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DICKINSON COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DICKINSON COLLEGE (EIN 23-1365954)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-06
IRS object ID
202141269349301349
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T14:11:53-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 BROAD STREET SUITE 900AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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)
PersonBRONTE D BURLEIGH-JONESPersonNm
Person TitleVP FINANCE AND ADMIN & TREASPersonTitleTxt
Phone7172451943PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01498698PTIN
Phone7032868000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET M ENSIGNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1773AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP170132896ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$251,423,711GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DICKINSON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1783FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionDICKINSON COLLEGE, FOUNDED IN 1783, IS A HIGHLY SELECTIVE, PRIVATE RESIDENTIAL (CONTINUED)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, WORKING FOR THE COMMON GOOD. DICKINSON CONTINUES TO SEEK NEW WAYS TO STRENGTHEN THE INDIVIDUALIZED, INTERDISCIPLINARY EDUCATION IT PROVIDES WHILE CONTINUING TO PREPARE SCHOLARS WITH INTELLECTUAL AGILITY, ETHICAL GROUNDING, INTERCULTURAL UNDERSTANDING AND THE SKILLS TO WORK TOWARD A JUST AND SUSTAINABLE WORLD. PLEASE REFER TO PART III, LINE 4 FOR A DETAILED DESCRIPTION OF THE COLLEGE'S PROGRAM SERVICE ACCOMPLISHMENTS.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee2813TotalEmployeeCnt
Total Volunteers1296TotalVolunteersCnt
Total Gross UBI$551,297TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,308,116PYContributionsGrantsAmt
CY Contributions Grants$14,046,918CYContributionsGrantsAmt
PY Program Service Revenue$164,903,211PYProgramServiceRevenueAmt
CY Program Service Revenue$145,929,337CYProgramServiceRevenueAmt
PY Investment Income$23,046,239PYInvestmentIncomeAmt
CY Investment Income$23,430,624CYInvestmentIncomeAmt
PY Other Revenue$1,269,639PYOtherRevenueAmt
CY Other Revenue$490,691CYOtherRevenueAmt
PY Total Revenue$198,527,205PYTotalRevenueAmt
CY Total Revenue$183,897,570CYTotalRevenueAmt
PY Grants And Similar Paid$60,218,287PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,089,584CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,512,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,261,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,030PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$33,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,054,239CYTotalFundraisingExpenseAmt
PY Other Expenses$53,949,748PYOtherExpensesAmt
CY Other Expenses$48,201,065CYOtherExpensesAmt
PY Total Expenses$191,702,515PYTotalExpensesAmt
CY Total Expenses$183,586,026CYTotalExpensesAmt
PY Revenues Less Expenses$6,824,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$311,544CYRevenuesLessExpensesAmt
Total Assets BOY$731,813,464TotalAssetsBOYAmt
Total Assets EOY$727,423,592TotalAssetsEOYAmt
Total Liabilities BOY$156,896,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,743,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$574,916,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$563,680,540NetAssetsOrFundBalancesEOYAmt
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 LEADERSHIP, WORKING FOR THE COMMON GOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$135,036,151ExpenseAmt
Grant$57,373,277GrantAmt
Revenue$117,986,460RevenueAmt
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 2019-20, DICKINSON STUDENTS RECEIVED AN ESTIMATED $76,552,486 IN FINANCIAL AID, OF WHICH $60,939,979 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 2019, THE COLLEGE EMPLOYED 236 FULL-TIME EQUIVALENT FACULTY. 95% OF FULL-TIME FACULTY MEMBERS HOLD A DOCTORATE OR OTHER TERMINAL DEGREE. OF THIS GROUP, FULL PROFESSORS COMPRISED 26%, ASSOCIATE PROFESSORS 38%, ASSISTANT PROFESSORS 27%, AND INSTRUCTORS 9%. THE STUDENT-TO-FACULTY RATIO FOR FALL 2019 WAS 8:1. TO SUPPORT ITS ACADEMIC, STUDENT LIFE AND AUXILIARY PROGRAMS, THE COLLEGE ALSO EMPLOYS 289 PROFESSIONAL ADMINISTRATIVE STAFF PERSONNEL (ALL FT) AND 367 SUPPORT STAFF PERSONNEL (310 FT; 57 PT).DICKINSON CONTINUES TO RECEIVE FAVORABLE AND FREQUENT MEDIA ATTENTION AND ATTRACT GREATER LEVELS OF STUDENT INTEREST EACH YEAR. AS THE NUMBER OF APPLICATIONS AND THE QUALITY AND DIVERSITY OF RECENT ENTERING CLASSES DEMONSTRATE, DICKINSON HAS A SECURE NATIONAL AND INTERNATIONAL REPUTATION AS A TOP QUALITY LIBERAL ARTS COLLEGE. THE INCREASED LEVEL OF INTEREST THE COLLEGE HAS SEEN IN RECENT YEARS PUTS THE COLLEGE IN A GOOD POSITION TO CONTINUE TO ANALYZE AND BETTER UNDERSTAND THE PROFILE OF STUDENTS WHO ENROLL AND REMAIN AT DICKINSON IN ORDER TO IMPROVE SELECTIVITY, YIELD AND RETENTION.2,133 STUDENTS WERE ENROLLED FOR FALL 2019, INCLUDING 230 STUDENTS STUDYING OFF-CAMPUS AT THE COLLEGE'S CENTERS IN THE U.S. AND ABROAD. FOR FALL 2019, STUDENTS CAME FROM 42 U.S. STATES AND TERRITORIES AND 46 FOREIGN COUNTRIES. THE OFFICE OF ADMISSIONS ADMITTED 2,574 FIRST-YEAR STUDENTS REFLECTING AN ACCEPTANCE RATE OF 40%. FIRST-YEAR ENROLLMENT FIGURES REFLECT THE COLLEGE'S ONGOING COMMITMENT TO ACADEMIC QUALITY (AVERAGE SAT SCORES OF 1,340) AND DIVERSITY (34% STUDENTS OF COLOR AND INTERNATIONAL STUDENTS). THE 1-YEAR RETENTION RATE WAS 87%, AND APPROXIMATELY 80% OF ENTERING FIRST-YEAR STUDENTS GRADUATE WITHIN FOUR YEARS. DICKINSON STUDENTS MAY SELECT EITHER OF TWO BROAD DEGREE ORIENTATIONS WITHIN THE CURRICULUM: THE BACHELOR OF ARTS OR THE BACHELOR OF SCIENCE DEGREE. GENERAL EDUCATION REQUIREMENTS ARE THE SAME IN EITHER CASE; ONLY STUDENTS WITH THE CONCENTRATION IN ONE OF THE NATURAL OR MATHEMATICAL SCIENCES MAY BE CANDIDATES FOR THE BACHELOR OF SCIENCE DEGREE.COURSES ARE OFFERED IN TWO SEMESTERS, EACH COMPRISING 14 WEEKS OF CLASSES FOLLOWED BY FINAL EXAMINATIONS. THE FALL SEMESTER BEGINS IN LATE AUGUST AND CONCLUDES IN DECEMBER. STUDENTS HAVE A READING PERIOD OF A FEW DAYS AT THE END OF CLASSES IN WHICH TO PREPARE FOR THE FINAL EXAMINATIONS AND PAPERS WHICH ARE SCHEDULED DURING THE SUBSEQUENT WEEK. SPRING SEMESTER BEGINS NEAR THE END OF JANUARY AND RUNS THROUGH MID-MAY, FOLLOWING THE SAME PATTERN OF CLASSES AND EXAMINATIONS AS THE FALL SEMESTER. SEEKING A BALANCE BETWEEN THE FULL BREADTH OF LIBERAL LEARNING AND DEPTH REPRESENTED BY ONE DISCIPLINED APPROACH TO KNOWLEDGE, EACH DICKINSON STUDENT IS REQUIRED TO TAKE A MINIMUM OF 32 COURSES, COMPLETE A SERIES OF ALL-COLLEGE REQUIREMENTS, AND SELECT A MAJOR CONCENTRATION.GENERAL REQUIREMENTS FOR THE DEGREE INCLUDE A FIRST-YEAR SEMINAR, ONE "WRITING IN THE DISCIPLINE" COURSE AND ONE "QUANTITATIVE REASONING" COURSE. ADDITIONAL REQUIREMENTS FOR GRADUATION INCLUDE DISTRIBUTION COURSES (AT LEAST ONE COURSE IN THE ARTS, HUMANITIES, SOCIAL SCIENCES AND LABORATORY SCIENCE), CROSS-CULTURAL STUDIES (COURSES IN FOREIGN LANGUAGES, U.S. DIVERSITY AND GLOBAL DIVERSITY), AND ONE COURSE IN SUSTAINABILITY. DICKINSON'S FACULTY TEACH FIVE COURSES ANNUALLY, AS IS THE NORM FOR HIGHLY SELECTIVE NATIONAL LIBERAL ARTS COLLEGES WHERE EXPECTATIONS FOR FACULTY RESEARCH AND STUDENT FACULTY INTERACTION ARE HIGH. INTRODUCTION OF A FIVE COURSE LOAD IN 2007 IN PLACE OF THE PREVIOUS EXPECTATION THAT SIX COURSES WOULD BE TAUGHT EACH YEAR WAS DESIGNED TO SUSTAIN AND ENRICH THE HIGH QUALITY AND VITALITY OF THE COLLEGE'S ACADEMIC PROGRAM. THE TEACHING LOAD HAS ENABLED THE COLLEGE TO: - MAINTAIN EXCELLENCE IN TEACHING, INCLUDING INNOVATION THROUGH NEW, OFTEN LABOR INTENSIVE PEDAGOGIES. - OFFER A RICH CURRICULUM, INCLUDING THE EXPLORATION OF NEW FIELDS OF STUDY (RECENT INTRODUCTION OF MAJORS IN QUANTITATIVE ECONOMICS; CHINESE; JAPANESE; A MINOR IN FILM & MEDIA; AND CERTIFICATES IN FOOD STUDIES AND SOCIAL INNOVATION AND ENTREPRENEURSHIP ARE EXAMPLES). - CONTINUE LEADERSHIP IN SUSTAINABILITY AND GLOBAL ENDEAVORS THAT HAVE GIVEN DICKINSON A POSITION OF NATIONAL LEADERSHIP IN THIS FIELD. - LAUNCH A MAJOR INITIATIVE IN CIVIC ENGAGEMENT WITH THE NEW CENTER FOR CIVIC LEARNING AND ACTION. - SUSTAIN THE FACULTY'S IMPRESSIVE RECORD OF SCHOLARSHIP AND ARTISTIC CREATIVITY BY MEETING PROFESSORS' CURRENT CONCERNS FOR MORE TIME FOR THEIR RESEARCH ACTIVITY. - MAINTAIN THE VITAL ROLE OF THE FACULTY IN THE COLLEGE'S COLLEGIAL GOVERNANCE SYSTEM. - ENHANCE DICKINSON'S COMPETITIVE POSITION IN THE RECRUITMENT OF OUTSTANDING NEW FACULTY. - CONTINUE THE COLLEGE'S RECORD OF STRONG FACULTY RETENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,318,412ExpenseAmt
Grant$716,307GrantAmt
Revenue$28,401,994RevenueAmt
DescAUXILIARY SERVICES - AUXILIARY SERVICES PROVIDED BY THE COLLEGE INCLUDE HOUSING AND DINING SERVICES (FOR 1,869 ON-CAMPUS STUDENTS), CAMPUS STORES, AND OTHER SERVICES PROVIDED TO SUPPORT STUDENTS AND EMPLOYEES.IN MARCH 2020, THE GOVERNOR OF THE COMMONWEALTH OF PENNSYLVANIA ISSUED FORMAL STAY AT HOME ORDERS IN RESPONSE TO THE COVID-19 OUTBREAK, WHICH REQUIRED THE COLLEGE TO CLOSE CAMPUS AND COMPLETE COURSE INSTRUCTION VIRTUALLY FOR THE REMAINDER OF THE SPRING SEMESTER. THE COLLEGE ISSUED CREDITS FOR THE UNEARNED PORTION OF HOUSING AND DINING SERVICES PREVIOUSLY BILLED TO STUDENTS. ESSENTIAL SERVICES, INCLUDING HOUSING AND DINING SERVICES, WERE PROVIDED TO A SMALL NUMBER OF STUDENTS WHO WERE UNABLE TO RETURN HOME FOR THE REMAINDER OF THE SEMESTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$161,354,563TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3190IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2813EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryARForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryITForeignCountryCd
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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1BRONTE D BURLEIGH-JONES VP FIN & ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172451943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST LOUTHER STREETAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP170132896ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARGARET M ENSIGN
PRESIDENT40.00Yes (X)Yes (X)$474,839$0$59,537
NEIL B WEISSMAN
PROVOST AND DEAN40.00$344,704$0$44,022Yes (X)
BRONTE D BURLEIGH-JONES
VP FINANCE & ADMIN AND TREASURER40.00Yes (X)$293,181$0$32,728
KIRK I SWENSON
VP ADVANCEMENT40.00$273,365$0$48,768Yes (X)
KENNETH E SHULTES
AVP SUSTAIN/FAC PLANNING40.00$196,227$0$74,934Yes (X)
ROBERT E RENAUD
VP AND CIO40.00$230,010$0$27,599Yes (X)
MELISSA A TORRES
PRES/CEO FORUM ON EDUC ABROAD40.00$218,126$0$10,202Yes (X)
KENDALL D ISAAC
GENERAL COUNSEL40.00$193,154$0$34,079Yes (X)
GEORGE H STROUD
VP STUDENT LIFE & DEAN OF STUDENTS40.00$184,295$0$23,750Yes (X)
KRISTEN KOSTECKY
AVP, CAMPUS OPS40.00$182,891$0$23,452Yes (X)
SUSAN D ROSE
PROFESSOR40.00$168,124$0$36,461Yes (X)
BRENDA K BRETZ
FORMER ASST. SECRETARY40.00$168,346$0$34,505Yes (X)
CATHERINE MCDONALD DAVENPORT
VP ENROLLMENT MANAGEMENT40.00$154,587$0$46,509Yes (X)
KAREN NEELY FARYNIAK
CHIEF OF STAFF AND SECRETARY40.00Yes (X)$163,368$0$32,853
SEAN M WITTE
AVP FINANCE AND ASST TREASURER40.00Yes (X)$171,835$0$15,798
JENNIFER R LOVE
ASST CHF STAFF/ASST SECRETARY40.00Yes (X)$52,479$0$19,352
JOHN E JONES III
TRUSTEE/CHAIR10.00Yes (X)Yes (X)$0$0$0
JAMES D CHAMBERS
TRUSTEE/VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
NEAL B ABRAHAM
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
PETER J ANDERSON
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL A BLOOM
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
GRETCHEN E BRIGDEN
TRUSTEE2.00Yes (X)$0$0$0
MARK S BURGESS
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
DAVID W CARLSON
TRUSTEE2.00Yes (X)$0$0$0
LAURA I COLONY
TRUSTEE2.00Yes (X)$0$0$0
ERIC DENKER
TRUSTEE2.00Yes (X)$0$0$0
ANNIE HANNA ENGEL
TRUSTEE2.00Yes (X)$0$0$0
RUTH A FERGUSON
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
JOHN B FRISCH
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
GEORGE V HAGER JR
TRUSTEE2.00Yes (X)$0$0$0
CAROL CAMPBELL HAISLIP
TRUSTEE/COMMITTEE CHAIR4.00Yes (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
TRUSTEE2.00Yes (X)$0$0$0
BRIAN E KAMOIE
TRUSTEE2.00Yes (X)$0$0$0
MARK I LEHMAN
TRUSTEE2.00Yes (X)$0$0$0
ALBERT H MASLAND
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM L MUELLER
TRUSTEE2.00Yes (X)$0$0$0
AMY L NAUIOKAS
TRUSTEE2.00Yes (X)$0$0$0
SARA G NASH
TRUSTEE2.00Yes (X)$0$0$0
KELLIE L NEWTON
TRUSTEE2.00Yes (X)$0$0$0
TONI A ORTEGA
TRUSTEE2.00Yes (X)$0$0$0
DARRELL I PACHECO
TRUSTEE2.00Yes (X)$0$0$0
YOUNG K PARK
TRUSTEE2.00Yes (X)$0$0$0
DOUGLAS J PAULS
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
JENNIFER WARD REYNOLDS
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
MICHELE MAHONEY RICHARDSON
TRUSTEE/COMMITTEE CHAIR4.00Yes (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
TRUSTEE2.00Yes (X)$0$0$0
SYLVIA M SMITH
TRUSTEE2.00Yes (X)$0$0$0
MARJORIE A SPEERS
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
ROBERT T SYMINGTON
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
CRAIG C WEEKS
TRUSTEE/COMMITTEE CHAIR4.00Yes (X)$0$0$0
AARON S WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,469,531TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$564,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K75IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
WARFEL CONSTRUCTION COMPANY
1110 ENTERPRISE ROADEAST PETERSBURGPA17520CONSTRUCTION$1,776,319
CENTURION CONSTRUCTION GROUP LLC
516 INDUSTRIAL DRLEWISBERRYPA17339CONSTRUCTION$1,429,353
SIEMENS INDUSTRY INC
5095 RITTER ROADMECHANICSBURGPA17055CONSTRUCTION$316,889
SCHOOL FOR FIELD STUDIES
100 CUMMINGS CENTER SUITE 534-GBEVERLYMA01915STUDY ABROAD PROGRAMS$290,635
RLPS LLP
250 VALLEYBROOK DRIVELANCASTERPA17601ARCHITECTURE$277,125
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Federated Campaigns$137,142FederatedCampaignsAmt
Government Grants$2,786,924GovernmentGrantsAmt
All Other Contributions$11,122,852AllOtherContributionsAmt
Noncash Contributions$1,022,543NoncashContributionsAmt
Total Contributions$14,046,918TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$116,940,975$116,940,975
ROOM AND BOARD721310$22,604,748$22,604,748
OTHER AUXILIARY SERVIC721000$5,828,820$5,661,766$135,480$31,574
OTHER STUDENT FEES900099$537,506$537,506
PROGRAM-RELATED INVEST523000$17,288$17,288
FieldValueIRS element (for citing)
Total Program Service Revenue$145,929,337TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,808,533TotalRevenueColumnAmt
Unrelated Business Revenue$415,817UnrelatedBusinessRevenueAmt
Exclusion$1,392,716ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,909TotalRevenueColumnAmt
Exclusion$14,909ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$88,644,789SecuritiesAmt
Other$488,534OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,525,931SecuritiesAmt
Other$210OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,118,858SecuritiesAmt
Other$488,324OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,607,182TotalRevenueColumnAmt
Exclusion$21,607,182ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business900099BusinessCd
Total Revenue Column$490,691TotalRevenueColumnAmt
Related Or Exempt Func Income$490,691RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$490,691OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,897,570TotalRevenueColumnAmt
Related Or Exempt Func Income$146,252,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$551,297UnrelatedBusinessRevenueAmt
Exclusion$23,046,381ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$220,800TotalAmt
Program Services$220,800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,869,601TotalAmt
Program Services$52,869,601ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,999,183TotalAmt
Program Services$4,999,183ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,870,878TotalAmt
Management And General$2,535,620ManagementAndGeneralAmt
Fundraising$335,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,638,719TotalAmt
Program Services$45,599,042ProgramServicesAmt
Management And General$6,300,348ManagementAndGeneralAmt
Fundraising$2,739,329FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,900,409TotalAmt
Program Services$3,220,073ProgramServicesAmt
Management And General$479,468ManagementAndGeneralAmt
Fundraising$200,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,837,847TotalAmt
Program Services$9,768,274ProgramServicesAmt
Management And General$1,478,480ManagementAndGeneralAmt
Fundraising$591,093FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,013,924TotalAmt
Program Services$3,242,684ProgramServicesAmt
Management And General$559,123ManagementAndGeneralAmt
Fundraising$212,117FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$208,855TotalAmt
Management And General$208,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$194,428TotalAmt
Management And General$194,428ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$33,600TotalAmt
Fundraising$33,600FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,073,825TotalAmt
Management And General$2,073,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,874,039TotalAmt
Program Services$1,390,393ProgramServicesAmt
Management And General$385,272ManagementAndGeneralAmt
Fundraising$98,374FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,185TotalAmt
Program Services$35,903ProgramServicesAmt
Management And General$36,282ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,975,780TotalAmt
Program Services$3,187,527ProgramServicesAmt
Management And General$505,402ManagementAndGeneralAmt
Fundraising$282,851FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,399,227TotalAmt
Program Services$1,215,603ProgramServicesAmt
Management And General$1,158,927ManagementAndGeneralAmt
Fundraising$24,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,659,725TotalAmt
Program Services$7,198,610ProgramServicesAmt
Management And General$427,637ManagementAndGeneralAmt
Fundraising$33,478FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,724,575TotalAmt
Program Services$1,358,305ProgramServicesAmt
Management And General$168,535ManagementAndGeneralAmt
Fundraising$197,735FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$430,914TotalAmt
Program Services$383,118ProgramServicesAmt
Management And General$41,130ManagementAndGeneralAmt
Fundraising$6,666FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,618,288TotalAmt
Program Services$4,618,288ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,862,088TotalAmt
Program Services$11,459,254ProgramServicesAmt
Management And General$282,020ManagementAndGeneralAmt
Fundraising$120,814FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$733,903TotalAmt
Program Services$708,980ProgramServicesAmt
Management And General$17,448ManagementAndGeneralAmt
Fundraising$7,475FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TUITION$3,588,140$3,588,140
FOOD AND ENTERTAINMENT$3,139,134$2,922,666$71,384$145,084
REPAIRS AND MAINTENANCE$932,366$884,919$47,447
BOOKSTORE$707,596$707,596

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,005,997TotalAmt
Program Services$1,775,604ProgramServicesAmt
Management And General$205,593ManagementAndGeneralAmt
Fundraising$24,800FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,586,026TotalAmt
Program Services$161,354,563ProgramServicesAmt
Management And General$17,177,224ManagementAndGeneralAmt
Fundraising$5,054,239FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,116BOYAmt
EOY$42,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,069,306BOYAmt
EOY$22,746,258EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,566,433BOYAmt
EOY$22,132,058EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,989,870BOYAmt
EOY$2,319,430EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$504,900BOYAmt
EOY$520,543EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,218,531BOYAmt
EOY$1,326,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,244,592BOYAmt
EOY$1,032,701EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,862,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,760,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$206,205,919BOYAmt
EOY$201,101,610EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,573,883BOYAmt
EOY$67,440,470EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$415,263,070BOYAmt
EOY$400,885,018EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,911,458BOYAmt
EOY$6,931,301EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,218,386BOYAmt
EOY$945,671EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$731,813,464BOYAmt
EOY$727,423,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,649,323BOYAmt
EOY$8,249,000EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,051,214BOYAmt
EOY$6,816,775EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,636,738BOYAmt
EOY$129,455,414EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,519,682BOYAmt
EOY$2,563,115EOYAmt

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$1,152,761BOYAmt
EOY$11,033,911EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,887,060BOYAmt
EOY$5,624,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,896,778BOYAmt
EOY$163,743,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,906,495BOYAmt
EOY$357,875,635EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,010,191BOYAmt
EOY$205,804,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,916,686BOYAmt
EOY$563,680,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,813,464BOYAmt
EOY$727,423,592EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$311,544ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,916,926NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,369,236OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$7,420,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,449,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,028,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,308,116CurrentTaxYearMinus1YearAmt
Current Tax Year$14,046,918CurrentTaxYearAmt
Total$59,253,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,420,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,449,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,028,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,308,116CurrentTaxYearMinus1YearAmt
Current Tax Year$14,046,918CurrentTaxYearAmt
Total$59,253,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,097,679SubstantialContributorsTotAmt
Public Support Total170$54,155,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,550,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,357,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,533,598CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439,199CurrentTaxYearAmt
Total$7,429,202TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,519,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,177,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,269,639CurrentTaxYearMinus1YearAmt
Current Tax Year$490,691CurrentTaxYearAmt
Total$8,482,520TotalAmt
FieldValueIRS element (for citing)
Total Support$75,165,107TotalSupportAmt
Gross Receipts Rltd Activities$788,346,132GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72050PublicSupportCY170Pct
Public Support PY1700.68220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10 OTHER INCOMEFormAndLineReferenceDesc
ExplanationOTHER REVENUES: 2015 $3,519,339 2016 $2,177,455 2017 $1,025,396 2018 $1,269,639 2019 $ 490,691 TOTAL $8,482,520ExplanationTxt

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

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$171,990RevenuesIncludedAmt
Assets Included$2,830,303AssetsIncludedAmt
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$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$441,394,962BeginningYearBalanceAmt
Contributions$9,531,079ContributionsAmt
Investment Earnings Or Losses$35,924,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,255,295GrantsOrScholarshipsAmt
Other Expenditures$9,389,043OtherExpendituresAmt
Administrative Expenses$2,660,939AdministrativeExpensesAmt
End Year Balance$467,544,916EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$407,956,152BeginningYearBalanceAmt
Contributions$3,938,597ContributionsAmt
Investment Earnings Or Losses$48,577,041InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,074,886GrantsOrScholarshipsAmt
Other Expenditures$9,372,710OtherExpendituresAmt
Administrative Expenses$2,629,232AdministrativeExpensesAmt
End Year Balance$441,394,962EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,533,704BeginningYearBalanceAmt
Contributions$1,655,554ContributionsAmt
Investment Earnings Or Losses-$15,172,948InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,859,099GrantsOrScholarshipsAmt
Other Expenditures$8,881,067OtherExpendituresAmt
Administrative Expenses$2,319,992AdministrativeExpensesAmt
End Year Balance$407,956,152EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57350BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.28190PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14460TermEndowmentBalanceEOYPct
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$5,736,854InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,441,495OtherCostOrOtherBasisAmt
Book Value$17,178,349BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,016,455OtherCostOrOtherBasisAmt
Depreciation$143,289,993DepreciationAmt
Book Value$170,726,462BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,676,091OtherCostOrOtherBasisAmt
Depreciation$1,526,016DepreciationAmt
Book Value$150,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,542,566OtherCostOrOtherBasisAmt
Depreciation$20,334,771DepreciationAmt
Book Value$3,207,795BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,448,806OtherCostOrOtherBasisAmt
Depreciation$5,609,877DepreciationAmt
Book Value$9,838,929BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,101,610TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$224,966,629F
PRIVATE EQUITY FUNDS$130,391,627F
REAL ASSET FUNDS$25,809F
FUNDS HELD IN TRUSTS BY OTHERS$45,500,953F
FieldValueIRS element (for citing)
Total Book Value Securities$400,885,018TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$3,508,915
U.S. GOVERNMENT ADVANCES REFUNDABLE$1,957,036
OBLIGATIONS UNDER CAPITAL LEASES$158,886
FieldValueIRS element (for citing)
Total Liability$5,624,837TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$113,254,934TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,547,690NetUnrealizedGainsInvstAmt
Other Revenue-$57,021,121OtherRevenueAmt
Revenue Not Reported-$68,568,811RevenueNotReportedAmt
Revenue Subtotal$181,823,745RevenueSubtotalAmt
Investment Expenses Not Incld$2,073,825InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,073,825RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$183,897,570TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$124,491,080TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$452,807OtherExpensesIncludedAmt
Expenses Not Reported$452,807ExpensesNotReportedAmt
Expenses Subtotal$124,038,273ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,073,825InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$57,473,928OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$59,547,753ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$183,586,026TotalExpensesPerForm990Amt

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 900 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. 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'20, SPENDING FROM THE ENDOWMENT PROVIDED APPROXIMATELY 14.1% OR $16.8 MILLION OF DICKINSON'S OPERATING BUDGET REVENUES, WITH ANOTHER $3.8 MILLION GOING TO RESTRICTED FUNDS. THE POOLED ENDOWMENT POSTED RETURNS OF 2.3% FOR THE FISCAL YEAR ENDED JUNE 30, 2020 AND HAS AVERAGED ANNUAL RETURNS OF 8.5% OVER THE PAST DECADE. DICKINSON'S LONG-TERM RETURNS REGULARLY PLACE THE COLLEGE IN 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 FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2020 OR 2019. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) 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, 2020 AND 2019, 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:STUDENT AID OFFSETTING REVENUES IN FINANCIAL STATEMENTS -57,473,928. L'ASSOCIATION DICKINSON EN FRANCE STUDY ABROAD PROGRAM 452,807.
PART XII, LINE 2D - OTHER ADJUSTMENTS:L'ASSOCIATION DICKINSON EN FRANCE STUDY ABROAD PROGRAM 452,807.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT AID INCLUDED WITH GRANTS ON THE 990 57,473,928.

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 IS MAINTAINED FOR PUBLIC ACCESS VIA THE COLLEGE WEB SITE.
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 (31 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$108,735
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$83,130
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$39,309,724
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$1,115,048
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESADMISSIONS RECRUITING$10,864
EAST ASIA AND THE PACIFIC00GRANTMAKING$1,097,495
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRESEARCH AND DEVELOPMENT$8,059
EUROPE475PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAMS$3,269,338
EUROPE00PROGRAM SERVICESADMISSIONS RECRUITING$3,809
EUROPE00GRANTMAKING$3,060,140
EUROPE00FUNDRAISING$6,823
EUROPE00PROGRAM RELATED INVESTING$1,049,795
EUROPE00PROGRAM SERVICESRESEARCH AND DEVELOPMENT$49,212
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAM$135,252
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESADMISSIONS RECRUITING$3,444
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$105,000
NORTH AMERICA00PROGRAM SERVICESADMISSIONS RECRUITING$1,938
NORTH AMERICA00PROGRAM SERVICESRESEARCH AND DEVELOPMENT$7,128
RUSSIA AND NEIGHBORING STATES018PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAM$88,340
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$98,815
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESRESEARCH AND DEVELOPMENT$2,698
SOUTH AMERICA14PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAM$226,375
SOUTH AMERICA00FUNDRAISING$1,088
SOUTH AMERICA00GRANTMAKING$390,070
SOUTH AMERICA00PROGRAM SERVICESRESEARCH AND DEVELOPMENT$5,488
SOUTH ASIA00PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAM$41,366
SOUTH ASIA00PROGRAM SERVICESADMISSIONS RECRUITING$7,712
SOUTH ASIA00GRANTMAKING$36,394
SUB-SAHARAN AFRICA11PROGRAM SERVICESGLOBAL STUDY ABROAD PROGRAM$166,580
SUB-SAHARAN AFRICA00GRANTMAKING$128,139
SUB-SAHARAN AFRICA00PROGRAM SERVICESRESEARCH AND DEVELOPMENT$5,344
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees77SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee23ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee100TotalEmployeeCnt
Subtotal Spent$45,002,393SubtotalSpentAmt
Continuation Spent$5,620,950ContinuationSpentAmt
Total Spent$50,623,343TotalSpentAmt

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 CARIBBEAN4$83,130NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADEAST ASIA AND THE PACIFIC62$1,097,495NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADEUROPE (INCLUDING ICELAND & GREENLAND)146$3,060,140NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADMIDDLE EAST AND NORTH AFRICA4$105,000NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADRUSSIA AND NEIGHBORING STATES4$98,815NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSOUTH AMERICA16$390,070NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSOUTH ASIA2$36,394NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSUB-SAHARAN AFRICA5$128,139NON-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 (2 entries)

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

Schedule G IRS990ScheduleG

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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LANGLEY INNOVATIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13719 SPRIGG STREET NORTHAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21704ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$33,600RetainedByContractorAmt
Net To Organization-$33,600NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$33,600TotalRetainedByContractorsAmt
Total Net To Organization-$33,600TotalNetToOrganizationAmt
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BOROUGH OF CARLISLE
53 WEST SOUTH STREETCARLISLEPA17013236002842GOVERNMENT$50,000FMVPAYMENT IN LIEU OF TAXES
CLEAN AIR TASK FORCE INC
114 STATE STREET 6TH FLOORBOSTONMA02109043512550501(C)(3)$100,000FMVDONOR FUNDED ENVIRONMENTAL ACTIVISM PRIZE
DOWNTOWN CARLISLE ASSOCIATION
53 WEST SOUTH STREETCARLISLEPA17013232224862501(C)(3)$50,000FMVGENERAL SUPPORT
UNITED WAY OF CARLISLE & CUMBERLAND COUNTY
145 SOUTH HANOVER STREETCARLISLEPA17013231552261501(C)(3)$10,000FMVEMERGENCY FUND
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
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 STUDENTS1459$52,474,745OTHERNON-CASH CREDIT TO STUDENT ACCOUNTS
CARES ACT GRANTS TO STUDENTS169$352,792
ACADEMIC AWARDS AND FELLOWSHIPS FOR STUDENTS86$42,064

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DURING 2019-20, 77% OF THE TOTAL DICKINSON STUDENT BODY RECEIVED FINANCIAL AID FROM THE COLLEGE. SINCE MOST OF THE COLLEGE'S GRANT AWARDS ARE MADE TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED, THE MAJORITY OF THESE FUNDS SUPPLEMENTED THE CONTRIBUTION THAT ELIGIBLE FAMILIES MADE TOWARD TUITION, FEES, ROOM AND BOARD CHARGES. THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS CONSIDERS ADDITIONAL FACTORS BEYOND THE DATA ITEMS REQUESTED ON THE FAFSA. THESE INCLUDE (BUT ARE NOT LIMITED TO) HOME EQUITY, A CONTRIBUTION FROM THE NONCUSTODIAL PARENT, AND IN THE CASE OF A FAMILY WITH MORE THAN ONE STUDENT IN COLLEGE, AN EVALUATION OF THE ACTUAL COSTS INVOLVED IN SUPPORTING THE OTHER STUDENT(S). PARENTS IN COLLEGE AND SIBLINGS IN GRADUATE SCHOOL ARE NOT NORMALLY COUNTED AS OTHER FAMILY MEMBERS IN COLLEGE. DICKINSON EXPECTS EACH FINANCIAL AID RECIPIENT TO WORK DURING THE SUMMER AND CONTRIBUTE A MINIMUM OF $2,000 TOWARD COLLEGE COSTS. STUDENTS ARE ALSO EXPECTED TO CONTRIBUTE A PORTION OF THEIR ASSETS EACH YEAR FOR EDUCATIONAL EXPENSES. SOME STUDENTS RECEIVE EDUCATIONAL BENEFITS FROM GOVERNMENTAL AGENCIES SUCH AS THE VETERANS' ADMINISTRATION AND STATE BUREAUS OF VOCATIONAL REHABILITATION OR FROM PARENTS' EMPLOYERS IN THE FORM OF TUITION REMISSION. SUCH BENEFITS MUST BE TAKEN INTO CONSIDERATION WHEN DETERMINING THE FINANCIAL AID PACKAGE. THE FINANCIAL AID AWARD NOTICE WILL LIST ALL THE FINANCIAL AID PROGRAMS FOR WHICH THE STUDENT IS ELIGIBLE. THE AMOUNT OF FINANCIAL AID THAT THE STUDENT RECEIVES FROM THESE PROGRAMS DEPENDS ON THE STUDENT'S COMPUTED NEED. THE AMOUNT OF DICKINSON GRANT AND SCHOLARSHIP AID MAY ALSO BE INFLUENCED BY THE ACADEMIC ACHIEVEMENT AND PROMISE OF THE APPLICANT. STUDENTS' FINANCIAL NEED IS RECALCULATED FOR EACH YEAR OF ATTENDANCE; AS A RESULT, AWARDED AMOUNTS OF NEED-BASED AID MAY VARY AS NEED CHANGES. THE COLLEGE ATTEMPTS TO MAINTAIN APPROXIMATELY THE SAME AMOUNT OF DICKINSON GRANT FUNDS FROM YEAR TO YEAR UNLESS NEED CHANGES SIGNIFICANTLY. THE STUDENT IS REQUIRED TO SUBMIT A PROFILE APPLICATION IF, AS A RESULT OF A SIGNIFICANT CHANGE IN FAMILY CIRCUMSTANCES, ADDITIONAL ASSISTANCE IS BEING REQUESTED.
SCHEDULE I, PART 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. THE COLLEGE RECEIVED FEDERAL ASSISTANCE THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE CARES ACT GRANTS TO STUDENTS REPORTED IN PART III REPRESENT EMERGENCY RELIEF GRANTS RELATED TO THE COVID-19 OUTBREAK.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 Payment0SeverancePaymentInd
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 (15 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
MARGARET M ENSIGN
PRESIDENT$461,724$0$0$0$13,115$0$23,360$0$36,177$0$534,376$0$0$0
NEIL B WEISSMAN
PROVOST AND DEAN$333,382$0$0$0$11,322$0$23,360$0$20,662$0$388,726$0$0$0
BRONTE D BURLEIGH-JONES
VP FINANCE & ADMIN AND TREASURER$291,701$0$0$0$1,480$0$23,360$0$9,368$0$325,909$0$0$0
KIRK I SWENSON
VP ADVANCEMENT$268,927$0$0$0$4,438$0$23,360$0$25,408$0$322,133$0$0$0
KENNETH E SHULTES
AVP SUSTAIN/FAC PLANNING$194,690$0$0$0$1,537$0$16,445$0$58,489$0$271,161$0$0$0
ROBERT E RENAUD
VP AND CIO$224,036$0$0$0$5,974$0$18,362$0$9,237$0$257,609$0$0$0
MELISSA A TORRES
PRES/CEO FORUM ON EDUC ABROAD$208,747$0$0$0$9,379$0$0$0$10,202$0$228,328$0$0$0
KENDALL D ISAAC
GENERAL COUNSEL$192,524$0$0$0$630$0$16,065$0$18,014$0$227,233$0$0$0
GEORGE H STROUD
VP STUDENT LIFE & DEAN OF STUDENTS$181,497$0$0$0$2,798$0$6,442$0$17,308$0$208,045$0$0$0
KRISTEN KOSTECKY
AVP, CAMPUS OPS$181,158$0$0$0$1,733$0$14,897$0$8,555$0$206,343$0$0$0
SUSAN D ROSE
PROFESSOR$165,019$0$0$0$3,105$0$12,032$0$24,429$0$204,585$0$0$0
BRENDA K BRETZ
FORMER ASST. SECRETARY$164,616$0$0$0$3,730$0$14,128$0$20,377$0$202,851$0$0$0
CATHERINE MCDONALD DAVENPORT
VP ENROLLMENT MANAGEMENT$153,399$0$0$0$1,188$0$13,168$0$33,341$0$201,096$0$0$0
KAREN NEELY FARYNIAK
CHIEF OF STAFF AND SECRETARY$161,010$0$0$0$2,358$0$13,766$0$19,087$0$196,221$0$0$0
SEAN M WITTE
AVP FINANCE AND ASST TREASURER$171,278$0$0$0$557$0$13,962$0$1,836$0$187,633$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 1A: 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. ON OCCASION, PERSONAL MEALS ARE PREPARED FOR THE PRESIDENT BY DINING SERVICES. THESE MEALS ARE CONSIDERED TAXABLE COMPENSATION AND ARE REPORTED IN COLUMN (B) AS TAXABLE COMPENSATION IN PART II.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
A236003119230614GB92012-09-06$40,480,007REFINANCING AND CONSTRUCTION000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
B236003119230614KD02016-03-31$47,842,881REFINANCING000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
C236003119230614LH02017-02-15$35,125,731REFINANCING AND CONSTRUCTION000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
D236003119230614MF32017-12-27$10,876,429REFINANCING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$40,504,541$2$15,028,591$433,943$25,042,0052014Yes (1)Yes (1)Yes (1)Yes (1)
B$47,842,884$4$47,503,693$338,8532016Yes (1)Yes (1)Yes (1)Yes (1)$334
C$35,335,798$2$12,796,588$315,593$21,264,400Yes (1)00Yes (1)$13,554$945,661
D$10,876,420$1$10,661,480$214,93920170Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)

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: 06/30/2020 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2020 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/15/2020 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/27/2019 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/27/2020
SCHEDULE K, PART II, LINE 3TOTAL PROCEEDS OF EACH ISSUE 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CUMBERLAND COUNTY MUNICIPAL AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN236003119BondIssuerEIN
CUSIP230614MQ9CUSIPNum
Bond Issued2018-02-27BondIssuedDt
Issue Price$10,806,732IssuePriceAmt
PurposeREFINANCINGPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$10,803,922TotalProceedsAmt
In Reserve Fund$1InReserveFundAmt
Refunding Escrow$10,690,354RefundingEscrowAmt
Issuance Costs From Proceeds$113,567IssuanceCostsFromProceedsAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$171,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution64ContributionCnt
Noncash Contributions Rpt F990$850,553NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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:MORGAN STANLEY'S BROKERAGE FIRM PROCESSES AND SELLS STOCK GIFTS RECEIVED BY THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1ATHE TOTAL NUMBER OF FORMS SUBMITTED INCLUDES 1098-T (2,810), 1099-K (1), 1099-MISC (348), AND 1099-R (31).
FORM 990, PART I, LINE 61,296 INDIVIDUALS PROVIDED VOLUNTEER SERVICES FOR THE COLLEGE ON A PART-TIME BASIS DURING FISCAL YEAR 2019-20. 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 VI, SECTION A, LINE 4THE BOARD OF TRUSTEES CREATED A TASK FORCE ON BOARD STRUCTURE TO REVIEW THE STRUCTURES OF SELECTED PEER AND ASPIRANT INSTITUTIONS AND MAKE RECOMMENDATIONS INFORMED BY BEST PRACTICES IN BOARD GOVERNANCE, INPUT FROM TRUSTEES AND SENIOR STAFF, AND THE COLLEGE'S STRATEGIC FRAMEWORK AND PRIORITIES. AFTER DETAILED AND CAREFUL CONSIDERATION, THE TASK FORCE MADE RECOMMENDATIONS FOR A NEW PERFORMANCE-BASED COMMITTEE STRUCTURE THAT GOES BEYOND BASIC FIDUCIARY RESPONSIBILITIES. THIS STRUCTURE INCLUDES GOALS AND KEY PERFORMANCE INDICATORS FOR EACH COMMITTEE ALONG WITH ADDITIONAL TRAINING FOR TRUSTEES AND LEADERSHIP TRAINING FOR CHAIRS AND VICE CHAIRS. IN MAY 2020, THE BOARD OF TRUSTEES VOTED TO APPROVE THE RECOMMENDATIONS MADE BY THE TASK FORCE AND THE BY-LAWS WERE AMENDED TO REFLECT CHANGES TO THE BOARD SIZE (FROM 25-50 MEMBERS TO 28-40 MEMBERS), COMMITTEE STRUCTURE AND COMMITTEE RESPONSIBILITIES.
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 KPMG LLP. 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 SUBCOMMITTEE 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 AVP FOR HUMAN RESOURCE SERVICES TO CONFIRM THE APPROVED COMPENSATION FOR THE PRESIDENT AND SENIOR OFFICERS FOR THE UPCOMING FISCAL YEAR BEGINNING JULY 1. THE AVP 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 18FORM 1023, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
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.
FORM 990, PART XCERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO FISCAL YEAR 2019 AMOUNTS TO CONFORM WITH CLASSIFICATIONS IN FISCAL YEAR 2020.
FORM 990, PART XI, LINE 9:CHANGE IN SETTLEMENT RECEIVABLE 1,852,320. CHANGE IN SPLIT INTEREST ANNUITY LIABILITIES -483,084.

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$628,337TotalIncomeAmt
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