DICKINSON COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DICKINSON COLLEGE (EIN 23-1365954)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202431299349303758
Schema version: 2022v5.0
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 K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T15:36:31-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365954	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DICKINSON COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DICK	BusinessNameControlTxt
Phone	7172451943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1773	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170132896	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID S WALKER	PersonNm
Person Title	VP FIN & ADMIN/TREASURER	PersonTitleTxt
Phone	7172451943	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	WALKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG KLEIN	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177610600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN E JONES III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1773	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170132896	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$317,505,716	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DICKINSON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1783	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	DICKINSON COLLEGE, FOUNDED IN 1783, IS A HIGHLY SELECTIVE, PRIVATE RESIDENTIAL LIBERAL (CONTINUED) ARTS COLLEGE KNOWN FOR ITS INNOVATIVE CURRICULUM. FOR MORE THAN TWO CENTURIES, DICKINSON HAS EMBRACED THE VISION OF AN EVER-EVOLVING EDUCATION, AN EDUCATION THAT PREPARES RISING GENERATIONS FOR SUCCESSFUL, ACTIVE, INFORMED LIVES AS GLOBAL LEADERS.DICKINSON CONTINUES TO SEEK NEW WAYS TO STRENGTHEN THE INDIVIDUALIZED, INTERDISCIPLINARY EDUCATION IT PROVIDES WHILE CONTINUING TO PREPARE SCHOLARS WITH INTELLECTUAL AGILITY, ETHICAL GROUNDING, INTERCULTURAL UNDERSTANDING AND THE SKILLS TO WORK TOWARD A JUST AND SUSTAINABLE WORLD. PLEASE REFER TO PART III, LINE 4 FOR A DETAILED DESCRIPTION OF THE COLLEGE'S PROGRAM SERVICE ACCOMPLISHMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	2265	TotalEmployeeCnt
Total Volunteers	1811	TotalVolunteersCnt
Total Gross UBI	$612,117	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,971,206	PYContributionsGrantsAmt
CY Contributions Grants	$20,714,987	CYContributionsGrantsAmt
PY Program Service Revenue	$158,203,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,603,694	CYProgramServiceRevenueAmt
PY Investment Income	$52,626,572	PYInvestmentIncomeAmt
CY Investment Income	$37,071,442	CYInvestmentIncomeAmt
PY Other Revenue	$3,777,096	PYOtherRevenueAmt
CY Other Revenue	$1,195,752	CYOtherRevenueAmt
PY Total Revenue	$245,578,818	PYTotalRevenueAmt
CY Total Revenue	$221,585,875	CYTotalRevenueAmt
PY Grants And Similar Paid	$70,524,573	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$72,163,768	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,847,512	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,627,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$36,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$39,700	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,995,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,043,500	PYOtherExpensesAmt
CY Other Expenses	$51,899,404	CYOtherExpensesAmt
PY Total Expenses	$192,451,585	PYTotalExpensesAmt
CY Total Expenses	$200,730,120	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,127,233	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,855,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$875,521,974	TotalAssetsBOYAmt
Total Assets EOY	$873,419,056	TotalAssetsEOYAmt
Total Liabilities BOY	$162,201,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,180,979	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$713,320,590	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$715,238,077	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DICKINSON COLLEGE PROVIDES A USEFUL, INNOVATIVE AND INTERDISCIPLINARY EDUCATION IN THE LIBERAL ARTS AND SCIENCES TO PREPARE STUDENTS TO LEAD RICH AND FULFILLING LIVES OF ENGAGED GLOBAL CITIZENSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$149,294,257	ExpenseAmt
Grant	$71,043,697	GrantAmt
Revenue	$126,756,911	RevenueAmt
Desc	EDUCATING STUDENTS - DICKINSON COLLEGE IS COMMITTED TO MAKING A TOP-TIER EDUCATION IN THE LIBERAL ARTS AND SCIENCES ACCESSIBLE REGARDLESS OF FAMILIES' ECONOMIC MEANS. ALL ADMITTED STUDENTS FROM THE MOST RECENT ENTERING CLASS, WHO DEMONSTRATED FINANCIAL NEED AND WHO MET APPLICATION DEADLINES, WERE OFFERED AID. IN 2022-23, DICKINSON STUDENTS RECEIVED AN ESTIMATED $90,523,307 IN FINANCIAL AID, OF WHICH $75,796,849 WAS PROVIDED FROM THE COLLEGE'S FUNDS. STATE AND FEDERAL AID PROGRAMS, PARENT LOANS AND OTHER OUTSIDE SOURCES PROVIDED THE REMAINING FUNDS.CONTINUED ON SCHEDULE OIN FALL 2022, THE COLLEGE EMPLOYED 220 FULL-TIME EQUIVALENT FACULTY. 96% OF FULL-TIME FACULTY MEMBERS HOLD A DOCTORATE OR OTHER TERMINAL DEGREE. OF THIS GROUP, FULL PROFESSORS COMPRISED 26%, ASSOCIATE PROFESSORS 38%, ASSISTANT PROFESSORS 28%, AND INSTRUCTORS 8%. THE STUDENT-TO-FACULTY RATIO FOR FALL 2022 WAS 9:1. TO SUPPORT ITS ACADEMIC, STUDENT LIFE AND AUXILIARY PROGRAMS, THE COLLEGE ALSO EMPLOYS 294 PROFESSIONAL ADMINISTRATIVE STAFF PERSONNEL (ALL FT) AND 302 SUPPORT STAFF PERSONNEL (261 FT; 41 PT). DICKINSON CONTINUES TO RECEIVE FAVORABLE AND FREQUENT MEDIA ATTENTION AND ATTRACT GREATER LEVELS OF STUDENT INTEREST EACH YEAR. AS THE NUMBER OF APPLICATIONS AND THE QUALITY AND DIVERSITY OF RECENT ENTERING CLASSES DEMONSTRATE, DICKINSON HAS A SECURE NATIONAL AND INTERNATIONAL REPUTATION AS A TOP-QUALITY LIBERAL ARTS COLLEGE. THE INCREASED LEVEL OF INTEREST THE COLLEGE HAS SEEN IN RECENT YEARS PUTS THE COLLEGE IN A GOOD POSITION TO CONTINUE TO ANALYZE AND BETTER UNDERSTAND THE PROFILE OF STUDENTS WHO ENROLL AND REMAIN AT DICKINSON IN ORDER TO IMPROVE SELECTIVITY, YIELD AND RETENTION.2,125 STUDENTS WERE ENROLLED FOR FALL 2022, INCLUDING 143 STUDENTS STUDYING OFF-CAMPUS AT THE COLLEGE'S CENTERS IN THE U.S. AND ABROAD. FOR FALL 2022, STUDENTS CAME FROM 43 U.S. STATES AND TERRITORIES AND 40 FOREIGN COUNTRIES. THE OFFICE OF ADMISSIONS ADMITTED 2,885 FIRST-YEAR STUDENTS REFLECTING AN ACCEPTANCE RATE OF 35%. FIRST-YEAR ENROLLMENT FIGURES REFLECT THE COLLEGE'S ONGOING COMMITMENT TO ACADEMIC QUALITY (55% RANKED TOP 10% OF CLASS) AND DIVERSITY (32% STUDENTS OF COLOR AND INTERNATIONAL STUDENTS). THE 1-YEAR RETENTION RATE WAS 89%, AND APPROXIMATELY 60% OF ENTERING FIRST-YEAR STUDENTS GRADUATE WITHIN FOUR YEARS. DICKINSON STUDENTS MAY SELECT EITHER OF TWO BROAD DEGREE ORIENTATIONS WITHIN THE CURRICULUM: THE BACHELOR OF ARTS OR THE BACHELOR OF SCIENCE DEGREE. GENERAL EDUCATION REQUIREMENTS ARE THE SAME IN EITHER CASE; ONLY STUDENTS WITH THE CONCENTRATION IN ONE OF THE NATURAL OR MATHEMATICAL SCIENCES MAY BE CANDIDATES FOR THE BACHELOR OF SCIENCE DEGREE.COURSES ARE OFFERED IN TWO SEMESTERS, EACH COMPRISING 14 WEEKS OF CLASSES FOLLOWED BY FINAL EXAMINATIONS. THE FALL SEMESTER BEGINS IN LATE AUGUST AND CONCLUDES IN DECEMBER. STUDENTS HAVE A READING PERIOD AT THE END OF CLASSES IN WHICH TO PREPARE FOR THE FINAL EXAMINATIONS AND PAPERS WHICH ARE SCHEDULED DURING THE SUBSEQUENT WEEK. SPRING SEMESTER BEGINS NEAR THE END OF JANUARY AND RUNS THROUGH MID-MAY, FOLLOWING THE SAME PATTERN OF CLASSES AND EXAMINATIONS AS THE FALL SEMESTER. SEEKING A BALANCE BETWEEN THE FULL BREADTH OF LIBERAL LEARNING AND DEPTH REPRESENTED BY ONE DISCIPLINED APPROACH TO KNOWLEDGE, EACH DICKINSON STUDENT IS REQUIRED TO TAKE A MINIMUM OF 32 COURSES, COMPLETE A SERIES OF ALL-COLLEGE REQUIREMENTS, AND SELECT A MAJOR CONCENTRATION. GENERAL REQUIREMENTS FOR THE DEGREE INCLUDE A FIRST-YEAR SEMINAR, ONE "WRITING IN THE DISCIPLINE" COURSE AND ONE "QUANTITATIVE REASONING" COURSE. ADDITIONAL REQUIREMENTS FOR GRADUATION INCLUDE DISTRIBUTION COURSES (AT LEAST ONE COURSE IN THE ARTS, HUMANITIES, SOCIAL SCIENCES, AND LABORATORY SCIENCE), CROSS-CULTURAL STUDIES (COURSES IN FOREIGN LANGUAGES, U.S. DIVERSITY AND GLOBAL DIVERSITY), AND ONE COURSE IN SUSTAINABILITY.DICKINSON OFFERS A RICH CURRICULUM, INCLUDING THE EXPLORATION OF NEW FIELDS OF STUDY (RECENT INTRODUCTION OF A MAJOR IN DATA ANALYTICS AND A MINOR IN ETHICS ARE EXAMPLES).SOME THE COLLEGE'S RECENT ACCOMPLISHMENTS INCLUDE:AN $800,000 GRANT FROM THE MELLON FOUNDATION WHICH IS FUNDING A THREE-YEAR INITIATIVE IN NATIVE AMERICAN STUDIES. THIS PROJECT IS DESIGNED TO POSITION THE COLLEGE TO INITIATE AND CONTRIBUTE TO A ROBUST NATIONAL CONVERSATION ON THE INDIGENOUS BOARDING SCHOOL EXPERIENCE, STRENGTHEN A VITAL NEW AND UNDERSTUDIED COMPONENT IN OUR UNDERGRADUATE PROGRAM, AND POSITION DICKINSON COLLEGE AT THE FOREFRONT OF HUMANISTIC STUDY OF THE PRESENT AND FUTURE OF NORTH AMERICAN INDIGENEITY. THE GRANT IS PROVIDING START-UP FUNDING FOR 1) A FACULTY DIRECTOR FOR A CENTER ON THE FUTURE OF NATIVE PEOPLES; 2) INDIGENOUSLY DIRECTED AND FOCUSED SYMPOSIA; 3) A POSTDOC POSITION AND SHORT-TERM RESIDENCIES AT THE COLLEGE TO SUPPORT SCHOLARSHIP AND ENHANCE CURRICULUM; 4) A FACULTY SUMMER STUDY GROUP AND FOLLOW-ON GRANTS TO DEVELOP/REVISE RELATED COURSES; AND 5) EXPANSION OF THE CARLISLE INDIAN SCHOOL DIGITAL RESOURCE CENTER. THE COLLEGE ALSO RECEIVED A SECOND $350,000 GRANT FROM THE MELLON FOUNDATION TO LAUNCH A THREE-YEAR PROJECT TO CREATE A LITERARY DISABILITY STUDIES PROGRAM ACROSS LITERATURE AND LANGUAGES DEPARTMENTS. THE PRIMARY GOAL FOR THIS PROJECT IS TO ENERGIZE A LASTING NETWORK FOR LITERARY STUDY AND FOR THE HUMANISTIC STUDY OF DISABILITY AT AND BEYOND DICKINSON COLLEGE. THE COLLEGE IS DOING THIS THROUGH SUPPORT FOR FACULTY SCHOLARSHIP, THE DEVELOPMENT OF SHARED EXPERTISE, AND PUBLIC HUMANITIES WORK; CURRICULAR INNOVATION AND PEDAGOGICAL DEVELOPMENT; AND COMMUNITY ENGAGEMENT IN CENTRAL PENNSYLVANIA AND WITH THE US ARMY WAR COLLEGE. THE COLLEGE IS ALSO USING A $275,295 GRANT FROM THE ARTHUR VINING DAVIS FOUNDATIONS FOR A THREE-YEAR DIALOGUES ACROSS DIFFERENCES INITIATIVE. THE GOAL OF THIS PROJECT IS TO HELP EDUCATE CITIZENS WHO CAN LISTEN WITH AN EMPATHETIC AND ETHICAL MINDSET TO PERSPECTIVES OTHER THAN THEIR OWN AND THEN REASON WITH A DEPTH OF UNDERSTANDING. THE COLLEGE'S APPROACH INTEGRATES CLASSROOM LEARNING ACROSS DISCIPLINES, LEADERSHIP TRAINING, CAMPUS INVOLVEMENT, AND COMMUNITY ENGAGEMENT. THE GRANT IS PROVIDING RESOURCES AND TOOLS TO HELP FACULTY DEVELOP ASSIGNMENTS, LESSON PLANS, AND/OR ENTIRE COURSES, AS WELL AS WORKSHOPS FOR THEM TO COLLABORATE WITH COLLEAGUES ACROSS DISCIPLINES ON COURSE DESIGN. THE COLLEGE HAS DEVELOPED A NEW ELECTIVE COURSE TO TRAIN STUDENTS AS CIVIL DIALOGUE FACILITATORS AND GIVE THEM OPPORTUNITIES TO PARTNER WITH CAMPUS AND COMMUNITY GROUPS TO LEAD DIALOGUES ON CHALLENGING CONTEMPORARY ISSUES. THIS GRANT WILL BUILD A COHORT OF 25-35% OF FACULTY WHO WILL USE THESE TOOLS TO EDUCATE CURRENT AND FUTURE STUDENT COHORTS, AND IMPART TO 30-40% OF THE STUDENT BODY THE SKILLS FOR CONDUCTING EFFECTIVE CIVIL DIALOGUES IN THEIR PERSONAL AND PROFESSIONAL LIVES. THE COLLEGE HAS REACHED THE $50 MILLION MARK IN ITS $75 MILLION CAMPAIGN FOR SCHOLARSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,844,214	ExpenseAmt
Grant	$1,120,071	GrantAmt
Revenue	$36,933,022	RevenueAmt
Desc	AUXILIARY SERVICES - AUXILIARY SERVICES PROVIDED BY THE COLLEGE INCLUDE HOUSING AND DINING SERVICES, CAMPUS STORES, AND OTHER SERVICES PROVIDED TO SUPPORT STUDENTS AND EMPLOYEES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$176,138,471	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2967	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2265	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CM	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	NZ	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID S WALKER VP FIN & ADMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7172451943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 WEST LOUTHER STREET	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
DOUGLAS J PAULS
TRUSTEE/CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH A FERGUSON
TRUSTEE/VICE CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
NEAL B ABRAHAM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOANNE A ADEBAYO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETER J ANDERSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL A BLOOM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GRETCHEN E BRIGDEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK S BURGESS
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
VALERIE E CARRANZA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURA I COLONY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN B FRISCH
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
HOLCOMBE T GREEN III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GEORGE V HAGER JR
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
CAROL CAMPBELL HAISLIP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRANK E JAMES III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIE I JOHNSON
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
THOMAS L KALARIS
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
BRIAN E KAMOIE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK I LEHMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALBERT H MASLAND
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STUART I MATHEWS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN M MILLER
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
WILLIAM L MUELLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
AMY L NAUIOKAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DARRELL I PACHECO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
YOUNG K PARK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAISHEAU L PLAYER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JENNIFER WARD REYNOLDS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RF RICK SHANGRAW JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VINCENT VINCE SHEEHY IV
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LISA E SHERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHARLES H SILVERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEPHEN M SMITH
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
SYLVIA J SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARJORIE A SPEERS
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
BERNADETTE M STOUT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT T SYMINGTON
TRUSTEE/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
JOHN E JONES III
PRESIDENT	40.00		Yes (X)	$497,994	$0	$53,110
SEAN M WITTE
AVP FINANCE AND ASST TREASURER	40.00		Yes (X)	$179,080	$0	$16,884
KAREN NEELY FARYNIAK
CHIEF OF STAFF AND SECRETARY	40.00		Yes (X)	$168,149	$0	$35,830
JENNIFER R LOVE
ASST CHF STAFF & ASST SECRETARY	40.00		Yes (X)	$59,512	$0	$22,181
DAVID S WALKER
VP FIN & ADMIN & TREAS	40.00		Yes (X)	$116,626	$0	$27,727
NEIL B WEISSMAN
PROVOST AND DEAN	40.00			$352,813	$0	$48,097	Yes (X)
CARLO S ROBUSTELLI
VP ADVANCEMENT	40.00			$211,777	$0	$33,544	Yes (X)
GEORGE H STROUD
VP STUDENT LIFE & DEAN OF STUDENTS	40.00			$183,188	$0	$44,675	Yes (X)
CONSTANCE MCNAMARA JEFFREY
VP MARKETING AND COMMUNICATIONS	40.00			$180,368	$0	$40,632	Yes (X)
DEBRA F HARGROVE
VP HUMAN RESOURCE SERVICES	40.00			$174,961	$0	$43,679	Yes (X)
JILL M FORRESTER
CIO/VP INFO & TECHNOLOGY SYSTEMS	40.00			$170,924	$0	$25,653	Yes (X)
CATHERINE MCDONALD DAVENPORT
VP ENROLLMENT MANAGEMENT/DEAN OF ADMISSIONS	40.00			$162,217	$0	$42,170	Yes (X)
KENNETH E SHULTES
AVP SUSTAIN/FAC PLANNING	40.00			$197,821	$0	$35,398		Yes (X)
KRISTEN KOSTECKY
AVP CAMPUS OPERATIONS	40.00			$190,163	$0	$25,314		Yes (X)
ROBERT P BECKELHEIMER JR
AVP OF COLLEGE ADVANCEMENT	40.00			$167,068	$0	$24,472		Yes (X)
JOHN H HENSON
PROFESSOR	40.00			$157,420	$0	$30,616		Yes (X)
CORNELIUS A LEARY
ASSOCIATE PROVOST AND DIRECTOR	40.00			$151,743	$0	$33,849		Yes (X)
ANNETTE S PARKER
FORMER VP FIN & ADMIN & TREAS	40.00			$149,828	$0	$17,477			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,471,652	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$601,308	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	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/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
BENCHMARK CONSTRUCTION COMPANY INC
4121 OREGON PIKE	BROWNSTOWN	PA	17508	CONSTRUCTION	$1,939,667
FONDEN DIS
				STUDY ABROAD TUITION AND FEES	$817,865	VESTERGADE 7	1456 K.BENHVN K	DA
EAB
PO BOX 603519	CHARLOTTE	NC	282603519	CONSULTING	$567,870
ENGINUITY LLC
203 LYNNDALE COURT	MECHANICSBURG	PA	17050	ENGINEERING	$376,583
SCHOOL FOR FIELD STUDIES
100 CUMMINGS CENTER SUITE 534-G	BEVERLY	MA	01915	STUDY ABROAD TUITION AND FEES	$315,450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$242,617	FederatedCampaignsAmt
Government Grants	$1,988,535	GovernmentGrantsAmt
All Other Contributions	$18,483,835	AllOtherContributionsAmt
Noncash Contributions	$4,887,812	NoncashContributionsAmt
Total Contributions	$20,714,987	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$125,224,714	$125,224,714
ROOM AND BOARD	721310	$32,648,916	$32,648,916
OTHER AUXILIARY SERVIC	721000	$4,393,619	$4,284,106	$100,874	$8,639
OTHER STUDENT FEES	900099	$260,439	$260,439
PROGRAM-RELATED INVEST	523000	$76,006	$76,006

Field	Value	IRS element (for citing)
Total Program Service Revenue	$162,603,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,633,449	TotalRevenueColumnAmt
Unrelated Business Revenue	$511,243	UnrelatedBusinessRevenueAmt
Exclusion	$5,122,206	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$513,149	TotalRevenueColumnAmt
Exclusion	$513,149	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$126,812,119	SecuritiesAmt
Other	$32,566	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$95,919,841	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,892,278	SecuritiesAmt
Other	$32,566	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,924,844	TotalRevenueColumnAmt
Exclusion	$30,924,844	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,195,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,195,752	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,195,752	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,585,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,689,933	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$612,117	UnrelatedBusinessRevenueAmt
Exclusion	$36,568,838	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$93,500	TotalAmt
Program Services	$93,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,670,430	TotalAmt
Program Services	$68,670,430	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,399,838	TotalAmt
Program Services	$3,399,838	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,141,367	TotalAmt
Management And General	$2,892,132	ManagementAndGeneralAmt
Fundraising	$249,235	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,628,107	TotalAmt
Program Services	$44,638,540	ProgramServicesAmt
Management And General	$5,113,001	ManagementAndGeneralAmt
Fundraising	$2,876,566	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,671,102	TotalAmt
Program Services	$3,047,890	ProgramServicesAmt
Management And General	$406,019	ManagementAndGeneralAmt
Fundraising	$217,193	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,301,964	TotalAmt
Program Services	$10,948,965	ProgramServicesAmt
Management And General	$1,702,080	ManagementAndGeneralAmt
Fundraising	$650,919	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,884,708	TotalAmt
Program Services	$3,126,560	ProgramServicesAmt
Management And General	$537,563	ManagementAndGeneralAmt
Fundraising	$220,585	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$131,729	TotalAmt
Management And General	$131,729	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$183,934	TotalAmt
Management And General	$183,934	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$39,700	TotalAmt
Fundraising	$39,700	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,085,457	TotalAmt
Management And General	$2,085,457	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,003,591	TotalAmt
Program Services	$2,406,466	ProgramServicesAmt
Management And General	$316,083	ManagementAndGeneralAmt
Fundraising	$281,042	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$325,239	TotalAmt
Program Services	$40,926	ProgramServicesAmt
Management And General	$284,313	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,833,925	TotalAmt
Program Services	$4,116,448	ProgramServicesAmt
Management And General	$423,189	ManagementAndGeneralAmt
Fundraising	$294,288	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,197,333	TotalAmt
Program Services	$347,391	ProgramServicesAmt
Management And General	$1,799,570	ManagementAndGeneralAmt
Fundraising	$50,372	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,423,976	TotalAmt
Program Services	$5,934,071	ProgramServicesAmt
Management And General	$1,395,501	ManagementAndGeneralAmt
Fundraising	$94,404	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,569,915	TotalAmt
Program Services	$1,912,815	ProgramServicesAmt
Management And General	$451,401	ManagementAndGeneralAmt
Fundraising	$205,699	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$748,701	TotalAmt
Program Services	$618,832	ProgramServicesAmt
Management And General	$51,350	ManagementAndGeneralAmt
Fundraising	$78,519	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,612,868	TotalAmt
Program Services	$4,612,868	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,161,556	TotalAmt
Program Services	$9,817,728	ProgramServicesAmt
Management And General	$240,710	ManagementAndGeneralAmt
Fundraising	$103,118	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,025,142	TotalAmt
Program Services	$990,455	ProgramServicesAmt
Management And General	$24,284	ManagementAndGeneralAmt
Fundraising	$10,403	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND ENTERTAINMENT	$4,760,001	$3,904,397	$281,652	$573,952
TUITION	$3,575,254	$3,575,254	$0	$0
REPAIRS AND MAINTENANCE	$1,819,630	$1,803,216	$16,414	$0
BOOKSTORE	$413,667	$413,667	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,027,486	TotalAmt
Program Services	$1,718,214	ProgramServicesAmt
Management And General	$260,014	ManagementAndGeneralAmt
Fundraising	$49,258	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$200,730,120	TotalAmt
Program Services	$176,138,471	ProgramServicesAmt
Management And General	$18,596,396	ManagementAndGeneralAmt
Fundraising	$5,995,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,137	BOYAmt
EOY	$34,959	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,545,332	BOYAmt
EOY	$9,176,469	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,886,131	BOYAmt
EOY	$27,098,819	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,266,827	BOYAmt
EOY	$4,099,136	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	$459,009	BOYAmt
EOY	$382,775	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,424,787	BOYAmt
EOY	$1,800,862	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,559,285	BOYAmt
EOY	$1,892,089	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$397,099,178	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$196,336,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,352,531	BOYAmt
EOY	$200,762,453	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,074,106	BOYAmt
EOY	$68,185,685	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$530,736,796	BOYAmt
EOY	$544,547,786	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,443,451	BOYAmt
EOY	$6,405,764	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,734,582	BOYAmt
EOY	$9,032,259	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$875,521,974	BOYAmt
EOY	$873,419,056	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,645,819	BOYAmt
EOY	$14,137,363	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	$3,947,216	BOYAmt
EOY	$4,114,307	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,002,023	BOYAmt
EOY	$130,898,289	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,475,146	BOYAmt
EOY	$3,815,196	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$774,279	BOYAmt
EOY	$632,795	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,356,901	BOYAmt
EOY	$4,583,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,201,384	BOYAmt
EOY	$158,180,979	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,943,373	BOYAmt
EOY	$433,799,043	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,377,217	BOYAmt
EOY	$281,439,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$713,320,590	BOYAmt
EOY	$715,238,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$875,521,974	BOYAmt
EOY	$873,419,056	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,855,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,938,268	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$9,308,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,046,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,775,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,971,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,714,987	CurrentTaxYearAmt
Total	$95,816,404	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,308,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,046,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,775,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,971,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,714,987	CurrentTaxYearAmt
Total	$95,816,404	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,526,962	SubstantialContributorsTotAmt
Public Support Total170	$76,289,442	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,440,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,392,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,995,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,635,355	CurrentTaxYearAmt
Total	$11,599,839	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,172	CurrentTaxYearAmt
Total	$615,249	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,269,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$490,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$604,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,273,333	CurrentTaxYearMinus1YearAmt
Total	$4,638,115	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$112,669,607	TotalSupportAmt
Gross Receipts Rltd Activities	$750,785,445	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67710	PublicSupportCY170Pct
Public Support PY170	0.67620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 1,269,639. 2019 AMOUNT: $ 490,691. 2020 AMOUNT: $ 604,452. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. GAIN ON EXTING OF DEBT - 2021 AMOUNT: $ 2,273,333.	ExplanationTxt

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COLLEGE DOES NOT DIRECTLY ENGAGE IN LOBBYING ACTIVITY. HOWEVER, A PORTION OF THE DUES PAID TO PROFESSIONAL ORGANIZATIONS MAY BE USED FOR LOBBYING ON BEHALF OF MEMBER INSTITUTIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,130,503	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$625,256,155	BeginningYearBalanceAmt
Contributions	$3,359,604	ContributionsAmt
Investment Earnings Or Losses	$14,272,057	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,522,433	GrantsOrScholarshipsAmt
Other Expenditures	$11,182,355	OtherExpendituresAmt
Administrative Expenses	$3,529,895	AdministrativeExpensesAmt
End Year Balance	$618,653,133	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$629,974,955	BeginningYearBalanceAmt
Contributions	$20,155,176	ContributionsAmt
Investment Earnings Or Losses	-$2,021,593	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,052,007	GrantsOrScholarshipsAmt
Other Expenditures	$10,648,083	OtherExpendituresAmt
Administrative Expenses	$3,152,293	AdministrativeExpensesAmt
End Year Balance	$625,256,155	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$472,755,529	BeginningYearBalanceAmt
Contributions	$3,919,138	ContributionsAmt
Investment Earnings Or Losses	$174,755,606	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,454,819	GrantsOrScholarshipsAmt
Other Expenditures	$10,049,093	OtherExpendituresAmt
Administrative Expenses	$2,951,406	AdministrativeExpensesAmt
End Year Balance	$629,974,955	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$482,115,376	BeginningYearBalanceAmt
Contributions	$3,038,827	ContributionsAmt
Investment Earnings Or Losses	$8,241,959	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,016,104	GrantsOrScholarshipsAmt
Other Expenditures	$9,790,049	OtherExpendituresAmt
Administrative Expenses	$2,834,480	AdministrativeExpensesAmt
End Year Balance	$472,755,529	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$467,544,916	BeginningYearBalanceAmt
Contributions	$3,516,520	ContributionsAmt
Investment Earnings Or Losses	$30,923,105	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,682,448	GrantsOrScholarshipsAmt
Other Expenditures	$9,460,248	OtherExpendituresAmt
Administrative Expenses	$2,726,469	AdministrativeExpensesAmt
End Year Balance	$482,115,376	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.57333	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23681	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18986	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,862,260	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,406,495	OtherCostOrOtherBasisAmt
Book Value	$17,268,755	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,451,625	OtherCostOrOtherBasisAmt
Depreciation	$167,228,815	DepreciationAmt
Book Value	$152,222,810	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,474,934	OtherCostOrOtherBasisAmt
Depreciation	$1,184,786	DepreciationAmt
Book Value	$1,290,148	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,877,555	OtherCostOrOtherBasisAmt
Depreciation	$22,087,133	DepreciationAmt
Book Value	$2,790,422	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,026,309	OtherCostOrOtherBasisAmt
Depreciation	$5,835,991	DepreciationAmt
Book Value	$27,190,318	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$200,762,453	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$219,644,811	F
PRIVATE EQUITY FUNDS	$274,061,127	F
FUNDS HELD IN TRUSTS BY OTHERS	$50,841,848	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$544,547,786	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$2,733,043
U.S. GOVERNMENT ADVANCES REFUNDABLE	$582,890
OBLIGATIONS UNDER CAPITAL LEASES	$1,267,096

Field	Value	IRS element (for citing)
Total Liability	$4,583,029	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$129,750,846	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,938,268	NetUnrealizedGainsInvstAmt
Other Revenue	-$70,811,304	OtherRevenueAmt
Revenue Not Reported	-$89,749,572	RevenueNotReportedAmt
Revenue Subtotal	$219,500,418	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,085,457	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,085,457	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$221,585,875	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$127,833,359	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,295,333	OtherExpensesIncludedAmt
Expenses Not Reported	$1,295,333	ExpensesNotReportedAmt
Expenses Subtotal	$126,538,026	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,085,457	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$72,106,637	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$74,192,094	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$200,730,120	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE EMIL R. WEISS CENTER FOR THE ARTS HOUSES THE TROUT GALLERY, WHICH IS USED FOR A VARIETY OF EXHIBITIONS, LECTURES, AND DEMONSTRATIONS RELATING TO THE COLLEGE'S FINE ARTS COLLECTION. THE TROUT GALLERY SERVES AS A CONTINUOUS DISPLAY OF ART EXHIBITS AND IS LOCATED IN SUCH AN AREA OF THE CAMPUS SO AS TO STIMULATE GENERAL STUDENT INTEREST AND BE A SERVICE TO THE HUMANITIES.
PART IV, LINE 2B:	FUNDS HELD IN CUSTODY FOR OTHERS INCLUDE FUNDS RECEIVED FROM OFFICIALLY RECOGNIZED STUDENT ORGANIZATIONS AND OTHER ORGANIZATIONS SPECIFICALLY APPROVED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. RELATED ASSETS ARE REPORTED ON FORM 990, PART X AND ARE ACCOUNTED FOR IN A MANNER CONSISTENT WITH THE COLLEGE'S REPORTING SYSTEM.
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 970 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING FINANCIAL AID, FACULTY SALARIES AND BENEFITS, LIBRARY RESOURCES, BUILDING MAINTENANCE, STUDENT LOANS AND OTHER PROGRAMMATIC SUPPORT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF FUNDS WITH DONOR RESTRICTION THAT THE COLLEGE MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD, AS WELL AS BOARD DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE ENDOWMENT SPENDING RATE PLUS INFLATION, DEFINED AS THE CONSUMER PRICE INDEX PLUS 1%, WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. IN FY'23, SPENDING FROM THE ENDOWMENT PROVIDED APPROXIMATELY 16.7% OR $19.8 MILLION OF DICKINSON'S OPERATING BUDGET REVENUES, WITH ANOTHER $4.4 MILLION GOING TO RESTRICTED FUNDS. THE POOLED ENDOWMENT POSTED RETURNS OF 3.2% FOR THE FISCAL YEAR ENDED JUNE 30, 2023 AND HAS AVERAGED ANNUAL RETURNS OF 8.6% OVER THE PAST DECADE. DICKINSON'S LONG-TERM RETURNS REGULARLY PLACE THE COLLEGE AT OR NEAR THE TOP DECILE OF PEER PERFORMANCE ACCORDING TO THE NACUBO-TIAA STUDY OF ENDOWMENTS.
PART X, LINE 2:	THE COLLEGE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, THE COLLEGE IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE COLLEGE HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE COLLEGE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE COLLEGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE COLLEGE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STUDENT AID OFFSETTING REVENUES IN CONSOLIDATED FINANCIAL STATEMENTS -72,106,637. L'ASSOCIATION DICKINSON EN FRANCE STUDY ABROAD PROGRAM 1,295,333.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	L'ASSOCIATION DICKINSON EN FRANCE STUDY ABROAD PROGRAM 1,295,333.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT AID INCLUDED WITH GRANTS ON FORM 990 72,106,637.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE COLLEGE'S POLICY ON NONDISCRIMINATION IS INCLUDED IN ALL PRINTED SOLICITATION MATERIALS AND A LINK TO THE POLICY IS INCLUDED IN THE FOOTER OF EACH PAGE OF ITS WEBSITE. ADDITIONALLY, THE COLLEGE'S COMMITMENT TO INCLUSIVITY IS HIGHLIGHTED ON THE MAIN PAGE OF ITS WEBSITE WITH A LINK TO THE POLICY.

SCHEDULE E, PART I, LINE 6

BEYOND THE NUMEROUS INDIVIDUAL RESEARCH GRANTS AWARDED TO OUR FACULTY, DICKINSON COLLEGE HAS RECEIVED SEVERAL NATIONALLY COMPETITIVE INSTITUTIONAL AWARDS IN RECENT YEARS. THESE GRANTS ARE SIGNIFICANT NOT ONLY BECAUSE OF THE FUNDING THEY PROVIDE TO SUPPORT PEDAGOGICAL INNOVATION AND NEW PROGRAM INITIATIVES, BUT ALSO BECAUSE THEY PROVIDE EXTERNAL VALIDATION FOR THE EXCELLENCE OF OUR ACADEMIC ENTERPRISE. THEY REFLECT THE COLLEGE'S STRATEGIC VISION OF AN ACADEMIC CURRICULUM THAT COMBINES A STRONG COMMITMENT TO THE BEST TRADITIONS OF THE LIBERAL ARTS WITH A DESIRE TO INNOVATE AND INTRODUCE PROGRAMMING THAT SPEAKS TO CONTEMPORARY CONCERNS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	GLOBAL STUDY ABROAD PROGRAMS	$213,300
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING		$77,452
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$129,603,362
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	GLOBAL STUDY ABROAD PROGRAMS	$505,079
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$1,715
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		$700,865
EUROPE (INCLUDING ICELAND & GREENLAND)	4	12	PROGRAM SERVICES	GLOBAL STUDY ABROAD PROGRAMS	$4,253,491
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$10,456
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANT MAKING		$2,283,645
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM RELATED INVESTING		$222,781
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	GLOBAL STUDY ABROAD PROGRAMS	$39,900
MIDDLE EAST AND NORTH AFRICA	0	0	GRANT MAKING		$12,500
RUSSIA AND NEIGHBORING STATES	0	1	PROGRAM SERVICES	GLOBAL STUDY ABROAD PROGRAM	$8,121
SOUTH AMERICA	1	2	PROGRAM SERVICES	GLOBAL STUDY ABROAD PROGRAM	$270,937
SOUTH AMERICA	0	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$1,548
SOUTH AMERICA	0	0	GRANT MAKING		$325,376
SOUTH ASIA	0	0	PROGRAM SERVICES	GLOBAL STUDY ABROAD PROGRAM	$55,100
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$1,238

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	13	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	4	ContinuationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	17	TotalEmployeeCnt
Subtotal Spent	$135,365,720	SubtotalSpentAmt
Continuation Spent	$3,221,146	ContinuationSpentAmt
Total Spent	$138,586,866	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD	CENTRAL AMERICA AND THE CARIBBEAN	3	$77,452	NON-CASH CREDIT TO STUDENT ACCOUNTS	OTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD	EAST ASIA AND THE PACIFIC	30	$700,865	NON-CASH CREDIT TO STUDENT ACCOUNTS	OTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD	EUROPE (INCLUDING ICELAND & GREENLAND)	94	$2,283,645	NON-CASH CREDIT TO STUDENT ACCOUNTS	OTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD	MIDDLE EAST AND NORTH AFRICA	1	$12,500	NON-CASH CREDIT TO STUDENT ACCOUNTS	OTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD	SOUTH AMERICA	10	$325,376	NON-CASH CREDIT TO STUDENT ACCOUNTS	OTHER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS IS OUTLINED IN SCHEDULE I, PART IV. GRANT FUNDS PROVIDED TO INDIVIDUALS OUTSIDE OF THE UNITED STATES INCLUDE FINANCIAL AID AWARDS FOR STUDENTS STUDYING ABROAD.
PART III ACCOUNTING METHOD:

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
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KDD PHILANTHROPY
11324 SHOREPOINTE COURT	SAN DIEGO	CA	92130	CONSULTING	0	$0	$1,300	-$1,300
LANGLEY INNOVATIONS LLC
1805 GREENSPRING PI UNIT 104	FREDERICK	MD	21702	CONSULTING	0	$0	$38,400	-$38,400

Field	Value	IRS element (for citing)
Total Retained By Contractors	$39,700	TotalRetainedByContractorsAmt
Total Net To Organization	-$39,700	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BOROUGH OF CARLISLE
53 WEST SOUTH STREET	CARLISLE	PA	17013	236002842	GOVERNMENT	$50,000	$0	PAYMENT IN LIEU OF TAXES
DOWNTOWN CARLISLE ASSOCIATION
53 WEST SOUTH STREET	CARLISLE	PA	17013	232224862	501(C)(3)	$40,250	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS	1711	$68,545,187	OTHER	NON-CASH CREDIT TO STUDENT ACCOUNTS
ACADEMIC AWARDS AND FELLOWSHIPS FOR STUDENTS	86				$25,243
DONOR FUNDED ENVIRONMENTAL ACTIVISM PRIZE	1				$100,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

DURING 2022-23,88% OF THE TOTAL DICKINSON STUDENT BODY RECEIVED FINANCIAL AID FROM THE COLLEGE. SINCE MOST OF THE COLLEGE'S GRANT AWARDS ARE MADE TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED, THE MAJORITY OF THESE FUNDS SUPPLEMENTED THE CONTRIBUTION THAT ELIGIBLE FAMILIES MADE TOWARD TUITION, FEES, ROOM AND BOARD CHARGES. THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS CONSIDERS ADDITIONAL FACTORS BEYOND THE DATA ITEMS REQUESTED ON THE FAFSA. THESE INCLUDE (BUT ARE NOT LIMITED TO) HOME EQUITY, A CONTRIBUTION FROM THE NONCUSTODIAL PARENT, AND IN THE CASE OF A FAMILY WITH MORE THAN ONE STUDENT IN COLLEGE, AN EVALUATION OF THE ACTUAL COSTS INVOLVED IN SUPPORTING THE OTHER STUDENT(S). PARENTS IN COLLEGE AND SIBLINGS IN GRADUATE SCHOOL ARE NOT NORMALLY COUNTED AS OTHER FAMILY MEMBERS IN COLLEGE. DICKINSON EXPECTS EACH FINANCIAL AID RECIPIENT TO WORK DURING THE SUMMER AND CONTRIBUTE A MINIMUM OF $2,000 TOWARD COLLEGE COSTS. STUDENTS ARE ALSO EXPECTED TO CONTRIBUTE A PORTION OF THEIR ASSETS EACH YEAR FOR EDUCATIONAL EXPENSES. SOME STUDENTS RECEIVE EDUCATIONAL BENEFITS FROM GOVERNMENTAL AGENCIES SUCH AS THE VETERANS' ADMINISTRATION AND STATE BUREAUS OF VOCATIONAL REHABILITATION OR FROM PARENTS' EMPLOYERS IN THE FORM OF TUITION REMISSION. SUCH BENEFITS MUST BE TAKEN INTO CONSIDERATION WHEN DETERMINING THE FINANCIAL AID PACKAGE. THE FINANCIAL AID AWARD NOTICE WILL LIST ALL THE FINANCIAL AID PROGRAMS FOR WHICH THE STUDENT IS ELIGIBLE. THE AMOUNT OF FINANCIAL AID THAT THE STUDENT RECEIVES FROM THESE PROGRAMS DEPENDS ON THE STUDENT'S COMPUTED NEED. THE AMOUNT OF DICKINSON GRANT AND SCHOLARSHIP AID MAY ALSO BE INFLUENCED BY THE ACADEMIC ACHIEVEMENT AND PROMISE OF THE APPLICANT. STUDENTS' FINANCIAL NEED IS RECALCULATED FOR EACH YEAR OF ATTENDANCE; AS A RESULT, AWARDED AMOUNTS OF NEED-BASED AID MAY VARY AS NEED CHANGES. THE COLLEGE ATTEMPTS TO MAINTAIN APPROXIMATELY THE SAME AMOUNT OF DICKINSON GRANT FUNDS FROM YEAR TO YEAR UNLESS NEED CHANGES SIGNIFICANTLY. THE STUDENT IS REQUIRED TO SUBMIT A PROFILE APPLICATION IF, AS A RESULT OF A SIGNIFICANT CHANGE IN FAMILY CIRCUMSTANCES, ADDITIONAL ASSISTANCE IS BEING REQUESTED.

SCHEDULE I, PART III

GRANTS AND ASSISTANCE ARE APPLIED TO STUDENT ACCOUNTS AFTER THE START OF EACH SEMESTER OR TERM. DOMESTIC GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE I INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING AT THE MAIN CAMPUS IN CARLISLE OR AT OTHER DOMESTIC PROGRAM LOCATIONS. FOREIGN GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE F INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING ABROAD.

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
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
JOHN E JONES III
PRESIDENT	$460,829	$0	$0	$0	$37,165	$0	$25,292	$0	$27,818	$0	$551,104	$0	$0	$0
NEIL B WEISSMAN
PROVOST AND DEAN	$322,658	$0	$0	$0	$30,155	$0	$25,422	$0	$22,675	$0	$400,910	$0	$0	$0
CARLO S ROBUSTELLI
VP ADVANCEMENT	$210,717	$0	$0	$0	$1,060	$0	$18,065	$0	$15,479	$0	$245,321	$0	$0	$0
KENNETH E SHULTES
AVP SUSTAIN/FAC PLANNING	$194,947	$0	$0	$0	$2,874	$0	$16,951	$0	$18,447	$0	$233,219	$0	$0	$0
GEORGE H STROUD
VP STUDENT LIFE & DEAN OF STUDENTS	$182,247	$0	$0	$0	$941	$0	$16,369	$0	$28,306	$0	$227,863	$0	$0	$0
CONSTANCE MCNAMARA JEFFREY
VP MARKETING AND COMMUNICATIONS	$178,714	$0	$0	$0	$1,654	$0	$15,513	$0	$25,119	$0	$221,000	$0	$0	$0
DEBRA F HARGROVE
VP HUMAN RESOURCE SERVICES	$174,135	$0	$0	$0	$826	$0	$14,851	$0	$28,828	$0	$218,640	$0	$0	$0
KRISTEN KOSTECKY
AVP CAMPUS OPERATIONS	$187,553	$0	$0	$0	$2,610	$0	$15,888	$0	$9,426	$0	$215,477	$0	$0	$0
CATHERINE MCDONALD DAVENPORT
VP ENROLLMENT MANAGEMENT/DEAN OF ADM	$159,815	$0	$0	$0	$2,402	$0	$14,422	$0	$27,748	$0	$204,387	$0	$0	$0
KAREN NEELY FARYNIAK
CHIEF OF STAFF AND SECRETARY	$165,711	$0	$0	$0	$2,438	$0	$14,610	$0	$21,220	$0	$203,979	$0	$0	$0
JILL M FORRESTER
CIO/VP INFO & TECHNOLOGY SYSTEMS	$169,662	$0	$0	$0	$1,262	$0	$14,309	$0	$11,344	$0	$196,577	$0	$0	$0
SEAN M WITTE
AVP FINANCE AND ASST TREASURER	$178,206	$0	$0	$0	$874	$0	$14,962	$0	$1,922	$0	$195,964	$0	$0	$0
ROBERT P BECKELHEIMER JR
AVP OF COLLEGE ADVANCEMENT	$163,512	$0	$0	$0	$3,556	$0	$13,975	$0	$10,497	$0	$191,540	$0	$0	$0
JOHN H HENSON
PROFESSOR	$152,109	$0	$0	$0	$5,311	$0	$11,216	$0	$19,400	$0	$188,036	$0	$0	$0
CORNELIUS A LEARY
ASSOCIATE PROVOST AND DIRECTOR	$149,628	$0	$0	$0	$2,115	$0	$13,311	$0	$20,538	$0	$185,592	$0	$0	$0
ANNETTE S PARKER
FORMER VP FIN & ADMIN & TREAS	$137,831	$0	$0	$0	$11,997	$0	$11,485	$0	$5,992	$0	$167,305	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH THE COLLEGE'S TRAVEL POLICY, AN EXCEPTION TO STANDARD FARE AIR TRAVEL EXISTS FOR INTERNATIONAL TRAVEL WITH AIRTIME OVER SIX HOURS WITH PRIOR APPROVAL. THE PRESIDENT'S SPOUSE SERVES AS AN AMBASSADOR FOR THE COLLEGE AND FULFILLS A KEY ROLE BY PARTICIPATING IN COLLEGE ADVANCEMENT AND FUNDRAISING EFFORTS. TRAVEL RELATED TO THIS FUNCTION WAS REIMBURSED IN ACCORDANCE WITH THE COLLEGE'S WRITTEN PROCUREMENT GUIDELINES. HOWEVER, THE COLLEGE HAS TAKEN A CONSERVATIVE APPROACH BY REPORTING ALL SPOUSAL TRAVEL AS TAXABLE INCOME AND PROVIDING A GROSS-UP PAYMENT TO THE PRESIDENT TO COVER THE TAX EFFECTS OF THE ADDITIONAL REPORTABLE COMPENSATION. COLLEGE OWNED HOUSING IS PROVIDED TO THE PRESIDENT AS A CONDITION OF EMPLOYMENT. THE PRESIDENT'S HOUSE MANAGER IS RESPONSIBLE FOR KEEPING THE HOUSE SECURE, WELL-MAINTAINED, AND PHYSICALLY AND AESTHETICALLY COMFORTABLE FOR THE RESIDENTS AND VISITORS. THIS PART-TIME POSITION IS ALSO RESPONSIBLE FOR SUPERVISING HOUSEKEEPERS, PROJECT CREWS, CATERING CREWS, OUTSIDE VENDORS PERFORMING WORK ON THE PROPERTY AND IN THE HOUSE, AND HOME REPAIR AND IMPROVEMENT CREWS. THE FAIR VALUE OF HOUSING AND RELATED SERVICES ARE REPORTED IN COLUMN (D) AS NONTAXABLE COMPENSATION IN PART II FOR THE PRESIDENT.	ExplanationTxt

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
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
A	236003119	230614KD0	2016-03-31	$47,842,881	REFINANCING SERIES 2006 & PARTIAL SERIES 2007	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
B	236003119	230614LH0	2017-02-15	$35,125,731	REFINANCING PARTIAL SERIES 2007 AND CONSTRUCTION	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
C	236003119	230614MF3	2017-12-27	$10,876,429	REFINANCING SERIES 2009	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
D	236003119	230614MQ9	2018-02-27	$10,806,732	REFINANCING SERIES 2008	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$47,842,881	$47,503,693	$338,853	$334	2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$35,335,798	$12,796,588	$315,593	$13,550	2021	Yes (1)	0	Yes (1)	Yes (1)	$22,210,068
C	$10,876,429	$10,661,490	$214,939		2017	0	Yes (1)	Yes (1)	Yes (1)
D	$10,806,732	$10,690,354	$113,567	$2,811	2018	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	B	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
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 (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2023 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/15/2023 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/27/2022 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/27/2023 ISSUER NAME: NATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/28/2023

SCHEDULE K, PART II, LINE 3

TOTAL PROCEEDS OF CERTAIN ISSUANCES DIFFER FROM THE ISSUE PRICE DUE TO ACCRUED INTEREST RECEIVED AT CLOSING, INVESTMENT EARNINGS ON FUNDS HELD BY THE TRUSTEE, OR A COMBINATION THEREOF.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NATIONAL FINANCE AUTHORITY
A	521304598	63607YAW0	2022-04-28	$16,022,016	CONSTRUCTION	0	0	0
NATIONAL FINANCE AUTHORITY
B	521304598	63607YBE9	2022-08-04	$32,530,567	REFINANCING SERIES 2012	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr
A	$16,325,014	$860,944	$171,229	$9,494,558	$1,849	$5,796,435	Yes (1)	0	0	Yes (1)
B	$32,530,567		$345,807		$4,886		Yes (1)	0	Yes (1)	Yes (1)	$32,179,875	2023

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
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
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 (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	87	ContributionCnt
Noncash Contributions Rpt F990	$4,887,812	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	13	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) IS BASED ON THE NUMBER OF DONATIONS TO THE COLLEGE, AS OPPOSED TO THE NUMBER OF ITEMS DONATED.
PART I, LINE 32B:	THE BANK OF NEW YORK MELLON PROCESSES AND SELLS STOCK GIFTS RECEIVED BY THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	1,811 INDIVIDUALS PROVIDED VOLUNTEER SERVICES FOR THE COLLEGE ON A PART-TIME BASIS DURING FISCAL YEAR 2022-23. IN ADDITION TO MEMBERS OF THE BOARD OF TRUSTEES, THE DICKINSON VOLUNTEER NETWORK INCLUDES OPPORTUNITIES IN ADMISSIONS, ADVANCEMENT, COLLEGE RELATIONS AND THE CAREER CENTER.
FORM 990, PART V, LINE 1A	THE TOTAL NUMBER OF FORMS SUBMITTED INCLUDES 1098-T (2,635), 1099-K (1), 1099-MISC (86), 1099-R (27), AND 1099-NEC (218).
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ASSISTANT CONTROLLER IN CONSULTATION WITH VARIOUS DEPARTMENTS ON CAMPUS. THE DRAFT 990 IS PRESENTED TO THE AVP OF FINANCE AND THE VP FOR FINANCE AND ADMINISTRATION, ALONG WITH THE COLLEGE'S TAX REVIEWERS AT CBIZ MHM, LLC. UPON COMPLETION OF THE REVIEW AND ASSOCIATED REVISIONS, THE DRAFT 990 IS REVIEWED WITH THE BOARD OF TRUSTEES COMMITTEE ON ENTERPRISE RISK MANAGEMENT VIA CONFERENCE CALL (AN ELECTRONIC COPY OF THE DRAFT IS PROVIDED TO EACH COMMITTEE MEMBER PRIOR TO THE CALL). THE FINAL DRAFT 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD VIA THE TRUSTEE WEBSITE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH TRUSTEE, OFFICER, OR DESIGNATED PERSON IS EXPECTED TO REPORT PROMPTLY TO THE PRESIDENT OF THE COLLEGE OR TO THE CHAIRMAN OF THE BOARD OF TRUSTEES THE EXISTENCE OF ANY BUSINESS RELATIONSHIP OR INTEREST, AS IT ARISES, WHICH ACTUALLY OR POTENTIALLY INVOLVES OR MAY APPEAR TO INVOLVE A CONFLICT OF INTEREST. EACH TRUSTEE, OFFICER AND DESIGNATED PERSON IS ASKED TO SIGN A STATEMENT OF DISCLOSURE REFLECTING HIS OR HER AWARENESS AND UNDERSTANDING OF THE COLLEGE'S STATEMENT OF POLICY ON CONFLICTS OF INTEREST, AND COMPLIANCE WITH IT, ON AN ANNUAL BASIS. DESIGNATED PERSONS INCLUDE, BUT ARE NOT LIMITED TO, KEY EMPLOYEES OF THE COLLEGE AS REPORTED ON FORM 990. EACH ACTUAL OR POTENTIAL CONFLICT SHALL BE ADDRESSED ON A CASE-BY-CASE BASIS IN CONTEXT OF THE PERTINENT FACTS. NO CONTRACT OR TRANSACTION BETWEEN THE COLLEGE AND ONE OR MORE OF ITS TRUSTEES, OFFICERS OR DESIGNATED PERSONS SHALL BE VOID OR VOIDABLE SOLELY FOR SUCH REASON AS LONG AS ONE OF THE FOLLOWING CONDITIONS EXIST: 1. WHERE THE NATURE OF THE CONFLICT IS SUCH THAT THE INDIVIDUAL INVOLVED IS NOT ABLE TO DISCLOSE THE DETAILS THEREOF WITHOUT BREACHING OTHER CONFIDENCES, HE MUST, UPON NOTICE TO THE PRESIDENT OF THE COLLEGE OR THE CHAIRMAN OF THE BOARD OF TRUSTEES, REMOVE HIMSELF FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS AND ACTIONS AT WHICH THE MATTER IS CONSIDERED; 2. THE MATERIAL FACTS AS TO SUCH RELATIONSHIP OR INTEREST, AND AS TO THE CONTRACT OR TRANSACTION, ARE DISCLOSED OR ARE KNOWN TO THE BOARD AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED TRUSTEES, EVEN THOUGH THE DISINTERESTED TRUSTEES ARE LESS THAN A QUORUM; OR 3. THE CONTRACT OR TRANSACTION IS FAIR AS TO THE COLLEGE AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. COMMON OR INTERESTED TRUSTEES MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF TRUSTEES WHICH AUTHORIZES A CONTRACT OR TRANSACTION. WHEN IT IS CONCLUDED THAT A CONFLICT ACTUALLY OR POTENTIALLY EXISTS, AND THE ABOVE PROCESS TO ADDRESS THE CONFLICT HAS NOT BEEN FOLLOWED, ACTION MAY INCLUDE SUSPENSION IN WHOLE OR IN PART OF THE INDIVIDUAL'S DUTIES WITH THE COLLEGE FOR SUCH PERIOD OF TIME AND/OR AS TO SUCH MATTERS AS MAY BE DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, OR REQUESTING THE RESIGNATION OF THE INDIVIDUAL FROM THE BOARD OR FROM THE OFFICE OR EXCLUDING THE INDIVIDUAL WITH THE CONFLICT FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS, ACTIONS OR VOTES RELATED TO THE SUBJECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES SUBCOMMITTEE ON EXECUTIVE COMPENSATION (THE "SUBCOMMITTEE") HOLDS A CONFERENCE CALL ON AN ANNUAL BASIS TO REVIEW THE TOTAL COMPENSATION PACKAGES FOR THE PRESIDENT AND SENIOR OFFICERS OF THE COLLEGE. PRIOR TO THE CALL, SUBCOMMITTEE MEMBERS ARE PROVIDED WITH COMPARATIVE COMPENSATION DATA FROM TWO SEPARATE HIGHER EDUCATION EXECUTIVE COMPENSATION SURVEYS. THE SUBCOMMITTEE REVIEWS THE SURVEYS AND DISCUSSES A PROPOSED COMPENSATION PACKAGE FOR THE PRESIDENT (THE PRESIDENT PROPOSES COMPENSATION PACKAGES FOR SENIOR OFFICERS). THE SUBCOMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR APPROVAL DURING THE SPRING BOARD MEETINGS. UPON APPROVAL, A LETTER FROM THE BOARD CHAIR IS SENT TO THE VP FOR HUMAN RESOURCE SERVICES TO CONFIRM THE APPROVED COMPENSATION FOR THE PRESIDENT AND SENIOR OFFICERS FOR THE UPCOMING FISCAL YEAR BEGINNING JULY 1. THE VP FOR HUMAN RESOURCE SERVICES MAINTAINS THE ORIGINAL COPY OF THE COMPENSATION LETTER, ALONG WITH ALL OTHER INFORMATION PROVIDED TO THE SUBCOMMITTEE IN SUPPORT OF ITS REVIEW. MINUTES ARE DOCUMENTED FOR BOTH THE CALL AND THE MEETING.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG AND WWW.IRS.GOV.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE COLLEGE'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE DICKINSON COLLEGE WEBSITE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DICKINSON IN ENGLAND LIMITED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	371 UNTHANK ROAD	AddressLine1Txt
Province Or State	NORWICH	ProvinceOrStateNm
Country	UK	CountryCd
Foreign Postal	NR4 7QG	ForeignPostalCd

Field	Value	IRS element (for citing)
EIN	981548498	EIN
Primary Activities	EDUCATIONAL INSTITUTION FOR STUDY ABROAD PROGRAMS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountryCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DICKINSON COLLEGE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd
L'ASSOCIATION DICKINSON EN FRANCE
0 40 R DU JAPON	TOULOUSE	FR	31400	331566091	HIGHER EDUCATION	FR	DICKINSON COLLEGE	Yes (1)
SANDIA FOUNDATION
				856009907	FOUNDATION			0	6211 SAN MATEO BLVD NE SUITE 100	ALBUQUERQUE	NM	87109	NM	501(C)(3)	LINE 12D, III-O	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (5)
ANNUITY	PA	T	0
POOLED INCOME FUND (1)
ANNUITY	PA	T	0
PERPETUAL TRUST (3)
PERPETUAL TRUST	PA	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	L'ASSOCIATION DICKINSON EN FRANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$1,295,333	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt