STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GETTYSBURG COLLEGE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GETTYSBURG COLLEGE (EIN 23-1352641)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-13
IRS object ID
202301039349300610
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-13T07:13:00-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 BROAD ST SUITE 900AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352641EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N WASHINGTON STAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel KonstalidPersonNm
Person TitleVP FOR FIN & ADMINPersonTitleTxt
Phone7173376200PhoneNum
Signature2023-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDanielPersonFirstNm
Person LastKonstalidPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A BRADSHAWPreparerPersonNm
PTINP00501222PTIN
Phone7072868399PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDaniel KonstalidPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N WASHINGTON STAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,046,790GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GETTYSBURG.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1832FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O - ATTACHMENT 1ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee2198TotalEmployeeCnt
Total Volunteers790TotalVolunteersCnt
Total Gross UBI$713,586TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,128,408PYContributionsGrantsAmt
CY Contributions Grants$25,670,429CYContributionsGrantsAmt
PY Program Service Revenue$155,031,878PYProgramServiceRevenueAmt
CY Program Service Revenue$182,770,500CYProgramServiceRevenueAmt
PY Investment Income$18,918,538PYInvestmentIncomeAmt
CY Investment Income$14,412,443CYInvestmentIncomeAmt
PY Other Revenue$1,480,131PYOtherRevenueAmt
CY Other Revenue$1,841,135CYOtherRevenueAmt
PY Total Revenue$194,558,955PYTotalRevenueAmt
CY Total Revenue$224,694,507CYTotalRevenueAmt
PY Grants And Similar Paid$80,981,852PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,388,396CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,410,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,798,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,233,610CYTotalFundraisingExpenseAmt
PY Other Expenses$49,720,864PYOtherExpensesAmt
CY Other Expenses$49,106,462CYOtherExpensesAmt
PY Total Expenses$201,112,903PYTotalExpensesAmt
CY Total Expenses$212,293,687CYTotalExpensesAmt
PY Revenues Less Expenses-$6,553,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,400,820CYRevenuesLessExpensesAmt
Total Assets BOY$642,270,729TotalAssetsBOYAmt
Total Assets EOY$634,496,722TotalAssetsEOYAmt
Total Liabilities BOY$127,828,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,689,145TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$514,442,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$512,807,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGETTYSBURG COLLEGE IS A HIGHLY SELECTIVE NATIONAL, FOUR-YEAR RESIDENTIAL, UNDERGRADUATE COLLEGE OF THE LIBERAL ARTS AND SCIENCES. WITH A STUDENT BODY OF APPROXIMATELY 2,500. THE COLLEGE IS LOCATED ON A 200-ACRE CAMPUS ADJACENT TO THE GETTYSBURG NATIONAL MILITARY PARK IN PENNSYLVANIA. GETTYSBURG COLLEGE PREPARES STUDENTS FROM ACROSS THE NATION AND AROUND THE GLOBE TO PURSUE LIVES OF PERSONAL AND PROFESSIONAL FULFILLMENT AND TO ENGAGE THE COMPLEX QUESTIONS OF OUR TIME THROUGH EFFECTIVE LEADERSHIP AND SOCIALLY RESPONSIBLE CITIZENSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$192,113,268ExpenseAmt
Grant$91,388,396GrantAmt
Revenue$184,495,746RevenueAmt
DescUNDERGRADUATE EDUCATION OF STUDENTSDesc
Total Program Service Expenses$192,113,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2860IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2198EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFIN ADMINPersonNm
Phone7173376200PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT IULIANO
PRESIDENT40.00.0Yes (X)Yes (X)$511,504$0$114,390
CLARENCE MULLIS III
VP FOR COLLEGE ADVANCEMENT40.00.0Yes (X)$331,129$0$30,284
DANIEL T KONSTALID
VP FOR FINANCE & ADMIN/TREAS40.00.0Yes (X)$282,485$0$44,665
CHRISTOPHER ZAPPE
PROVOST40.00.0Yes (X)$245,316$0$49,888
SUSAN EISENHOWER
CHAIRMAN/LDRSHP/PUBLIC POLICY40.00.0$255,682$0$25,059Yes (X)
RODNEY TOSTEN
VP FOR INFORMATION TECHNOLOGY40.00.0Yes (X)$239,775$0$33,833
BARBARA FRITZE
VP FOR ENROLLMENT & EDU SRVS40.00.0Yes (X)$229,712$0$32,927
SHIRLEY ANNE WARSHAW
FACULTY / POLITICAL SCIENCE40.00.0$215,855$0$26,651Yes (X)
CHRISTOPHER DELANEY
ASSOC VP FOR FIN/ASSOC TREAS40.00.0$173,990$0$22,422Yes (X)
JULIE RAMSEY
FRM VP COLLEGE LIFE/DEAN STDNT40.00.0$179,957$0$13,302Yes (X)
JOHN RYAN
VICE PROVOST40.00.0$166,276$0$24,501Yes (X)
JAMIE YATES
CHIEF COMM & MRKT OFFICER40.00.0Yes (X)$155,952$0$34,805
KRISTIN STUEMPFLE
CHIEF OF STAFF/STRATEGIC ADVIS40.00.0Yes (X)$168,444$0$22,041
JEFF FOSTER
INTERIM VP COL LIFE/DEAN STDNT40.00.0Yes (X)$160,125$0$19,685
J CAREY THOMPSON
VP FOR ENROLLMENT & EDU SRVS40.00.0Yes (X)$146,029$0$12,976
ELIZABETH DIEHL
FORMER INTERIM VP COLLEGE ADV40.00.0$148,668$0$8,519Yes (X)
ANN EHRLICH
VP FOR COLLEGE LIFE/DEAN STDNT40.00.0Yes (X)$99,357$0$11,276
JEANNE ARNOLD
CHIEF DIVERSITY OFFICER40.00.0Yes (X)$96,428$0$8,887
J GORDON BEITTENMILLER
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID R BRENNAN
TRUSTEE1.00.0Yes (X)$0$0$0
LAUREN WISE BRIGHT
TRUSTEE1.00.0Yes (X)$0$0$0
JENNIFER FISHER BRYANT
TRUSTEE1.00.0Yes (X)$0$0$0
A BRUCE CHAMBERLIN
TRUSTEE1.00.0Yes (X)$0$0$0
LORI KONO CLAPP
TRUSTEE1.00.0Yes (X)$0$0$0
STEPHEN K CLOETINGH
TRUSTEE1.00.0Yes (X)$0$0$0
MARSHA HOFFMAN COMEGNO
TRUSTEE1.00.0Yes (X)$0$0$0
ENID WEDEMEYER CORKRAN
TRUSTEE (until September 2021)1.00.0Yes (X)$0$0$0
MALCOLM L COWEN II
TRUSTEE1.00.0Yes (X)$0$0$0
ANGELA Q CRISPI
TRUSTEE1.00.0Yes (X)$0$0$0
FLORA D DARPINO
TRUSTEE1.00.0Yes (X)$0$0$0
TERENCE TROY DATCHER
TRUSTEE1.00.0Yes (X)$0$0$0
AMANDA CORROON DOLAN
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN F FAY
TRUSTEE1.00.0Yes (X)$0$0$0
TERRI L GARNICK
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES N HESTON
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM C HEYMAN
TRUSTEE1.00.0Yes (X)$0$0$0
LINDSAY MUSSER HOUGH
TRUSTEE1.00.0Yes (X)$0$0$0
MATTHEW G MCDEVITT
TRUSTEE1.00.0Yes (X)$0$0$0
KATHRYN A MORRIS
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY C OAK
TRUSTEE1.00.0Yes (X)$0$0$0
BRIAN S ORSINGER
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREW M PARKER
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID W SALISBURY
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD L SCHEFF
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT H SCHWARTZ
TRUSTEE1.00.0Yes (X)$0$0$0
CHARLES T SCOTT
TRUSTEE1.00.0Yes (X)$0$0$0
JOSEPH R SHALLECK
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID M SIBLEY
TRUSTEE1.00.0Yes (X)$0$0$0
W JEFFREY SIEGFRIED
TRUSTEE1.00.0Yes (X)$0$0$0
CRAIG R SWANSON
TRUSTEE1.00.0Yes (X)$0$0$0
LARRY D WALKER
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,806,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$536,111TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K98IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MCNEES WALLACE NURICK
1 S CHURCH STREETHAZLETONPA18201LEGAL COUNSEL$253,108
KACHIN INTERNATIONAL LLC
100 WEST ELM STREETPALMYRAPA17078DINING VENDOR$227,757
KPMG LLP
20 NORTH 3RD ST SUITE 1000HARRISBURGPA17101AUDITOR$165,091
PROQUEST LLC
6216 PAYSPHERE CIRCLECHICAGOIL60674ELECTRONIC PUBLISHER$150,124
BARBARA ENTWISTLE
1260 TABLE ROCK ROADGETTSYBURGPA17325LANDLORD$118,952
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$80,686MembershipDuesAmt
Fundraising$110,015FundraisingAmt
Government Grants$9,974,748GovernmentGrantsAmt
All Other Contributions$15,504,980AllOtherContributionsAmt
Noncash Contributions$2,321,790NoncashContributionsAmt
Total Contributions$25,670,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES900099$147,194,019$147,194,019
AUXILIARY SERVICES900099$35,037,967$35,037,967
CONFERENCES AND CONVENTIONS611710$129,711$129,711
THEATER711110$408,803$175,281$233,522
FieldValueIRS element (for citing)
Total Program Service Revenue$182,770,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,948,908TotalRevenueColumnAmt
Unrelated Business Revenue$350,353UnrelatedBusinessRevenueAmt
Exclusion$4,598,555ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$118,454RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$118,454RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,454TotalRevenueColumnAmt
Exclusion$118,454ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$70,779,726SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,294,301SecuritiesAmt
Other$21,891OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,485,425SecuritiesAmt
Other-$21,891OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,463,535TotalRevenueColumnAmt
Exclusion$9,463,535ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,526FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$110,015ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,091FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,565TotalRevenueColumnAmt
Exclusion-$2,565ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES900099$202,290$202,290
ADMINISTRATIVE FEES900099$68,540$68,540
STUDENT LOAN INTEREST900099$71,268$71,268

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383,148TotalRevenueColumnAmt
Related Or Exempt Func Income$1,383,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,725,246OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,694,507TotalRevenueColumnAmt
Related Or Exempt Func Income$184,132,513RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$713,586UnrelatedBusinessRevenueAmt
Exclusion$14,177,979ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$87,311,406TotalAmt
Program Services$87,311,406ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,076,990TotalAmt
Program Services$4,076,990ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,125,678TotalAmt
Program Services$1,640,764ProgramServicesAmt
Management And General$973,293ManagementAndGeneralAmt
Fundraising$511,621FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$12,386TotalAmt
Program Services$12,386ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,123,447TotalAmt
Program Services$43,857,807ProgramServicesAmt
Management And General$6,008,101ManagementAndGeneralAmt
Fundraising$2,257,539FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,270,739TotalAmt
Program Services$1,928,229ProgramServicesAmt
Management And General$216,837ManagementAndGeneralAmt
Fundraising$125,673FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,417,225TotalAmt
Program Services$8,480,585ProgramServicesAmt
Management And General$1,339,556ManagementAndGeneralAmt
Fundraising$597,084FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,849,354TotalAmt
Program Services$3,140,428ProgramServicesAmt
Management And General$475,636ManagementAndGeneralAmt
Fundraising$233,290FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$277,385TotalAmt
Management And General$277,385ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,598TotalAmt
Program Services$9,644ProgramServicesAmt
Management And General$149,954ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$664,738TotalAmt
Management And General$664,738ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,712,207TotalAmt
Program Services$2,899,251ProgramServicesAmt
Management And General$1,738,408ManagementAndGeneralAmt
Fundraising$74,548FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$252,822TotalAmt
Program Services$173,758ProgramServicesAmt
Management And General$78,486ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,671,838TotalAmt
Program Services$7,361,191ProgramServicesAmt
Management And General$1,075,802ManagementAndGeneralAmt
Fundraising$234,845FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,949,714TotalAmt
Program Services$1,003,650ProgramServicesAmt
Management And General$940,364ManagementAndGeneralAmt
Fundraising$5,700FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,579,176TotalAmt
Program Services$4,844,431ProgramServicesAmt
Management And General$649,951ManagementAndGeneralAmt
Fundraising$84,794FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,794,273TotalAmt
Program Services$1,613,149ProgramServicesAmt
Management And General$163,211ManagementAndGeneralAmt
Fundraising$17,913FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$351,295TotalAmt
Program Services$284,665ProgramServicesAmt
Management And General$58,081ManagementAndGeneralAmt
Fundraising$8,549FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,608,486TotalAmt
Program Services$2,608,486ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,977,061TotalAmt
Program Services$10,208,903ProgramServicesAmt
Management And General$714,241ManagementAndGeneralAmt
Fundraising$53,917FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$961,141TotalAmt
Program Services$908,512ProgramServicesAmt
Management And General$49,103ManagementAndGeneralAmt
Fundraising$3,526FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFF CAMPUS STUDY$4,563,928$4,563,928
DINING AND VENDING$4,243,527$4,120,301$112,409$10,817
SUBSCRIPTIONS AND MEMBERSHIPS$528,460$312,749$203,097$12,614
ADMINISTRATIVE FEES$184,398$149,398$35,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$626,415TotalAmt
Program Services$602,657ProgramServicesAmt
Management And General$23,156ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,293,687TotalAmt
Program Services$192,113,268ProgramServicesAmt
Management And General$15,946,809ManagementAndGeneralAmt
Fundraising$4,233,610FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,994,241BOYAmt
EOY$4,750,068EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,242,393BOYAmt
EOY$96,331,399EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,427,815BOYAmt
EOY$5,541,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,502,063BOYAmt
EOY$647,159EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$120,951BOYAmt
EOY$137,417EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,040,602BOYAmt
EOY$4,622,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$390,168,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,673,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$176,420,196BOYAmt
EOY$167,494,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$249,960,899BOYAmt
EOY$221,579,758EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$71,477,430BOYAmt
EOY$93,335,566EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,438,844BOYAmt
EOY$3,183,344EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,293,776BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,351,519BOYAmt
EOY$36,874,051EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$642,270,729BOYAmt
EOY$634,496,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,606,224BOYAmt
EOY$20,029,571EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$967,773BOYAmt
EOY$799,835EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,894,709BOYAmt
EOY$75,510,117EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,404,452BOYAmt
EOY$6,578,777EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,954,842BOYAmt
EOY$18,770,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,828,000BOYAmt
EOY$121,689,145EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,249,649BOYAmt
EOY$225,952,858EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,193,080BOYAmt
EOY$286,854,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$514,442,729BOYAmt
EOY$512,807,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$642,270,729BOYAmt
EOY$634,496,722EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,400,820ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,836,432NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$800,460OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,790,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,677,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,708,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,128,408CurrentTaxYearMinus1YearAmt
Current Tax Year$25,670,429CurrentTaxYearAmt
Total$83,975,953TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,790,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,677,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,708,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,128,408CurrentTaxYearMinus1YearAmt
Current Tax Year$25,670,429CurrentTaxYearAmt
Total$83,975,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$83,975,953PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,884,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,544,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,856,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,728,446CurrentTaxYearMinus1YearAmt
Current Tax Year$4,717,009CurrentTaxYearAmt
Total$27,730,432TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,101CurrentTaxYearMinus1YearAmt
Current Tax Year$33,526CurrentTaxYearAmt
Total$189,955TotalAmt
FieldValueIRS element (for citing)
Total Support$111,896,340TotalSupportAmt
Gross Receipts Rltd Activities$869,506,903GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75048PublicSupportCY170Pct
Public Support PY1700.72793PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$574DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$574TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE C, PART II-B, LINE 1GGETTYSBURG COLLEGE STAFF FROM TIME TO TIME SEND LETTERS TO OR MEET WITH POLITICAL REPRESENTATIVES EXPRESSING OPINIONS ON CERTAIN LEGISLATION AND TOPICS RELATED TO HIGHER EDUCATION. THE ESTIMATED AMOUNT OF EXPENSES INCURRED FOR THESE ACTIVITIES DURING THE CURRENT FISCAL YEAR WAS $574.
FORM 990, SCHEDULE C, PART II-B, LINE 1IGETTYSBURG COLLEGE PAYS DUES TO VARIOUS ORGANIZATIONS, SOME PORTION OF WHICH MAY BE USED IN CONNECTION WITH LOBBYING ACTIVITIES RELATED TO ISSUES THAT IMPACT HIGHER EDUCATION.

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$401,598,853BeginningYearBalanceAmt
Contributions$7,485,282ContributionsAmt
Investment Earnings Or Losses-$2,718,324InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,646,243GrantsOrScholarshipsAmt
Other Expenditures$9,044,259OtherExpendituresAmt
End Year Balance$389,675,309EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$315,836,790BeginningYearBalanceAmt
Contributions$7,485,065ContributionsAmt
Investment Earnings Or Losses$96,749,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,129,772GrantsOrScholarshipsAmt
Other Expenditures$11,342,457OtherExpendituresAmt
End Year Balance$401,598,853EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$317,281,464BeginningYearBalanceAmt
Contributions$3,333,368ContributionsAmt
Investment Earnings Or Losses$6,215,586InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,759,031GrantsOrScholarshipsAmt
Other Expenditures$7,234,597OtherExpendituresAmt
End Year Balance$315,836,790EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$324,320,428BeginningYearBalanceAmt
Contributions$5,723,015ContributionsAmt
Investment Earnings Or Losses-$1,338,043InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,519,307GrantsOrScholarshipsAmt
Other Expenditures$7,904,629OtherExpendituresAmt
End Year Balance$317,281,464EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$306,916,062BeginningYearBalanceAmt
Contributions$5,508,588ContributionsAmt
Investment Earnings Or Losses$20,948,978InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,223,251GrantsOrScholarshipsAmt
Other Expenditures$5,829,949OtherExpendituresAmt
End Year Balance$324,320,428EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52310PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19770TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,793,569OtherCostOrOtherBasisAmt
Depreciation$174,267,276DepreciationAmt
Book Value$142,526,293BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,595,096OtherCostOrOtherBasisAmt
Depreciation$48,406,443DepreciationAmt
Book Value$19,188,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$877,768OtherCostOrOtherBasisAmt
Book Value$877,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,494,435TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$31,907,581F
REAL ASSETS$20,090,381F
PRIVATE EQUITY$41,337,604F
FieldValueIRS element (for citing)
Total Book Value Securities$93,335,566TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD IN TRUST BY OTHERSDesc
Book Value$36,874,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,874,051TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
STUDENT ADV. PYMT & DEPOSITS$2,034,549
ADVANCES FROM FEDERAL GOV'T$639,587
DEP HELD IN CUSTODY FOR OTHERS$816,538
ANNUITIES PAYABLE$4,781,323
ACCRUED POST RETIREMENT COSTS$10,498,848
FieldValueIRS element (for citing)
Total Liability$18,770,845TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4, ENDOWMENT FUNDSENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS DESIGNATED FUNDS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS OVER TIME. ENDOWMENT SPENDING SUPPORTS OPERATIONS OF THE COLLEGE INCLUDING SCHOLARSHIPS AND INSTRUCTIONAL, ACADEMIC SUPPORT AND STUDENT SERVICES ACTIVITIES AS SPECIFICALLY RESTRICTED BY THE DONOR OR OTHERWISE DESIGNATED.
SCHEDULE D, PART X, LINE 2THE COLLEGE 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 OBLIGATONS 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 RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3GETTYSBURG COLLEGE'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE. 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 43 STATES AND 39 FOREIGN COUNTRIES FOR THE 2021-22 ACADEMIC YEAR.
SCHEDULE E, PART I, LINE 6AFEDERAL FUNDS ARE RECEIVED FOR STUDENT FINANCIAL AID PACKAGES, RESEARCH, AND OTHER PROGRAMS. GETTYSBURG COLLEGE PARTICIPATES IN THE FOLLOWING FEDERAL STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, AND FEDERAL DIRECT LOAN PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$92,310
Europe (Including Iceland and Greenland)Grantmaking$3,293,904
Middle East and North AfricaGrantmaking$183,575
North AmericaGrantmaking$157,032
South AmericaGrantmaking$276,907
Sub-Saharan AfricaGrantmaking$73,262
Central America and the CaribbeanProgram Services$20,748Education
Europe (Including Iceland and Greenland)Program Services$50,315Education
Middle East and North AfricaProgram Services$3,470Education
North AmericaProgram Services$12,126Education
South AsiaProgram Services$1,007Education
Sub-Saharan AfricaProgram Services$11,457Education
East Asia and the PacificProgram Services$479Recruiting
Central America and the CaribbeanProgram Services$6,550Research
East Asia and the PacificProgram Services$5,343Research
Europe (Including Iceland and Greenland)Program Services$16,433Research
North AmericaProgram Services$21,857Research
South AmericaProgram Services$1,734Research
Central America and the CaribbeanProgram Services$84,184Study Abroad
East Asia and the PacificProgram Services$18,000Study Abroad
Europe (Including Iceland and Greenland)Program Services$3,511,026Study Abroad1
Middle East and North AfricaProgram Services$225,234Study Abroad
North AmericaProgram Services$117,303Study Abroad
South AmericaProgram Services$259,821Study Abroad
Sub-Saharan AfricaProgram Services$81,581Study Abroad
Central America and the CaribbeanInvestments$39,629,360
Europe (Including Iceland and Greenland)Investments$4,617,920
FieldValueIRS element (for citing)
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$4,226,775SubtotalSpentAmt
Continuation Spent$48,546,163ContinuationSpentAmt
Total Spent$52,772,938TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
COLLEGE GRANTCentral America and the Caribbean4$92,310FIN AIDFMV
COLLEGE GRANTEurope (Including Iceland and Greenland)185$3,293,904FIN AIDFMV
COLLEGE GRANTMiddle East and North Africa12$183,575FIN AIDFMV
COLLEGE GRANTNorth America7$157,032FIN AIDFMV
COLLEGE GRANTSouth America13$276,907FIN AIDFMV
COLLEGE GRANTSub-Saharan Africa4$73,262FINANCIAL AIDFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2GRANTS ISSUED BY GETTYSBURG COLLEGE ARE PRIMARILY IN THE FORM OF FINANCIAL AID FOR WORTHY AND PROMISING STUDENTS WHO ARE UNABLE TO FINANCE THEIR EDUCATION FROM PERSONAL AND/OR FAMILY RESOURCES. ACCESS TO SUCH AID IS CONSIDERED A PRIVILEGE, NOT A RIGHT. THE QUALIFICATIONS FOR ASSISTANCE, IN ADDITION TO NEED, ARE ACADEMIC ABILITY, ACADEMIC ACHIEVEMENT, AND PROMISE OF CONTRIBUTION AS A STUDENT AND CITIZEN. FINANCIAL AID GRANTS TO STUDENTS ARE DIRECTLY APPLIED BY THE COLLEGE TO OFFSET BILLED AMOUNTS (I.E.TUITION) ON THE STUDENT'S ACCOUNT, THEREBY REDUCING THE NET BALANCE DUE TO THE COLLEGE.
SCHEDULE F, PART I, LINE 3, COLUMN FGETTYSBURG COLLEGE USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES. INVESTMENTS ARE REPORTED AT FAIR VALUE IN ACCORDANCE WITH ACCOUNTING STANDARDS. WHENEVER AVAILABLE, QUOTATIONS FROM ORGANIZED SECURITY EXCHANGES ARE USED AS THE BASIS OF FAIR VALUE. FOR INVESTMENTS NOT TRADED ON ORGANIZED EXCHANGES, THEIR NET ASSET VALUE (NAV) PER SHARE OR EQUIVALENT HAVE BEEN USED AS A PRACTICAL EXPEDIENT FOR DETERMINING FAIR VALUE AND ARE SUBJECT TO ADDITIONAL UNCERTAINTY. THEREFORE, VALUES REALIZED UPON DISPOSITION MAY VARY SIGNIFICANTLY FROM CURRENTLY REPORTED VALUES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORANGE & BLUEEvent1Nm
Gross Receipts Event1$143,541GrossReceiptsEvent1Amt
Charitable Contri Event1$110,015CharitableContriEvent1Amt
Gross Revenue Event1$33,526GrossRevenueEvent1Amt
Food And Beverage Event1$10,450FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$25,641OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$143,541GrossReceiptsTotalAmt
Charitable Contributions Tot$110,015CharitableContributionsTotAmt
Gross Revenue Total Events$33,526GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,450FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,641OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,091DirectExpenseSummaryEventsAmt
Net Income Summary-$2,565NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
GRANTS AND SCHOLARSHIPS PAID2118$84,096,646FMVFINANCIAL AID
OFF CAMPUS GRANTS AND OTHER ASSISTANCE4$83,959FMVFINANCIAL AID
PRIZES AND AWARDS123FMV$110,500
FELLOWSHIPS1127FMV$3,020,301

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT IULIANO
PRESIDENT$506,744$0$0$0$4,760$0$71,860$0$54,173$0$637,537$0$0$0
CLARENCE MULLIS III
VP FOR COLLEGE ADVANCEMENT$298,773$0$1,300$0$31,056$0$21,860$0$9,305$0$362,294$0$0$0
DANIEL T KONSTALID
VP FOR FINANCE & ADMIN/TREAS$273,386$0$7,000$0$2,099$0$21,148$0$24,691$0$328,324$0$0$0
CHRISTOPHER ZAPPE
PROVOST$240,702$0$2,000$0$2,614$0$18,136$0$32,602$0$296,054$0$0$0
RODNEY TOSTEN
VP FOR INFORMATION TECHNOLOGY$237,765$0$0$0$2,010$0$10,905$0$24,090$0$274,770$0$0$0
BARBARA FRITZE
VP FOR ENROLLMENT & EDU SRVS$220,511$0$2,000$0$7,201$0$14,733$0$21,106$0$265,551$0$0$0
JULIE RAMSEY
FRM VP COLLEGE LIFE/DEAN STDNT$176,692$0$0$0$3,265$0$5,024$0$9,681$0$194,662$0$0$0
KRISTIN STUEMPFLE
CHIEF OF STAFF/STRATEGIC ADVIS$165,386$0$2,000$0$1,058$0$9,860$0$12,841$0$191,145$0$0$0
JEFF FOSTER
INTERIM VP COL LIFE/DEAN STDNT$152,830$0$7,000$0$295$0$8,504$0$11,779$0$180,408$0$0$0
J CAREY THOMPSON
VP FOR ENROLLMENT & EDU SRVS$144,904$0$0$0$1,125$0$6,600$0$6,623$0$159,252$0$0$0
ELIZABETH DIEHL
FORMER INTERIM VP COLLEGE ADV$145,791$0$2,000$0$877$0$7,466$0$1,660$0$157,794$0$0$0
SUSAN EISENHOWER
CHAIRMAN/LDRSHP/PUBLIC POLICY$245,796$0$2,000$0$7,886$0$17,415$0$8,478$0$281,575$0$0$0
SHIRLEY ANNE WARSHAW
FACULTY / POLITICAL SCIENCE$210,024$0$2,000$0$3,831$0$8,596$0$18,368$0$242,819$0$0$0
CHRISTOPHER DELANEY
ASSOC VP FOR FIN/ASSOC TREAS$171,399$0$2,000$0$591$0$10,410$0$12,687$0$197,087$0$0$0
JOHN RYAN
VICE PROVOST$161,335$0$2,000$0$2,941$0$9,057$0$16,086$0$191,419$0$0$0
JAMIE YATES
CHIEF COMM & MRKT OFFICER$153,747$2,000$205$8,860$26,583$191,395$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE. THE COST OF HOUSING IS EXCLUDED FROM COMPENSATION UNDER IRC SECTION 119(D). HOUSING IS MADE AVAILABLE TO THE CHIEF DIVERSITY OFFICER. THE VALUE OF HOUSING IS INCLUDED AS REPORTABLE COMPENSATION FOR SCHEDULE J.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN232988777BondIssuerEIN
CUSIP006116BQ9CUSIPNum
Bond Issued2013-07-24BondIssuedDt
Issue Price$18,584,722IssuePriceAmt
PurposeREFINANCINGPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$18,584,722TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$266,775IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$18,317,947OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 - Gettysburg Municiple AuthorityDIFFERENCE BETWEEN ISSUE PRICE NOTED IN PART 1 AND TOTAL PROCEEDS OF ISSUE IN PART II IS DUE TO INVESTMENT EARNINGS ON FUNDS.
Schedule K, Part IV, Line 2C - Rebate Computation Performed2013 ISSUANCE - JULY 24, 2014 2017 ISSUANCE - MAY 31, 2021 2020 ISSUANCE - N/A

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$20,566,062TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$320,338IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$20,245,725CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY GENERAL AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN813735002BondIssuerEIN
CUSIP00611PAU9CUSIPNum
Bond Issued2020-07-16BondIssuedDt
Issue Price$38,222,271IssuePriceAmt
PurposeRefinancingPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$38,222,271TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$477,589IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$37,744,682UnspentAmt
Substantial Completion2020SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUSAN KONSTALID
SPOUSE OF OFFICER$12,386EMPLOYEE COMPENSATIONfalse
DANIEL YATES
SPOUSE OF OFFICER$87,786EMPLOYEE COMPENSATIONfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20,370NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV/APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$109NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution63ContributionCnt
Noncash Contributions Rpt F990$2,251,851NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES3$134FMV
Yes (X)EVENT EXPENSES2$826FMV
Yes (X)PIANO1$48,500APPRAISAL
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part IIFormAndLineReferenceDesc
ExplanationTHE 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 11ATHE FORM 990 IS PREPARED BY GETTYSBURG COLLEGE AND IS REVIEWED BY COLLEGE MANAGEMENT AND AN INDEPENDENT TAX FIRM FOR COMPLETENESS AND ACCURACY. PRIOR TO FILING, FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA THE BOARD PORTAL. IN ADDITION, MANAGEMENT SPECIFICALLY MEETS WITH THE AUDIT, COMPLIANCE AND RISK COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE COLLEGE MONITORS AND ENFORCES ITS CONFLICT OF INTERST POLICY THROUGH THE USE OF AN ANNUAL SIGNED STATEMENT FROM TRUSTEES, ADMINISTRATIVE OFFICERS, DEPARTMENT DIRECTORS AND CHAIRPERSONS. BY SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, AN INDIVIDUAL CERTIFIES THAT THEY HAVE REVIEWED THE COLLEGE'S CONFLICT OF INTEREST POLICY, ACKNOWLEDGED RESPONSIBILITY TO PLACE THE INTEREST OF THE COLLEGE ABOVE PERSONAL INTEREST IN EXECUTING DUTIES, AND DISCLOSED ANY POSSIBLE PERSONAL, FAMILIAL, AND/OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING GETTYSBURG COLLEGE. COMPLETION OF THE FORM IS ALSO ACKNOWLEDGEMENT THAT INDIVIDUALS HAVE A RESPONSIBILITY UNDER THE POLICY TO ADVISE THE BOARD OF ANY SIGNIFICANT CHANGES. TRUSTEES, ADMINISTRATIVE OFFICERS, OR DIRECTORS WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION ARE REQUIRED TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE TRANSACTION. ADDITIONAL RESTRICTIONS ON TRANSACTIONS BETWEEN THE COLLEGE AND (I) A TRUSTEE, (II) A FAMILY MEMBER OF A TRUSTEE, (III) MEMBER OF THE PRESIDENT'S COUNCIL, (IV) A FAMILY MEMBER OF A MEMBER OF THE PRESIDENT'S COUNCIL, OR (V) ANY ORGANIZATION WITH WHOM ANY OF THE FOREGOING PERSONS HAVE A BUSINESS RELATIONSHIP (COLLECTIVELY A "DISQUALIFIED PARTY") EXIST. AS A GENERAL POLICY, THE COLLEGE SHALL NOT TRANSACT BUSINESS WITH A DISQUALIFIED PARTY, AND NO DISQUALIFIED PARTY SHALL SOLICIT BUSINESS FROM THE COLLEGE IF IT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. CERTAIN EXCEPTIONS APPLY AS SPECIFIED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15 A AND BTHE EXECUTIVE COMPENSATION 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 19GETTYSBURG COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $(639,274) POST RETIREMENT RELATED CHANGES: 1,430,461 CHANGE IN SURRENDER VALUE OF LIFE INSURANCE: 21,954 CHANGE IN NET ASSETS OF RELATED ENTITIES: 1,109,975 DISREGARDED ENTITY: (1,122,656) _____________ TOTAL PART XI, LINE 9 $800,460

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GETTYSBURG HOTEL MANAGEMENT LLC
300 NORTH WASHINGTON STREETGETTYSBURGPA17325412224678REAL ESTATEPA$897,656$5,363,933GETTYSBURG C
GETTYSBURG GREAT PRODUCTIONS LLC
300 NORTH WASHINGTON STREETGETTYSBURGPA17325900845620FILM PRDNPA$4,105$138,104GETTYSBURG C

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCL. UNDER IRC 512PredominantIncomeTypeTxt
Share Of Total Income$897,657ShareOfTotalIncomeAmt
Share Of EOY Assets$5,943,055ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BULLET LAND INC
300 NORTH WASHINGTON STREETGETTYSBURGPA17325232530522REAL ESTATEPAGETTYSBURG COLC CORP$483,354$392,9071.00000Yes (true)
MAJESTIC CONCESSIONS CORP
25 N CARLISLE STREETGETTYSBURGPA17325753195760CONCESSIONSPAGETTYSBURG COLC CORP$0$42,2001.00000Yes (true)
GETTYSBURG HOTEL INC
ONE LINCOLN SQUAREGETTYSBURGPA17325232678413HOTEL SERVICEPABULLET LAND INCC CORP
CHARITABLE ANNUITY TRUSTS (2)
ANNUITYPANATRUST
CHARITABLE UNITRUSTS (8)
ANNUITYPANATRUST
POOLED INCOME FUND (2)
ANNUITYPANATRUST
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GETTYSBURG HOTEL INVESTORS LP
A$365,730FMV
GETTYSBURG HOTEL INVESTORS LP
D$6,617,474FMV
EMPLOYER-CONTRIBUTION VEBA TRUST
R$252,354FMV
EMPLOYEE-CONTRIBUTION VEBA TRUST
R$51,491FMV
BULLET LAND INC
S$125,000FMV
GETTYSBURG HOTEL INVESTORS LP
S$277,000FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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