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DICKINSON COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DICKINSON COLLEGE (EIN 23-1365954)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-08
IRS object ID
202531289349304518
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T19:16:17-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231365954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DICKINSON COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDICKBusinessNameControlTxt
Phone7172451943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1773AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP170132896ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID S WALKERPersonNm
Person TitleVP FIN & ADMIN/TREASURERPersonTitleTxt
Phone7172451943PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN E JONES IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1773AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP170132896ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,548,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DICKINSON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1783FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.DICKINSON COLLEGE, FOUNDED IN 1783, IS A HIGHLY SELECTIVE, PRIVATE RESIDENTIAL LIBERAL ARTS COLLEGE KNOWN FOR ITS INNOVATIVE CURRICULUM. FOR MORE THAN TWO CENTURIES, DICKINSON HAS EMBRACED THE VISION OF AN EVER-EVOLVING EDUCATION, AN EDUCATION THAT PREPARES RISING GENERATIONS FOR SUCCESSFUL, ACTIVE, INFORMED LIVES AS GLOBAL LEADERS.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee2307TotalEmployeeCnt
Total Volunteers1444TotalVolunteersCnt
Total Gross UBI$2,066,986TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,714,987PYContributionsGrantsAmt
CY Contributions Grants$28,508,676CYContributionsGrantsAmt
PY Program Service Revenue$162,603,694PYProgramServiceRevenueAmt
CY Program Service Revenue$175,900,753CYProgramServiceRevenueAmt
PY Investment Income$37,071,442PYInvestmentIncomeAmt
CY Investment Income$37,942,585CYInvestmentIncomeAmt
PY Other Revenue$1,195,752PYOtherRevenueAmt
CY Other Revenue$2,108,867CYOtherRevenueAmt
PY Total Revenue$221,585,875PYTotalRevenueAmt
CY Total Revenue$244,460,881CYTotalRevenueAmt
PY Grants And Similar Paid$72,163,768PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,472,890CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,627,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,402,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$39,700PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$58,925CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,214,777CYTotalFundraisingExpenseAmt
PY Other Expenses$51,899,404PYOtherExpensesAmt
CY Other Expenses$58,124,571CYOtherExpensesAmt
PY Total Expenses$200,730,120PYTotalExpensesAmt
CY Total Expenses$220,059,285CYTotalExpensesAmt
PY Revenues Less Expenses$20,855,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,401,596CYRevenuesLessExpensesAmt
Total Assets BOY$873,419,056TotalAssetsBOYAmt
Total Assets EOY$914,046,349TotalAssetsEOYAmt
Total Liabilities BOY$158,180,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,977,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$715,238,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$761,068,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDICKINSON COLLEGE PROVIDES A USEFUL, INNOVATIVE AND INTERDISCIPLINARY EDUCATION IN THE LIBERAL ARTS AND SCIENCES TO PREPARE STUDENTS TO LEAD RICH AND FULFILLING LIVES OF ENGAGED GLOBAL CITIZENSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$164,314,735ExpenseAmt
Grant$79,959,362GrantAmt
Revenue$137,589,304RevenueAmt
DescEDUCATING STUDENTS - DICKINSON COLLEGE IS COMMITTED TO MAKING A TOP-TIER EDUCATION IN THE LIBERAL ARTS AND SCIENCES ACCESSIBLE REGARDLESS OF FAMILIES' ECONOMIC MEANS. ALL ADMITTED STUDENTS FROM THE MOST RECENT ENTERING CLASS, WHO DEMONSTRATED FINANCIAL NEED AND WHO MET APPLICATION DEADLINES, WERE OFFERED AID. IN 2023-24, DICKINSON STUDENTS RECEIVED AN ESTIMATED $101,368,699 IN FINANCIAL AID, OF WHICH $84,955,014 WAS PROVIDED FROM THE COLLEGE'S FUNDS. STATE AND FEDERAL AID PROGRAMS, PARENT LOANS AND OTHER OUTSIDE SOURCES PROVIDED THE REMAINING FUNDS. CONTINUED ON SCHEDULE OIN FALL 2023, THE COLLEGE EMPLOYED 220 FULL-TIME EQUIVALENT FACULTY. 90% OF FULL-TIME FACULTY MEMBERS HOLD A DOCTORATE OR OTHER TERMINAL DEGREE. OF THIS GROUP, FULL PROFESSORS COMPRISED 26%, ASSOCIATE PROFESSORS 36%, ASSISTANT PROFESSORS 32%, AND INSTRUCTORS 6%. THE STUDENT-TO-FACULTY RATIO FOR FALL 2023 WAS 9:1. TO SUPPORT ITS ACADEMIC, STUDENT LIFE AND AUXILIARY PROGRAMS, THE COLLEGE ALSO EMPLOYS 314 PROFESSIONAL ADMINISTRATIVE STAFF PERSONNEL (ALL FT) AND 318 SUPPORT STAFF PERSONNEL (274 FT; 44 PT). DICKINSON CONTINUES TO RECEIVE FAVORABLE AND FREQUENT MEDIA ATTENTION AND ATTRACT GREATER LEVELS OF STUDENT INTEREST EACH YEAR. AS THE NUMBER OF APPLICATIONS AND THE QUALITY OF RECENT ENTERING CLASSES DEMONSTRATE, DICKINSON HAS A SECURE NATIONAL AND INTERNATIONAL REPUTATION AS A TOP-QUALITY LIBERAL ARTS COLLEGE. THE INCREASED LEVEL OF INTEREST THE COLLEGE HAS SEEN IN RECENT YEARS PUTS THE COLLEGE IN A GOOD POSITION TO CONTINUE TO ANALYZE AND BETTER UNDERSTAND THE PROFILE OF STUDENTS WHO ENROLL AND REMAIN AT DICKINSON IN ORDER TO IMPROVE SELECTIVITY, YIELD AND RETENTION.2,204 STUDENTS WERE ENROLLED FOR FALL 2023, INCLUDING 212 STUDENTS STUDYING OFF-CAMPUS AT THE COLLEGE'S CENTERS IN THE U.S. AND ABROAD. FOR FALL 2023, STUDENTS CAME FROM 43 U.S. STATES AND TERRITORIES AND 44 FOREIGN COUNTRIES. THE OFFICE OF ADMISSIONS ADMITTED 3,095 FIRST-YEAR STUDENTS REFLECTING AN ACCEPTANCE RATE OF 43%. FIRST-YEAR ENROLLMENT FIGURES REFLECT THE COLLEGE'S ONGOING COMMITMENT TO ACADEMIC QUALITY (54% RANKED TOP 10% OF CLASS). THE 1-YEAR RETENTION RATE WAS 92%, AND 76% OF ENTERING FIRST-YEAR STUDENTS GRADUATED WITHIN FOUR YEARS. DICKINSON STUDENTS MAY SELECT EITHER OF TWO BROAD DEGREE ORIENTATIONS WITHIN THE CURRICULUM: THE BACHELOR OF ARTS OR THE BACHELOR OF SCIENCE DEGREE. GENERAL EDUCATION REQUIREMENTS ARE THE SAME IN EITHER CASE; ONLY STUDENTS WITH THE CONCENTRATION IN ONE OF THE NATURAL OR MATHEMATICAL SCIENCES MAY BE CANDIDATES FOR THE BACHELOR OF SCIENCE DEGREE. COURSES ARE OFFERED IN TWO SEMESTERS, EACH COMPRISING 14 WEEKS OF CLASSES FOLLOWED BY FINAL EXAMINATIONS. THE FALL SEMESTER BEGINS IN LATE AUGUST AND CONCLUDES IN DECEMBER. STUDENTS HAVE A READING PERIOD AT THE END OF CLASSES IN WHICH TO PREPARE FOR THE FINAL EXAMINATIONS AND PAPERS WHICH ARE SCHEDULED DURING THE SUBSEQUENT WEEK. SPRING SEMESTER BEGINS NEAR THE END OF JANUARY AND RUNS THROUGH MID-MAY, FOLLOWING THE SAME PATTERN OF CLASSES AND EXAMINATIONS AS THE FALL SEMESTER. SEEKING A BALANCE BETWEEN THE FULL BREADTH OF LIBERAL LEARNING AND DEPTH REPRESENTED BY ONE DISCIPLINED APPROACH TO KNOWLEDGE, EACH DICKINSON STUDENT IS REQUIRED TO TAKE A MINIMUM OF 32 COURSES, COMPLETE A SERIES OF ALL-COLLEGE REQUIREMENTS, AND SELECT A MAJOR CONCENTRATION. GENERAL REQUIREMENTS FOR THE DEGREE INCLUDE A FIRST-YEAR SEMINAR, ONE "WRITING IN THE DISCIPLINE" COURSE AND ONE "QUANTITATIVE REASONING" COURSE. ADDITIONAL REQUIREMENTS FOR GRADUATION INCLUDE DISTRIBUTION COURSES (AT LEAST ONE COURSE IN THE ARTS, HUMANITIES, SOCIAL SCIENCES AND LABORATORY SCIENCE), CROSS-CULTURAL STUDIES, AND ONE COURSE IN SUSTAINABILITY.DICKINSON OFFERS A RICH CURRICULUM, INCLUDING THE EXPLORATION OF NEW FIELDS OF STUDY (RECENT INTRODUCTION OF A MAJOR IN DATA ANALYTICS AND A MINOR IN ETHICS ARE EXAMPLES). SOME OF THE COLLEGE'S RECENT ACCOMPLISHMENTS INCLUDE:- SUBSTANTIAL FOUNDING DONOR INVESTMENTS TO ESTABLISH THE BURGESS INSTITUTE FOR THE GLOBAL ECONOMY, WHICH WILL PROVIDE DICKINSON STUDENTS FROM ACROSS ALL MAJORS WITH NEW OR REDESIGNED COURSES, PRACTICAL LEARNING EXPERIENCES, MENTORSHIPS, INTERNSHIPS, AND EXTENSIVE NETWORKING OPPORTUNITIES TO BETTER PREPARE THEM FOR CAREERS IN FINANCE, BANKING, ECONOMICS, BUSINESS AND RELATED FIELDS. THE INSTITUTE IS BUILDING ON ITS ALREADY STRONG MAJORS IN INTERNATIONAL BUSINESS & MANAGEMENT AND ECONOMICS AS WELL AS TAPPING THE EXPERTISE OF ITS ALUMNI AND PARENTS TO FURTHER DEVELOP BUSINESS AND LEADERSHIP SKILLS IN ITS STUDENTS. - THE COLLEGE HAS REACHED THE $70 MILLION MARK IN ITS $75 MILLION CAMPAIGN FOR SCHOLARSHIPS. - THE COLLEGE OFFICIALLY OPENED THE JOHN M. PAZ '78 ALUMNI & FAMILY CENTER, AN ENTIRELY DONOR-FUNDED INITIATIVE SUPPORTED BY MORE THAN 1,000 ALUMNI DONORS. THIS IS A DEDICATED SPACE FOR ALUMNI AND PARENTS TO GATHER AND INTERACT WITH STUDENTS, FACULTY AND ADMINISTRATORS. IT INCLUDES EVENT SPACE AND SIX GUEST SUITES THAT ARE GENERATING NEW REVENUE WHILE ALSO SIGNIFICANTLY INCREASING ALUMNI AND FAMILY ENGAGEMENT ON CAMPUS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,752,844ExpenseAmt
Grant$1,513,528GrantAmt
Revenue$40,259,926RevenueAmt
DescAUXILIARY SERVICES - AUXILIARY SERVICES PROVIDED BY THE COLLEGE INCLUDE HOUSING AND DINING SERVICES, CAMPUS STORES, AND OTHER SERVICES PROVIDED TO SUPPORT STUDENTS AND EMPLOYEES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$195,067,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2934IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2307EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID S WALKER VP FIN & ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172451943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST LOUTHER STREETAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DOUGLAS J PAULS
TRUSTEE/CHAIR10.00Yes (X)Yes (X)$0$0$0
RUTH A FERGUSON
TRUSTEE/VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
NEAL B ABRAHAM
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM S AMICK
TRUSTEE2.00Yes (X)$0$0$0
PETER J ANDERSON
TRUSTEE2.00Yes (X)$0$0$0
GRETCHEN E BRIGDEN
TRUSTEE2.00Yes (X)$0$0$0
MARK S BURGESS
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
MIKE L CAPONE
TRUSTEE2.00Yes (X)$0$0$0
VALERIA E CARRANZA
TRUSTEE2.00Yes (X)$0$0$0
LAURA I COLONY
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
ERIC J FENNEL
TRUSTEE2.00Yes (X)$0$0$0
JOHN B FRISCH
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
HOLCOMBE T GREEN III
TRUSTEE2.00Yes (X)$0$0$0
GEORGE V HAGER JR
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
THOMAS W HARE
TRUSTEE2.00Yes (X)$0$0$0
FRANK E JAMES III
TRUSTEE2.00Yes (X)$0$0$0
JULIE I JOHNSON
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
THOMAS L KALARIS
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
BRIAN E KAMOIE
TRUSTEE2.00Yes (X)$0$0$0
MARK I LEHMAN
TRUSTEE2.00Yes (X)$0$0$0
STUART I MATHEWS
TRUSTEE2.00Yes (X)$0$0$0
SUSAN M MILLER
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
WILLIAM L MUELLER
TRUSTEE2.00Yes (X)$0$0$0
AMY L NAUIOKAS
TRUSTEE2.00Yes (X)$0$0$0
ELIZABETH E NEEDHAM
TRUSTEE2.00Yes (X)$0$0$0
JORDYN H NEY
TRUSTEE2.00Yes (X)$0$0$0
DARRELL I PACHECO
TRUSTEE2.00Yes (X)$0$0$0
YOUNG K PARK
TRUSTEE2.00Yes (X)$0$0$0
DAISHEAU L PLAYER
TRUSTEE2.00Yes (X)$0$0$0
JENNIFER WARD REYNOLDS
TRUSTEE2.00Yes (X)$0$0$0
RF RICK SHANGRAW JR
TRUSTEE2.00Yes (X)$0$0$0
VINCENT VINCE SHEEHY IV
TRUSTEE2.00Yes (X)$0$0$0
LISA E SHERMAN
TRUSTEE2.00Yes (X)$0$0$0
CHARLES H SILVERMAN
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN M SMITH
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
CYNTHIA R STITES
TRUSTEE2.00Yes (X)$0$0$0
BERNADETTE M STOUT
TRUSTEE2.00Yes (X)$0$0$0
ROBERT T SYMINGTON
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
FLOSHA TEJADA
TRUSTEE2.00Yes (X)$0$0$0
JOHN E JONES III
PRESIDENT40.00Yes (X)$507,468$0$57,356
DAVID S WALKER
VICE PRESIDENT & TREASURER40.00Yes (X)$256,720$0$58,278
SEAN M WITTE
ASSOC VICE PRESIDENT & ASST TREASURER40.00Yes (X)$184,342$0$18,155
KAREN NEELY FARYNIAK
CHIEF OF STAFF & SECRETARY40.00Yes (X)$172,725$0$37,243
JENNIFER R LOVE
ASST CHF STAFF & ASST SECRETARY40.00Yes (X)$59,755$0$23,301
CARLO S ROBUSTELLI
VICE PRESIDENT40.00$219,779$0$40,735Yes (X)
CATHERINE MCDONALD DAVENPORT
VICE PRESIDENT40.00$210,084$0$29,773Yes (X)
VINCENT CHAMPION
VICE PRESIDENT40.00$195,469$0$19,635Yes (X)
CONSTANCE MCNAMARA JEFFREY
VICE PRESIDENT40.00$192,606$0$34,139Yes (X)
TONY D BOSTON
VICE PRESIDENT40.00$189,365$0$30,036Yes (X)
GEORGE H STROUD
VICE PRESIDENT40.00$187,464$0$46,614Yes (X)
DEBRA F HARGROVE
VICE PRESIDENT40.00$183,983$0$20,287Yes (X)
JILL M FORRESTER
VICE PRESIDENT40.00$173,779$0$26,903Yes (X)
KENNETH E SHULTES
ASSOCIATE VICE PRESIDENT40.00$197,487$0$52,040Yes (X)
KRISTEN KOSTECKY
ASSOCIATE VICE PRESIDENT40.00$195,317$0$26,289Yes (X)
ROBERT P BECKELHEIMER JR
ASSOCIATE VICE PRESIDENT40.00$170,710$0$24,968Yes (X)
JOHN H HENSON
PROFESSOR40.00$159,966$0$31,254Yes (X)
CORNELIUS LEARY
ASSOCIATE PROVOST40.00$157,082$0$35,411Yes (X)
NEIL B WEISSMAN
FORMER PROVOST (1/1-6/30/23)40.00$263,765$0$43,175Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,877,866TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$655,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K92IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
BENCHMARK CONSTRUCTION COMPANY INC
4121 OREGON PIKEBROWNSTOWNPA17508CONSTRUCTION$2,610,043
WAGMAN CONSTRUCTION INC
3290 N SUSQUEHANNA TRAILYORKPA174069574CONSTRUCTION$1,984,050
ARCHITECTURE RESEARCH OFFICE
1 WILLOUGHBY SQUARE SUITE 1200BROOKLYNNY11201ARCHITECTURE$1,568,671
FONDEN DIS
STUDY ABROAD TUITION AND FEES$1,357,925VESTERGADE 7COPENHAGENDENMARKDA1456
EAB
2445 M ST NWWASHINGTONDC20037CONSULTING$693,715
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$208,604FederatedCampaignsAmt
Government Grants$2,255,210GovernmentGrantsAmt
All Other Contributions$26,044,862AllOtherContributionsAmt
Noncash Contributions$8,926,399NoncashContributionsAmt
Total Contributions$28,508,676TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$135,175,837$135,175,837
ROOM AND BOARD721310$34,993,120$34,993,120
OTHER AUXILIARY SERVIC721000$5,427,196$5,266,806$151,705$8,685
OTHER STUDENT FEES900099$207,586$207,586
PROGRAM-RELATED INVEST523000$97,014$97,014
FieldValueIRS element (for citing)
Total Program Service Revenue$175,900,753TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,911,411TotalRevenueColumnAmt
Unrelated Business Revenue$1,915,281UnrelatedBusinessRevenueAmt
Exclusion$2,996,130ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,194TotalRevenueColumnAmt
Exclusion$19,194ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$153,088,847SecuritiesAmt
Other$11,202OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$119,497,372SecuritiesAmt
Other$590,697OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,591,475SecuritiesAmt
Other-$579,495OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,011,980TotalRevenueColumnAmt
Exclusion$33,011,980ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business900099BusinessCd
Total Revenue Column$2,108,867TotalRevenueColumnAmt
Related Or Exempt Func Income$2,108,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,108,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,460,881TotalRevenueColumnAmt
Related Or Exempt Func Income$177,849,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,066,986UnrelatedBusinessRevenueAmt
Exclusion$36,035,989ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$96,100TotalAmt
Program Services$96,100ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$74,202,761TotalAmt
Program Services$74,202,761ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,174,029TotalAmt
Program Services$7,174,029ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,354,756TotalAmt
Program Services$218,920ProgramServicesAmt
Management And General$2,867,506ManagementAndGeneralAmt
Fundraising$268,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,328,340TotalAmt
Program Services$47,773,576ProgramServicesAmt
Management And General$5,393,904ManagementAndGeneralAmt
Fundraising$3,160,860FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,877,948TotalAmt
Program Services$3,227,798ProgramServicesAmt
Management And General$407,397ManagementAndGeneralAmt
Fundraising$242,753FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,710,885TotalAmt
Program Services$10,513,181ProgramServicesAmt
Management And General$1,560,089ManagementAndGeneralAmt
Fundraising$637,615FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,130,970TotalAmt
Program Services$3,329,639ProgramServicesAmt
Management And General$557,158ManagementAndGeneralAmt
Fundraising$244,173FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$181,324TotalAmt
Management And General$181,324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$211,507TotalAmt
Program Services$357ProgramServicesAmt
Management And General$211,150ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$58,925TotalAmt
Fundraising$58,925FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,137,134TotalAmt
Management And General$2,137,134ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,249,236TotalAmt
Program Services$2,675,649ProgramServicesAmt
Management And General$502,434ManagementAndGeneralAmt
Fundraising$71,153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$331,322TotalAmt
Program Services$34,051ProgramServicesAmt
Management And General$296,566ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,443,947TotalAmt
Program Services$4,902,420ProgramServicesAmt
Management And General$249,577ManagementAndGeneralAmt
Fundraising$291,950FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,297,239TotalAmt
Program Services$295,573ProgramServicesAmt
Management And General$1,851,760ManagementAndGeneralAmt
Fundraising$149,906FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,086,781TotalAmt
Program Services$7,500,926ProgramServicesAmt
Management And General$1,464,128ManagementAndGeneralAmt
Fundraising$121,727FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,079,414TotalAmt
Program Services$2,521,181ProgramServicesAmt
Management And General$255,043ManagementAndGeneralAmt
Fundraising$303,190FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$828,347TotalAmt
Program Services$732,430ProgramServicesAmt
Management And General$55,215ManagementAndGeneralAmt
Fundraising$40,702FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,827,094TotalAmt
Program Services$4,827,094ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,730,243TotalAmt
Program Services$10,304,211ProgramServicesAmt
Management And General$255,778ManagementAndGeneralAmt
Fundraising$170,254FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$946,397TotalAmt
Program Services$908,822ProgramServicesAmt
Management And General$22,559ManagementAndGeneralAmt
Fundraising$15,016FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND ENTERTAINMENT$5,091,144$4,567,377$139,174$384,593
TUITION$4,530,176$4,530,176$0$0
REPAIRS AND MAINTENANCE$2,882,798$2,863,752$18,763$283
BOOKSTORE$318,949$318,949$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,951,519TotalAmt
Program Services$1,548,607ProgramServicesAmt
Management And General$350,270ManagementAndGeneralAmt
Fundraising$52,642FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,059,285TotalAmt
Program Services$195,067,579ProgramServicesAmt
Management And General$18,776,929ManagementAndGeneralAmt
Fundraising$6,214,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,959BOYAmt
EOY$23,620EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,176,469BOYAmt
EOY$13,540,611EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,098,819BOYAmt
EOY$29,008,336EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,099,136BOYAmt
EOY$3,398,638EOYAmt

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$382,775BOYAmt
EOY$302,543EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,800,862BOYAmt
EOY$1,740,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,892,089BOYAmt
EOY$1,961,702EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$406,440,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,156,447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,762,453BOYAmt
EOY$201,283,867EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,185,685BOYAmt
EOY$70,964,430EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$544,547,786BOYAmt
EOY$579,724,537EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,405,764BOYAmt
EOY$6,713,316EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,032,259BOYAmt
EOY$5,384,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$873,419,056BOYAmt
EOY$914,046,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,137,363BOYAmt
EOY$15,125,115EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,114,307BOYAmt
EOY$3,568,610EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,898,289BOYAmt
EOY$126,137,591EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,815,196BOYAmt
EOY$3,665,411EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$632,795BOYAmt
EOY$483,126EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,583,029BOYAmt
EOY$3,998,038EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,180,979BOYAmt
EOY$152,977,891EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,799,043BOYAmt
EOY$471,234,978EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,439,034BOYAmt
EOY$289,833,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$715,238,077BOYAmt
EOY$761,068,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$873,419,056BOYAmt
EOY$914,046,349EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,401,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,428,785NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$14,046,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,775,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,971,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,714,987CurrentTaxYearMinus1YearAmt
Current Tax Year$28,508,676CurrentTaxYearAmt
Total$115,016,964TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,046,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,775,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,971,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,714,987CurrentTaxYearMinus1YearAmt
Current Tax Year$28,508,676CurrentTaxYearAmt
Total$115,016,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,169,590SubstantialContributorsTotAmt
Public Support Total170$85,847,374PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,392,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,995,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,635,355CurrentTaxYearMinus1YearAmt
Current Tax Year$3,013,921CurrentTaxYearAmt
Total$13,173,335TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,172CurrentTaxYearMinus1YearAmt
Current Tax Year$1,522,454CurrentTaxYearAmt
Total$2,137,703TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,273,333CurrentTaxYearMinus2YearsAmt
Total$3,368,476TotalAmt
FieldValueIRS element (for citing)
Total Support$133,696,478TotalSupportAmt
Gross Receipts Rltd Activities$763,177,589GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64210PublicSupportCY170Pct
Public Support PY1700.67710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 490,691. 2020 AMOUNT: $ 604,452. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. GAIN ON EXTING OF DEBT - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,273,333. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.ExplanationTxt

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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$196,740RevenuesIncludedAmt
Assets Included$3,130,503AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$618,653,133BeginningYearBalanceAmt
Contributions$21,252,591ContributionsAmt
Investment Earnings Or Losses$55,709,283InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,855,617GrantsOrScholarshipsAmt
Other Expenditures$12,949,197OtherExpendituresAmt
Administrative Expenses$3,860,449AdministrativeExpensesAmt
End Year Balance$667,949,744EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$482,115,376BeginningYearBalanceAmt
Contributions$3,038,827ContributionsAmt
Investment Earnings Or Losses$8,241,959InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,016,104GrantsOrScholarshipsAmt
Other Expenditures$9,790,049OtherExpendituresAmt
Administrative Expenses$2,834,480AdministrativeExpensesAmt
End Year Balance$472,755,529EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57895BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22792PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19312TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,028,963InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,406,495OtherCostOrOtherBasisAmt
Book Value$17,435,458BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$339,884,882OtherCostOrOtherBasisAmt
Depreciation$174,947,884DepreciationAmt
Book Value$164,936,998BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,062,052OtherCostOrOtherBasisAmt
Depreciation$1,727,308DepreciationAmt
Book Value$1,334,744BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,627,314OtherCostOrOtherBasisAmt
Depreciation$22,716,164DepreciationAmt
Book Value$2,911,150BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,430,608OtherCostOrOtherBasisAmt
Depreciation$5,765,091DepreciationAmt
Book Value$14,665,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,283,867TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$242,148,559F
PRIVATE EQUITY FUNDS$282,529,027F
FUNDS HELD IN TRUSTS BY OTHERS$55,046,951F
FieldValueIRS element (for citing)
Total Book Value Securities$579,724,537TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$2,355,398
U.S. GOVERNMENT ADVANCES REFUNDABLE$326,975
OBLIGATIONS UNDER CAPITAL LEASES$1,315,665
FieldValueIRS element (for citing)
Total Liability$3,998,038TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$183,594,230TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,428,785NetUnrealizedGainsInvstAmt
Other Revenue-$80,158,302OtherRevenueAmt
Revenue Not Reported-$58,729,517RevenueNotReportedAmt
Revenue Subtotal$242,323,747RevenueSubtotalAmt
Investment Expenses Not Incld$2,137,134InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,137,134RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$244,460,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$137,763,849TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,483,976OtherExpensesIncludedAmt
Expenses Not Reported$1,483,976ExpensesNotReportedAmt
Expenses Subtotal$136,279,873ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,137,134InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$81,642,278OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$83,779,412ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$220,059,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE EMIL R. WEISS CENTER FOR THE ARTS HOUSES THE TROUT GALLERY, WHICH IS USED FOR A VARIETY OF EXHIBITIONS, LECTURES, AND DEMONSTRATIONS RELATING TO THE COLLEGE'S FINE ARTS COLLECTION. THE TROUT GALLERY SERVES AS A CONTINUOUS DISPLAY OF ART EXHIBITS AND IS LOCATED IN SUCH AN AREA OF THE CAMPUS SO AS TO STIMULATE GENERAL STUDENT INTEREST AND BE A SERVICE TO THE HUMANITIES.
PART IV, LINE 2B:FUNDS HELD IN CUSTODY FOR OTHERS INCLUDE FUNDS RECEIVED FROM OFFICIALLY RECOGNIZED STUDENT ORGANIZATIONS AND OTHER ORGANIZATIONS SPECIFICALLY APPROVED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. RELATED ASSETS ARE REPORTED ON FORM 990, PART X AND ARE ACCOUNTED FOR IN A MANNER CONSISTENT WITH THE COLLEGE'S REPORTING SYSTEM.
PART V, LINE 4:THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,000 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING FINANCIAL AID, FACULTY SALARIES AND BENEFITS, LIBRARY RESOURCES, BUILDING MAINTENANCE, STUDENT LOANS AND OTHER PROGRAMMATIC SUPPORT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF FUNDS WITH DONOR RESTRICTION THAT THE COLLEGE MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD, AS WELL AS BOARD DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE ENDOWMENT SPENDING RATE PLUS INFLATION, DEFINED AS THE CONSUMER PRICE INDEX PLUS 1%, WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. IN FY'24, SPENDING FROM THE ENDOWMENT PROVIDED APPROXIMATELY 18.5% OR $22.5 MILLION OF DICKINSON'S OPERATING BUDGET REVENUES, WITH ANOTHER $5.2 MILLION GOING TO RESTRICTED FUNDS. THE POOLED ENDOWMENT POSTED RETURNS OF 8.7% FOR THE FISCAL YEAR ENDED JUNE 30, 2024 AND HAS AVERAGED ANNUAL RETURNS OF 8.1% OVER THE PAST DECADE. DICKINSON'S LONG-TERM RETURNS REGULARLY PLACE THE COLLEGE AT OR NEAR THE TOP DECILE OF PEER PERFORMANCE ACCORDING TO THE NACUBO-TIAA STUDY OF ENDOWMENTS.
PART X, LINE 2:THE COLLEGE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, THE COLLEGE IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2024 OR 2023. THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE COLLEGE HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE COLLEGE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE COLLEGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE COLLEGE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:STUDENT AID OFFSETTING REVENUES IN CONSOLIDATED FINANCIAL STATEMENTS -81,642,278. L'ASSOCIATION DICKINSON EN FRANCE STUDY ABROAD PROGRAM 1,483,976.
PART XII, LINE 2D - OTHER ADJUSTMENTS:L'ASSOCIATION DICKINSON EN FRANCE STUDY ABROAD PROGRAM 1,483,976.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT AID INCLUDED WITH GRANTS ON FORM 990 81,642,278.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE COLLEGE'S POLICY ON NONDISCRIMINATION IS INCLUDED IN ALL PRINTED SOLICITATION MATERIALS AND A LINK TO THE POLICY IS INCLUDED ON ITS WEBSITE.
SCHEDULE E, PART I, LINE 6BEYOND THE NUMEROUS INDIVIDUAL RESEARCH GRANTS AWARDED TO OUR FACULTY, DICKINSON COLLEGE HAS RECEIVED SEVERAL NATIONALLY COMPETITIVE INSTITUTIONAL AWARDS IN RECENT YEARS. THESE GRANTS ARE SIGNIFICANT NOT ONLY BECAUSE OF THE FUNDING THEY PROVIDE TO SUPPORT PEDAGOGICAL INNOVATION AND NEW PROGRAM INITIATIVES, BUT ALSO BECAUSE THEY PROVIDE EXTERNAL VALIDATION FOR THE EXCELLENCE OF OUR ACADEMIC ENTERPRISE. THEY REFLECT THE COLLEGE'S STRATEGIC VISION OF AN ACADEMIC CURRICULUM THAT COMBINES A STRONG COMMITMENT TO THE BEST TRADITIONS OF THE LIBERAL ARTS WITH A DESIRE TO INNOVATE AND INTRODUCE PROGRAMMING THAT SPEAKS TO CONTEMPORARY CONCERNS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$187,250
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$157,900
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$137,015,615
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$1,119,327
EAST ASIA AND THE PACIFIC00GRANTMAKING$1,403,460
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRESEARCH & DEVELOPMENT$1,578
EUROPE (INCLUDING ICELAND & GREENLAND)49PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$5,044,416
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$5,162,066
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESRESEARCH & DEVELOPMENT$26,886
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$212,473
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$21,075
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$22,515
RUSSIA AND NEIGHBORING STATES01PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$112,930
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$96,560
SOUTH AMERICA11PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$204,514
SOUTH AMERICA00GRANTMAKING$240,948
SOUTH AMERICA00PROGRAM SERVICESRESEARCH & DEVELOPMENT$1,273
SOUTH ASIA00PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$56,400
SOUTH ASIA00GRANTMAKING$31,675
SUB-SAHARAN AFRICA00PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$43,000
SUB-SAHARAN AFRICA00GRANTMAKING$58,905
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee2ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$150,091,612SubtotalSpentAmt
Continuation Spent$1,129,154ContinuationSpentAmt
Total Spent$151,220,766TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADCENTRAL AMERICA AND THE CARIBBEAN8$157,900NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADEAST ASIA AND THE PACIFIC66$1,403,460NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADEUROPE (INCLUDING ICELAND & GREENLAND)246$5,162,066NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADMIDDLE EAST AND NORTH AFRICA1$22,515NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADRUSSIA AND NEIGHBORING STATES4$96,560NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSOUTH ASIA1$31,675NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSOUTH AMERICA9$240,948NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSUB-SAHARAN AFRICA2$58,905NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS IS OUTLINED IN SCHEDULE I, PART IV. GRANT FUNDS PROVIDED TO INDIVIDUALS OUTSIDE OF THE UNITED STATES INCLUDE FINANCIAL AID AWARDS FOR STUDENTS STUDYING ABROAD.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LANGLEY INNOVATIONS LLC
1805 GREENSPRING PI UNIT 104FREDERICKMD21702CONSULTING0$0$28,800-$28,800
WEISWOOD STRATEGIES
114 FORREST AVENUE STE 1001NARBERTHPA19072CONSULTING0$0$30,125-$30,125
FieldValueIRS element (for citing)
Total Retained By Contractors$58,925TotalRetainedByContractorsAmt
Total Net To Organization-$58,925TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOROUGH OF CARLISLE
53 WEST SOUTH STREETCARLISLEPA17013236002842GOVERNMENT$50,000$0PAYMENT IN LIEU OF TAXES
DOWNTOWN CARLISLE ASSOCIATION
53 WEST SOUTH STREETCARLISLEPA17013232224862501(C)(3)$40,850$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS1777$74,072,478OTHERNON-CASH CREDIT TO STUDENT ACCOUNTS
ACADEMIC AWARDS AND FELLOWSHIPS FOR STUDENTS83$30,283
DONOR FUNDED PRIZE1$100,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DURING 2023-24, 91% OF THE TOTAL DICKINSON STUDENT BODY RECEIVED FINANCIAL AID FROM THE COLLEGE. SINCE MOST OF THE COLLEGE'S GRANT AWARDS ARE MADE TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED, THE MAJORITY OF THESE FUNDS SUPPLEMENTED THE CONTRIBUTION THAT ELIGIBLE FAMILIES MADE TOWARD TUITION, FEES, ROOM AND BOARD CHARGES. THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS CONSIDERS ADDITIONAL FACTORS BEYOND THE DATA ITEMS REQUESTED ON THE FAFSA. THESE INCLUDE (BUT ARE NOT LIMITED TO) HOME EQUITY, A CONTRIBUTION FROM THE NONCUSTODIAL PARENT, AND IN THE CASE OF A FAMILY WITH MORE THAN ONE STUDENT IN COLLEGE, AN EVALUATION OF THE ACTUAL COSTS INVOLVED IN SUPPORTING THE OTHER STUDENT(S). PARENTS IN COLLEGE AND SIBLINGS IN GRADUATE SCHOOL ARE NOT NORMALLY COUNTED AS OTHER FAMILY MEMBERS IN COLLEGE. DICKINSON EXPECTS EACH FINANCIAL AID RECIPIENT TO WORK DURING THE SUMMER AND CONTRIBUTE A MINIMUM OF $2,000 TOWARD COLLEGE COSTS. STUDENTS ARE ALSO EXPECTED TO CONTRIBUTE A PORTION OF THEIR ASSETS EACH YEAR FOR EDUCATIONAL EXPENSES. SOME STUDENTS RECEIVE EDUCATIONAL BENEFITS FROM GOVERNMENTAL AGENCIES SUCH AS THE VETERANS' ADMINISTRATION AND STATE BUREAUS OF VOCATIONAL REHABILITATION OR FROM PARENTS' EMPLOYERS IN THE FORM OF TUITION REMISSION. SUCH BENEFITS MUST BE TAKEN INTO CONSIDERATION WHEN DETERMINING THE FINANCIAL AID OFFER. THE FINANCIAL AID OFFER WILL LIST ALL THE FINANCIAL AID PROGRAMS FOR WHICH THE STUDENT IS ELIGIBLE. THE AMOUNT OF FINANCIAL AID THAT THE STUDENT RECEIVES FROM THESE PROGRAMS DEPENDS ON THE STUDENT'S CALCULATED NEED. THE AMOUNT OF DICKINSON GRANT AND SCHOLARSHIP AID MAY ALSO BE INFLUENCED BY THE ACADEMIC ACHIEVEMENT AND PROMISE OF THE APPLICANT. STUDENTS' FINANCIAL NEED IS RECALCULATED FOR EACH YEAR OF ATTENDANCE; AS A RESULT, AWARDED AMOUNTS OF NEED-BASED AID MAY VARY AS NEED CHANGES. THE COLLEGE ATTEMPTS TO MAINTAIN APPROXIMATELY THE SAME AMOUNT OF DICKINSON GRANT FUNDS FROM YEAR TO YEAR UNLESS FINANCIAL NEED CHANGES SIGNIFICANTLY. THE STUDENT SHOULD SUBMIT A PROFILE APPLICATION IF ADDITIONAL ASSISTANCE IS BEING REQUESTED AS A RESULT OF A CHANGE IN FAMILY CIRCUMSTANCES.
SCHEDULE I, PART IIIGRANTS AND ASSISTANCE ARE APPLIED TO STUDENT ACCOUNTS AFTER THE START OF EACH SEMESTER OR TERM. DOMESTIC GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE I INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING AT THE MAIN CAMPUS IN CARLISLE OR AT OTHER DOMESTIC PROGRAM LOCATIONS. FOREIGN GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE F INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING ABROAD.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
JOHN E JONES III
PRESIDENT$470,322$0$0$0$37,146$0$27,897$0$29,459$0$564,824$0$0$0
DAVID S WALKER
VICE PRESIDENT & TREASURER$254,251$0$0$0$2,469$0$22,311$0$35,967$0$314,998$0$0$0
NEIL B WEISSMAN
FORMER PROVOST (1/1-6/30/23)$255,224$0$0$0$8,541$0$20,279$0$22,896$0$306,940$0$0$0
CARLO S ROBUSTELLI
VICE PRESIDENT$218,645$0$0$0$1,134$0$19,260$0$21,475$0$260,514$0$0$0
KENNETH E SHULTES
ASSOCIATE VICE PRESIDENT$194,613$0$0$0$2,874$0$17,204$0$34,836$0$249,527$0$0$0
CATHERINE MCDONALD DAVENPORT
VICE PRESIDENT$110,626$0$0$0$99,458$0$10,071$0$19,702$0$239,857$0$0$0
GEORGE H STROUD
VICE PRESIDENT$186,501$0$0$0$963$0$17,031$0$29,583$0$234,078$0$0$0
CONSTANCE MCNAMARA JEFFREY
VICE PRESIDENT$189,987$0$0$0$2,619$0$16,707$0$17,432$0$226,745$0$0$0
KRISTEN KOSTECKY
ASSOCIATE VICE PRESIDENT$192,687$0$0$0$2,630$0$16,564$0$9,725$0$221,606$0$0$0
TONY D BOSTON
VICE PRESIDENT$188,763$0$0$0$602$0$19,127$0$10,909$0$219,401$0$0$0
VINCENT CHAMPION
VICE PRESIDENT$194,519$0$0$0$950$0$8,630$0$11,005$0$215,104$0$0$0
KAREN NEELY FARYNIAK
CHIEF OF STAFF & SECRETARY$170,215$0$0$0$2,510$0$15,233$0$22,010$0$209,968$0$0$0
DEBRA F HARGROVE
VICE PRESIDENT$183,119$0$0$0$864$0$15,841$0$4,446$0$204,270$0$0$0
SEAN M WITTE
ASSOC VICE PRESIDENT & ASST TREASURE$183,438$0$0$0$904$0$15,671$0$2,484$0$202,497$0$0$0
JILL M FORRESTER
VICE PRESIDENT$172,455$0$0$0$1,324$0$15,032$0$11,871$0$200,682$0$0$0
ROBERT P BECKELHEIMER JR
ASSOCIATE VICE PRESIDENT$167,075$0$0$0$3,635$0$14,464$0$10,504$0$195,678$0$0$0
CORNELIUS LEARY
ASSOCIATE PROVOST$153,004$0$0$0$4,078$0$13,842$0$21,569$0$192,493$0$0$0
JOHN H HENSON
PROFESSOR$129,113$0$0$0$30,853$0$11,636$0$19,618$0$191,220$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AIN ACCORDANCE WITH THE COLLEGE'S TRAVEL POLICY, AN EXCEPTION TO STANDARD FARE AIR TRAVEL EXISTS FOR INTERNATIONAL TRAVEL WITH AIRTIME OVER SIX HOURS WITH PRIOR APPROVAL. THE PRESIDENT'S SPOUSE SERVES AS AN AMBASSADOR FOR THE COLLEGE AND FULFILLS A KEY ROLE BY PARTICIPATING IN COLLEGE ADVANCEMENT AND FUNDRAISING EFFORTS. TRAVEL RELATED TO THIS FUNCTION WAS REIMBURSED IN ACCORDANCE WITH THE COLLEGE'S WRITTEN PROCUREMENT GUIDELINES. HOWEVER, THE COLLEGE HAS TAKEN A CONSERVATIVE APPROACH BY REPORTING ALL SPOUSAL TRAVEL AS TAXABLE INCOME AND PROVIDING A GROSS-UP PAYMENT TO THE PRESIDENT TO COVER THE TAX EFFECTS OF THE ADDITIONAL REPORTABLE COMPENSATION. COLLEGE OWNED HOUSING IS PROVIDED TO THE PRESIDENT AS A CONDITION OF EMPLOYMENT. THE PRESIDENT'S HOUSE MANAGER IS RESPONSIBLE FOR KEEPING THE HOUSE SECURE, WELL-MAINTAINED, AND PHYSICALLY AND AESTHETICALLY COMFORTABLE FOR THE RESIDENTS AND VISITORS. THIS PART-TIME POSITION IS ALSO RESPONSIBLE FOR SUPERVISING HOUSEKEEPERS, PROJECT CREWS, CATERING CREWS, OUTSIDE VENDORS PERFORMING WORK ON THE PROPERTY AND IN THE HOUSE, AND HOME REPAIR AND IMPROVEMENT CREWS. THE FAIR VALUE OF HOUSING AND RELATED SERVICES ARE REPORTED IN COLUMN (D) AS NONTAXABLE COMPENSATION IN PART II FOR THE PRESIDENT.
PART I, LINE 4ACATHERINE MCDONALD DAVENPORT: $95,500

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
A236003119230614KD02016-03-31$47,842,881REFINANCING SERIES 2006 AND PARTIAL SERIES 2007000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
B236003119230614LH02017-02-15$35,125,731REFINANCING PARTIAL SERIES 2007 AND CONSTRUCTION000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
C236003119230614MF32017-12-27$10,876,429REFINANCING SERIES 2009000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
D236003119230614MQ92018-02-27$10,806,732REFINANCING SERIES 2008000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$47,842,880$47,503,693$338,853$3342016Yes (1)Yes (1)Yes (1)Yes (1)
B$35,335,798$12,796,588$315,593$13,5512021Yes (1)0Yes (1)Yes (1)$22,210,068
C$10,876,429$10,661,490$214,93920170Yes (1)Yes (1)Yes (1)
D$10,806,732$10,690,354$113,567$2,8112018Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceBBondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2024 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/15/2024 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/27/2023 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/27/2024 ISSUER NAME: NATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/28/2024 ISSUER NAME: NATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/04/2024
SCHEDULE K, PART II, LINE 3TOTAL PROCEEDS OF CERTAIN ISSUANCES DIFFER FROM THE ISSUE PRICE DUE TO ACCRUED INTEREST RECEIVED AT CLOSING, INVESTMENT EARNINGS ON FUNDS HELD BY THE TRUSTEE, OR A COMBINATION THEREOF.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NATIONAL FINANCE AUTHORITY
A52130459863607YAW02022-04-28$16,022,016CONSTRUCTION000
NATIONAL FINANCE AUTHORITY
B52130459863607YBE92022-08-04$32,530,567REFINANCING SERIES 2012000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$16,448,478$867,547$171,229$15,407,853$1,8492024Yes (1)0Yes (1)Yes (1)
B$32,530,567$345,807$4,8872023Yes (1)0Yes (1)Yes (1)$32,179,875

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$190,540NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution37ContributionCnt
Noncash Contributions Rpt F990$841,435NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,888,224NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET ASSET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMUSICAL INSTRUMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received20Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 61,444 INDIVIDUALS PROVIDED VOLUNTEER SERVICES FOR THE COLLEGE ON A PART-TIME BASIS DURING FISCAL YEAR 2023-24. IN ADDITION TO MEMBERS OF THE BOARD OF TRUSTEES, THE DICKINSON VOLUNTEER NETWORK INCLUDES OPPORTUNITIES IN ADMISSIONS, ADVANCEMENT, COLLEGE RELATIONS AND THE CAREER CENTER.
FORM 990, PART V, LINE 1ATHE TOTAL NUMBER OF FORMS SUBMITTED INCLUDES 1098-T (2,582), 1099-K (1), 1099-MISC (83), 1099-R (24), AND 1099-NEC (244).
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ASSISTANT CONTROLLER IN CONSULTATION WITH VARIOUS DEPARTMENTS ON CAMPUS. THE DRAFT 990 IS PRESENTED TO THE AVP OF FINANCE AND THE VP FOR FINANCE AND ADMINISTRATION, ALONG WITH THE COLLEGE'S TAX REVIEWERS AT CBIZ ADVISORS LLC. UPON COMPLETION OF THE REVIEW AND ASSOCIATED REVISIONS, THE DRAFT 990 IS REVIEWED WITH THE BOARD OF TRUSTEES COMMITTEE ON ENTERPRISE RISK MANAGEMENT VIA CONFERENCE CALL (AN ELECTRONIC COPY OF THE DRAFT IS PROVIDED TO EACH COMMITTEE MEMBER PRIOR TO THE CALL). THE FINAL DRAFT 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD VIA THE TRUSTEE WEBSITE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE, OFFICER, OR DESIGNATED PERSON IS EXPECTED TO REPORT PROMPTLY TO THE PRESIDENT OF THE COLLEGE OR TO THE CHAIRMAN OF THE BOARD OF TRUSTEES THE EXISTENCE OF ANY BUSINESS RELATIONSHIP OR INTEREST, AS IT ARISES, WHICH ACTUALLY OR POTENTIALLY INVOLVES OR MAY APPEAR TO INVOLVE A CONFLICT OF INTEREST. EACH TRUSTEE, OFFICER AND DESIGNATED PERSON IS ASKED TO SIGN A STATEMENT OF DISCLOSURE REFLECTING HIS OR HER AWARENESS AND UNDERSTANDING OF THE COLLEGE'S STATEMENT OF POLICY ON CONFLICTS OF INTEREST, AND COMPLIANCE WITH IT, ON AN ANNUAL BASIS. DESIGNATED PERSONS INCLUDE, BUT ARE NOT LIMITED TO, KEY EMPLOYEES OF THE COLLEGE AS REPORTED ON FORM 990. EACH ACTUAL OR POTENTIAL CONFLICT SHALL BE ADDRESSED ON A CASE-BY-CASE BASIS IN CONTEXT OF THE PERTINENT FACTS. NO CONTRACT OR TRANSACTION BETWEEN THE COLLEGE AND ONE OR MORE OF ITS TRUSTEES, OFFICERS OR DESIGNATED PERSONS SHALL BE VOID OR VOIDABLE SOLELY FOR SUCH REASON AS LONG AS ONE OF THE FOLLOWING CONDITIONS EXIST: 1. WHERE THE NATURE OF THE CONFLICT IS SUCH THAT THE INDIVIDUAL INVOLVED IS NOT ABLE TO DISCLOSE THE DETAILS THEREOF WITHOUT BREACHING OTHER CONFIDENCES, HE MUST, UPON NOTICE TO THE PRESIDENT OF THE COLLEGE OR THE CHAIRMAN OF THE BOARD OF TRUSTEES, REMOVE HIMSELF FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS AND ACTIONS AT WHICH THE MATTER IS CONSIDERED; 2. THE MATERIAL FACTS AS TO SUCH RELATIONSHIP OR INTEREST, AND AS TO THE CONTRACT OR TRANSACTION, ARE DISCLOSED OR ARE KNOWN TO THE BOARD AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED TRUSTEES, EVEN THOUGH THE DISINTERESTED TRUSTEES ARE LESS THAN A QUORUM; OR 3. THE CONTRACT OR TRANSACTION IS FAIR AS TO THE COLLEGE AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. COMMON OR INTERESTED TRUSTEES MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF TRUSTEES WHICH AUTHORIZES A CONTRACT OR TRANSACTION. WHEN IT IS CONCLUDED THAT A CONFLICT ACTUALLY OR POTENTIALLY EXISTS, AND THE ABOVE PROCESS TO ADDRESS THE CONFLICT HAS NOT BEEN FOLLOWED, ACTION MAY INCLUDE SUSPENSION IN WHOLE OR IN PART OF THE INDIVIDUAL'S DUTIES WITH THE COLLEGE FOR SUCH PERIOD OF TIME AND/OR AS TO SUCH MATTERS AS MAY BE DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, OR REQUESTING THE RESIGNATION OF THE INDIVIDUAL FROM THE BOARD OR FROM THE OFFICE OR EXCLUDING THE INDIVIDUAL WITH THE CONFLICT FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS, ACTIONS OR VOTES RELATED TO THE SUBJECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES SUBCOMMITTEE ON EXECUTIVE COMPENSATION (THE "SUBCOMMITTEE") HOLDS A CONFERENCE CALL ON AN ANNUAL BASIS TO REVIEW THE TOTAL COMPENSATION PACKAGES FOR THE PRESIDENT AND SENIOR OFFICERS OF THE COLLEGE. PRIOR TO THE CALL, SUBCOMMITTEE MEMBERS ARE PROVIDED WITH COMPARATIVE COMPENSATION DATA FROM TWO SEPARATE HIGHER EDUCATION EXECUTIVE COMPENSATION SURVEYS. THE SUBCOMMITTEE REVIEWS THE SURVEYS AND DISCUSSES A PROPOSED COMPENSATION PACKAGE FOR THE PRESIDENT (THE PRESIDENT PROPOSES COMPENSATION PACKAGES FOR SENIOR OFFICERS). THE SUBCOMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR APPROVAL DURING THE SPRING BOARD MEETINGS. UPON APPROVAL, A LETTER FROM THE BOARD CHAIR IS SENT TO THE VP FOR HUMAN RESOURCE SERVICES TO CONFIRM THE APPROVED COMPENSATION FOR THE PRESIDENT AND SENIOR OFFICERS FOR THE UPCOMING FISCAL YEAR BEGINNING JULY 1. THE VP FOR HUMAN RESOURCE SERVICES MAINTAINS THE ORIGINAL COPY OF THE COMPENSATION LETTER, ALONG WITH ALL OTHER INFORMATION PROVIDED TO THE SUBCOMMITTEE IN SUPPORT OF ITS REVIEW. MINUTES ARE DOCUMENTED FOR BOTH THE CALL AND THE MEETING.
FORM 990, PART VI, SECTION C, LINE 18FORMS 1023, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG AND WWW.IRS.GOV.
FORM 990, PART VI, SECTION C, LINE 19THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE COLLEGE'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE DICKINSON COLLEGE WEBSITE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DICKINSON IN ENGLAND LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1371 UNTHANK ROADAddressLine1Txt
Province Or StateNORWICHProvinceOrStateNm
CountryUKCountryCd
Foreign PostalNR4 7QGForeignPostalCd
FieldValueIRS element (for citing)
EIN981548498EIN
Primary ActivitiesEDUCATIONAL INSTITUTION FOR STUDY ABROAD PROGRAMSPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DICKINSON COLLEGEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
L'ASSOCIATION DICKINSON EN FRANCE
0 40 R DU JAPONTOULOUSEFR31400331566091HIGHER EDUCATIONFRDICKINSON COLLEGEYes (1)
SANDIA FOUNDATION
856009907FOUNDATION06211 SAN MATEO BLVD NE SUITE 100ALBUQUERQUENM87109NM501(C)(3)LINE 12D, III-ON/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (5)
ANNUITYPAT0
POOLED INCOME FUND (1)
ANNUITYPAT0
PERPETUAL TRUST (3)
PERPETUAL TRUSTPAT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1L'ASSOCIATION DICKINSON EN FRANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$1,483,976InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt