARATE DIVERSITY AND INCLUSIVENESS STATEMENT WHICH IS ALSO INCLUDED WITHIN THE COLLEGE'S CATALOG AT HTTP://CATALOG.LAFAYETTE.EDU/.
FORM 990, SCHEDULE E, PART I, LINE 6A	THE COLLEGE RECEIVES FINANCIAL AID AND ASSISTANCE FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL GRANT PROGRAMS INCLUDE PELL GRANTS, DIRECT LOAN PROGRAMS, WORK-STUDY, THE PERKINS LOAN PROGRAM, AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS. STATE PROGRAMS INCLUDE THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. IN ADDITION, THE COLLEGE IS AWARDED RESEARCH GRANTS AND OTHER PROJECT GRANTS BY VARIOUS FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA/CARIBBEAN	0	INVESTMENTS	$181,512,264
NORTH AMERICA		INVESTMENTS	$78,982,181
SOUTH ASIA	0	INVESTMENTS	$26,539,164
CENTRAL AMERICA/CARIBBEAN	0	PROGRAM SERVICES	$67,119	INSTRUCTION
CENTRAL AMERICA/CARIBBEAN	0	PROGRAM SERVICES	$1,463	ACADEMIC SUPPORT
CENTRAL AMERICA/CARIBBEAN	0	MANAGEMENT AND GENERAL	$5,311	INSTITUTIONAL SUPPORT
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	$130,386	INSTRUCTION
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	$4,912	STUDENT SERVICES
EAST ASIA AND THE PACIFIC	0	MANAGEMENT AND GENERAL	$5,645	INSTITUTIONAL SUPPORT
EUROPE	0	PROGRAM SERVICES	$1,293,426	INSTRUCTION
EUROPE	0	PROGRAM SERVICES	$53,131	ACADEMIC SUPPORT
EUROPE	0	PROGRAM SERVICES	$427	RESEARCH
EUROPE	0	PROGRAM SERVICES	$625	STUDENT SERVICES
NORTH AMERICA	0	PROGRAM SERVICES	$34,634	INSTRUCTION
NORTH AMERICA	0	PROGRAM SERVICES	$4,810	AUXILIARY SERVICES
NORTH AMERICA	0	PROGRAM SERVICES	$780	RESEARCH
NORTH AMERICA	0	PROGRAM SERVICES	$5,329	STUDENT SERVICES
NORTH AMERICA	0	MANAGEMENT AND GENERAL	$27,233	INSTITUTIONAL SUPPORT
SOUTH ASIA	0	PROGRAM SERVICES	$6,853	INSTRUCTION
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	$120,100	INSTRUCTION
SOUTH AMERICA	0	PROGRAM SERVICES	$53,563	INSTRUCTION
SOUTH AMERICA	0	MANAGEMENT AND GENERAL	$2,625	INSTITUTIONAL SUPPORT

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$287,242,800	SubtotalSpentAmt
Continuation Spent	$1,609,181	ContinuationSpentAmt
Total Spent	$288,851,981	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE F, PART I, LINE 1	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED ON PART I ARE IDENTIFIED ON A REASONABLE EFFORTS BASIS WHERE SUCH ACTIVITIES WERE NOT TRACKED SEPARATELY UNDER THE COLLEGE'S ACCOUNTING PROCEDURES. THESE REASONABLE EFFORTS INCLUDE REVIEWS OF FINANCIAL RECORDS AND INTERVIEWS WITH COLLEGE PERSONNEL. THE COLLEGE EXPENDS FUNDS OUTSIDE OF THE UNITED STATES ON VARIOUS STUDY ABROAD PROGRAMS. STUDENTS ENROLLED IN STUDY ABROAD PROGRAMS PAY THEIR TUITION AND FEES DIRECTLY TO LAFAYETTE COLLEGE AND THE COLLEGE REMITS PAYMENTS TO THE OVERSEAS PROGRAM ON BEHALF OF THE STUDENTS. ANY FINANCIAL AID AWARDED TO A STUDENT THAT MAY SUPPORT THE COST ASSOCIATED WITH THEIR STUDY ABROAD ACTIVITIES ARE CREDITS TO THE STUDENT'S ACCOUNT AT THE COLLEGE.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PACESETTER ENTERPRISES INC
759 ROBLE ROAD	ALLENTOWN	PA	18109	MAIL AND EMAIL SOLICATIONS	0	$147,212	$38,140	$109,072
CBS INTERACTIVE INC
24670 NETWORK PLACE	CHICAGO	IL	606731246	AUCTION HOSTING	Yes (1)	$14,328	$2,690	$11,638
STEEGE THOMSON COMMUNICATIONS
4606 SPRUCE STREET	PHILADELPHIA	PA	19139	CAMPAIGN MARKETING	0	$0	$98,629	-$98,629
WASHBURN & MCGOLDRICK
950 NEW LOUDON ROAD STE 210	LATHAM	NY	12110	CAMPAIGN CONSULTING	0	$0	$27,306	-$27,306
PENTERA INC
8650 COMMERCA PARK PLACE SUITE G	INDIANAPOLIS	IN	46268	MAIL AND WEB MARKETING	0	$0	$16,146	-$16,146
HARRIS CONNECT LLC
1400-A CROSSWAYS BLVD	CHESAPEAKE	VA	23320	ALUMNI AND DONOR WEB PRESENCE, EVENT AND DONATIONS PROCESSIN	0	$0	$13,500	-$13,500
PUBLISHING CONCEPTS LP (PCI INC)
4835 LBJ FREEWAY SUITE 1100	DALLAS	TX	75244	VOLUNTEER FUNDRAISING SOFTWARE	0	$0	$9,334	-$9,334
PERFORMANCE ENHANCEMENT GROUP
4635 SOUTHWEST FWY STE 220	HOUSTON	TX	77027	CONSTITUENT SURVEY	0	$0	$5,659	-$5,659

Field	Value	IRS element (for citing)
Total Gross Receipts	$161,540	TotalGrossReceiptsAmt
Total Retained By Contractors	$211,404	TotalRetainedByContractorsAmt
Total Net To Organization	-$49,864	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FALL 13 MC GOLF	NameOfEvent1Amt
Gross Receipts Event1	$21,929	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,290	CharitableContriEvent1Amt
Gross Revenue Event1	$13,639	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,642	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,158	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,950	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$919	OtherDirectExpensesEvent1Amt
Name Of Event2	WOMEN'S FH AUCTION	NameOfEvent2Amt
Gross Receipts Event2	$45,952	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,795	CharitableContriEvent2Amt
Gross Revenue Event2	$41,157	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,373	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$20,930	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,590	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,340	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,382	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$8,388	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$88,811	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,136	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,642	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,540	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,323	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,307	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,812	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,324	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE G, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	NONE - AS AN ACCREDITED, LICENSED INSTITUTION OF HIGHER EDUCATION, THE COLLEGE BELIEVES IT IS GENERALLY EXEMPT FROM THE REGISTRATION PROVISIONS THAT REQUIRE ORGANIZATIONS SOLICITING FUNDS FOR CHARITABLE PURPOSES TO REGISTER.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LEHIGH UNIVERSITY
27 MEMORIAL DRIVE WEST	BETHLEHEM	PA	18015	240795445	501(C)(3)	$45,768	NSF ARRA GRANT SUBCONTRACT
GREATER EASTON DEVELOPMENT PARTNERSHIP
158B NORTHAMPTON STREET	EASTON	PA	18042	232660344	501(C)(3)	$60,000	ECONOMIC DEVELOPMENT GRANT
UNIVERSITY OF PORTLAND
5000 N WILLIAMETTE BOULEVARD	PORTLAND	OR	97203	930401259	501(C)(3)	$14,517	NSF GRANT SUBCONTRACT
UNIVERSITY OF MISSOURI
1000 W NIFONG BUILDING 7 SUITE 300	COLUMBIA	MO	65211	436003859	501(C)(3)	$88,893	NEH GRANT SUBCONTRACT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP AWARDS	1243	$0	$36,679,718	FMV	CREDIT TO STUDENT'S ACCOUNT
ACADEMIC PRIZES, AWARDS, FELLOWSHIPS, AND INTERNSHIPS	134	$127,758			PRIZES, AWARDS, FELLOWSHIPS, AND INTERNSHIPS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE I, PART I, LINE 2

LAFAYETTE COLLEGE MAINTAINS A POLICY DEFINING ITS PROCEDURES FOR MONITORING THE USE OF SPONSORED FUNDS BY SUB-RECIPIENTS WHO ARE PERFORMING A PORTION OF A SPONSORED PROJECT EXTERNALLY AWARDED TO LAFAYETTE. THIS POLICY PROVIDES GUIDANCE TO ENSURE THAT SUB-RECIPIENTS CONDUCT THEIR PORTION OF SPONSORED PROJECTS IN COMPLIANCE WITH THE LAWS, REGULATIONS, TERMS AND CONDITIONS OF AWARDS AND SUB AWARDS, AND THAT REIMBURSEMENT COSTS INCURRED BY SUB-RECIPIENTS ARE ALLOWED.

FORM 990, SCHEDULE I, PART III, LINE 1

THE COLLEGE CONSIDERS THE AWARDING OF FINANCIAL AID (PRIMARILY GRANTS, SCHOLARSHIPS, LOANS, AND WORK-STUDY) TO ITS STUDENTS, INCLUDING NON-RESIDENT ALIEN STUDENTS TO BE A US BASED ACTIVITY AS STUDENTS OF THE COLLEGE ARE DEEMED TO BE LIVING IN THE UNITED STATES THROUGHOUT THEIR COMPLETION OF THE COLLEGE'S ACADEMIC CURRICULUM AND SUPPORTING PROGRAMS. THE COLLEGE AWARDS SCHOLARSHIPS AND FELLOWSHIPS ON THE BASIS OF MERIT AND/OR FINANCIAL NEED. THE SELECTION CRITERIA IS BASED ON THE CALCULATED EXPECTED FAMILY CONTRIBUTION, WHICH IS DERIVED BY USING COMPLEX FORMULAS INVOLVING FAMILIES' INCOME, ASSETS, AND HOUSEHOLD SIZE INCLUDING, AMONG OTHER FACTORS, DEPENDENTS IN COLLEGE. THE COLLEGE'S FINANCIAL AID OFFICE ADMINISTERS AND MONITORS THESE AWARDS TO HELP ENSURE THAT THESE FUNDS ARE AWARDED TO ELIGIBLE RECIPIENTS IN ACCORDANCE WITH APPLICABLE FEDERAL, STATE, AND OTHER REQUIREMENTS, AS WELL AS RELEVANT INTERNAL COLLEGE POLICIES AND OPERATIONAL GUIDELINES. ACADEMIC PRIZES, AWARDS, FELLOWSHIPS, AND INTERNSHIPS ARE AWARDED BASED ON A REVIEW BY THE APPLICABLE ACADEMIC DEPARTMENT. ALL AWARDED SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S ACCOUNT AT THE COLLEGE AND ARE APPLIED TO BILLED CHARGES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALISON R BYERLY
PRESIDENT AND TRUSTEE	$208,626	$0	$10,000	$0	$30,355	$0	$20,187	$0	$34,599	$0	$303,767	$0	$0	$0
WENDY L HILL
PROVOST	$271,746	$0	$5,000	$0	$6,355	$0	$24,225	$0	$40,107	$0	$347,433	$0	$0	$0
JAMES W DICKER
VP OF DEVELOPMENT & COLLEGE RELATION	$268,094	$0	$5,000	$0	$8,036	$0	$24,225	$0	$19,825	$0	$325,180	$0	$0	$0
ANNETTE DIORIO
VP OF CAMPUS LIFE/SR. DIVERSITY OFFI	$173,311	$0	$2,000	$0	$1,115	$0	$16,791	$0	$9,640	$0	$202,857	$0	$0	$0
ROBERT J MASSA
VP OF COMMUNICATIONS	$224,695	$0	$2,500	$0	$3,488	$0	$21,435	$0	$7,463	$0	$259,581	$0	$0	$0
LESLIE F MUHLFELDER
VP OF HUMAN RES. & GENERAL COUNCIL	$244,074	$0	$5,000	$0	$2,500	$0	$23,774	$0	$20,159	$0	$295,507	$0	$0	$0
MITCHELL L WEIN
VP OF FINANCE & ADMINISTRATION/TREAS	$305,968	$0	$5,000	$0	$29,446	$0	$24,225	$0	$19,072	$0	$383,711	$0	$0	$0
JAMES F KRIVOSKI
EXEC. ASST. TO PRESIDENT & ADMIN. SE	$178,730	$0	$3,500	$0	$2,965	$0	$17,261	$0	$9,313	$0	$211,769	$0	$0	$0
GREGORY V MACDONALD
VP OF ENROLLMENT MANAGEMENT	$166,852	$0	$3,500	$0	$1,328	$0	$16,539	$0	$21,003	$0	$209,222	$0	$0	$0
JOHN L O'KEEFE
VP & CHIEF INFORMATION OFFICER	$162,752	$0	$5,000	$0	$1,149	$0	$15,913	$0	$18,481	$0	$203,295	$0	$0	$0
KIMBERLY A SPANG
ACTING VP OF DEVELOPMENT & COLLEGE R	$137,132	$0	$0	$0	$1,160	$0	$13,479	$0	$18,290	$0	$170,061	$0	$0	$0
STEPHEN A SCHAFER
ASSOC. VP/CONTROLLER	$148,211	$0	$2,000	$0	$1,182	$0	$14,226	$0	$7,561	$0	$173,180	$0	$0	$0
WILLIAM M CRAIN
SIMON PROFESSOR OF ECONOMICS	$192,527	$0	$0	$0	$47,904	$0	$19,026	$0	$19,165	$0	$278,622	$0	$0	$0
JOHN KINCAID
PROFESSOR/DIRECTOR OF MEYNER CENTER	$201,598	$0	$0	$0	$2,446	$0	$19,356	$0	$8,455	$0	$231,855	$0	$0	$0
BRUCE A MURPHY
KIRBY PROFESSOR OF GOVERNMENT & LAW	$202,209	$0	$0	$0	$2,170	$0	$19,539	$0	$16,649	$0	$240,567	$0	$0	$0
FRANCIS B O'HANLON
HEAD MEN'S BASKETBALL COACH	$211,574	$0	$0	$0	$5,856	$0	$20,543	$0	$104,963	$0	$342,936	$0	$0	$0
JEFFREY E GOLDSTEIN
DIRECTOR OF HEALTH SERVICES	$179,338	$0	$1,000	$0	$2,318	$0	$17,386	$0	$15,521	$0	$215,563	$0	$0	$0
DANIEL H WEISS
FORMER PRESIDENT	$247,667	$0	$150,000	$0	$518,746	$0	$12,113	$0	$33,185	$0	$961,711	$0	$0	$0
ANTHONY D NOVACO
METZGAR PROFESSOR OF PHYSICS	$66,758	$0	$0	$0	$149,259	$0	$6,451	$0	$8,382	$0	$230,850	$0	$0	$0
THOMAS H BRUGGINK
PROFESSOR OF ECONOMICS	$59,334	$0	$0	$0	$123,517	$0	$5,838	$0	$8,383	$0	$197,072	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	FIRST CLASS TRAVEL - IN GENERAL, IT IS THE COLLEGE'S POLICY THAT FIRST CLASS TRAVEL IS NOT AUTHORIZED FOR EMPLOYEES TRAVELING ON COLLEGE BUSINESS. HOWEVER, IN RARE CIRCUMSTANCES EXCEPTIONS MAY BE CONSIDERED FOR AN EXTRAORDINARY BUSINESS JUSTIFICATION AND WITH PRIOR APPROVAL. TRAVEL FOR COMPANIONS - IN ACCORDANCE WITH COLLEGE POLICY, IN LIMITED INSTANCES WITH PROPER DOCUMENTATION FOR THE BUSINESS PURPOSE FULFILLED BY THE COMPANION AND ANY REQUIRED PRIOR APPROVALS, THE COLLEGE WILL PAY FOR TRAVEL EXPENSES OF A COMPANION WHEN THE COMPANION TRAVEL IS 1) FOR A BONA FIDE BUSINESS PURPOSE, AND 2) IMPORTANT TO THE ACHIEVEMENT OF THE COLLEGE'S PURPOSES THAT REQUIRE THE TRAVEL OF THE EMPLOYEE AND COMPANION. TAX INDEMNIFICATION - DURING CALENDAR YEAR 2013 TAX EQUALIZATION PAYMENTS WERE MADE TO ALISON BYERLY (PRESIDENT) IN THE AMOUNT OF $9,530, DANIEL WEISS (PREVIOUS PRESIDENT) IN THE AMOUNT OF $6,385. THESE PAYMENTS ARE IN ACCORDANCE WITH EMPLOYMENT CONTRACTS AND/OR AUTHORIZATIONS FROM THE BOARD OF TRUSTEES AND ARE SPECIFIC TO THE PRESIDENT. HOUSING ALLOWANCE - AS PART OF THEIR EMPLOYMENT CONTRACT AND FOR THE CONVENIENCE OF THE COLLEGE, A COLLEGE-OWNED RESIDENCE WAS PROVIDED TO OFFICERS ALISON BYERLY (PRESIDENT), DANIEL WEISS (PREVIOUS PRESIDENT), AND WENDY HILL (PROVOST) DURING CALENDAR YEAR 2013. THIS HOUSING PROVIDED IS LOCATED ON COLLEGE PROPERTY AND IS PROVIDED IN CONJUNCTION WITH THESE OFFICERS' DUTIES. THE ESTIMATED ANNUAL VALUE OF THE HOUSING PROVIDED INCLUDED AS A NONTAXABLE BENEFIT IN THIS RETURN IN THE AMOUNT OF $23,227 FOR PRESIDENT BYERLY, $23,227 FOR PRESIDENT WEISS, AND $21,284 FOR PROVOST HILL. IT IS THE POLICY OF THE COLLEGE'S BOARD OF TRUSTEES THAT THE PRESIDENT RESIDE ON COLLEGE PROPERTY. THE PRESIDENT DETERMINES IF THE DUTIES OF OTHER OFFICERS REQUIRE THEM TO RESIDE ON COLLEGE PROPERTY. PERSONAL SERVICES - IN ACCORDANCE WITH THE POLICY OF THE COLLEGE'S BOARD OF TRUSTEES AND THE PRESIDENT'S EMPLOYMENT CONTRACT, THE PRESIDENT OF THE COLLEGE IS REQUIRED TO RESIDE ON COLLEGE PROPERTY. THE PRESIDENT'S HOUSE SERVES NOT ONLY AS A RESIDENCE, BUT ALSO AS A HOST LOCATION FOR MANY COLLEGE EVENTS AND THE COLLEGE PROVIDES STAFF TO MAINTAIN THE HOME. FOR CALENDAR YEAR 2013, A PORTION OF THE HOUSEKEEPER'S SALARY IN THE AMOUNT OF $8,771, WAS DETERMINED TO BE FOR PERSONAL SERVICES AND INCLUDED AS REPORTABLE COMPENSATION IN THIS RETURN ($4,318 TO PRESIDENT BYERLY AND $4,453 TO PRESIDENT WEISS). SOCIAL CLUB - THE COLLEGE MAINTAINS A SOCIAL CLUB MEMBERSHIP IN THE NAME OF THE PRESIDENT THAT IS PRIMARILY USED FOR BUSINESS PURPOSES, INCLUDING FUNDRAISING AND DONOR RELATION ACTIVITIES.
FORM 990, SCHEDULE J, PART I, LINE 3	THE COMPENSATION COMMITTEE REVIEWS DATA OBTAINED FROM ITS EXTERNAL COMPENSATION CONSULTANT ON PRESIDENTIAL SALARIES FROM COMPARABLE INSTITUTIONS AND UPDATES OR ADJUSTS THAT DATA THROUGH SURVEYS AND OTHER AVAILABLE RESOURCES. IN ADDITION, AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED.
FORM 990, SCH J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - THE COLLEGE PROVIDES A NONQUALIFIED, SECTION 457 RETIREMENT PLAN BENEFIT FOR HIGHLY COMPENSATED EMPLOYEES. FOR THE 2013 CALENDAR YEAR, THE COLLEGE CONTRIBUTIONS WERE $1,179 FOR WENDY HILL (PROVOST), $1,053 FOR JAMES DICKER (VICE PRESIDENT OF DEVELOPMENT AND COLLEGE RELATIONS), AND $5,285 FOR MITCHELL WEIN (VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER). THESE CONTRIBUTIONS ARE REPORTED AS OTHER TAXABLE INCOME ON THIS RETURN.
FORM 990, SCHEDULE J, PART II	SPECIFIC TAXABLE COMPENSATION AND BENEFIT AGREEMENTS, IN ACCORDANCE WITH EMPLOYMENT CONTRACTS AND/OR AUTHORIZATIONS FROM THE BOARD OF TRUSTEES, ARE REPORTED IN THIS TAX RETURN FOR ALISON BYERLY (PRESIDENT) IN THE AMOUNT OF $12,636, MITCHELL WEIN (VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER) IN THE AMOUNT OF $21,650, AND WILLIAM CRAIN (PROFESSOR) IN THE AMOUNT OF $43,300.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTHAMPTON CITY GPA (SERIES 2013 A)
A	233007498	66353LCF2	2013-11-26	$35,146,792	REFUND SERIES 98A, 98B, VAR. CAP. PROJECTS	0	0	0
NORTHAMPTON CITY GPA (SERIES 2010 A AND B)
B	233007498	66353LAY3	2010-04-30	$26,689,800	REFUND SERIES 10A, VAR. CAP. PROJECTS	0	0	0
NORTHAMPTON CITY GPA (SERIES 2008)
C	233007498	66353LAK3	2008-08-21	$98,638,389	REFUND SERIES 97, 04, 04 2ND, 97 CAP. NOTES	0	0	0
NORTHAMPTON CITY GPA (SERIES 2006)
D	233007498	66353LAG2	2006-09-14	$15,100,000	CONSTRUCT./RENOV. ATHLETIC FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	RetiredRetiredAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capitalized InterestCapitalizedInterestAmt
A	$35,146,792	$343,701	$24,552,650	$10,250,441	Yes (1)	0	Yes (1)
B	$26,690,421		$22,290,000		Yes (1)	Yes (1)	Yes (1)	$4,400,421	2013
C	$98,650,001		$92,335,000		Yes (1)	Yes (1)	Yes (1)	$6,314,304	2011	$1,000,000	$697
D	$15,312,344				0	Yes (1)	Yes (1)	$15,193,514	2007	$4,100,000	$10,709	$108,121

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	Yes (1)
B	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0.01000	0.01000
D	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	0	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2010 A AND B) DATE THE REBATE COMPUTATION WAS PERFORMED: 02/13/2015 ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2008) DATE THE REBATE COMPUTATION WAS PERFORMED: 06/25/2012 ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2006) DATE THE REBATE COMPUTATION WAS PERFORMED: 03/13/2015 ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2003) DATE THE REBATE COMPUTATION WAS PERFORMED: 03/16/2015
FORM 990, SCHEDULE K, PART I, SUPPLEMENTAL INFORMATION	NORTHAMPTON COUNTY GPA (SERIES 2010 A AND B) IS ONE INTEGRATED STRUCTURE AS REPORTED ON IRS FORM 8038. IT IS COMPRISED OF TWO SUB-COMPONENTS, SERIES 2010 A WHICH HAD PROCEEDS OF $22,289,379 FOR THE PURPOSE OF RETIRING THE SERIES 2000 BONDS WAS STRUCTURED AS VARIABLE RATE DEBT AND SERIES 2010B WHICH HAD PROCEEDS OF $4,400,421 FOR VARIOUS CAPITAL PROJECTS AND IMPROVEMENTS WAS STRUCTURED AS FIXED RATE DEBT.
FORM 990, SCHEDULE K, PART III	THE COLLEGE CONTRACTS WITH A FOR-PROFIT DINING SERVICE PROVIDER FOR THE MANAGEMENT OF THE DINING OPERATIONS ON CAMPUS. THE CURRENT CONTRACT IS STRUCTURED SUCH THAT THE PREPONDERANCE OF FEES IS BASED ON A PER CAPITA CHARGE. A SMALL PORTION OF THE PROCEEDS OF THE SERIES 2008 BONDS WERE USED TO RENOVATE ONE OF THE SEVEN DINING VENUES ON CAMPUS, BUT GIVEN ITS NATURE, THE COLLEGE, WITH THE ADVICE OF COUNSEL, BELIEVES THE CONTRACT WITH THE FOR-PROFIT DINING SERVICE PROVIDER IS A QUALIFIED MANAGEMENT CONTRACT AND NOT SUBJECT TO PRIVATE USE.
FORM 990, SCH. K, PART IV, LINE 3, USE OF INTEREST RATE HEDGING CONTRACTS	THE COLLEGE HAS THREE INTEREST RATE HEDGING CONTRACTS IN PLACE THAT WERE ENTERED INTO TO MITIGATE THE COLLEGE'S INTEREST RATE RISK INHERENT WITH VARIABLE RATE STRUCTURED DEBT. EACH OF THE HEDGING CONTRACTS REQUIRES THE COLLEGE TO PAY A FIXED RATE IN RETURN FOR A VARIABLE RATE THAT IS EXPECTED TO APPROXIMATE THE INTEREST RATE PAYABLE ON THE COLLEGE'S DEBT IN TYPICAL MARKETS. NONE OF THE INTEREST RATE HEDGING CONTRACTS ARE STRUCTURED AS "QUALIFIED" HEDGES ON THE RECORDS OF THE ISSUING AUTHORITY FOR ANY OF THE COLLEGE'S DEBT ISSUANCES, WHICH IS THE NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY. AS SUCH, NONE OF THE INTEREST RATE HEDGES ARE INTEGRATED FOR TAX PURPOSES WITH A PARTICULAR DEBT ISSUANCE OF THE COLLEGE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHAMPTON CITY GPA (SERIES 2003)	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	233007498	BondIssuerEIN
CUSIP	66353LAA5	CUSIPNum
Bond Issued	2003-04-02	BondIssuedDt
Issue Price	$10,190,000	IssuePriceAmt
Purpose	REFUND SERIES 93	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$10,190,000	TotalProceedsAmt
Other Spent Proceeds	$10,190,000	OtherSpentProceedsAmt
Substantial Completion	2003	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
MICHAEL C HEANEY
TRUSTEE	$8,500	SEE PART V - SCHOLARSHIP FOR FAMILY MEMBER	SEE PART V - INDEPENDENT ARM'S LENGTH SCHOLARSHIP AWARD
MITCHELL WEIN
VP FOR FINANCE AND ADMISTRATION	$22,072	SEE PART V - TUITION GRANT FOR FAMILY MEMBER	SEE PART V - TUITION REMISSION PROVIDED AS EMPLOYEE BENEFIT
ALISON BYERLY
PRESIDENT	$22,072	SEE PART V - TUITION GRANT FOR FAMILY MEMBER	SEE PART V - TUITION REMISSION PROVIDED AS EMPLOYEE BENEFIT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JAMES KRIVOSKI	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EXECUTIVE ASSISTANT TO THE PRESIDENT & ADMIN.SEC.	RelationshipDescriptionTxt
Transaction	$43,966	TransactionAmt
Transaction	SPOUSE (DONNA KRIVOSKI) IS EMPLOYED BY THE COLLEGE AS THE DIRECTOR OF PARENT COMMUNICATIONS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$30,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,656	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	205	ContributionCnt
Noncash Contributions Rpt F990	$20,324,608	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH/LOW OF DAILY MV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	200	ContributionCnt
Noncash Contributions Rpt F990	$276,925	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROMISSORY NO	1	$500,000	FACE VALUE
Yes (X)	ARTWORK	24	$90,301	APPRAISAL
Yes (X)	AUCTIONS/EVEN	21	$16,525	APPRAISAL
Yes (X)	GOODS/SERVICE	60	$2,572	PAID RECEIPT
Yes (X)	EQUIPMENT	4	$1,140	APPRAISAL

Field	Value	IRS element (for citing)
Form8283 Received	7	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	TO THE EXTENT THAT THE COLLEGE RECEIVES DONATIONS OF SECURITIES, ITS INVESTMENT BROKER/MANAGER IS TASKED WITH SELLING THOSE SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GOVERNANCE, MANAGEMENT, AND DISCLOSURE - GOVERNING BODY AND MANAGEMENT TRUSTEES FISHER, HEANEY AND KAMINE HAD A BUSINESS RELATIONSHIP IN FY 2013-14. TRUSTEE ARHART'S LAW FIRM PROVIDED LEGAL ADVICE TO VARIOUS TRUSTEES AT AN ARM'S LENGTH BASIS.
FORM 990, PART VI, SECTION B, LINE 11	GOVERNANCE, MANAGEMENT, AND DISCLOSURE - POLICIES PROCESS FOR THE REVIEW OF FORM 990 THE FORM 990 RETURN IS PREPARED BY THE COLLEGE'S ADMINISTRATION AND FORWARDED TO THE COLLEGE'S OUTSIDE TAX ADVISOR FOR REVIEW AND INPUT INTO ELECTRONIC MEDIA. THE COLLEGE WILL DISCUSS THE RETURN WITH ITS OUTSIDE TAX ADVISOR AND MAKE REVISIONS PRIOR TO THE PRINTING OF A FIRST DRAFT RETURN FOR REVIEW AND COMMENT BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THIS DRAFT RETURN, RECOMMENDS CHANGES AND SUCH CHANGES ARE THEN INCORPORATED INTO A REVISED DRAFT RETURN. THE REVISED DRAFT RETURN IS REVIEWED AGAIN BY THE AUDIT COMMITTEE TO ENSURE THE COMMITTEE'S REQUESTED CHANGES WERE APPROPRIATELY MADE. THE ADMINISTRATION WILL THEN DISTRIBUTE THE REVISED DRAFT RETURN TO THE FULL BOARD OF TRUSTEES WITH A REQUEST FOR REVIEW AND COMMENT. IF ANY QUESTIONS OR COMMENTS ARE RECEIVED FROM A BOARD MEMBER AND THE RETURN IS REVISED AS A RESULT, THE ADMINISTRATION WILL ADVISE THE FULL BOARD OF THE CHANGE BEFORE FILING OF THE FINAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY FOR TRUSTEES, BOARD MEMBERS, OFFICERS OF THE ADMINISTRATION, AND OTHER KEY EMPLOYEES OF LAFAYETTE COLLEGE WAS APPROVED BY THE COLLEGE'S BOARD OF TRUSTEES ON OCTOBER 27, 1979. THIS POLICY IS MAILED TO ALL APPLICABLE INDIVIDUALS ANNUALLY FOR THEIR REVIEW AND DISCLOSURE OF BOTH ANY EXCEPTIONS TO THE POLICY AND ANY AFFILIATIONS THAT THE POLICY REQUIRES DISCLOSURE FOR. ALL DISCLOSURE REQUIRED UNDER THIS POLICY MUST BE DIRECTED IN WRITING TO THE SECRETARY OF THE BOARD OF TRUSTEES WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. MATTERS UNDER THIS POLICY CONCERNING TRUSTEES SHALL BE INITIALLY REPORTED TO THE CHAIRPERSON OF THE BOARD AND THE COLLEGE'S GENERAL COUNSEL FOR APPROPRIATE ACTION. MATTERS CONCERNING STAFF WILL BE REFERRED INITIALLY TO THE COLLEGE'S GENERAL COUNSEL AND THEN TO THE PRESIDENT. INFORMATION DISCLOSED TO THE SECRETARY (OR CHAIRPERSON OR PRESIDENT) WILL BE HELD IN CONFIDENCE EXCEPT WHEN THE BEST INTEREST OF THE INSTITUTION IS SERVED BY DISCLOSING THE INFORMATION TO THE BOARD IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND OFFICERS OF THE ADMINISTRATION: THE COMPENSATION OF THE PRESIDENT IS ESTABLISHED BY THE COMPENSATION COMMITEE WHICH REVIEWS DATA OBTAINED FROM ITS EXTERNAL COMPENSATION CONSULTANT ON PRESIDENTIAL SALARIES FROM COMPARABLE INSTITUTIONS AND UPDATES OR ADJUSTS THAT DATA THROUGH SURVEYS AND OTHER AVAILABLE RESOURCES. IN ADDITION, AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED. THE COMPENSATION FOR OFFICERS OF THE COLLEGE'S ADMINISTRATION (VICE-PRESIDENTS), ARE RECOMMENDED BY THE PRESIDENT BASED ON A WRITTEN ANNUAL PERFORMANCE SUMMARY. THE COMPENSATION FOR EACH OFFICER IS THEN ESTABLISHED BY THE COMPENSATION COMMITTEE WHICH REVIEWS DATA OBTAINED FROM ITS EXTERNAL COMPENSATION CONSULTANT ON SALARIES OF COMPARABLE OFFICERS FROM COMPARABLE INSTITUTIONS AND ADJUSTS THAT DATA THROUGH SURVEYS AND OTHER AVAILABLE RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE COLLEGE'S PUBLIC WEBSITE. THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. REQUESTS FOR COPIES OF FORMS 990 AND 990T ARE PROVIDED PROMPTLY UPON REQUEST IN EITHER HARD-COPY OR ELECTRONIC FORMS, AND THE COLLEGE DOES NOT CHARGE FOR EITHER COPYING OR MAILING COSTS. AFTER THE FILING OF THE FORM 990 RETURN FOR THE SAME TAX YEAR, THE COLLEGE WILL PROVIDE A COPY TO GUIDESTAR FOR PUBLICATION ON THEIR WEBSITE.
FORM 990, PART VI, SECTION B, LINE 14	GOVERNANCE, MANAGEMENT, AND DISCLOSURE - POLICIES RECORDS RETENTION POLICY THE CONTROLLER'S OFFICE MAINTAINS A WRITTEN POLICY FOR THE RETENTION OF FINANCIAL DOCUMENTS INCLUDING GENERAL LEDGER REPORTS, FINANCIAL STATEMENTS, FIXED ASSET REPORTS, ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, BANKING, PAYROLL, AND TAX FILINGS. OTHER CAMPUS OFFICES MAY ALSO HAVE SPECIFIC POLICIES FOR THE RETENTION OF THEIR DOCUMENTS THAT WOULD BE CONSISTENT WITH GUIDELINES ESTABLISHED FOR OUTSIDE REGULATORY AGENCIES AND THE OFFICE'S NEEDS. THERE IS NO FORMAL OVERALL CAMPUS-WIDE RECORDS RETENTION POLICY.
FORM 990, PART VII, SECTION A, COLUMN (B) AVERAGE HOURS PER WEEK	COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS THE HOURS REPORTED ARE UNIFORMLY APPLIED BASED ON THE POSITION AND IT IS RECOGNIZED THAT THE ACTUAL HOURS MAY BE GREATER THAN NOTED FOR EACH INDIVIDUAL.
FORM 990, PART XI, LINE 9:	CHANGE IN ESTIMATE ANNUITIES PAYABLE -3,984,168. CHANGE IN FV OF HEDGE/SWAPS 13,659. CHANGE IN POSTRETIREMENT BENEFITS -3,590,000.