GETTYSBURG COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GETTYSBURG COLLEGE (EIN 23-1352641)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-14
- IRS object ID
- 202541049349300509
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T07:20:37-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 MARKET ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTYSBURG COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GETT | BusinessNameControlTxt |
| Phone | 7173376000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO FIN ADMIN 300 N WASHINGTON ST | AddressLine1Txt |
| City | GETTYSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COYNE | PersonNm |
| Person Title | VP OF FINANCE & ADMINSTRATION | PersonTitleTxt |
| Phone | 7173376000 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2672567500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT IULIANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N WASHINGTON ST | AddressLine1Txt |
| City | GETTYSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $252,920,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GETTYSBURG.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1832 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GETTYSBURG COLLEGE IS A RESIDENTIAL, UNDERGRADUATE COLLEGE OF THE LIBERAL ARTS AND SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2187 | TotalEmployeeCnt |
| Total Volunteers | 781 | TotalVolunteersCnt |
| Total Gross UBI | $2,023,338 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,956,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,276,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,817,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $186,252,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,812,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,860,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,238,612 | PYOtherRevenueAmt |
| CY Other Revenue | $2,427,049 | CYOtherRevenueAmt |
| PY Total Revenue | $221,825,443 | PYTotalRevenueAmt |
| CY Total Revenue | $228,815,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,487,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,789,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,985,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,015,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,660,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,054,048 | PYOtherExpensesAmt |
| CY Other Expenses | $50,388,314 | CYOtherExpensesAmt |
| PY Total Expenses | $215,527,551 | PYTotalExpensesAmt |
| CY Total Expenses | $222,193,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,297,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,622,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $624,742,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $661,331,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,594,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,591,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $508,147,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $557,739,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $202,583,355 | ExpenseAmt |
| Grant | $97,789,778 | GrantAmt |
| Revenue | $188,527,848 | RevenueAmt |
| Desc | GETTYSBURG COLLEGE, FOUNDED IN 1832, IS A PRIVATE, NONPROFIT INSTITUTION OF HIGHER EDUCATION IN GETTYSBURG, PENNSYLVANIA. THE COLLEGE IS A FOUR-YEAR UNDERGRADUATE RESIDENTIAL COLLEGE OF LIBERAL ARTS AND SCIENCES. THE COLLEGE IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION AND OFFERS OVER 45 MAJOR FIELDS OF STUDY LEADING TO A BACHELOR'S DEGREE. THE COLLEGE ALSO, IN PARTNERSHIP WITH THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY, OFFERS A FULLY ONLINE M.A. IN AMERICAN HISTORY PRIMARILY TO K-12 EDUCATORS. THE COLLEGE PREPARES STUDENTS FROM ACROSS THE NATION AND AROUND THE GLOBE TO PURSUE LIVES OF PERSONAL AND PROFESSIONAL FULFILLMENT AND TO ENGAGE THE COMPLEX QUESTIONS OF OUR TIME THROUGH EFFECTIVE LEADERSHIP AND SOCIALLY RESPONSIBLE CITIZENSHIP. | Desc |
| Total Program Service Expenses | $202,583,355 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4360 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2187 | 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 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTYSBURG COLLEGE CO FIN & ADMIN OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173376200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N WASHINGTON ST | AddressLine1Txt |
| City | GETTYSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17325 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT IULIANO | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $702,346 | $0 | $137,542 | ||
| JACOB P ASPLUNDH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON BEITTENMILLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN WISE BRIGHT | |||||||||
| TRUSTEE - CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FISHER BRYANT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER C CARR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE CHAMBERLIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI KONO CLAPP | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA HOFFMAN-COMEGNO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM L COWEN II | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA Q CRISPI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORA D DARPINO | |||||||||
| TRUSTEE - VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERENCE TROY DATCHER | |||||||||
| TRUSTEE - SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA CORROON DOLAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI L GARNICK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C HEYMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY MUSSER HOUGH | |||||||||
| TRUSTEE - VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW G MCDEVITT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN A MORRIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY C OAK | |||||||||
| TRUSTEE - EXEC VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN S ORSINGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW M PARKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W SALISBURY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L SCHEFF | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H SCHWARTZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES T SCOTT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R SHALLECK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERAZ SHEIKH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M SIBLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SIEGFRIED | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG R SWANSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH E WENDT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER WILKINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE MULLIS III | |||||||||
| VP FOR COLLEGE ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $310,546 | $0 | $39,135 | |||
| DANIEL KONSTALID | |||||||||
| VP FOR FINANCE & ADMIN/TREASURER | 40.00 | 0.00 | Yes (X) | $112,957 | $0 | $20,420 | |||
| J CAREY THOMPSON | |||||||||
| VP FOR ENROLLMENT & EDUC SERVICES | 40.00 | 0.00 | Yes (X) | $268,333 | $0 | $42,304 | |||
| RODNEY TOSTEN | |||||||||
| VP FOR INFORMATION TECHNOLOGY | 40.00 | 0.00 | Yes (X) | $252,601 | $0 | $49,929 | |||
| CHRISTOPHER ZAPPE | |||||||||
| PROVOST | 40.00 | 0.00 | Yes (X) | $247,232 | $0 | $123,395 | |||
| ANNE EHRLICH | |||||||||
| VP FOR COLLEGE LIFE/DEAN OF STDNT | 40.00 | 0.00 | Yes (X) | $210,235 | $0 | $37,418 | |||
| KRISTIN STUEMPFLE | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $172,660 | $0 | $27,194 | |||
| JAMIE YATES | |||||||||
| CHIEF COMM & MARKETING OFFICER | 40.00 | 0.00 | Yes (X) | $164,535 | $0 | $43,763 | |||
| ELOISA GORDON-MORA | |||||||||
| CHIEF DIVERSITY OFFICER | 40.00 | 0.00 | Yes (X) | $182,758 | $0 | $31,798 | |||
| JAMILLA BOOKWALLA | |||||||||
| PROVOST | 40.00 | 0.00 | Yes (X) | $145,753 | $0 | $10,150 | |||
| SUSAN EISENHOWER | |||||||||
| CHAIRMAN/LDRSHP/PUBLIC POLICY | 40.00 | 0.00 | $261,785 | $0 | $31,641 | Yes (X) | |||
| TRACIE POTTS | |||||||||
| EXEC DIRECTOR EISENHOWER INSTITUTE | 40.00 | 0.00 | $251,819 | $0 | $38,408 | Yes (X) | |||
| CHRISTOPHER DELANEY | |||||||||
| ASSOC VP FINANCIAL SERVICES | 40.00 | 0.00 | $186,700 | $0 | $67,191 | Yes (X) | |||
| JOHN RYAN | |||||||||
| VICE PROVOST | 40.00 | 0.00 | $168,674 | $0 | $30,646 | Yes (X) | |||
| JENNIFER BLOOMQUIST | |||||||||
| FACULTY/AFRICANA STUD - ASSOC PROVOST | 40.00 | 0.00 | $165,999 | $0 | $49,922 | Yes (X) | |||
| ELIZABETH DIEHL | |||||||||
| FORMER INTERIM VP FOR COLLEGE ADV | 40.00 | 0.00 | $170,825 | $0 | $13,390 | Yes (X) | |||
| JEFFREY FOSTER | |||||||||
| FORMER INTERIM VP FOR COLLEGE LIFE | 40.00 | 0.00 | $143,450 | $0 | $32,954 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,119,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $827,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | 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 |
|---|---|---|---|---|---|
| CARNEGIE COMMUNICATIONS | |||||
| 210 LITTLETOWN RD SUITE 100 | WESTFORD | MA | 01886 | CONSULTANT | $554,631 |
| KACHIN INTERNATIONAL LLC | |||||
| 100 WEST ELM ST | PALMYRA | PA | 17078 | DINING VENDOR | $403,938 |
| MCNEES WALLACE & NURICK | |||||
| 1 S CHURCH ST | HAZLETON | PA | 18201 | LEGAL COUNSEL | $294,544 |
| ELLUCIAN COMPANY LP | |||||
| 62578 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | SOFTWARE PUBLISHER | $184,082 |
| WASHBURN & MCGOLDRICK LLC | |||||
| 24 N BRYN MAWR AVE 252 | BRYN MAWR | PA | 19010 | CONSULTANT | $166,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $70,624 | MembershipDuesAmt |
| Fundraising | $98,396 | FundraisingAmt |
| Government Grants | $1,839,281 | GovernmentGrantsAmt |
| All Other Contributions | $21,267,730 | AllOtherContributionsAmt |
| Noncash Contributions | $3,110,640 | NoncashContributionsAmt |
| Total Contributions | $23,276,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $149,235,034 | $149,235,034 | |
| AUXILIARY SERVICES | 900099 | $35,243,296 | $35,243,296 | |
| CONFERENCES AND CONVEN | 611710 | $1,118,103 | $873,467 | $244,636 |
| THEATER | 711110 | $656,037 | $253,565 | $402,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $186,252,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,022,324 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,376,230 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,646,094 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,295 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,295 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,295 | TotalRevenueColumnAmt |
| Exclusion | $145,295 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,904,590 | SecuritiesAmt |
| Other | $4,630 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,056,390 | SecuritiesAmt |
| Other | $14,882 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,848,200 | SecuritiesAmt |
| Other | -$10,252 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,837,948 | TotalRevenueColumnAmt |
| Exclusion | $6,837,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,376 | TotalRevenueColumnAmt |
| Exclusion | $6,376 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $340,525 | $340,525 |
| WORKSHOP FEE | 900099 | $224,966 | $224,966 |
| STUDENT LOAN INTEREST | 900099 | $59,449 | $59,449 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,650,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,275,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,815,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,880,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,023,338 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,635,713 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,049,932 | TotalAmt |
| Program Services | $93,049,932 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,739,846 | TotalAmt |
| Program Services | $4,739,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,221 | TotalAmt |
| Program Services | $2,034,155 | ProgramServicesAmt |
| Management And General | $911,600 | ManagementAndGeneralAmt |
| Fundraising | $554,466 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,144 | TotalAmt |
| Program Services | $856 | ProgramServicesAmt |
| Fundraising | $101,288 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,688,011 | TotalAmt |
| Program Services | $44,668,672 | ProgramServicesAmt |
| Management And General | $4,687,239 | ManagementAndGeneralAmt |
| Fundraising | $2,332,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140,462 | TotalAmt |
| Program Services | $2,734,221 | ProgramServicesAmt |
| Management And General | $265,987 | ManagementAndGeneralAmt |
| Fundraising | $140,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,639,038 | TotalAmt |
| Program Services | $9,403,852 | ProgramServicesAmt |
| Management And General | $1,614,085 | ManagementAndGeneralAmt |
| Fundraising | $621,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945,695 | TotalAmt |
| Program Services | $3,246,644 | ProgramServicesAmt |
| Management And General | $496,701 | ManagementAndGeneralAmt |
| Fundraising | $202,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,340 | TotalAmt |
| Management And General | $349,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,276 | TotalAmt |
| Program Services | $12,585 | ProgramServicesAmt |
| Management And General | $161,691 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,858 | TotalAmt |
| Management And General | $491,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,839,022 | TotalAmt |
| Program Services | $3,211,133 | ProgramServicesAmt |
| Management And General | $1,510,383 | ManagementAndGeneralAmt |
| Fundraising | $117,506 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,102 | TotalAmt |
| Program Services | $153,397 | ProgramServicesAmt |
| Management And General | $35,587 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,665,658 | TotalAmt |
| Program Services | $7,272,890 | ProgramServicesAmt |
| Management And General | $1,128,336 | ManagementAndGeneralAmt |
| Fundraising | $264,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,514 | TotalAmt |
| Program Services | $1,009,248 | ProgramServicesAmt |
| Management And General | $876,967 | ManagementAndGeneralAmt |
| Fundraising | $4,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,632,772 | TotalAmt |
| Program Services | $3,917,279 | ProgramServicesAmt |
| Management And General | $696,097 | ManagementAndGeneralAmt |
| Fundraising | $19,396 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,158,970 | TotalAmt |
| Program Services | $2,843,697 | ProgramServicesAmt |
| Management And General | $207,184 | ManagementAndGeneralAmt |
| Fundraising | $108,089 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,366 | TotalAmt |
| Program Services | $289,703 | ProgramServicesAmt |
| Management And General | $65,572 | ManagementAndGeneralAmt |
| Fundraising | $22,091 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571,612 | TotalAmt |
| Program Services | $2,571,612 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,700,402 | TotalAmt |
| Program Services | $9,903,248 | ProgramServicesAmt |
| Management And General | $739,545 | ManagementAndGeneralAmt |
| Fundraising | $57,609 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,895 | TotalAmt |
| Program Services | $746,078 | ProgramServicesAmt |
| Management And General | $40,918 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DINING AND VENDING | $4,907,876 | $4,681,506 | $189,484 | $36,886 |
| OFF CAMPUS STUDY | $4,874,336 | $4,874,336 | ||
| SUBSCRIPTIONS AND MEMBE | $622,370 | $289,439 | $259,053 | $73,878 |
| ADMINISTRATIVE EXPENSE | $219,798 | $181,798 | $38,000 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,147 | TotalAmt |
| Program Services | $747,228 | ProgramServicesAmt |
| Management And General | $184,369 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,193,663 | TotalAmt |
| Program Services | $202,583,355 | ProgramServicesAmt |
| Management And General | $14,949,996 | ManagementAndGeneralAmt |
| Fundraising | $4,660,312 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,989 | BOYAmt |
| EOY | $2,508,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,273,474 | BOYAmt |
| EOY | $94,427,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,711 | BOYAmt |
| EOY | $10,115,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,180 | BOYAmt |
| EOY | $1,009,382 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,520 | BOYAmt |
| EOY | $148,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,580 | BOYAmt |
| EOY | $3,065,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $400,035,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,368,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,738,458 | BOYAmt |
| EOY | $158,666,964 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,834,627 | BOYAmt |
| EOY | $251,975,464 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,194,806 | BOYAmt |
| EOY | $97,311,059 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,544 | BOYAmt |
| EOY | $4,125,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,350,218 | BOYAmt |
| EOY | $37,978,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,742,107 | BOYAmt |
| EOY | $661,331,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,031,396 | BOYAmt |
| EOY | $13,575,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,585 | BOYAmt |
| EOY | $1,582,381 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,125,556 | BOYAmt |
| EOY | $73,482,423 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,985 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,710,409 | BOYAmt |
| EOY | $14,950,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,594,931 | BOYAmt |
| EOY | $103,591,271 | 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 | $221,457,679 | BOYAmt |
| EOY | $229,003,230 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,689,497 | BOYAmt |
| EOY | $328,736,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,147,176 | BOYAmt |
| EOY | $557,739,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,742,107 | BOYAmt |
| EOY | $661,331,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,622,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,743,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$772,632 | 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 | $9,708,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,128,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,666,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,939,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,276,031 | CurrentTaxYearAmt |
| Total | $95,719,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,708,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,128,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,666,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,939,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,276,031 | CurrentTaxYearAmt |
| Total | $95,719,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $331,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,387,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,856,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,717,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,456,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,791,389 | CurrentTaxYearAmt |
| Total | $40,549,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,126 | CurrentTaxYearAmt |
| Total | $187,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,455,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $887,835,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68620 | PublicSupportPY170Pct |
| 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 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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $629 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $629 | 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 | GETTYSBURG COLLEGE STAFF FROM TIME TO TIME SEND LETTERS TO OR MEET WITH POLITICAL REPRESENTATIVES EXPRESSING OPINIONS ON CERTAIN LEGISLATION AND TOPICS RELATED TO HIGHER EDUCATION. THE ESTIMATED AMOUNT OF EXPENSES INCURRED FOR THESE ACTIVITIES DURING THE CURRENT FISCAL YEAR WAS $629. SCHEDULE C, PART II-B, LINE 1I GETTYSBURG COLLEGE PAYS DUES TO VARIOUS ORGANIZATIONS, SOME PORTION OF WHICH MAY BE USED IN CONNECTION WITH LOBBYING ACTIVITIES RELATED TO ISSUES THAT IMPACT HIGHER EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,312,179 | BeginningYearBalanceAmt |
| Contributions | $9,096,641 | ContributionsAmt |
| Investment Earnings Or Losses | $54,431,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,141,625 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,947,332 | OtherExpendituresAmt |
| Administrative Expenses | $1,366,300 | AdministrativeExpensesAmt |
| End Year Balance | $425,385,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,675,309 | BeginningYearBalanceAmt |
| Contributions | $7,340,294 | ContributionsAmt |
| Investment Earnings Or Losses | $3,545,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,877,693 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,414,298 | OtherExpendituresAmt |
| Administrative Expenses | $957,199 | AdministrativeExpensesAmt |
| End Year Balance | $385,312,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $401,598,853 | BeginningYearBalanceAmt |
| Contributions | $7,485,282 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,519,360 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,646,243 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,044,259 | OtherExpendituresAmt |
| Administrative Expenses | $1,198,964 | AdministrativeExpensesAmt |
| End Year Balance | $389,675,309 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,836,790 | BeginningYearBalanceAmt |
| Contributions | $7,485,065 | ContributionsAmt |
| Investment Earnings Or Losses | $97,672,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,129,772 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,342,457 | OtherExpendituresAmt |
| Administrative Expenses | $923,309 | AdministrativeExpensesAmt |
| End Year Balance | $401,598,853 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,281,464 | BeginningYearBalanceAmt |
| Contributions | $3,333,368 | ContributionsAmt |
| Investment Earnings Or Losses | $6,845,483 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,759,031 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,234,597 | OtherExpendituresAmt |
| Administrative Expenses | $629,897 | AdministrativeExpensesAmt |
| End Year Balance | $315,836,790 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | 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 | $4,883,366 | OtherCostOrOtherBasisAmt |
| Book Value | $4,883,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,933,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,379,349 | DepreciationAmt |
| Book Value | $132,554,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,056,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,989,476 | DepreciationAmt |
| Book Value | $19,067,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,161,821 | OtherCostOrOtherBasisAmt |
| Book Value | $2,161,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,666,964 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $28,275,095 | F |
| REAL ASSET | $20,774,479 | F |
| PRIVATE EQUITY | $48,261,485 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $97,311,059 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST BY OTHERS | Desc |
| Book Value | $37,978,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,978,198 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT ADV PYMT & DEPOSITS | $1,414,932 |
| ADVANCES FROM FEDERAL GOV'T | $224,070 |
| DEP HELD IN CUSTODY FOR OTHERS | $940,317 |
| ANNUITIES PAYABLE | $3,803,711 |
| ACCRUED POST RETIREMENT COSTS | $8,567,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,950,787 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS DESIGNATED FUNDS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS OVER TIME. ENDOWMENT SPENDING SUPPORTS OPERATIONS OF THE COLLEGE INCLUDING SCHOLARSHIPS AND INSTRUCTION, ACADEMIC SUPPORT AND STUDENT SERVICES ACTIVITIES AS SPECIFICALLY RESTRICTED BY THE DONOR OR OTHERWISE DESIGNATED. |
| PART X, LINE 2: | THE COLLEGE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE COLLEGE HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COLLEGE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECONGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
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 | GETTYSBURG COLLEGE'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE. GETTYSBURG COLLEGE SEEKS HIGHLY MOTIVATED STUDENTS WITH A STRONG RECORD OF HIGH SCHOOL ACCOMPLISHMENTS. STUDENTS COME FROM DIVERSE ETHNIC, RELIGIOUS, ECONOMIC, AND GEOGRAPHIC BACKGROUNDS. THE ADMISSIONS STAFF RECRUITS BOTH NATIONALLY AND INTERNATIONALLY WHICH RESULTED IN A STUDENT BODY COMING FROM 41 STATES AND 60 FOREIGN COUNTRIES FOR THE 2023-2024 ACADEMIC YEAR. |
| SCHEDULE E, PART I, LINE 6A | FEDERAL FUNDS ARE RECEIVED FOR STUDENT FINANCIAL AID PACKAGES, RESEARCH, AND OTHER PROGRAMS. GETTYSBURG COLLEGE PARTICIPATES IN THE FOLLOWING FEDERAL STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, AND FEDERAL DIRECT LOAN PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | GRANT MAKING | $17,500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING | $567,254 | |
| EUROPE | 0 | 0 | GRANT MAKING | $3,678,574 | |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | GRANT MAKING | $174,366 | |
| NORTH AMERICA | 0 | 0 | GRANT MAKING | $63,144 | |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | $172,986 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING | $66,022 | |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $75,218 | EDUCATION |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $5,178 | EDUCATION |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $123,849 | EDUCATION |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $39,531 | EDUCATION |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $19,807 | EDUCATION |
| RUSSIA & THE NEIGHBOTING STATES | 0 | 0 | PROGRAM SERVICES | $1,430 | EDUCATION |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $3,586 | EDUCATION |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $2,051 | EDUCATION |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $27,312 | EDUCATION |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $4,234 | RECRUITING |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $21,324 | RECRUITING |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $16,495 | RECRUITING |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $12,104 | RECRUITING |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $38 | RECRUITING |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $17,736 | RESEARCH |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $8,104 | RESEARCH |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $48,181 | RESEARCH |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $19,714 | RESEARCH |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $2,996 | RESEARCH |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $6,993 | RESEARCH |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $22,934 | STUDY ABROAD |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $526,467 | STUDY ABROAD |
| EUROPE | 0 | 1 | PROGRAM SERVICES | $3,570,786 | STUDY ABROAD |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $102,987 | STUDY ABROAD |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $41,706 | STUDY ABROAD |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $111,903 | STUDY ABROAD |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $41,540 | STUDY ABROAD |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING | $3,204 | |
| EUROPE | 0 | 0 | FUNDRAISING | $6,612 | |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | FUNDRAISING | $35 | |
| NORTH AMERICA | 0 | 0 | FUNDRAISING | $465 | |
| RUSSIA & THE NEIGHBOTING STATES | 0 | 0 | FUNDRAISING | $2 | |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | $101 | |
| SOUTH ASIA | 0 | 0 | FUNDRAISING | $20 | |
| SUB-SAHARAN AFRICA | 0 | 0 | FUNDRAISING | $1,416 | |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | INVESTMENTS | $44,031,834 | |
| EUROPE | 0 | 0 | INVESTMENTS | $6,282,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $4,815,064 | SubtotalSpentAmt |
| Continuation Spent | $55,125,251 | ContinuationSpentAmt |
| Total Spent | $59,940,315 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| COLLEGE GRANT | CENTRAL AMERICA/CARIBBEAN | 1 | $17,500 | FINANCIAL AID | FMV |
| COLLEGE GRANT | EAST ASIA & THE PACIFIC | 24 | $567,254 | FINANCIAL AID | FMV |
| COLLEGE GRANT | EUROPE | 180 | $3,678,574 | FINANCIAL AID | FMV |
| COLLEGE GRANT | MIDDLE EAST & NORTH AFRICA | 7 | $174,366 | FINANCIAL AID | FMV |
| COLLEGE GRANT | NORTH AMERICA | 2 | $63,144 | FINANCIAL AID | FMV |
| COLLEGE GRANT | SOUTH AMERICA | 6 | $172,986 | FINANCIAL AID | FMV |
| COLLEGE GRANT | SUB-SAHARAN AFRICA | 2 | $66,022 | FINANCIAL AID | FMV |
| 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: | GRANTS ISSUED BY GETTYSBURG COLLEGE ARE PRIMARILY IN THE FORM OF FINANCIAL AID FOR WORTHY AND PROMISING STUDENTS WHO ARE UNABLE TO FINANCE THEIR EDUCATION FROM PERSONAL AND/OR FAMILY RESOURCES. ACCESS TO SUCH AID IS CONSIDERED A PRIVILEGE, NOT A RIGHT. THE QUALIFICATIONS FOR ASSISTANCE, IN ADDITION TO NEED, ARE ACADEMIC ABILITY, ACADEMIC ACHIEVEMENT, AND PROMISE OF CONTRIBUTION AS A STUDENT AND CITIZEN. FINANCIAL AID GRANTS TO STUDENTS ARE DIRECTLY APPLIED BY THE COLLEGE TO OFFSET BILLED AMOUNTS (I.E. TUITION) ON THE STUDENT'S ACCOUNT, THEREBY REDUCING THE NET BALANCE DUE TO THE COLLEGE. |
| PART I, LINE 3: | GETTYSBURG COLLEGE USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES. INVESTMENTS ARE REPORTED AT FAIR VALUE IN ACCORDANCE WITH ACCOUNTING STANDARDS. WHENEVER AVAILABLE, QUOTATIONS FROM ORGANIZED SECURITY EXCHANGES ARE USED AS THE BASIS OF FAIR VALUE. FOR INVESTMENTS NOT TRADED ON ORGANIZED EXCHANGES, THEIR NET ASSET VALULE (NAV) PER SHARE OR EQUIVALENT HAVE BEEN USED AS A PRACTICAL EXPEDIENT FOR DETERMINING FAIR VALUE AND ARE SUBJECT TO ADDITIONAL UNCERTAINTY. THEREFORE, VALUES REALIZED UPON DISPOSITION MAY VARY SIGNIFICANTLY FROM CURRENTLY REPORTED VALUES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ORANGE & BLUE | Event1Nm |
| Gross Receipts Event1 | $118,406 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,704 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,702 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,974 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,303 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOTBALL ALUMN GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $20,116 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,692 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,424 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,326 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,147 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $138,522 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,126 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,376 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PRIZES AND AWARDS | 139 | $139,375 | FMV | ||
| OFF CAMPUS GRANTS AND OTHER ASSISTANCE | 6 | FMV | $175,763 | FINANCIAL AID | |
| GRANTS AND SCHOLARSHIPS AID | 2009 | FMV | $91,712,297 | FINANCIAL AID | |
| FELLOWSHIPS | 526 | $1,022,497 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GETTYSBURG COLLEGE'S FINANCIAL AID PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE DESCRIBED ON SCHEDULE F, PART V. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT IULIANO | ||||||||||||||
| PRESIDENT | $596,690 | $0 | $100,000 | $0 | $5,656 | $0 | $90,000 | $0 | $59,921 | $0 | $852,267 | $0 | $0 | $0 |
| CHRISTOPHER ZAPPE | ||||||||||||||
| PROVOST | $244,563 | $0 | $0 | $0 | $2,669 | $0 | $22,928 | $0 | $101,172 | $0 | $371,332 | $0 | $0 | $0 |
| CLARENCE MULLIS III | ||||||||||||||
| VP FOR COLLEGE ADVANCEMENT | $308,740 | $0 | $0 | $0 | $1,806 | $0 | $29,148 | $0 | $10,708 | $0 | $350,402 | $0 | $0 | $0 |
| J CAREY THOMPSON | ||||||||||||||
| VP FOR ENROLLMENT & EDUC SERVICES | $265,570 | $0 | $0 | $0 | $2,763 | $0 | $24,193 | $0 | $18,830 | $0 | $311,356 | $0 | $0 | $0 |
| RODNEY TOSTEN | ||||||||||||||
| VP FOR INFORMATION TECHNOLOGY | $249,597 | $0 | $0 | $0 | $3,004 | $0 | $22,426 | $0 | $28,523 | $0 | $303,550 | $0 | $0 | $0 |
| SUSAN EISENHOWER | ||||||||||||||
| CHAIRMAN/LDRSHP/PUBLIC POLICY | $253,611 | $0 | $0 | $0 | $8,174 | $0 | $22,404 | $0 | $9,934 | $0 | $294,123 | $0 | $0 | $0 |
| TRACIE POTTS | ||||||||||||||
| EXEC DIRECTOR EISENHOWER INSTITUTE | $250,887 | $0 | $0 | $0 | $932 | $0 | $6,002 | $0 | $33,086 | $0 | $290,907 | $0 | $0 | $0 |
| CHRISTOPHER DELANEY | ||||||||||||||
| ASSOC VP FINANCIAL SERVICES | $179,552 | $0 | $6,000 | $0 | $1,148 | $0 | $13,936 | $0 | $53,816 | $0 | $254,452 | $0 | $0 | $0 |
| ANNE EHRLICH | ||||||||||||||
| VP FOR COLLEGE LIFE/DEAN OF STDNT | $209,752 | $0 | $0 | $0 | $483 | $0 | $17,531 | $0 | $20,506 | $0 | $248,272 | $0 | $0 | $0 |
| JENNIFER BLOOMQUIST | ||||||||||||||
| FACULTY/AFRICANA STUD - ASSOC PROVOS | $165,626 | $0 | $0 | $0 | $373 | $0 | $12,196 | $0 | $38,150 | $0 | $216,345 | $0 | $0 | $0 |
| ELOISA GORDON-MORA | ||||||||||||||
| CHIEF DIVERSITY OFFICER | $180,996 | $0 | $0 | $0 | $1,762 | $0 | $13,848 | $0 | $18,366 | $0 | $214,972 | $0 | $0 | $0 |
| JAMIE YATES | ||||||||||||||
| CHIEF COMM & MARKETING OFFICER | $164,312 | $0 | $0 | $0 | $223 | $0 | $12,547 | $0 | $31,756 | $0 | $208,838 | $0 | $0 | $0 |
| KRISTIN STUEMPFLE | ||||||||||||||
| CHIEF OF STAFF | $171,556 | $0 | $0 | $0 | $1,104 | $0 | $13,170 | $0 | $14,573 | $0 | $200,403 | $0 | $0 | $0 |
| JOHN RYAN | ||||||||||||||
| VICE PROVOST | $165,656 | $0 | $0 | $0 | $3,018 | $0 | $11,912 | $0 | $19,264 | $0 | $199,850 | $0 | $0 | $0 |
| ELIZABETH DIEHL | ||||||||||||||
| FORMER INTERIM VP FOR COLLEGE ADV | $169,206 | $0 | $0 | $0 | $1,619 | $0 | $12,326 | $0 | $1,601 | $0 | $184,752 | $0 | $0 | $0 |
| JEFFREY FOSTER | ||||||||||||||
| FORMER INTERIM VP FOR COLLEGE LIFE | $143,141 | $0 | $0 | $0 | $309 | $0 | $10,296 | $0 | $23,154 | $0 | $176,900 | $0 | $0 | $0 |
| JAMILLA BOOKWALLA | ||||||||||||||
| PROVOST | $144,998 | $0 | $0 | $0 | $755 | $0 | $10,150 | $0 | $210 | $0 | $156,113 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE, THE COST OF HOUSING IS EXCLUDED FROM COMPENSATION UNDER IRC SECTION 119(D). THE VALUE OF HOUSING IS INCLUDED AS REPORTABLE COMPENSATION FOR SCHEDULE J. |
| PART I, LINE 7 | THE PRESIDENT RECEIVED A SIGNING BONUS WHICH WAS APPROVED BY THE BOARD OF TRUSTEES. THE ASSOCIATE VP OF FINANCIAL SERVICES RECEIVED A BONUS WHICH WAS APPROVED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| A | 232988777 | 006116BQ9 | 2013-07-24 | $18,584,722 | REFINANCING | 0 | 0 | 0 |
| GETTYSBURG MUNICIPAL AUTHORITY | ||||||||
| B | 256010768 | 374311DR6 | 2017-02-15 | $20,330,847 | FINANCING CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
| ADAMS COUNTY GENERAL AUTHORITY | ||||||||
| C | 813735002 | 00611PAU9 | 2020-07-16 | $38,222,271 | REFINANCING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | 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 | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $18,584,722 | $266,775 | $18,317,947 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $20,566,062 | $320,338 | 2018 | 0 | 0 | Yes (1) | Yes (1) | $20,245,725 | ||
| C | $38,222,271 | $477,589 | $37,744,682 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,275,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/24/2014 ISSUER NAME: GETTYSBURG MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2021 |
| PART III, LINE 3A | ALL SERVICE CONTRACTS MEET THE SAFE HARBOR EXCEPTION UNDER REV. PROC. 2017-13, 2017-6 I.R.B 787 AND DO NOT RESULT IN ACTUAL PRIVATE BUSINESS USE. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERIT SCHOLARSHIP | PersonNm |
| Relationship With Org | TRUSTEE FMLY MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $48,000 | CashGrantAmt |
| Type Of Assistance | MERIT SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | MERIT SCHOLARSHIP | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL YATES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $101,288 | TransactionAmt |
| Transaction | EMPL COMP | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $117 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,039,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT EXPENSES | 2 | $4,836 | FMV |
| Yes (X) | SUPPLIES | 1 | $1,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | GETTYSBURG COLLEGE IS A RESIDENTIAL, UNDERGRADUATE COLLEGE OF THE LIBERAL ARTS AND SCIENCES THAT PREPARES STUDENTS FROM ACROSS THE NATION AND AROUND THE GLOBE TO PURSUE LIVES OF PERSONAL AND PROFESSIONAL FULFILLMENT AND TO ENGAGE THE COMPLEX QUESTIONS OF OUR TIME THROUGH EFFECTIVE LEADERSHIP AND SOCIALLY RESPONSIBLE CITIZENSHIP. THIS STATEMENT IS GROUNDED IN THE CORE VALUES OF THE INSTITUTION: 1) THE WORTH AND DIGNITY OF ALL PEOPLE AND THE LIMITLESS VALUE OF THEIR INTELLECTUAL POTENTIAL; 2) THE COMMITMENT TO A DIVERSE AND INCLUSIVE LEARNING ENVIRONMENT; 3) THE POWER OF A LIBERAL ARTS EDUCATION TO HELP STUDENTS DEVELOP CRITICAL THINKING SKILLS, BROAD VISION, EFFECTIVE COMMUNICATION, A SENSE OF THE INTER-RELATEDNESS OF ALL KNOWLEDGE, SENSITIVITY TO THE HUMAN CONDITION, AND A GLOBAL PERSPECTIVE, ALL NECESSARY TO ENABLE STUDENTS TO REALIZE THEIR FULL POTENTIAL FOR RESPONSIBLE CITIZENSHIP; 4) THE ENRICHMENT OF THE TRADITIONAL LIBERAL ARTS AND SCIENCES CURRICULUM WITH THE MOST PROMISING INTELLECTUAL DEVELOPMENTS OF OUR TIME; 5) THE FREE AND OPEN EXCHANGE OF IDEAS AND THE EXPLORATION OF THEIR ETHICAL AND SPIRITUAL DIMENSIONS; 6) THE VALUE OF A LIFELONG COMMITMENT TO SERVICE, AND THE ROLE OF THE COLLEGE IN BOTH PROVIDING AN EXAMPLE OF PUBLIC SERVICE FOR STUDENTS AND FOSTERING A COMMITMENT TO SERVICE AMONG OUR YOUNG PEOPLE; 7) THE VALUE OF ETHICAL LEADERSHIP THAT IS INCLUSIVE, COLLABORATIVE, AND DIRECTED TOWARDS EFFECTING CHANGE FOR THE GREATER GOOD; 8) OUR CONVICTION THAT A RESIDENTIAL COLLEGE BEST PROMOTES THE SENSE OF COMMUNITY, CENTRAL TO A LIBERAL ARTS EDUCATION, IN WHICH PERSONAL RELATIONSHIPS BETWEEN STUDENTS, FACULTY, AND STAFF CAN FLOURISH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY GETTYSBURG COLLEGE AND IS REVIEWED BY COLLEGE MANAGEMENT AND AN INDEPENDENT TAX FIRM FOR COMPLETENESS AND ACCURACY. PRIOR TO FILING, FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA THE BOARD PORTAL. IN ADDITION, MANAGEMENT SPECIFICALLY MEETS WITH THE AUDIT, COMPLIANCE AND RISK COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COLLEGE MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF AN ANNUAL SIGNED STATEMENT FROM TRUSTEES, ADMINISTRATIVE OFFICERS, DEPARTMENT DIRECTORS, AND CHAIRPERSONS. BY SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, AN INDIVIDUAL CERTIFIES THAT THEY HAVE REVIEWED THE COLLEGE'S CONFLICT OF INTEREST POLICY, ACKNOWLEDGED RESPONSIBILITY TO PLACE THE INTEREST OF THE COLLEGE ABOVE PERSONAL INTEREST IN EXECUTING DUTIES, AND DISCLOSES ANY POSSIBLE PERSONAL, FAMILIAL, AND/OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING GETTYSBURG COLLEGE. COMPLETION OF THE FORM IS ALSO ACKNOWLEDGEMENT THAT INDIVIDUALS HAVE A RESPONSIBILITY UNDER THE POLICY TO ADVISE THE BOARD OF ANY SIGNIFICANT CHANGES. TRUSTEES, ADMINISTRATIVE OFFICERS, OR DIRECTORS WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION ARE REQUIRED TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE TRANSACTION. ADDITIONAL RESTRICTIONS ON TRANSACTIONS BETWEEN THE COLLEGE AND (I) A TRUSTEE, (II) A FAMILY MEMBER OF A TRUSTEE, (III) MEMBER OF PRESIDENT'S COUNCIL, (IV) A FAMILY MEMBER OF A MEMBER OF THE PRESIDENT'S COUNCIL, OR (V) ANY ORGANIZATION WITH WHOM ANY OF THE FOREGOING PERSONS HAVE A BUSINESS RELATIONSHIP (COLLECTIVELY A "DISQUALIFIED PARTY") EXIST. AS A GENERAL POLICY, THE COLLEGE SHALL NOT TRANSACT BUSINESS WITH A DISQUALIFIED PARTY, AND NO DISQUALIFIED PARTY SHALL SOLICIT BUSINESS FROM THE COLLEGE IF IT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. CERTAIN EXCEPTIONS APPLY AS SPECIFIED IN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE ECC) IS CHARGED WITH THE RESPONSIBILITY TO REGULARLY REVIEW AND RECOMMEND TO THE BOARD OF TRUSTEES FOR APPROVAL ADJUSTMENTS TO THE COMPENSATION OF THE PRESIDENT. THE ECC IS FURTHER CHARGED WITH THE RESPONSIBILITY TO BE FULLY INFORMED ABOUT AND RATIFY THE COMPENSATION STATUS FOR EACH OF THE OTHER OFFICERS, BASED ON THE RECOMMENDATIONS OF THE PRESIDENT. TO ASSIST IN THE ASSESSMENT OF REASONABLENESS FOR COMPENSATION ADJUSTMENTS FOR THE PRESIDENT AND OTHER OFFICERS, THE ECC PERIODICALLY RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO COMPILE A COMPENSATION STUDY WHICH RELIES ON MARKET DATA RELEVANT IN SCOPE AND SCALE TO OPERATING RESPONSIBILITIES WITHIN THE COLLEGE. THE COMPENSATION STUDY, PERFORMANCE REVIEWS AND COMPENSATION PLANS ARE REVIEWED AND ENDORSED DURING AN ECC MEETING. A SUMMARY OF RECOMMENDATIONS FOR THE PRESIDENT'S COMPENSATION IS SHARED WITH THE FULL BOARD OF TRUSTEES. COMPENSATION DECISIONS ARE REFLECTED IN SALARY LETTERS AND AMENDMENTS TO THE PRESIDENT'S EMPLOYMENT AGREEMENT AS NECESSARY. DELIBERATIONS AND DECISIONS ARE FORMALLY DOCUMENTED IN THE MINUTES WHICH ARE MAINTAINED FOR ALL ECC MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GETTYSBURG COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 39,512. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -57,339. POST RETIREMENT CHANGES -131,455. CHANGE IN NET ASSETS OF RELATED ENTITIES 1,400,271. DISREGARDED ENTITY -1,823,308. PRIOR YEAR GRANT REFUNDS -200,313. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GETTYSBURG HOTEL MANAGEMENT LLC | |||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 412224678 | REAL ESTATE | PA | $1,208,311 | $5,153,342 | GETTYSBURG COLLEGE |
| GETTYSBURG GREAT PRODUCTIONS LLC | |||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 900845260 | FILM PRODUCTION | PA | $0 | $138,740 | GETTYSBURG COLLEGE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EMPLOYER-CONTRIBUTION VEBA TRUST | ||||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 043838440 | VEBA TRUST | PA | 501(C)(9) | N/A | GETTYSBURG COLLEGE | 0 |
| EMPLOYEE-CONTRIBUTION VEBA TRUST | ||||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 043838463 | VEBA TRUST | PA | 501(C)(9) | N/A | GETTYSBURG COLLEGE | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTYSBURG HOTEL INVESTORS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LINCOLN SQUARE | AddressLine1Txt |
| City | GETTYSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232571553 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCL. UNDER IRC 512 | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,180,837 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,744,579 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BULLET LAND INC | |||||||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 232530522 | REAL ESTATE | PA | GETTYSBURG COLLEGE | C | $647,917 | $279,233 | 1.00000 | Yes (1) | |
| MAJESTIC CONCESSIONS CORP | |||||||||||||
| 25 N CARLISLE STREET | GETTYSBURG | PA | 17325 | 753195760 | CONCESSIONS | PA | GETTYSBURG COLLEGE | C | $42,200 | 1.00000 | Yes (1) | ||
| GETTYSBURG HOTEL INC | |||||||||||||
| ONE LINCOLN SQUARE | GETTYSBURG | PA | 17325 | 232678413 | HOTEL SERVICE | PA | BULLET LAND INC | C | 0 | ||||
| CHARITABLE ANNUITY TRUSTS (2) | |||||||||||||
| ANNUITY | PA | T | 0 | N/A | |||||||||
| CHARITABLE UNITRUSTS (7) | |||||||||||||
| ANNUITY | PA | T | 0 | N/A | |||||||||
| POOLED INCOME FUND (2) | |||||||||||||
| ANNUITY | PA | T | 0 | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GETTYSBURG HOTEL INVESTORS LP | ||
| A | $200,979 | FMV |
| GETTYSBURG HOTEL INVESTORS LP | ||
| D | $6,200,000 | FMV |
| BULLET LAND INC | ||
| F | $185,000 | FMV |
| EMPLOYER-CONTRIBUTION VEBA TRUST | ||
| R | $214,519 | FMV |
| EMPLOYEE-CONTRIBUTION VEBA TRUST | ||
| R | $43,654 | FMV |
| GETTYSBURG HOTEL INVESTORS LP | ||
| S | $615,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III, COLUMN D | FormAndLineReferenceDesc |
| Explanation | DIRECT CONTROLLING ENTITIES OF GETTYSBURG HOTEL INVESTORS, LP ARE: BULLET LAND, INC. GETTYSBURG HOTEL MANAGEMENT LLC | ExplanationTxt |