FRANKLIN & MARSHALL COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FRANKLIN & MARSHALL COLLEGE (EIN 23-1352635)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201931309349304673
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T14:53:31-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 MARKET STREET 45TH FL	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352635	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANKLIN & MARSHALL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	7173583925	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3003	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	176043003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL MUTONE	PersonNm
Person Title	VP FINANCE AND ADMINISTRATION	PersonTitleTxt
Phone	7173583925	PhoneNum
Signature	2019-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	2159720701	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.178.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-09	IPDt
IP Tm	18:37:43	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F58787FA80410BAE38B710EAF9FCC5760AD3BCDF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA ALTMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3003	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	176043003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$382,882,870	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FANDM.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1787	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	A RESIDENTIAL COLLEGE DEDICATED TO EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2863	TotalEmployeeCnt
Total Volunteers	1478	TotalVolunteersCnt
Total Gross UBI	$785,652	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$355,670	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,679,817	PYContributionsGrantsAmt
CY Contributions Grants	$24,693,214	CYContributionsGrantsAmt
PY Program Service Revenue	$147,345,020	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,867,353	CYProgramServiceRevenueAmt
PY Investment Income	$35,138,535	PYInvestmentIncomeAmt
CY Investment Income	$21,027,595	CYInvestmentIncomeAmt
PY Other Revenue	$3,941,820	PYOtherRevenueAmt
CY Other Revenue	$4,046,576	CYOtherRevenueAmt
PY Total Revenue	$213,105,192	PYTotalRevenueAmt
CY Total Revenue	$205,634,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,702,969	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,757,132	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,488,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,662,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,084,960	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,409,673	PYOtherExpensesAmt
CY Other Expenses	$58,441,957	CYOtherExpensesAmt
PY Total Expenses	$188,601,576	PYTotalExpensesAmt
CY Total Expenses	$195,861,861	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,503,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,772,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$696,054,655	TotalAssetsBOYAmt
Total Assets EOY	$717,438,968	TotalAssetsEOYAmt
Total Liabilities BOY	$170,165,765	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,285,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$525,888,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$544,153,620	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FRANKLIN & MARSHALL COLLEGE IS A RESIDENTIAL COLLEGE DEDICATED TO EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION. ITS AIMS ARE TO INSPIRE IN YOUNG PEOPLE OF HIGH PROMISE AND DIVERSE BACKGROUNDS A GENUINE AND ENDURING LOVE FOR LEARNING, TO TEACH THEM TO READ, WRITE, AND THINK CRITICALLY, TO INSTILL IN THEM THE CAPACITY FOR BOTH INDEPENDENT AND COLLABORATIVE ACTION, AND TO EDUCATE THEM TO EXPLORE AND UNDERSTAND THE NATURAL, SOCIAL, AND CULTURAL WORLDS IN WHICH THEY LIVE. IN SO DOING, THE COLLEGE SEEKS TO FOSTER IN ITS STUDENTS QUALITIES OF INTELLECT, CREATIVITY, AND CHARACTER, THAT THEY MAY LIVE FULFILLING LIVES AND CONTRIBUTE MEANINGFULLY TO THEIR OCCUPATIONS, THEIR COMMUNITIES, AND THEIR WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$48,815,267	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$130,909,952	RevenueAmt
Desc	INSTRUCTION: THE COLLEGE GRANTS BACHELOR OF ARTS DEGREES IN 60 FIELDS OF STUDY, WITH A FULL-TIME EQUIVALENT UNDERGRADUATE ENROLLMENT OF 2,296 DURING THE 2018 ACADEMIC YEAR. THE COLLEGE OFFERS AN INTEGRATED LEARNING ENVIRONMENT WHERE STUDENTS ENGAGE THE VALUES OF THE LIBERAL ARTS - BOTH THROUGH THE CURRICULUM AND IN THEIR LIVES OUTSIDE THE FORMAL CLASSROOM. OUR CURRENT STUDENT TO FACULTY RATIO IS 9 STUDENTS TO EVERY 1 FACULTY MEMBER, WITH AN AVERAGE CLASS SIZE OF 18 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,356,590	ExpenseAmt
Grant	$56,570,906	GrantAmt
Revenue	$0	RevenueAmt
Desc	FINANCIAL AID: THE COLLEGE'S STRATEGIC PLAN INCLUDES A COMMITMENT TO MEET 100% OF EVERY STUDENT'S INSTITUTIONALLY DETERMINED NEED FOR ALL FOUR YEARS OF THEIR EDUCATION. TO THAT END, THE COLLEGE PROVIDES FINANCIAL AID TO 53% OF OUR STUDENTS, ALLOWING US TO RECRUIT EXTRAORDINARY TALENT FROM ALL BACKGROUNDS. THE CLASS OF 2022 INCLUDES 620 STUDENTS HAILING FROM 37 STATES AND 19 COUNTRIES, OF WHICH 20% ARE FIRST-GENERATION COLLEGE STUDENTS. THEY BOAST AN AVERAGE SAT SCORE OF 1346 AND AN AVERAGE ACT SCORE OF 30.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,073,474	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SERVICES: THE COLLEGE OFFERS A VARIETY OF ACTIVITIES AND EXPERIENCES TO COMPLEMENT THE ACADEMIC PURSUITS OF OUR STUDENTS. THE OFFICE OF STUDENT ENGAGEMENT & LEADERSHIP OFFERS STUDENTS THE OPPORTUNITY TO PARTICIPATE IN DIPLOMATIC CONGRESS, CLUB COUNCIL, THE COLLEGE ENTERTAINMENT COMMITTEE, AND/OR ANY OF OVER 100 STUDENT CLUBS. STUDENTS MAY ALSO PARTICIPATE IN OVER 27 VARSITY, 5 INTRAMURAL, AND NUMEROUS CLUB SPORTS TEAMS. THE COLLEGE'S GREEK LIFE AND COLLEGE HOUSE SYSTEM PROMOTE A SENSE OF COMMUNITY AMONG ALL STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,113,072	ExpenseAmt
Grant	$186,226	GrantAmt
Revenue	$24,255,849	RevenueAmt
Desc	AUXILIARY OPERATIONS: ACADEMIC SUPPORT, RESEARCH, PUBLIC SERVICE, AND INSTITUTIONAL SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,113,072	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$186,226	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$24,255,849	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$152,358,403	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	454	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2863	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL MUTONE VP FOR FINANCE AND ADMINISTRATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7173583993	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3003	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	176043003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANIEL R PORTERFIELD
PRESIDENT (RESIGNED 5/18)	60.00	Yes (X)	Yes (X)	$751,629	$0	$115,950
REED D AUERBACH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAWRENCE G BRAITMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT J BROOKS SR
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MATTHEW N DESCHAMPS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DOUGLAS H EVANS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOAN M FALLON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNE W FASS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICHARD M FULLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN W GREENE JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELAINE TUTTLE HANSEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PATRICIA E HARRIS
TRUSTEE - VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRETT S HARWOOD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SHAWN M JENKINS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN KLINE KLEHR
TRUSTEE - VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
HALE A KRASNE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTHONY I KREISEL
TRUSTEE	3.00	Yes (X)		$0	$0	$0
DAVID H LEHMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KENNETH B MEHLMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC W NOLL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC RACKOW
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JOHN L ROSENTHAL
TRUSTEE	3.00	Yes (X)		$0	$0	$0
RAYMOND A SANSEVERINO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARY L SCHAPIRO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURENCE A SHADEK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
H ART TAYLOR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EDWARD D VAN DOLSEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN L WASHBURN
TRUSTEE - CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN ROSS WEIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BENJAMIN J WINTER
TRUSTEE - VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCES DONNELLY WOLF
TRUSTEE - VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN E BABKOW
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MODIA J BUTLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EVELYN N FARKAS PH D
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DOUGLAS J MCCORMACK ESQ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOEL W MARTIN
PROVOST AND DEAN OF THE FACULTY	60.00		Yes (X)	$284,243	$0	$51,017
ALAN CANIGLIA
VP FOR PLANNING	60.00		Yes (X)	$193,295	$0	$41,617
ERIC MAGUIRE
VP/DEAN OF ADMIS. & FINANCIAL AID	60.00		Yes (X)	$279,743	$0	$34,513
MATTHEW K EYNON
VP FOR COLLEGE ADVANCEMENT	60.00		Yes (X)	$327,458	$0	$59,689
MARGARET HAZLETT
DEAN OF THE COLLEGE	60.00		Yes (X)	$239,729	$0	$45,148
PIERCE BULLER
GEN. COUNSEL & DEP. CHIEF OF STAFF	60.00		Yes (X)	$247,008	$0	$50,187
KEVIN BURKE
VP FOR COMMUNICATIONS	40.00		Yes (X)	$173,111	$0	$33,792
ROBYN L PIGGOTT
CHIEF OF STAFF/SECRETARY	40.00		Yes (X)	$194,830	$0	$35,406
CARRIE E RAMPP
VP & CHIEF INFORMATION OFFICER	40.00		Yes (X)	$188,292	$0	$35,434
PAUL M MUTONE
VP FIN. & ADMIN/TREAS (BEGAN 2/18)	60.00		Yes (X)	$0	$0	$0
JERRY BERENSON
INT. VP FIN & ADMIN (8/17 - 2/18)	60.00		Yes (X)	$54,259	$0	$0
ANN R STEINER
PROF. OF CLASSICS & FORMER PROVOST	40.00			$194,524	$0	$42,234	Yes (X)
STANLEY A MERTZMAN
PROFESSOR OF GEOSCIENCES	40.00			$160,024	$0	$24,474	Yes (X)
BETH L THRONE
AVP STUDENT & POST-GRADUATE DEV.	40.00			$165,922	$0	$40,864	Yes (X)
ALAN S GLAZER
PROFESSOR OF BUSINESS	40.00			$158,188	$0	$31,491	Yes (X)
CYNTHIA GORMAN
AVP FOR COLLEGE ADVANCEMENT	40.00			$199,325	$0	$31,254	Yes (X)
DAVID R PROULX
FMR VP FIN & ADMIN/TREAS (RES. 6/17)	60.00			$348,178	$0	$42,590		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,159,758	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$715,660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	116	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION COMPANY
1500 SPRING GARDEN STREET	PHILADELPHIA	PA	197304148	CONSTRUCTION SVC.	$8,293,683
SODEXO INC & AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FOOD SERVICES MGMT.	$6,713,006
WARFEL CONSTRUCTION
1110 ENTERPRISE ROAD	EAST PETERSBURG	PA	17520	CONSTRUCTION SVC.	$3,982,305
POOLE ANDERSON CONSTRUCTION LLC
2121 OLD GATESBURG ROAD STE 200	STATE COLLEGE	PA	168032290	CONSTRUCTION SVC.	$1,432,544
LANCASTER GENERAL MEDICAL GRP
1030 NEW HOLLAND AVE BUILDING 12A	BIRMINGHAM	AL	35283	STUDENT HEALTH SERVICES	$1,406,593

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,856,666	GovernmentGrantsAmt
All Other Contributions	$20,836,548	AllOtherContributionsAmt
Noncash Contributions	$942,404	NoncashContributionsAmt
Total Contributions	$24,693,214	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$130,909,952	$130,909,952
AUXILIARY OPERATIONS	721310	$24,957,401	$24,255,849	$701,552

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,867,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,479,339	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,932	UnrelatedBusinessRevenueAmt
Exclusion	$10,471,407	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,158	TotalRevenueColumnAmt
Exclusion	$31,158	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,081,749	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$574,619	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$507,130	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$507,130	TotalRevenueColumnAmt
Exclusion	$507,130	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$187,221,769	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$176,673,513	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,548,256	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,548,256	TotalRevenueColumnAmt
Exclusion	$10,548,256	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
RESEARCH INCOME	900099	$1,063,097	$76,168	$986,929
MEMBERSHIP INCOME	900099	$467,895		$467,895
INDIRECT COST RECOVERY	900099	$375,806		$375,806

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,601,490	TotalRevenueColumnAmt
Exclusion	$1,601,490	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,508,288	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,634,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,165,801	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$785,652	UnrelatedBusinessRevenueAmt
Exclusion	$26,018,364	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$211,226	TotalAmt
Program Services	$211,226	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,896,023	TotalAmt
Program Services	$50,896,023	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,649,883	TotalAmt
Program Services	$5,649,883	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,747,982	TotalAmt
Program Services	$979,180	ProgramServicesAmt
Management And General	$1,961,936	ManagementAndGeneralAmt
Fundraising	$806,866	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,003,539	TotalAmt
Program Services	$40,157,133	ProgramServicesAmt
Management And General	$12,472,968	ManagementAndGeneralAmt
Fundraising	$2,373,438	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,312,123	TotalAmt
Program Services	$3,847,658	ProgramServicesAmt
Management And General	$1,233,069	ManagementAndGeneralAmt
Fundraising	$231,396	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,394,592	TotalAmt
Program Services	$8,794,255	ProgramServicesAmt
Management And General	$2,977,554	ManagementAndGeneralAmt
Fundraising	$622,783	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,204,536	TotalAmt
Program Services	$2,957,334	ProgramServicesAmt
Management And General	$1,025,341	ManagementAndGeneralAmt
Fundraising	$221,861	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$429,187	TotalAmt
Program Services	$24,835	ProgramServicesAmt
Management And General	$404,352	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$149,975	TotalAmt
Management And General	$149,975	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,313,244	TotalAmt
Management And General	$1,313,244	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,409,105	TotalAmt
Program Services	$9,300,978	ProgramServicesAmt
Management And General	$1,523,639	ManagementAndGeneralAmt
Fundraising	$584,488	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$193,952	TotalAmt
Program Services	$106,248	ProgramServicesAmt
Management And General	$78,525	ManagementAndGeneralAmt
Fundraising	$9,179	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,456,711	TotalAmt
Program Services	$2,623,919	ProgramServicesAmt
Management And General	$1,214,550	ManagementAndGeneralAmt
Fundraising	$618,242	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,941,048	TotalAmt
Program Services	$411,466	ProgramServicesAmt
Management And General	$1,426,940	ManagementAndGeneralAmt
Fundraising	$102,642	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,551,234	TotalAmt
Program Services	$2,514,288	ProgramServicesAmt
Management And General	$4,013,084	ManagementAndGeneralAmt
Fundraising	$23,862	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,129,515	TotalAmt
Program Services	$2,669,085	ProgramServicesAmt
Management And General	$252,632	ManagementAndGeneralAmt
Fundraising	$207,798	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$365,800	TotalAmt
Program Services	$179,352	ProgramServicesAmt
Management And General	$166,551	ManagementAndGeneralAmt
Fundraising	$19,897	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,227,063	TotalAmt
Program Services	$2,227,063	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,675,717	TotalAmt
Program Services	$8,915,686	ProgramServicesAmt
Management And General	$3,091,170	ManagementAndGeneralAmt
Fundraising	$668,861	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$568,238	TotalAmt
Program Services	$4,401	ProgramServicesAmt
Management And General	$563,837	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OFF CAMPUS PROGRAMS	$3,583,464	$3,583,464
REPAIRS & EQUIP. MAINT.	$3,355,516	$1,430,427	$1,924,939	$150
FOOD	$2,496,285	$1,635,294	$328,798	$532,193
EQUIPMENT & BOOKS	$2,476,457	$2,451,823	$22,400	$2,234

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,119,446	TotalAmt
Program Services	$787,382	ProgramServicesAmt
Management And General	$272,994	ManagementAndGeneralAmt
Fundraising	$59,070	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,861,861	TotalAmt
Program Services	$152,358,403	ProgramServicesAmt
Management And General	$36,418,498	ManagementAndGeneralAmt
Fundraising	$7,084,960	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,574	BOYAmt
EOY	$294,040	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,903,789	BOYAmt
EOY	$5,121,093	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,084,583	BOYAmt
EOY	$22,709,134	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,646,728	BOYAmt
EOY	$3,016,398	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,332,272	BOYAmt
EOY	$991,618	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$390,323,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,948,572	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$242,131,209	BOYAmt
EOY	$252,375,382	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$278,223,620	BOYAmt
EOY	$297,477,649	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$113,769,303	BOYAmt
EOY	$107,354,577	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$8,088,352	BOYAmt
EOY	$7,541,126	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,840,225	BOYAmt
EOY	$20,557,951	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$696,054,655	BOYAmt
EOY	$717,438,968	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,913,505	BOYAmt
EOY	$9,463,600	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,404,079	BOYAmt
EOY	$2,837,588	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,297,571	BOYAmt
EOY	$106,673,015	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,150,787	BOYAmt
EOY	$3,065,949	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,737,924	BOYAmt
EOY	$4,478,688	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,661,899	BOYAmt
EOY	$46,766,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,165,765	BOYAmt
EOY	$173,285,348	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,746,023	BOYAmt
EOY	$272,588,060	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,398,808	BOYAmt
EOY	$127,183,413	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,744,059	BOYAmt
EOY	$144,382,147	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,888,890	BOYAmt
EOY	$544,153,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$696,054,655	BOYAmt
EOY	$717,438,968	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,772,877	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,502,578	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,725	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$310,402,781	BeginningYearBalanceAmt
Contributions	$8,663,670	ContributionsAmt
Investment Earnings Or Losses	$26,081,178	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,632,864	GrantsOrScholarshipsAmt
Other Expenditures	$11,670,601	OtherExpendituresAmt
Administrative Expenses	$1,115,786	AdministrativeExpensesAmt
End Year Balance	$326,728,378	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$275,806,471	BeginningYearBalanceAmt
Contributions	$12,711,922	ContributionsAmt
Investment Earnings Or Losses	$39,405,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$5,777,809	GrantsOrScholarshipsAmt
Other Expenditures	-$10,908,647	OtherExpendituresAmt
Administrative Expenses	-$834,763	AdministrativeExpensesAmt
End Year Balance	$310,402,781	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,988,159	BeginningYearBalanceAmt
Contributions	$4,884,323	ContributionsAmt
Investment Earnings Or Losses	-$15,891,595	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,010,261	GrantsOrScholarshipsAmt
Other Expenditures	$9,199,681	OtherExpendituresAmt
Administrative Expenses	$964,475	AdministrativeExpensesAmt
End Year Balance	$275,806,471	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$314,090,996	BeginningYearBalanceAmt
Contributions	$4,560,456	ContributionsAmt
Investment Earnings Or Losses	$2,211,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,802,404	GrantsOrScholarshipsAmt
Other Expenditures	$9,766,980	OtherExpendituresAmt
Administrative Expenses	$4,304,943	AdministrativeExpensesAmt
End Year Balance	$301,988,159	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$286,022,157	BeginningYearBalanceAmt
Contributions	$5,282,480	ContributionsAmt
Investment Earnings Or Losses	$38,492,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,508,807	GrantsOrScholarshipsAmt
Other Expenditures	$9,257,444	OtherExpendituresAmt
Administrative Expenses	$1,939,997	AdministrativeExpensesAmt
End Year Balance	$314,090,996	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29150	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,562	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,251,987	OtherCostOrOtherBasisAmt
Book Value	$22,271,549	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$66,452	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$298,230,970	OtherCostOrOtherBasisAmt
Depreciation	$89,316,459	DepreciationAmt
Book Value	$208,980,963	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,288,777	OtherCostOrOtherBasisAmt
Depreciation	$46,113,471	DepreciationAmt
Book Value	$14,175,306	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,466,206	OtherCostOrOtherBasisAmt
Depreciation	$2,518,642	DepreciationAmt
Book Value	$6,947,564	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$252,375,382	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$17,748,455	F
ALTERNATIVE INVESTMENTS	$89,606,122	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$107,354,577	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGATIONS	$20,540,454
ANNUITY OBLIGATIONS	$18,924,895
FIN 47 OBLIGATION	$6,439,831
CONTRACT LIABILITY	$163,518
DEF. COMP ACCRUAL/SREC LIAB.	$198,140
FOREIGN CURRENCY LIABILITY	$499,670

Field	Value	IRS element (for citing)
Total Liability	$46,766,508	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$159,013,067	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,502,578	NetUnrealizedGainsInvstAmt
Other Revenue	-$55,698,868	OtherRevenueAmt
Revenue Not Reported	-$47,196,290	RevenueNotReportedAmt
Revenue Subtotal	$206,209,357	RevenueSubtotalAmt
Other Revenues Not Included	-$574,619	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$574,619	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$205,634,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$140,525,873	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,315,531	OtherExpensesIncludedAmt
Expenses Not Reported	$2,315,531	ExpensesNotReportedAmt
Expenses Subtotal	$138,210,342	ExpensesSubtotalAmt
Other Expenses Not Included	$57,651,519	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$57,651,519	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$195,861,861	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	COLLECTION ITEMS CONSIST OF ARTWORKS, RARE BOOKS, AND OTHER OBJECTS THAT HAVE COME TO THE COLLEGE AND MILLPORT CONSERVANCY PRINCIPALLY THROUGH GIFTS, ALTHOUGH SOME WERE PURCHASED AND CERTAIN OF THE COLLECTIONS WERE RECEIVED IN TRUST. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION AND IS PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED. EACH OF THESE ITEMS IS CATALOGUED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS' INSURANCE - APPRAISED VALUE IS APPROXIMATELY $7,486,000. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS PERMITTED BY GAAP. PURCHASES OF COLLECTION ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS REDUCTIONS IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART III, LINE 4:	THE COLLEGE'S COLLECTIONS CONTAIN REGIONAL AND INTERNATIONAL WORKS OF ART, RARE BOOKS, CULTURAL OBJECTS, AND HISTORICAL OBJECTS. THEY ADVANCE THE INSTRUCTIONAL, ACADEMIC SUPPORT, AND PUBLIC SERVICE PURPOSES OF THE COLLEGE BY EXHIBITION AND USE BY FACULTY, STUDENTS, AND THE COMMUNITY, VIA LOCAL AND ONLINE ACCESS.
PART IV, LINE 2B:	THESE FUNDS ARE DEPOSITS HELD IN CUSTODY FOR OTHERS, WITH FRANKLIN & MARSHALL COLLEGE ACTING AS THE AGENT.
PART V, LINE 4:	OF THE TOTAL ENDOWMENT, 28% IS INTENDED FOR STUDENT AID, 21% FOR GENERAL UNRESTRICTED PURPOSES, 17% FOR OPERATIONS AND MAINTENANCE, 15% FOR INSTRUCTION, AND THE REMAINDER FOR MISCELLANEOUS RESTRICTED PURPOSES.
PART X, LINE 2:	UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE APPLICABLE INCOME TAX REGULATIONS OF PENNSYLVANIA, THE COLLEGE IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE THE COLLEGE HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE COLLEGE DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGES IN ANNUITY OBLIGATIONS -2,521,569. CHANGES IN CASH SURRENDER VALUE 70,126. CHANGES IN PLEDGE DISCOUNTS AND ALLOWANCES -1,538,989. CHANGE IN POST RETIREMENT BENEFIT OBLIGATION 3,979,707. DE-CONSOLIDATION OF MILLPORT CONSERVANCY AND ASE REVENUE 1,963,376. STUDENT FINANCIAL AID -56,061,970. INVESTMENT MANAGEMENT FEES -1,589,549.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -574,619.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 574,619. DE-CONSOLIDATION OF MILLPORT CONSERVANCY AND ASE EXPENSES 1,740,912.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES 1,589,549. STUDENT FINANCIAL AID 56,061,970.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE COLLEGE COMPLIES WITH SECTION 4.03 BECAUSE A) STUDENTS ARE DRAWN FROM A LARGE DEMOGRAPHIC AREA, AND B) THE COLLEGE COMPLIES WITH SECTION 4.02 REQUIREMENTS.
SCHEDULE E, PART I, LINE 6	THE COMMONWEALTH OF PENNSYLVANIA ANNUALLY PROVIDES AN INSTITUTIONAL ASSISTANCE GRANT TO THOSE INSTITUTIONS THAT DO NOT RECEIVE FUNDING FROM THE STATE VIA BUDGET APPROPRIATION. THIS GRANT IS BASED ON THE TOTAL NUMBER OF STUDENTS RECEIVING STATE HIGHER EDUCATION GRANTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	ADMISSIONS RECRUITMENT	$43,562
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	ADMISSIONS RECRUITMENT	$19,183
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$7,479
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$93,296
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$241,971
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$14,941
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$29,066
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$3,479
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$13,819
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$1,309
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	CONF/RESEARCH/TRAVEL	$8,590
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	STUDY ABROAD	$16,950
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	STUDY ABROAD	$519,979
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	STUDY ABROAD	$2,020,886
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	STUDY ABROAD	$148,355
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	STUDY ABROAD	$130,585
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	STUDY ABROAD	$85,595
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	STUDY ABROAD	$125,706
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$61,434,093
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	GRANTMAKING		$252,620
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	GRANTMAKING		$2,600,227
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTMAKING		$951,805
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	GRANTMAKING		$166,033
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GRANTMAKING		$118,100
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	GRANTMAKING		$193,210
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	GRANTMAKING		$148,081
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	GRANTMAKING		$886,715
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING		$657,580
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	ADMISSIONS RECRUITMENT	$18,605
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	STUDY ABROAD	$11,615

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$452,977	SubtotalSpentAmt
Continuation Spent	$70,510,458	ContinuationSpentAmt
Total Spent	$70,963,435	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (18 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
STUDENT SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	4	$0	$240,620	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	53	$0	$2,459,076	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	17	$0	$901,036	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	3	$0	$153,625	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	1	$0	$112,100	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	4	$0	$182,710	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	3	$0	$139,266	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	14	$0	$838,700	REDUCTION TO TUITION AND FEES	BOOK
STUDENT SCHOLARSHIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	11	$0	$622,750	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	4	$0	$12,000	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	46	$0	$141,151	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	17	$0	$50,769	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	4	$0	$12,408	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	1	$0	$6,000	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	4	$0	$10,500	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	3	$0	$8,815	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	14	$0	$48,015	REDUCTION TO TUITION AND FEES	BOOK
STUDENT LOANS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	10	$0	$34,830	REDUCTION TO TUITION AND FEES	BOOK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	STUDENT SCHOLARSHIPS AND LOANS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. TRAVEL AND STUDENT RESEARCH GRANTS REQUIRE SUBSTANTIATION.
PART I, LINE 3:	EXPENDITURES ARE REPORTED BASED ON THE COLLEGE'S ACCRUAL METHOD OF ACCOUNTING.
PART III, COL (C):	NUMBER OF RECIPIENTS FOR STUDENT SCHOLARSHIPS AND STUDENT LOANS WAS BASED ON FINANCIAL AID RECORDS OF RECIPIENTS. NUMBER OF RECIPIENTS FOR STUDENT RESEARCH AND TRAVEL GRANTS WAS ESTIMATED BASED ON THE NUMBER OF PAYEES (CASH GRANTS) AND/OR THE NUMBER OF RESEARCH PROJECTS FUNDED (CASH AND NONCASH GRANTS).
SCHEDULE F, PART IV:	THE ORGANIZATION HAS INVESTMENTS IN VARIOUS FOREIGN-DOMICILED ENTITIES, INCLUDING BOTH CORPORATIONS AND PARTNERSHIPS. THEY HAVE AN INVESTMENT IN A FOREIGN ORGANIZATION OVER WHICH THEY HAVE CONTROL AND FOR WHICH THEY FILE A FORM 5471. THEY MAY HAVE TRANSFERS WHICH EXCEED THE THRESHOLD FOR FILING FORMS 926 AND 8865, AND IF SO, HAVE ATTACHED THE NECESSARY FORMS TO THIS RETURN. IF THEY HAVE NOT MADE A CURRENT YEAR TRANSFER OF FUNDS THAT EXCEEDS THE THRESHOLD, THERE IS NO NEED TO FILE FORMS BASED UPON THEIR OWNERSHIP PERCENTAGE EXCEPT FOR THE ABOVE-MENTIONED ENTITY FOR WHICH THEY FILE A FORM 5471.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CTC TEN FOUNDATION
PO BOX 933	ARDMORE	PA	190030933	261442603	501(C)(3)	$10,000	GENERAL SUPPORT
FULTON THEATRE
PO BOX 1865	LANCASTER	PA	176081865	231631733	501(C)(3)	$12,500	STAGE PRODUCTIONS
LANCASTER CITY ALLIANCE
354 N PRINCE STREET	LANCASTER	PA	176033085	463353021	501(C)(3)	$150,000	LANCASTER CITY EDP
CRISPUS ATTUCKS COMMUNITY CENTER
407 HOWARD AVENUE PO BOX 894	LANCASTER	PA	17608	232182995	501(C)(3)	$5,000	GENERAL SUPPORT
THE FOUNDATION OF THE LANCASTER CHAMBER
PO BOX 1558	LANCASTER	PA	176081558	222608944	501(C)(3)	$5,000	GENERAL SUPPORT
THE BARACK OBAMA FOUNDATION
PO BOX 15400	CHICAGO	IL	60615	464950751	501(C)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PRIZES AND AWARDS	1964	$308,115	$89,561	COST	NON-CASH PRIZES
STUDENT RESEARCH AND TRAVEL GRANTS	87	$76,220	$10,040	COST	SUPPLIES, TRAVEL EXPENSE
STUDENT SCHOLARSHIPS	1321	$0	$50,412,087	COST	TUITION REDUCTIONS

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	STUDENT SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. TRAVEL AND STUDENT RESEARCH GRANTS REQUIRE SUBSTANTIATION.
PART III: ACCOUNTING FOR CASH AND NONCASH ASSISTANCE	PAYMENTS/REIMBURSEMENTS DIRECTLY TO RECIPIENTS ARE CONSIDERED CASH ASSISTANCE. PAYMENTS TO VENDORS TO BENEFIT RECIPIENTS, OR THE PURCHASE OF NONCASH ITEMS TO BE GIVEN TO RECIPIENTS, ARE CONSIDERED NONCASH ASSISTANCE.
PART III, COLUMN B: NUMBER OF RECIPIENTS	THE NUMBER OF RECIPIENTS FOR STUDENT SCHOLARSHIPS IS BASED ON FINANCIAL AID RECORDS OF RECIPIENTS. THE NUMBER OF RECIPIENTS FOR PRIZES AND AWARDS IS ESTIMATED BASED ON THE NUMBER OF PAYEES (CASH PRIZES/AWARDS), AND THE NUMBER OF RECIPIENTS BENEFITTED OR NUMBER OF ITEMS PURCHASED (NONCASH PRIZES/AWARDS). THE NUMBER OF RECIPIENTS FOR STUDENT RESEARCH AND TRAVEL GRANTS IS ESTIMATED BASED ON THE NUMBER OF PAYEES (CASH GRANTS), AND/OR THE NUMBER OF RESEARCH PROJECTS FUNDED (CASH AND NONCASH GRANTS).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL R PORTERFIELD
PRESIDENT (RESIGNED 5/18)	$594,108	$0	$92,439	$0	$65,082	$0	$32,400	$0	$83,550	$0	$867,579	$0	$0	$0
JOEL W MARTIN
PROVOST AND DEAN OF THE FACULTY	$278,283	$0	$5,000	$0	$960	$0	$32,400	$0	$18,617	$0	$335,260	$0	$0	$0
ALAN CANIGLIA
VP FOR PLANNING	$190,120	$0	$0	$0	$3,175	$0	$28,949	$0	$12,668	$0	$234,912	$0	$0	$0
ERIC MAGUIRE
VP/DEAN OF ADMIS. & FINANCIAL AID	$278,783	$0	$0	$0	$960	$0	$32,400	$0	$2,113	$0	$314,256	$0	$0	$0
MATTHEW K EYNON
VP FOR COLLEGE ADVANCEMENT	$326,498	$0	$0	$0	$960	$0	$32,400	$0	$27,289	$0	$387,147	$0	$0	$0
MARGARET HAZLETT
DEAN OF THE COLLEGE	$199,769	$0	$15,000	$0	$24,960	$0	$24,446	$0	$20,702	$0	$284,877	$0	$0	$0
PIERCE BULLER
GEN. COUNSEL & DEP. CHIEF OF STAFF	$241,048	$0	$5,000	$0	$960	$0	$29,259	$0	$20,928	$0	$297,195	$0	$0	$0
KEVIN BURKE
VP FOR COMMUNICATIONS	$172,151	$0	$0	$0	$960	$0	$20,711	$0	$13,081	$0	$206,903	$0	$0	$0
ROBYN L PIGGOTT
CHIEF OF STAFF/SECRETARY	$183,630	$0	$10,000	$0	$1,200	$0	$22,238	$0	$13,168	$0	$230,236	$0	$0	$0
CARRIE E RAMPP
VP & CHIEF INFORMATION OFFICER	$187,332	$0	$0	$0	$960	$0	$22,714	$0	$12,720	$0	$223,726	$0	$0	$0
ANN R STEINER
PROF. OF CLASSICS & FORMER PROVOST	$194,524	$0	$0	$0	$0	$0	$29,761	$0	$12,473	$0	$236,758	$0	$0	$0
STANLEY A MERTZMAN
PROFESSOR OF GEOSCIENCES	$160,024	$0	$0	$0	$0	$0	$23,818	$0	$656	$0	$184,498	$0	$0	$0
BETH L THRONE
AVP STUDENT & POST-GRADUATE DEV.	$165,322	$0	$0	$0	$600	$0	$20,833	$0	$20,031	$0	$206,786	$0	$0	$0
ALAN S GLAZER
PROFESSOR OF BUSINESS	$158,188	$0	$0	$0	$0	$0	$23,832	$0	$7,659	$0	$189,679	$0	$0	$0
CYNTHIA GORMAN
AVP FOR COLLEGE ADVANCEMENT	$198,905	$0	$0	$0	$420	$0	$23,183	$0	$8,071	$0	$230,579	$0	$0	$0
DAVID R PROULX
FMR VP FIN & ADMIN/TREAS (RES. 6/17)	$347,643	$0	$0	$0	$535	$0	$31,800	$0	$10,790	$0	$390,768	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

PRESIDENT - COLLEGE OWNED PROPERTY HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE AND IS A CONDITION OF EMPLOYMENT. CUSTODIAL SERVICES ARE PROVIDED TO MAINTAIN AND REFRESH THE PROPERTY FOR COLLEGE EVENTS AND ACTIVITIES HELD AT THE RESIDENCE. THE HOUSING AND CUSTODIAL SERVICES ARE NOT INCLUDED IN TAXABLE COMPENSATION. THE COLLEGE, FOR COLLEGE BUSINESS PURPOSES, REIMBURSES HEALTH/SOCIAL CLUB DUES AND BUSINESS EXPENSES. THESE REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE COMPENSATION. TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. A COLLEGE LEASED VEHICLE IS PROVIDED FOR TRAVEL RELATED ACTIVITIES. PERSONAL USE OF THE VEHICLE IS INCLUDED IN TAXABLE COMPENSATION. VP OF FINANCE AND ADMINISTRATION - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. THE COLLEGE, FOR COLLEGE BUSINESS PURPOSES, REIMBURSES HEALTH/SOCIAL CLUB DUES AND BUSINESS EXPENSES. THESE REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE COMPENSATION. VP FOR COLLEGE COMMUNICATIONS - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. PROVOST & DEAN OF THE FACULTY - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. VP OF COLLEGE ADVANCEMENT - THE COLLEGE, FOR COLLEGE BUSINESS PURPOSES, REIMBURSES HEALTH/SOCIAL CLUB DUES AND BUSINESS EXPENSES. THESE REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE COMPENSATION. TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. DEAN OF THE COLLEGE: TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. COLLEGE-OWNED HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE AND IS A CONDITION OF EMPLOYMENT. PERSONAL SERVICES FOR MAID/CLEANING SERVICES ARE PAID TO MAINTAIN AND REFRESH THE PROPERTY FOR COLLEGE EVENTS AND ACTIVITIES HELD AT THE PROPERTY. THE HOUSING AND CUSTODIAL SERVICES ARE NOT INCLUDED IN TAXABLE COMPENSATION. VP & DEAN OF ADMISSIONS & FINANCIAL AID - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. CHIEF OF STAFF & SECRETARY OF THE COLLEGE - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS.

PART I, LINE 7

THE COMPENSATION COMMITTEE, FOLLOWING THE RECOMMENDATION OF THE PRESIDENT, ESTABLISHES APPROPRIATE BONUS COMPENSATION, IF ANY, FOR SENIOR OFFICERS. THIS DETERMINATION IS MADE USING BOTH FINANCIAL AND NON-FINANCIAL MEASURES, SUCH AS PERFORMANCE REVIEWS, APPLICABLE EMPLOYMENT AGREEMENTS, AND OTHER FACTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
LANCASTER HIGH EDUCATION AUTHORITY
A	232224897	2016-01-27	$70,000,000	REFINANCE 5/1/2006 ISSUE AND FINANCING NEW STADIUM	0	0	0
LANCASTER HIGH EDUCATION AUTHORITY
B	232224897	2016-09-22	$32,830,000	REFINANCE 6/19/2008 BOND ISSUE	0	0	0
LANCASTER HIGH EDUCATION AUTHORITY
C	232224897	2018-01-17	$25,000,000	FINANCE APPROVED CAPITAL PROJECT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Refunding EscrowRefundingEscrowAmt
A	$4,805,000	$70,000,000	$458,566	$159,025	$17,794,659	$50,000,000	$1,587,750	2019	Yes (1)	0	0	Yes (1)
B	$1,045,000	$32,830,000		$164,165			$7,147	2017	0	Yes (1)	Yes (1)	Yes (1)	$30,000,000	$32,658,688
C		$25,000,000		$150,223			$24,849,777	2020	0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	67	ContributionCnt
Noncash Contributions Rpt F990	$932	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$22	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	67	ContributionCnt
Noncash Contributions Rpt F990	$938,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EVENT EXPENSE	Desc
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$2,889	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS IN COLUMN B REPRESENTS THE FOLLOWING: THE NUMBER FOR ART OBJECTS REPRESENTS OF OBJECTS RECEIVED. THE EVENT EXPENSE REPRESENTS NUMBER OF EVENTS ATTENDED/RECEIVED. THE NUMBER OF STOCK GIFTS REPRESENTS INDIVIDUAL STOCK GIFTS.
PART I, LINE 32B:	DURING ACCESSION AND DEACCESSION OF COLLECTION ITEMS, APPRAISERS AND AUCTION SERVICES MAY BE USED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE COLLEGE HAS AN EXECUTIVE COMMITTEE WHICH IS AUTHORIZED TO ACT IN PLACE OF THE FULL BOARD AT ALL TIMES. THE COMMITTEE IS COMPOSED OF 11 MEMBERS OF THE BOARD, INCLUDING THE PRESIDENT, DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT ASSEMBLES ALL DATA NECESSARY TO COMPLETE THE FORM 990 AND ENLISTS AN OUTSIDE PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE FORM. AN INTERNAL REVIEW BY THE FINANCE ADMINISTRATION IS PERFORMED ONCE THE ACCOUNTING FIRM COMPLETES ITS WORK. THE AUDIT COMMITTEE NEXT REVIEWS THE RETURN, AND ALL COMMENTS ARE ADDRESSED TO AND ANSWERED BY BOTH THE PUBLIC ACCOUNTING FIRM AND INTERNAL PERPARERS. ONCE ALL EXTERNAL AND INTERNAL REVIEW IS COMPLETE, A COPY OF THE FORM 990 IS SUPPLIED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE RETURN'S FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO OFFICERS AND TRUSTEES ANNUALLY, REQUESTING A DECLARATION AND EXPLANATION OF POTENTIAL CONFLICTS WITH PROFESSIONAL AND OTHER DUTIES, INCLUDING MEMBERSHIP ON OTHER BOARDS. THE EXECUTIVE COMMITTEE OF THE BOARD MONITORS THE POLICY THROUGH THIS ANNUAL PROCESS. OFFICERS AND TRUSTEES CANNOT PARTICIPATE IN DELIBERATIONS OR ACTIONS BY THE COLLEGE WITH RESPECT TO ANY PROPOSED TRANSACTION OR RELATIONSHIP WITH RESPECT TO WHICH THE TRUSTEE OR OFFICER HAS A FINANCIAL INTEREST OR OTHER CONFLICT OF INTERETS. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY AS BEING POSSIBLE SOURCES OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR, PERFORMANCE REVIEWS ARE CONDUCTED BETWEEN FEBRUARY AND MAY FOR SENIOR OFFICERS (PRESIDENT, VICE PRESIDENTS, PROVOST, AND DEAN OF THE COLLEGE). INDEPENDENTLY - GATHERED COMPARISON COMPENSATION DATA IS REVIEWED BY THE COMPENSATION COMMITTEE, AND EXECUTIVE COMPENSATION DETERMINATIONS ARE MADE BY THE COMMITTEE BASED ON PERFORMANCE AND BENCHMARK DATA THAT MAINTAIN EXECUTIVE COMPENSATION WITHIN FAIR MARKET RANGE FOR HIGHER EDUCATION. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN ANNUITY OBLIGATIONS -2,521,569. CHANGE IN CASH SURRENDER VALUE 70,126. CHANGES TO POST-RETIREMENT BENEFITS 3,979,707. GROSS UP TO CONTRIBUTIONS FOR CHANGES TO DISCOUNTS AND ALLOWANCE -1,538,989.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILLPORT CONSERVANCY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	737 E MILLPORT ROAD	AddressLine1Txt
City	LITITZ	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17543	ZIPCd

Field	Value	IRS element (for citing)
EIN	222436077	EIN
Primary Activities	NATURE PRESERVATION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NW GATEWAY PROJECT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3003	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17604	ZIPCd

Field	Value	IRS element (for citing)
EIN	611625128	EIN
Primary Activities	LAND ACQUISITION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of EOY Assets	$31,612,373	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
CHARITABLE REMAINDER UNITRUST (1)
INVESTMENTS	MT	FRANKLIN AND MARSHALL COLLEGE	T	0
CHARITABLE REMAINDER UNITRUST (1)
INVESTMENTS	DE	FRANKLIN AND MARSHALL COLLEGE	T	0
FOX ADELE W (CHARIT)
INVESTMENTS	PA	WILMINGTON TRUST COMPANY	T	0	C/O WILMINGTON TRUST INVESTMENT GRO	BUFFALO	NY	14240	256859971	$340,611	0.76000
SPLIT INTEREST TRUST (1)
INVESTMENTS	VA	FRANKLIN AND MARSHALL COLLEGE	T	0
FRENCH MARION T
INVESTMENTS	PA	FULTON FINANCIAL ADVISORS	T	0	C/O FULTON FINANCIAL ADVISORS ONE P	LANCASTER	PA	19604	311604263	$322,875	1.00000	$16,337
CHARITABLE REMAINDER UNITRUST (1)
INVESTMENTS	FL	PNC BANK	T	0
SPLIT INTEREST TRUST (1)
INVESTMENTS	IL	FRANKLIN AND MARSHALL COLLEGE	T	0
SPLIT INTEREST TRUST (1)
INVESTMENTS	TX	FRANKLIN AND MARSHALL COLLEGE	T	0
SPLIT INTEREST TRUST (1)
INVESTMENTS	FL	FRANKLIN AND MARSHALL COLLEGE	T	0
CHARITABLE REMAINDER UNITRUST (1)
INVESTMENTS	PA	MORGAN STANLEYSMITH BARNEY	T	0
SPLIT INTEREST TRUST (1)
INVESTMENTS	MN	FRANKLIN AND MARSHALL COLLEGE	T	0
PLANK ELSIE
INVESTMENTS	PA	BNY MELLON WEALTH MGT	T	0	C/O BNY MELLON WEALTH MGMT 1735 MAR	PHILADELPHIA	PA	19103	236241620	$113,836	1.00000	$1,830
SPLIT INTEREST TRUST (3)
INVESTMENTS	NJ	FRANKLIN AND MARSHALL COLLEGE	T	0
WALTERS ART
INVESTMENTS	PA	PNC WEALTH MGT	T	0	PNC WEALTH MGMT 101 NORTH POINTE BL	LANCASTER	PA	17601	566624021	$6,040,631	1.00000	$238,093
ADVANCED STUDIES IN ENGLAND LTD
STUDY ABROAD			C	0						$3,231,535	1.00000	$104,081	2 PIERREPONT STREET	BATH	UK	UK	N/A
SPLIT INTEREST TRUST (1)
INVESTMENTS	NC	FRANKLIN AND MARSHALL COLLEGE	T	0
SPLIT INTEREST TRUST (1)
INVESTMENTS	WA	FRANKLIN AND MARSHALL COLLEGE	T	0
SPLIT INTEREST TRUST (1)
INVESTMENTS	CA	FRANKLIN AND MARSHALL COLLEGE	T	0
SPLIT INTEREST TRUST (27)
INVESTMENTS	PA	FRANKLIN AND MARSHALL COLLEGE	T	0

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