LAFAYETTE COLLEGE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LAFAYETTE COLLEGE (EIN 24-0795686)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349302749
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T09:02:14-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795686	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 SULLIVAN ROAD 030 MARQUIS HALL	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	180421778	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA BOHN	PersonNm
Person Title	ASSISTANT VP & CONTROLLER	PersonTitleTxt
Phone	6103305957	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREA	PersonFirstNm
Person Last	BOHN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE FARMER HURD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 SULLIVAN ROAD 030 MARQUIS HALL	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	180421778	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$691,566,100	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAFAYETTE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1826	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVISION OF EDUCATIONAL SERVICES AS AN ACCREDITED FOUR-YEAR UNDERGRADUATE COLLEGE.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2207	TotalEmployeeCnt
Total Volunteers	3413	TotalVolunteersCnt
Total Gross UBI	-$1,246,367	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,693,664	PYContributionsGrantsAmt
CY Contributions Grants	$31,962,079	CYContributionsGrantsAmt
PY Program Service Revenue	$148,585,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$191,649,866	CYProgramServiceRevenueAmt
PY Investment Income	$64,069,048	PYInvestmentIncomeAmt
CY Investment Income	$39,339,968	CYInvestmentIncomeAmt
PY Other Revenue	$897,580	PYOtherRevenueAmt
CY Other Revenue	$3,429,516	CYOtherRevenueAmt
PY Total Revenue	$234,245,342	PYTotalRevenueAmt
CY Total Revenue	$266,381,429	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,643,620	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$62,919,311	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,141,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,926,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$29,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,108,569	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,830,874	PYOtherExpensesAmt
CY Other Expenses	$82,315,960	CYOtherExpensesAmt
PY Total Expenses	$205,645,124	PYTotalExpensesAmt
CY Total Expenses	$241,181,437	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,600,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,199,992	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,615,001,306	TotalAssetsBOYAmt
Total Assets EOY	$1,574,043,978	TotalAssetsEOYAmt
Total Liabilities BOY	$384,418,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$372,866,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,230,582,870	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,201,177,090	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN AN ENVIRONMENT THAT FOSTERS THE FREE EXCHANGE OF IDEAS, LAFAYETTE COLLEGE SEEKS TO NURTURE THE INQUIRING MIND AND TO INTEGRATE INTELLECTUAL, SOCIAL, AND PERSONAL GROWTH. THE COLLEGE STRIVES TO DEVELOP STUDENTS SKILLS OF CRITICAL THINKING, (CONTINUED IN SCH O) VERBAL COMMUNICATION, AND QUANTITATIVE REASONING AND THEIR CAPACITY FOR CREATIVE ENDEAVOR; IT ENCOURAGES STUDENTS TO EXAMINE THE TRADITIONS OF THEIR OWN CULTURE AND THOSE OF OTHERS; TO DEVELOP SYSTEMS OF VALUES THAT INCLUDE AN UNDERSTANDING OF PERSONAL, SOCIAL, AND PROFESSIONAL RESPONSIBILITY; AND TO REGARD EDUCATION AS AN INDISPENSABLE, LIFELONG PROCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$173,649,842	ExpenseAmt
Grant	$62,919,311	GrantAmt
Revenue	$152,896,663	RevenueAmt
Desc	LAFAYETTE COLLEGE IS A LIBERAL ARTS COLLEGE OFFERING BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN FOUR DISCIPLINES IN HUMANITIES, ENGINEERING, NATURAL SCIENCES, AND SOCIAL SCIENCES. IN FALL 2021, THE 2,725 FULL-TIME STUDENTS CAME FROM 43 STATES AND 52 COUNTRIES. THE STUDENT-TO FACULTY RATIO AT THE COLLEGE IS APPROXIMATELY 10 TO 1. OF THE 243 FULL-TIME FACULTY, 239 HOLD A DOCTORATE OR OTHER TERMINAL DEGREE. APPROXIMATELY 56% OF THE STUDENTS ATTENDING LAFAYETTE COLLEGE RECEIVE FINANCIAL ASSISTANCE. 694 STUDENTS WERE AWARDED AN UNDERGRADUATE DEGREE. LAFAYETTE COLLEGE HAS A FOUR-YEAR GRADUATION RATE OF 85% AND SIX-YEAR GRADUATION RATE OF 89%. APPROXIMATELY 91% OF THE COLLEGE'S GRADUATES WERE EMPLOYED, IN GRADUATE SCHOOL, OR SECURED INTERNSHIPS WITHIN 6 MONTHS AFTER GRADUATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,478,966	ExpenseAmt
Revenue	$38,753,203	RevenueAmt
Desc	AS A RESIDENTIAL COLLEGE, LAFAYETTE STUDENTS COMPLEMENT THEIR ACADEMIC SCHOLARSHIP WITH A MYRIAD OF OPPORTUNITIES TO CONNECT WITH ONE ANOTHER AND LEARN FROM THE LARGE WORLD REPRESENTED ON THE COLLEGE'S CAMPUS. AS PART OF THEIR EXPERIENCE AT A RESIDENTIAL COLLEGE, LAFAYETTE STUDENTS ARE DEEPLY ENGAGED ACADEMICALLY AND HAVE SIGNIFICANT OPPORTUNITIES TO ENGAGE IN A VAST OFFERING OF EXTRACURRICULAR AND CO-CURRICULAR POSSIBILITIES. LAFAYETTE COLLEGE OFFERS MORE THAN 150 STUDENT CLUBS AND ORGANIZATIONS, 23 NCAA DIVISION 1 ATHLETIC PROGRAMS, AND NUMEROUS EXPERIENCES IN THE FINE ARTS AND PERFORMING ARTS ALL OF WHICH ARE COMPLEMENTED BY A STRONG STUDENT LIFE PROGRAM THAT ENHANCES THE LAFAYETTE EXPERIENCE BEYOND THE CLASSROOM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$205,128,808	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3826	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2207	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA BOHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6103303308	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 SULLIVAN ROAD 030 MARQUIS HALL	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	180421798	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT E SELL
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA ASSANTE CARRASCO
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANGEL L MENDEZ
SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD W AHART
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
SAMUEL R CHAPIN
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
ANTONIO F FERNANDEZ
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
SUSAN L FOX
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
JEFFERSON W KIRBY
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
LEO A HELMERS
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
JUDSON C LINVILLE
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
PAMELA S PASSMAN
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
JB REILLY
EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
JAMES L BENJAMIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KIMBERLY W BENSTON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JAMES R BIRLE JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HARRY S CHERKEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SEBASTIAN J CRAPANZANO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TANUJA MAJUMDAR DEHNE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LANETA J DORFLINGER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN A FRY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL C HEANEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HAROLD N KAMINE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LISA J KASSEL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BARBARA LEVY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CLAUDINE D LILIEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
D CHRISTIAN MCCUMBER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA Y PAIGE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOSE A RODRIGUEZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID M ROTH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PETER S RUGGIERO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM H SPENCE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LAUREN A STEINITZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WYNNE A WHITMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ALVIN M YEARWOOD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
NICOLE HURD
PRESIDENT (AS OF 07/2021)	50.00	0.00	Yes (X)	Yes (X)	$291,578	$0	$67,890
ROGER A DEMARESKI
VP FIN & ADMIN/TREAS (THRU 11/2021)	50.00	0.00		Yes (X)	$418,890	$0	$104,288
LESLIE F MUHLFELDER
VP HUMAN RESOURCES, GENERAL COUNSEL	50.00	0.00		Yes (X)	$353,684	$0	$62,992
GREGORY V MACDONALD
VP ENROLLMENT MGMT (THRU 04/2022)	50.00	0.00		Yes (X)	$257,495	$0	$99,415
KIMBERLY A SPANG
VP DEVELOPMENT & COLLEGE RELATIONS	50.00	0.00		Yes (X)	$332,850	$0	$45,689
JOHN E MEIER
PROVOST	50.00	0.00		Yes (X)	$316,090	$0	$56,357
JOHN L O'KEEFE
VP & CHIEF INFORMATION OFFICER	50.00	0.00		Yes (X)	$243,581	$0	$36,845
MARK EYERLY
VP MARKETING & COMM (THRU 06/2022)	50.00	0.00		Yes (X)	$230,719	$0	$35,724
ANNETTE DIORIO
VP CAMPUS LIFE	50.00	0.00		Yes (X)	$242,731	$0	$27,084
KRISHNA MEMANI
CHIEF INVESTMENT OFFICER	50.00	0.00		Yes (X)	$714,170	$0	$52,669
CRAIG BECKER
ASSOC VP FINANCE	50.00	0.00			$269,536	$0	$43,357	Yes (X)
ALMA SCOTT-BUCZAK
ASSOC VP HUMAN RESOURCES	50.00	0.00			$209,305	$0	$37,714	Yes (X)
MERVIN A BURTON
DIR OF INVESTMENTS (THRU 07/2021)	50.00	0.00			$517,739	$0	$12,115		Yes (X)
LI ZHAO
INVESTMENT ASSOCIATE	50.00	0.00			$350,127	$0	$13,851		Yes (X)
BRUCE A MURPHY
KIRBY PROFESSOR OF GOVERNMMENT & LAW	50.00	0.00			$270,023	$0	$40,279		Yes (X)
JOHN M GARRETT
HEAD COACH - FOOTBALL (THRU 12/2021)	45.00	0.00			$278,157	$0	$42,369		Yes (X)
SAIYID A RIZVI
PROFESSOR OF ECONOMICS	50.00	0.00			$320,490	$0	$34,574		Yes (X)
ALISON R BYERLY
FORMER PRESIDENT	0.00	0.00			$1,723,521	$0	$62,649			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,340,686	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$875,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	195	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
BON APPETIT MANAGEMENT COMPANY
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	DINING SERVICES	$12,175,614
DEL VALLEY PROPERTIES INC
11 CHASE HOLLOW ROAD	HOPEWELL	NJ	08525	CONSTRUCTION	$11,434,578
ALLIED BUILDING CORP
74 W BROAD STREET	BETHLEHEM	PA	18018	CONSTRUCTION	$3,414,313
CSI INTERNATIONAL INC
6700 NORTH ANDREWS AVENUE	FORT LAUDERDALE	FL	33309	CUSTODIAL SERVICES	$1,247,099
EASTON COACH COMPANY
1200 CONROY PLACE	EASTON	PA	18040	TRANSPORTATION SERVICES	$790,605

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,139	FundraisingAmt
Government Grants	$7,545,585	GovernmentGrantsAmt
All Other Contributions	$24,387,355	AllOtherContributionsAmt
Noncash Contributions	$2,642,866	NoncashContributionsAmt
Total Contributions	$31,962,079	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$152,896,663	$152,896,663
AUXILIARY SERVICES	611710	$37,014,659	$37,014,659
ATHLETIC/SPORT NETWORK	611710	$1,738,544	$1,708,694	$29,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$191,649,866	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,648,654	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,296,195	UnrelatedBusinessRevenueAmt
Exclusion	$8,944,849	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$811,337	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$531,156	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$280,181	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,181	TotalRevenueColumnAmt
Exclusion	$280,181	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$454,830,495	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$423,139,181	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,691,314	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,691,314	TotalRevenueColumnAmt
Exclusion	$31,691,314	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,025	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,139	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,853	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,172	TotalRevenueColumnAmt
Exclusion	$8,172	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,602,008	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,492,481	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,527	TotalRevenueColumnAmt
Unrelated Business Revenue	$19,978	UnrelatedBusinessRevenueAmt
Exclusion	$89,549	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	900099	$2,148,433	$2,148,433
FEES/FINES/COST RCVY.	900099	$883,203	$883,203

Field	Value	IRS element (for citing)
Other Revenue Total	$3,031,636	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,381,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,620,016	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,246,367	UnrelatedBusinessRevenueAmt
Exclusion	$44,045,701	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62,919,311	TotalAmt
Program Services	$62,919,311	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,430,379	TotalAmt
Program Services	$1,612,617	ProgramServicesAmt
Management And General	$4,439,224	ManagementAndGeneralAmt
Fundraising	$378,538	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,786,170	TotalAmt
Management And General	$1,786,170	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,295,539	TotalAmt
Program Services	$55,742,543	ProgramServicesAmt
Management And General	$7,765,417	ManagementAndGeneralAmt
Fundraising	$2,787,579	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,893,859	TotalAmt
Program Services	$5,150,668	ProgramServicesAmt
Management And General	$503,701	ManagementAndGeneralAmt
Fundraising	$239,490	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,354,350	TotalAmt
Program Services	$7,695,116	ProgramServicesAmt
Management And General	$2,091,699	ManagementAndGeneralAmt
Fundraising	$567,535	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,166,469	TotalAmt
Program Services	$4,344,065	ProgramServicesAmt
Management And General	$605,166	ManagementAndGeneralAmt
Fundraising	$217,238	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$497,128	TotalAmt
Program Services	$49,923	ProgramServicesAmt
Management And General	$427,877	ManagementAndGeneralAmt
Fundraising	$19,328	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$265,187	TotalAmt
Management And General	$265,187	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,048	TotalAmt
Management And General	$4,048	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,400	TotalAmt
Fundraising	$19,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$578,154	TotalAmt
Management And General	$578,154	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,502,892	TotalAmt
Program Services	$6,843,164	ProgramServicesAmt
Management And General	$1,537,628	ManagementAndGeneralAmt
Fundraising	$122,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138,881	TotalAmt
Program Services	$126,241	ProgramServicesAmt
Management And General	$12,441	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,324,258	TotalAmt
Program Services	$2,475,238	ProgramServicesAmt
Management And General	$621,463	ManagementAndGeneralAmt
Fundraising	$227,557	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,561,034	TotalAmt
Program Services	$281,820	ProgramServicesAmt
Management And General	$2,245,063	ManagementAndGeneralAmt
Fundraising	$34,151	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,331,663	TotalAmt
Program Services	$7,392,666	ProgramServicesAmt
Management And General	$938,997	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,495,178	TotalAmt
Program Services	$6,016,058	ProgramServicesAmt
Management And General	$371,456	ManagementAndGeneralAmt
Fundraising	$107,664	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,885,196	TotalAmt
Program Services	$607,314	ProgramServicesAmt
Management And General	$945,106	ManagementAndGeneralAmt
Fundraising	$332,776	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,849,244	TotalAmt
Program Services	$9,556,048	ProgramServicesAmt
Management And General	$293,196	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,596,102	TotalAmt
Program Services	$14,196,894	ProgramServicesAmt
Management And General	$1,399,208	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,692,582	TotalAmt
Program Services	$383,228	ProgramServicesAmt
Management And General	$2,309,354	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AUXILIARY SERVICES	$12,493,440	$12,455,263	$38,177
NON-OFFICE SUPPLIES	$4,584,265	$4,559,504	$24,599	$162
OTHER EXPENSES	$4,516,708	$3,323,007	$1,138,849	$54,852
ALLOCATION OF INDIRECT	$0	-$601,880	$601,880

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,181,437	TotalAmt
Program Services	$205,128,808	ProgramServicesAmt
Management And General	$30,944,060	ManagementAndGeneralAmt
Fundraising	$5,108,569	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,608	BOYAmt
EOY	$17,979	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,815,011	BOYAmt
EOY	$84,711,315	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,679,669	BOYAmt
EOY	$13,203,290	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$842,745	BOYAmt
EOY	$2,204,240	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$968,276	BOYAmt
EOY	$245,301	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,119,958	BOYAmt
EOY	$3,874,236	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$709,024,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$297,785,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$396,686,401	BOYAmt
EOY	$411,238,801	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$285,315,884	BOYAmt
EOY	$211,665,656	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$839,610,153	BOYAmt
EOY	$843,670,466	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,878,162	BOYAmt
EOY	$1,719,293	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,073,439	BOYAmt
EOY	$1,493,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,615,001,306	BOYAmt
EOY	$1,574,043,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,177,642	BOYAmt
EOY	$19,906,395	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$395,249	BOYAmt
EOY	$207,540	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,183,269	BOYAmt
EOY	$1,899,869	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,861,169	BOYAmt
EOY	$213,185,787	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,940,413	BOYAmt
EOY	$4,120,227	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$70,084,607	BOYAmt
EOY	$81,464,404	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,776,087	BOYAmt
EOY	$52,082,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,418,436	BOYAmt
EOY	$372,866,888	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	$373,165,842	BOYAmt
EOY	$397,255,233	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$857,417,028	BOYAmt
EOY	$803,921,857	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,230,582,870	BOYAmt
EOY	$1,201,177,090	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,615,001,306	BOYAmt
EOY	$1,574,043,978	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,199,992	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$72,594,635	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$17,988,863	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,519,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,281,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,135,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,693,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,962,079	CurrentTaxYearAmt
Total	$137,591,226	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,519,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,281,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,135,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,693,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,962,079	CurrentTaxYearAmt
Total	$137,591,226	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,662,645	SubstantialContributorsTotAmt
Public Support Total170	$131,928,581	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,653,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$8,178,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,756,186	CurrentTaxYearAmt
Total	$43,581,832	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,982,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,826,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,926,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,373,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,031,636	CurrentTaxYearAmt
Total	$14,140,710	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$195,313,768	TotalSupportAmt
Gross Receipts Rltd Activities	$862,942,173	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67550	PublicSupportCY170Pct
Public Support PY170	0.67750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2017 AMOUNT: $ 2,368,721. 2018 AMOUNT: $ 3,226,945. 2019 AMOUNT: $ 2,308,327. 2020 AMOUNT: $ 900,289. 2021 AMOUNT: $ 2,148,433. FEES FINES COST RECOVERY - 2017 AMOUNT: $ 613,962. 2018 AMOUNT: $ 599,534. 2019 AMOUNT: $ 617,810. 2020 AMOUNT: $ 473,486. 2021 AMOUNT: $ 883,203.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,048	OtherActivitiesAmt
Total Lobbying Expenditures	$4,048	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF THE AMERICAN COUNCIL ON EDUCATION, THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF PENNSYLVANIA, THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES AND THE LEHIGH VALLEY ASSOCIATION OF INDEPENDENT COLLEGES. THROUGH THESE ORGANIZATIONS, THE COLLEGE MAY, FROM TIME TO TIME, LOBBY THE CITY OF EASTON, THE COMMONWEALTH OF PENNSYLVANIA OR THE FEDERAL GOVERNMENT IN SUPPORT OF HIGHER EDUCATION ISSUES AND LEGISLATION OR IN THE ASSISTANCE IN PROCURING GRANTS. THE COLLEGE NEITHER EMPLOYS A LOBBYIST OR LOBBYING FIRM NOR INCURS LOBBYING EXPENSES FOR LEGISLATION ON THE COLLEGE'S BEHALF. THE COLLEGE EMPLOYS THE DELTA DEVELOPMENT GROUP FOR ASSISTANCE IN SECURING FEDERAL AND STATE GRANTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$235,600	RevenuesIncludedAmt
Assets Included	$10,838,365	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,085,030,761	BeginningYearBalanceAmt
Contributions	$12,461,042	ContributionsAmt
Investment Earnings Or Losses	-$31,004,600	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,799,641	GrantsOrScholarshipsAmt
Other Expenditures	$32,221,359	OtherExpendituresAmt
Administrative Expenses	$2,663,837	AdministrativeExpensesAmt
End Year Balance	$1,021,802,366	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$862,906,493	BeginningYearBalanceAmt
Contributions	$14,744,584	ContributionsAmt
Investment Earnings Or Losses	$248,378,756	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,542,677	GrantsOrScholarshipsAmt
Other Expenditures	$31,456,395	OtherExpendituresAmt
End Year Balance	$1,085,030,761	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$861,783,526	BeginningYearBalanceAmt
Contributions	$18,379,803	ContributionsAmt
Investment Earnings Or Losses	$26,736,866	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,842,283	GrantsOrScholarshipsAmt
Other Expenditures	$32,165,568	OtherExpendituresAmt
Administrative Expenses	$2,985,851	AdministrativeExpensesAmt
End Year Balance	$862,906,493	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$870,744,623	BeginningYearBalanceAmt
Contributions	$18,402,651	ContributionsAmt
Investment Earnings Or Losses	$16,998,749	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,817,916	GrantsOrScholarshipsAmt
Other Expenditures	$32,433,775	OtherExpendituresAmt
Administrative Expenses	$3,110,806	AdministrativeExpensesAmt
End Year Balance	$861,783,526	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$833,069,757	BeginningYearBalanceAmt
Contributions	$21,306,093	ContributionsAmt
Investment Earnings Or Losses	$59,205,615	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,175,815	GrantsOrScholarshipsAmt
Other Expenditures	$31,783,314	OtherExpendituresAmt
Administrative Expenses	$2,877,713	AdministrativeExpensesAmt
End Year Balance	$870,744,623	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40650	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34070	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	$10,001,739	OtherCostOrOtherBasisAmt
Book Value	$10,001,739	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$505,745,749	OtherCostOrOtherBasisAmt
Depreciation	$197,327,633	DepreciationAmt
Book Value	$308,418,116	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,871,695	OtherCostOrOtherBasisAmt
Depreciation	$36,506,487	DepreciationAmt
Book Value	$31,365,208	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,300,624	OtherCostOrOtherBasisAmt
Depreciation	$63,951,435	DepreciationAmt
Book Value	$19,349,189	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,104,549	OtherCostOrOtherBasisAmt
Book Value	$42,104,549	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$411,238,801	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EVENT DRIVEN/DISTRESSED	$5,515,585	F
LONG/SHORT EQUITY	$390,802,464	F
MULTI STRATEGY/ABSOLUTE RETURN	$157,203,777	F
REAL ESTATE	$5,399,327	F
PRIVATE EQUITY	$284,749,313	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$843,670,466	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$15,586,007
POST RETIREMENT BENEFITS	$27,466,165
CONDITIONAL ASSET RETIREMENT OBLIGATION	$1,841,841
INTEREST RATE SWAP AGREEMENTS	$7,188,653

Field	Value	IRS element (for citing)
Total Liability	$52,082,666	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$149,852,860	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$72,594,635	NetUnrealizedGainsInvstAmt
Other Revenue	-$45,401,270	OtherRevenueAmt
Revenue Not Reported	-$117,995,905	RevenueNotReportedAmt
Revenue Subtotal	$267,848,765	RevenueSubtotalAmt
Investment Expenses Not Incld	$578,154	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,045,490	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,467,336	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$266,381,429	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$179,258,640	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,045,490	OtherExpensesIncludedAmt
Expenses Not Reported	$2,045,490	ExpensesNotReportedAmt
Expenses Subtotal	$177,213,150	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$578,154	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$63,390,133	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,968,287	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$241,181,437	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	AMONG THE RICH RESOURCES PROVIDED FOR STUDENTS IS A FINE, SMALL ART COLLECTION. THE COLLECTION INCLUDES EIGHTEENTH-THROUGH EARLY TWENTY-FIRST CENTURY AMERICAN AND EUROPEAN PAINTINGS, PRINTS, AND SCULPTURE; VINTAGE PHOTOGRAPHS; AND CONTEMPORARY AMERICAN SCULPTURE AND PAINTINGS. RECENT ACQUISITIONS BUILD ON THE STRENGTH OF THE EXISTING COLLECTIONS. THE MISSION STATEMENT FOR THE ART COLLECTIONS IS TO DOCUMENT, PRESERVE FOR FUTURE GENERATIONS, EXHIBIT, AND MAKE ACCESSIBLE THE COLLEGE'S ART COLLECTION TO THE STUDENTS, PUBLIC, AND SCHOLARS THROUGH EXHIBITIONS, PUBLICATIONS, REPRODUCTIONS, AND BY GRANTING ACCESS FOR RESEARCH PURPOSES. THE ADMINISTRATION OF THE ART COLLECTION COMPLIES WITH MUSEUM-FIELD WIDE STANDARDS OF CARE (SEE AMERICAN ALLIANCE OF MUSEUMS, AAM). STUDENTS HAVE CURATED EXHIBITIONS FROM THE COLLECTIONS; WHEN APPROPRIATE, ARTWORK IS LOANED TO OTHER INSTITUTIONS FOR EXHIBITIONS OF SCHOLARLY IMPORTANCE; IMAGES OF ARTWORK ARE READILY AVAILABLE FOR REPRODUCTIONS IN COMMERCIAL (EX: TEXT BOOKS) AND ACADEMIC-SCHOLARLY PUBLICATIONS (GENERALLY AT NO CHARGE OR A NOMINAL FEE). THE LAFAYETTE COLLEGE'S SPECIAL COLLECTIONS AND COLLEGE ARCHIVES ARE HOME TO APPROXIMATELY 20,000 RARE BOOKS AND MORE THAN 2,000 CUBIC FEET OF MANUSCRIPTS AND ARCHIVES. THE HOLDINGS INCLUDE MANUSCRIPTS, RARE BOOK COLLECTIONS ON STEPHEN CRANE, ANGLING, MINIATURE BOOKS, AND ARTISTS' BOOKS; PAPERS OF FORMER TREASURY SECRETARY WILLIAM E. SIMON, NEW JERSEY GOVERNOR ROBERT E. MEYNER AND CONGRESSWOMAN HELEN MEYNER; THE EARLY RECORDS OF THE EASTON-BASED DIXIE CUP COMPANY AND THE PAPERS OF NOTED ILLUSTRATOR AND ARTIST HOWARD CHANDLER CHRISTY. THE COLLEGE ARCHIVES SERVE AS THE REPOSITORY FOR THE RECORDS OF LAFAYETTE COLLEGE, DATING BACK TO THE FOUNDING OF THE COLLEGE IN 1824-1826. IT IS CHARGED WITH RECORDS MANAGEMENT RESPONSIBILITIES FOR CURRENT COLLEGE RECORDS. THE ARCHIVES ALSO INCLUDE MORE THAN 50,000 PHOTOGRAPHS, AUDIO-VISUAL RECORDINGS, AND OBJECTS THAT DOCUMENT THE COLLEGE'S HISTORY. THE DEPARTMENT OF GEOLOGY AND ENVIRONMENTAL GEOSCIENCE HOUSES THE COLLEGE'S MINERAL, GEM, AND FOSSIL COLLECTION THAT CONSISTS OF MORE THAN 10,000 SPECIMENS. THE COLLECTION WAS STARTED OVER A CENTURY AGO AND HAS GROWN THROUGH THE GIFTS OF MANY PRIVATE COLLECTIONS. THE COLLECTION IS HOUSED IN VAN WICKLE HALL AND A LARGE NUMBER OF SPECIMENS ARE ON DISPLAY IN THE GEOLOGY MUSEUM IN THE CENTER OF VAN WICKLE HALL. THE COLLECTION IS MANAGED BY A PROFESSIONAL CURATOR WHO WORKS PART TIME TO CURATE THE COLLECTION AND CYCLE MINERALS FROM STORAGE THROUGH THE DISPLAY CASES. THE GROWTH AND MAINTENANCE OF THE COLLECTION IS PARTIALLY SUPPORTED BY AN ENDOWED FUND GIFTED BY JOHN POHL ALONG WITH THE DONATION OF HIS MINERAL COLLECTION IN 1952. THE COLLECTION HAS GROWN SIGNIFICANTLY DURING THE PAST 10 YEARS WITH DONATIONS TOTALING MORE THAN 1,000 SPECIMENS FROM SEVERAL DONORS. THE CENTERPIECE OF THE COLLECTION IS A TWO-TON PIECE OF ORBUCULAR GRANODIORITE QUARRIED IN WESTERN AUSTRALIA. THE GRANITOID FORMED IN A MAGMA CHAMBER 2.7 BILLION YEARS AGO AND THE ORBICULAR TEXTURE EARNED IT THE INFORMAL NAME OF THE LEOPARD ROCK. THE COLLECTION IS ENJOYED BY THE LAFAYETTE COMMUNITY, ELEMENTARY AND SECONDARY STUDENTS, YOUTH GROUPS, AND THE COMMUNITY AT LARGE.
PART IV, LINE 2B:	THE COLLEGE MAINTAINS AGENCY FUNDS FOR THE INVESTMENT CLUB AND THE ALUMNI ASSOCIATION.
PART V, LINE 4:	THE INTENT OF THE COLLEGE'S INVESTMENT GUIDELINES FOR ITS ENDOWMENT IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE COLLEGE'S PROGRAMS FROM THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,560 ENDOWED FUNDS THAT ARE ESTABLISHED FOR A VARIETY OF PURPOSES. ENDOWMENT CONTRIBUTIONS INCLUDE GIFTS AS WELL AS TRANSFERS TO BOARD DESIGNATED FUNDS. EARNINGS ON ENDOWMENT FUNDS ARE DESIGNATED FOR SCHOLARSHIPS, PROFESSORSHIPS, CHAIRS, STUDENT LOANS, INSTRUCTIONAL PROGRAMS, LIBRARY PURCHASES, GENERAL OPERATIONS, AND OTHER DESIGNATED PURPOSES.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS UNDER FIN 48 U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND FELLOWSHIPS -60,726,297. CHANGE IN ESTIMATED ANNUITIES PAYABLE 385,981. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 6,333,937. CHANGE IN POSTRETIREMENT BENEFITS COST 11,268,945. INVESTMENT OFFICE EXPENSES -2,663,836.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL REVENUES TO EXTENT EXPENDED -531,156. SPECIAL FUNDRAISING EVENT DIRECT EXPENSES -21,853. COLLEGE STORE (COGS) REVENUES TO EXTENT EXPENDED -1,492,481.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL REVENUES TO EXTENT EXPENDED 531,156. SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 21,853. COLLEGE STORE (COGS) REVENUES TO EXTENT EXPENDED 1,492,481.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND FELLOWSHIPS 60,726,297. INVESTMENT OFFICE EXPENSES 2,663,836.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE COLLEGE'S RACIAL NONDISCRIMINATORY POLICY IS PUBLICIZED WITHIN THE COLLEGE'S CATALOG WHICH CAN BE FOUND AT HTTP://CATALOG.LAFAYETTE.EDU/. IN ADDITION, THE COLLEGE HAS A SEPARATE DIVERSITY AND INCLUSIVENESS STATEMENT WHICH IS ALSO INCLUDED WITHIN THE COLLEGE'S CATALOG AT HTTP://CATALOG.LAFAYETTE.EDU/.

SCHEDULE E, PART I, LINE 6

THE COLLEGE RECEIVES FINANCIAL AID AND ASSISTANCE FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL GRANT PROGRAMS INCLUDE PELL GRANTS, DIRECT LOAN PROGRAMS, WORK-STUDY, THE PERKINS LOAN PROGRAM, AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS. STATE PROGRAMS INCLUDE THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. IN ADDITION, THE COLLEGE IS AWARDED RESEARCH GRANTS AND OTHER PROJECT GRANTS BY VARIOUS FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$345,398,801
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$36,857,508
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$1,779	ACADEMIC SUPPORT
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$136,333	INSTRUCTION
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$59,851	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$17,872	ACADEMIC SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$1,838,650	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$1,145	STUDENT SERVICES
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$1,300	ACADEMIC SUPPORT
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$896	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$3,650	ACADEMIC SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$22,800	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$1,512	ACADEMIC SUPPORT
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$152,240	INSTRUCTION

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$384,311,939	SubtotalSpentAmt
Continuation Spent	$182,398	ContinuationSpentAmt
Total Spent	$384,494,337	TotalSpentAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. INVESTMENTS ARE LISTED AT END OF YEAR FAIR MARKET VALUES.
PART III ACCOUNTING METHOD:
PART IV, LINE 3:	LAFAYETTE REVIEWS THEIR INVESTMENTS AND ANY REQUIRED INTERNATIONAL FORMS ARE COMPLETED AND ATTACHED TO FORM 990-T FOR FILING AS NEEDED.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHBURN & MCGOLDRICK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 NEW LOUDON ROAD STE 210	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$19,400	RetainedByContractorAmt
Net To Organization	-$19,400	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$19,400	TotalRetainedByContractorsAmt
Total Net To Organization	-$19,400	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAROON CLUB GOLF OUTING	Event1Nm
Gross Receipts Event1	$59,164	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,139	CharitableContriEvent1Amt
Gross Revenue Event1	$30,025	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,657	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,815	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,881	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$59,164	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,139	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,025	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,657	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,815	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,881	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,853	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,172	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	DUE TO THE NATURE OF THE CONTRACT, IT IS DIFFICULT TO QUANTIFY AMOUNTS DIRECTLY GENERATED FROM PROFESSIONAL FUNDRAISING ACTIVITIES. THEREFORE, ONLY AMOUNTS PAID TO PROFESSIONAL FUNDRAISER ARE REPORTED.	ExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP AWARDS	1470	$60,726,297	$0	N/A	N/A
ACADEMIC PRIZES, AWARDS, AND FELLOWSHIPS	208	$406,225	$0	N/A	N/A
CARES ACT GRANTS TO STUDENTS	2684	$1,786,789	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

PART III, LINE 1:

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALISON R BYERLY
FORMER PRESIDENT	$0	$0	$300,000	$0	$1,423,521	$0	$13,656	$0	$48,993	$0	$1,786,170	$0	$0	$0
KRISHNA MEMANI
CHIEF INVESTMENT OFFICER	$389,973	$0	$321,406	$0	$2,791	$0	$27,550	$0	$25,119	$0	$766,839	$0	$0	$0
MERVIN A BURTON
DIR OF INVESTMENTS (THRU 07/2021)	$134,089	$0	$358,000	$0	$25,650	$0	$9,525	$0	$2,590	$0	$529,854	$0	$0	$0
ROGER A DEMARESKI
VP FIN & ADMIN/TREAS (THRU 11/2021)	$378,951	$0	$0	$0	$39,939	$0	$27,550	$0	$76,738	$0	$523,178	$0	$0	$0
LESLIE F MUHLFELDER
VP HUMAN RESOURCES, GENERAL COUNSEL	$340,047	$0	$10,000	$0	$3,637	$0	$24,082	$0	$38,910	$0	$416,676	$0	$0	$0
KIMBERLY A SPANG
VP DEVELOPMENT & COLLEGE RELATIONS	$321,456	$0	$0	$0	$11,394	$0	$22,750	$0	$22,939	$0	$378,539	$0	$0	$0
JOHN E MEIER
PROVOST	$314,016	$0	$0	$0	$2,074	$0	$21,494	$0	$34,863	$0	$372,447	$0	$0	$0
LI ZHAO
INVESTMENT ASSOCIATE	$186,874	$0	$163,000	$0	$253	$0	$13,393	$0	$458	$0	$363,978	$0	$0	$0
NICOLE HURD
PRESIDENT (AS OF 07/2021)	$262,500	$0	$0	$0	$29,078	$0	$24,938	$0	$42,952	$0	$359,468	$0	$0	$0
GREGORY V MACDONALD
VP ENROLLMENT MGMT (THRU 04/2022)	$253,173	$0	$0	$0	$4,322	$0	$18,200	$0	$81,215	$0	$356,910	$0	$0	$0
SAIYID A RIZVI
PROFESSOR OF ECONOMICS	$317,302	$0	$0	$0	$3,188	$0	$20,341	$0	$14,233	$0	$355,064	$0	$0	$0
JOHN M GARRETT
HEAD COACH - FOOTBALL (THRU 12/2021)	$235,533	$0	$0	$0	$42,624	$0	$19,630	$0	$22,739	$0	$320,526	$0	$0	$0
CRAIG BECKER
ASSOC VP FINANCE	$264,908	$0	$1,500	$0	$3,128	$0	$18,043	$0	$25,314	$0	$312,893	$0	$0	$0
BRUCE A MURPHY
KIRBY PROFESSOR OF GOVERNMMENT & LAW	$265,305	$0	$0	$0	$4,718	$0	$18,872	$0	$21,407	$0	$310,302	$0	$0	$0
JOHN L O'KEEFE
VP & CHIEF INFORMATION OFFICER	$243,005	$0	$0	$0	$576	$0	$17,100	$0	$19,745	$0	$280,426	$0	$0	$0
ANNETTE DIORIO
VP CAMPUS LIFE	$231,173	$0	$10,000	$0	$1,558	$0	$16,245	$0	$10,839	$0	$269,815	$0	$0	$0
MARK EYERLY
VP MARKETING & COMM (THRU 06/2022)	$228,335	$0	$0	$0	$2,384	$0	$16,174	$0	$19,550	$0	$266,443	$0	$0	$0
ALMA SCOTT-BUCZAK
ASSOC VP HUMAN RESOURCES	$182,850	$0	$0	$0	$26,455	$0	$13,322	$0	$24,392	$0	$247,019	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TRAVEL FOR COMPANIONS - IN ACCORDANCE WITH COLLEGE POLICY, IN LIMITED INSTANCES WITH DOCUMENTATION FOR THE BUSINESS PURPOSE FULFILLED BY THE COMPANION AND ANY REQUIRED PRIOR APPROVALS, THE COLLEGE WILL PAY FOR TRAVEL EXPENSES OF A COMPANION WHEN THE COMPANION TRAVEL IS 1] FOR A BONA FIDE BUSINESS PURPOSE, AND 2] IMPORTANT TO THE ACHIEVEMENT OF THE COLLEGE'S PURPOSES THAT REQUIRE THE TRAVEL OF THE EMPLOYEE AND COMPANION. TAX INDEMNIFICATION - DURING CALENDAR YEAR 2021, A $1,524 TAX EQUALIZATION PAYMENT WAS MADE TO ALISON BYERLY (PRESIDENT, FORMER). THE PAYMENT IS IN ACCORDANCE WITH THE EMPLOYMENT CONTRACT AND/OR AUTHORIZATIONS FROM THE BOARD OF TRUSTEES AND ARE SPECIFIC TO THE PRESIDENT. DURING CALENDAR YEAR 2021, A $870 TAX EQUALIZATION PAYMENT WAS MADE TO NICOLE FARMER HURD (PRESIDENT). THE PAYMENT IS IN ACCORDANCE WITH THE EMPLOYMENT CONTRACT AND/OR AUTHORIZATIONS FROM THE BOARD OF TRUSTEES AND ARE SPECIFIC TO THE PRESIDENT. HOUSING ALLOWANCE - AS PART OF THEIR EMPLOYMENT CONTRACT AND FOR THE CONVENIENCE OF THE COLLEGE, A COLLEGE-OWNED RESIDENCE WAS PROVIDED TO THE PRESIDENT. THE HOUSING PROVIDED IS LOCATED ON COLLEGE PROPERTY AND IS IN CONJUNCTION WITH THE OFFICER'S DUTIES. THE ESTIMATED ANNUAL VALUE OF THE HOUSING PROVIDED IS INCLUDED AS A NONTAXABLE BENEFIT IN THIS RETURN IN THE AMOUNT OF $36,801 FOR FORMER PRESIDENT BYERLY AND $35,474 FOR PRESIDENT NICOLE FARMER HURD. IT IS THE POLICY OF THE COLLEGE'S BOARD OF TRUSTEES THAT THE PRESIDENT RESIDE ON COLLEGE PROPERTY. THE PRESIDENT DETERMINES IF THE DUTIES OF OTHER OFFICERS REQUIRE THEM TO RESIDE ON COLLEGE PROPERTY. JOHN MEIER IS THE PROVOST FOR THE COLLEGE. AS PART OF HIS EMPLOYMENT CONTRACT HE IS REQUIRED TO RESIDE ON CAMPUS. HIS RESPONSIBILITIES AS PROVOST INCLUDE BEING AVAILABLE, IN THE ABSENCE AT ANY TIME OF THE COLLEGE'S PRESIDENT, TO STEP IN AND ASSUME THE PRESIDENT'S RESPONSIBILITIES TO HANDLE CAMPUS EMERGENCIES AND THE LIKE AS WELL AS TO FUNCTION AS THE COLLEGE'S CHIEF ACADEMIC OFFICER OVERSEEING ALL ACADEMIC DEPARTMENTS, PROGRAMS AND OPERATIONS AT THE COLLEGE. PERSONAL SERVICES - IN ACCORDANCE WITH THE POLICY OF THE COLLEGE'S BOARD OF TRUSTEES AND THE PRESIDENT'S EMPLOYMENT CONTRACT, THE PRESIDENT OF COLLEGE IS REQUIRED TO RESIDE ON COLLEGE PROPERTY. THE PRESIDENT'S HOUSE SERVES NOT ONLY AS A RESIDENCE, BUT ALSO AS A HOST LOCATION FOR MANY COLLEGE EVENTS AND THE COLLEGE PROVIDES STAFF TO MAINTAIN THE HOME. FOR CALENDAR YEAR 2021, $5,742 WAS THE PORTION OF THE HOUSEKEEPER'S SALARY DETERMINED TO BE FOR PERSONAL SERVICES AND INCLUDED AS REPORTABLE COMPENSATION. SOCIAL CLUB - THE COLLEGE MAINTAINS A SOCIAL CLUB MEMBERSHIP IN THE NAME OF THE PRESIDENT THAT IS PRIMARILY USED FOR BUSINESS PURPOSES, INCLUDING FUNDRAISING AND DONOR RELATION ACTIVITIES.
PART I, LINE 3	THE COMPENSATION COMMITTEE ESTABLISHES THE PRESIDENT'S COMPENSATION. THE COMMITTEE REVIEWS DATA OBTAINED FROM ITS EXTERNAL COMPENSATION CONSULTANT ON PRESIDENTIAL SALARIES FROM COMPARABLE INSTITUTIONS AND UPDATES OR ADJUSTS THAT DATA THROUGH SURVEYS AND OTHER AVAILABLE RESOURCES. IN ADDITION, AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED.
PART I, LINE 4A	ALISON BYERLY CEASED TO BE PRESIDENT AS OF JUNE 30, 2021, AND PAYMENTS WERE MADE TO HER IN CONNECTION WITH THE CONCLUSION OF HER EMPLOYMENT WITH THE COLLEGE AND IN CONNECTION WITH HER ASSISTANCE WITH TRANSITION MATTERS THROUGH 2021. SHE RECEIVED PAYMENT OF ONE YEAR SALARY IN LIEU OF SABBATICAL THAT WOULD HAVE BEEN PROVIDED UNDER HER EMPLOYMENT AGREEMENT HAD SHE REMAINED EMPLOYED. SHE ALSO RECEIVED A PAYMENT TO FACILITATE THE COLLEGE'S TRANSITION TO A NEW PRESIDENT THROUGHOUT THE 2021 YEAR. THE PAYMENT IN LIEU OF SABBATICAL $575,000 AND TRANSITION PAYMENT $575,000 WERE PAID IN CALENDAR 2021.
PART I, LINE 7	FROM TIME TO TIME CERTAIN EMPLOYMENT CONTRACTS CONTAIN BONUS CLAUSES. THESE BONUSES ARE BASED ON METRICS SPECIFIC TO THE POSITION. IN ADDITION, FROM TIME TO TIME, THE GOVERNING BODY PROVIDES BONUSES TO OFFICERS, DIRECTORS, KEY EMPLOYEES, AND OTHER STAFF BASED ON PERFORMANCE THEY DEEM WORTHY OF THE AWARD. THESE BONUSES ARE COMPLETELY DISCRETIONAL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTHAMPTON CITY GPA (SERIES 2010 A AND B)
A	233007498	66353LAY3	2010-04-30	$26,689,800	REFUND SERIES 10A, VAR. CAP. PROJECTS	0	0	0
NORTHAMPTON CITY GPA (SERIES 2018)
B	233007498	66353LDL8	2018-10-02	$21,520,883	COLLEGE REFUNDING REVENUE BONDS	0	0	0
NORTHAMPTON CITY GPA (SERIES 2006)
C	233007498	66353LAG2	2006-09-14	$15,100,000	CONSTRUCT./RENOV. ATHLETIC FACILITIES	0	0	0
NORTHAMPTON CITY GPA (SERIES 2003)
D	233007498	66353LAA5	2003-04-02	$10,190,000	REFUND SERIES 93	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt
A	$4,485,173	$26,690,421	$4,400,421	$22,290,000	2013	0	Yes (1)	Yes (1)	Yes (1)
B	$326,873	$21,520,883		$21,150,000	2018	Yes (1)	0	Yes (1)	Yes (1)	$370,883
C	$4,189,573	$15,100,000	$14,981,170		2007	0	0	Yes (1)	Yes (1)		$108,121	$10,709
D	$15,383	$10,190,000		$10,190,000	2003	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, BOND ISSUES:	(F) DESCRIPTION OF PURPOSE: CONTRUCTION/PARTIAL ADVANCE REFUNDING PRIOR BOND SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2010 A AND B) DATE THE REBATE COMPUTATION WAS PERFORMED: 02/13/2015 (A) ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2006) DATE THE REBATE COMPUTATION WAS PERFORMED: 03/13/2015 (A) ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2003) DATE THE REBATE COMPUTATION WAS PERFORMED: 03/16/2015 ISSUER NAME: NORTHAMPTON CITY GPA (SERIES 2017) DATE THE REBATE COMPUTATION WAS PERFORMED: 06/15/2022
PART I, SUPPLEMENTAL INFORMATION:	NORTHAMPTON COUNTY GPA (SERIES 2010 A AND B) IS ONE INTEGRATED STRUCTURE AS REPORTED ON IRS FORM 8038. IT IS COMPRISED OF TWO SUB-COMPONENTS, SERIES 2010 A WHICH HAD PROCEEDS OF $22,289,379 FOR THE PURPOSE OF RETIRING THE SERIES 2000 BONDS WAS STRUCTURED AS VARIABLE RATE DEBT AND SERIES 2010B WHICH HAD PROCEEDS OF $4,400,421 FOR VARIOUS CAPITAL PROJECTS AND IMPROVEMENTS WAS STRUCTURED AS FIXED RATE DEBT.
PART II, LINE 3:	THE DIFFERENCE FROM PART I(E) IS DUE TO INVESTMENT EARNINGS.
PART III:	THE COLLEGE CONTRACTS WITH A FOR-PROFIT DINING SERVICE PROVIDER FOR THE MANAGEMENT OF THE DINING OPERATIONS ON CAMPUS. THE CURRENT CONTRACT IS STRUCTURED SUCH THAT THE PREPONDERANCE OF FEES IS BASED ON A PER CAPITA CHARGE. A SMALL PORTION OF THE PROCEEDS OF THE SERIES 2008 BONDS WERE USED TO RENOVATE ONE OF THE SEVEN DINING VENUES ON CAMPUS, BUT GIVEN ITS NATURE, THE COLLEGE, WITH THE ADVICE OF COUNSEL, BELIEVES THE CONTRACT WITH THE FOR-PROFIT DINING SERVICE PROVIDER IS A QUALIFIED MANAGEMENT CONTRACT AND NOT SUBJECT TO PRIVATE USE.
PART IV, LINE 3:	USE OF INTEREST RATE HEDGING CONTRACTS: THE COLLEGE HAS THREE INTEREST RATE HEDGING CONTRACTS IN PLACE THAT WERE ENTERED INTO TO MITIGATE THE COLLEGE'S INTEREST RATE RISK INHERENT WITH VARIABLE RATE STRUCTURED DEBT. EACH OF THE HEDGING CONTRACTS REQUIRES THE COLLEGE TO PAY A FIXED RATE IN RETURN FOR A VARIABLE RATE LAFAYETTE COLLEGE DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2020 24-0795686 THAT IS EXPECTED TO APPROXIMATE THE INTEREST RATE PAYABLE ON THE COLLEGE'S DEBT IN TYPICAL MARKETS. NONE OF THE INTEREST RATE HEDGING CONTRACTS ARE STRUCTURED AS "QUALIFIED" HEDGES ON THE RECORDS OF THE ISSUING AUTHORITY FOR ANY OF THE COLLEGE'S DEBT ISSUANCES, WHICH IS THE NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY. AS SUCH, NONE OF THE INTEREST RATE HEDGES ARE INTEGRATED FOR TAX PURPOSES WITH A PARTICULAR DEBT ISSUANCE OF THE COLLEGE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHAMPTON CITY GPA (SERIES 2017)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	233007498	BondIssuerEIN
CUSIP	66353LDE4	CUSIPNum
Bond Issued	2017-06-14	BondIssuedDt
Issue Price	$158,271,482	IssuePriceAmt
Purpose	CONTRUCTION/PARTIAL ADVANCE REFUNDING PRIOR B	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$7,893,994	RetiredAmt
Total Proceeds	$158,271,482	TotalProceedsAmt
Issuance Costs From Proceeds	$1,011,988	IssuanceCostsFromProceedsAmt
Capital Expenditures	$80,000,000	CapitalExpendituresAmt
Other Spent Proceeds	$77,259,495	OtherSpentProceedsAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$224,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	71	ContributionCnt
Noncash Contributions Rpt F990	$2,313,040	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$85,000	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION/EVENT	6	$3,154	COST
Yes (X)	GOODS/SVCS	1	$1,622	FMV
Yes (X)	GOODS/SVCS	1	$1,400	EXPERT OPINION

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 REPORTED IS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	GOVERNANCE, MANAGEMENT, AND DISCLOSURE - GOVERNING BODY AND MANAGEMENT THE EXECUTIVE COMMITTEE OF THE BOARD CONSISTS OF THE CHAIR, VICE CHAIR, AND SECRETARY OF THE BOARD, THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD, THE PRESIDENT OF THE COLLEGE, AND THE IMMEDIATE PAST CHAIR OF THE BOARD FOR THE PERIOD OF ONE YEAR NEXT ENSUING THE TERMINATION OF HIS OR HER INCUMBENCY IN THAT OFFICE IN THE EVENT HE OR SHE CONTINUES TO SERVE DURING THAT PERIOD AS A MEMBER OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE TRANSACTS SUCH BUSINESS AS MAY BE COMMITTED TO IT BY THE BOARD, AND, WHEN THE BUSINESS OF THE COLLEGE REQUIRES, IT MAY ACT FOR THE BOARD IN ALL MATTERS NOT ESPECIALLY RESERVED, SUBJECT TO APPROVAL BY THE BOARD AT ITS FIRST MEETING THEREAFTER. THE COMMITTEE HAS THE FOLLOWING RESPONSIBILITIES: DEVELOPMENT OF A LONG-RANGE MASTER PLAN FOR THE COLLEGE SUBJECT TO PERIODIC REVIEW AND REVISION; CONSIDER AND RECOMMEND POLICIES FOR FINANCIAL LONG-RANGE PLANNING, BUDGETING, PRICING AND FEES; NOMINATE CANDIDATES FOR THE BOARD. COPIES OF THE MINUTES OF ITS TRANSACTIONS ARE CIRCULATED AMONG THE MEMBERS OF THE BOARD PRIOR TO THE NEXT ENSUING MEETING OF THE BOARD, AND, WHEN APPROVED, REPORTED AS TRANSACTIONS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	GOVERNANCE, MANAGEMENT, AND DISCLOSURE - BUSINESS RELATIONSHIPS FROM TIME TO TIME, VARIOUS TRUSTEES MAY HAVE RELATIONSHIPS OCCURRING IN THE NORMAL COURSE OF BUSINESS. THESE TRANSACTIONS ARE AT ARM'S LENGTH AND REPORTED TO THE COLLEGE IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNANCE, MANAGEMENT, AND DISCLOSURE - POLICIES PROCESS FOR THE REVIEW OF FORM 990 THE FORM 990 RETURN IS PREPARED BY THE COLLEGE'S ADMINISTRATION AND FORWARDED TO THE COLLEGE'S OUTSIDE TAX ADVISOR FOR REVIEW AND INPUT INTO ELECTRONIC MEDIA. THE COLLEGE WILL DISCUSS THE RETURN WITH ITS OUTSIDE TAX ADVISOR AND MAKE REVISIONS PRIOR TO PRINTING THE FIRST DRAFT RETURN. THE AUDIT COMMITTEE REVIEWS THE FIRST DRAFT RETURN, RECOMMENDS CHANGES, WHICH ARE THEN INCORPORATED INTO A REVISED DRAFT RETURN. THE AUDIT COMMITTEE REVIEWS THE SECOND DRAFT RETURN TO ENSURE THE COMMITTEE'S REQUESTED CHANGES WERE MADE. THE ADMINISTRATION WILL THEN DISTRIBUTE THE SECOND DRAFT RETURN TO THE FULL BOARD OF TRUSTEES WITH A REQUEST FOR REVIEW AND COMMENT. IF ANY QUESTIONS OR COMMENTS ARE RECEIVED FROM A BOARD MEMBER AND THE RETURN IS REVISED AS A RESULT, THE ADMINISTRATION WILL ADVISE THE FULL BOARD OF THE CHANGES BEFORE FILING OF THE FINAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY FOR TRUSTEES, BOARD MEMBERS, OFFICERS OF THE ADMINISTRATION, AND OTHER KEY EMPLOYEES OF THE COLLEGE WAS APPROVED BY THE COLLEGE'S BOARD OF TRUSTEES ON OCTOBER 27, 1979. THIS POLICY IS PROVIDED TO ALL APPLICABLE INDIVIDUALS ANNUALLY FOR THEIR REVIEW AND DISCLOSURE OF BOTH ANY EXCEPTIONS TO THE POLICY AND ANY AFFILIATIONS FOR WHICH THE POLICY REQUIRES DISCLOSURE. THE COLLEGE REQUIRES THE SAME INDIVIDUALS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL DISCLOSURES REQUIRED UNDER THIS POLICY MUST BE DIRECTED IN WRITING TO THE SECRETARY OF THE BOARD OF TRUSTEES WHO IS RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. MATTERS UNDER THIS POLICY CONCERNING TRUSTEES ARE INITIALLY REPORTED TO THE CHAIRPERSON OF THE BOARD AND THE COLLEGE'S GENERAL COUNSEL FOR ACTION. MATTERS CONCERNING STAFF ARE REFERRED INITIALLY TO THE COLLEGE'S GENERAL COUNSEL AND THEN TO THE PRESIDENT. INFORMATION DISCLOSED TO THE SECRETARY (OR CHAIRPERSON OR PRESIDENT) IS HELD IN CONFIDENCE EXCEPT WHEN THE BEST INTEREST OF THE COLLEGE IS SERVED BY DISCLOSING THE INFORMATION TO THE BOARD IN EXECUTIVE SESSION. TRUSTEES, ASSOCIATES OR OFFICERS WHO HAVE DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER BEFORE THE ADMINISTRATION OR THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION, UNLESS FOR SPECIAL REASONS, THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED. THE PERSON OR PERSONS INVOLVED SHOULD NOT VOTE ON SUCH MATTERS AND SHOULD NOT BE PRESENT AT THE TIME OF THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE ADMINISTRATION: THE PROCESS FOR REVIEWING THE PRESIDENT'S COMPENSATION IS DISCLOSED ON SCHEDULE J, PART I, LINE 3 AND THE CORRESPONDING NARRATIVE ON SCHEDULE J, PART III. THE PRESIDENT RECOMMENDS THE COMPENSATION FOR OTHER OFFICERS (VICE-PRESIDENTS) AND KEY EMPLOYEES. BASED ON A WRITTEN ANNUAL PERFORMANCE SUMMARY, EACH OFFICER'S COMPENSATION IS THEN ESTABLISHED BY THE COMPENSATION COMMITTEE WHICH REVIEWS DATA OBTAINED FROM ITS EXTERNAL COMPENSATION CONSULTANT ON SALARIES OF COMPARABLE OFFICERS FROM COMPARABLE INSTITUTIONS AND ADJUSTS THAT DATA THROUGH SURVEYS AND OTHER AVAILABLE RESOURCES. THE DELIBERATION AND FINAL DETERMINATION OF THE PRESIDENT, OTHER OFFICER, AND KEY EMPLOYEE COMPENSATION IS TIMELY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND TO THE EXTENT THEY ARE REQUIRED BY LAW.
FORM 990, PART XI, LINE 9:	CHANGE IN ESTIMATED ANNUITIES PAYABLE 385,981. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 6,333,937. CHANGE IN POSTRETIREMENT BENEFITS COST 11,268,945.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
JOHN T GALLAHER CHARITABLE TRUST
PO BOX 185	PITTSBURGH	PA	15230	236215376	PERPETUAL TRUST	PA	501(C)(3)	PF	LAFAYETTE COLLEGE	Yes (1)
CHARLES W BLAIR TESTAMENTARY TRUST B
10 S DEARBORN	CHICAGO	IL	60603	726130983	PERPETUAL TRUST	IL	501(C)(3)	PF		0
CHURCH PRESBYTERIAN CHURCH USA FOUNDATION - SIGLER
200 EAST TWELFTH STREET STE B	JEFFERSONVILLE	TN	47130	231440115	PERPETUAL TRUST	TN	501(C)(3)	PF		0
CHURCH PRESBYTERIAN CHURCH USA FOUNDATION - RAYMOND MUSIC
200 EAST TWELFTH STREET STE B	JEFFERSONVILLE	TN	47130	231440115	PERPETUAL TRUST	TN	501(C)(3)	PF		0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS (24)
INVESTMENTS	PA	LAFAYETTE COLLEGE	T	1.00000	Yes (1)
PERPETUAL TRUST (1)
INVESTMENTS	NV		T		0
PERPETUAL TRUST (2)
INVESTMENTS	NV		T		0
PERPETUAL TRUST (3)
INVESTMENTS	PA		T		0

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$373,687	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt