FRANKLIN & MARSHALL COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FRANKLIN & MARSHALL COLLEGE (EIN 23-1352635)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201541319349301189
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T10:13:29-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% KATHRYN-ELLIEHAUSEN SLOBOZIE	InCareOfNm
Business Name Control	FRAN	BusinessNameControlTxt
Phone	7172913925	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3003	AddressLine1
Address Line2	Suite	AddressLine2
City	LANCASTER	City
State	PA	State
ZIP Code	176043003	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID PROULX	PersonNm
Person Title	VP FINANCE & ADMIN.	PersonTitleTxt
Phone	7173584756	PhoneNum
Signature	2015-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGARET BRADSHAW KPMG LLP	PreparerPersonNm
PTIN	P00501222	PTIN
Phone	7173584756	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL R PORTERFIELD PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3003	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	176043003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$244,704,786	GrossReceiptsAmt
Group Return For Affiliates	false	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	FRANKLIN & MARSHALL COLLEGE IS A RESIDENTIAL COLLEGE DEDICATED TO EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION. (SEE FULL MISSION STATEMENT ATTACHED ON SCHEDULE O.)	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2648	TotalEmployeeCnt
Total Volunteers	1366	TotalVolunteersCnt
Total Gross UBI	$583,274	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$14,201	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,846,712	PYContributionsGrantsAmt
CY Contributions Grants	$18,186,152	CYContributionsGrantsAmt
PY Program Service Revenue	$131,047,379	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,688,568	CYProgramServiceRevenueAmt
PY Investment Income	$14,287,333	PYInvestmentIncomeAmt
CY Investment Income	$26,617,890	CYInvestmentIncomeAmt
PY Other Revenue	$1,854,350	PYOtherRevenueAmt
CY Other Revenue	$1,588,368	CYOtherRevenueAmt
PY Total Revenue	$165,035,774	PYTotalRevenueAmt
CY Total Revenue	$179,080,978	CYTotalRevenueAmt
PY Grants And Similar Paid	$37,423,995	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,841,564	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,947,537	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,231,918	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,048,282	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,478,090	PYOtherExpensesAmt
CY Other Expenses	$53,762,706	CYOtherExpensesAmt
PY Total Expenses	$155,849,622	PYTotalExpensesAmt
CY Total Expenses	$159,836,188	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,186,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,244,790	CYRevenuesLessExpensesAmt
Total Assets BOY	$646,499,166	TotalAssetsBOYAmt
Total Assets EOY	$680,260,648	TotalAssetsEOYAmt
Total Liabilities BOY	$147,387,752	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139,046,824	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$499,111,414	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$541,213,824	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. (SEE FULL MISSION STATEMENT ATTACHED ON SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$41,199,368	ExpenseAmt
Grant	$15,907	GrantAmt
Revenue	$110,341,240	RevenueAmt
Desc	Instruction. THE COLLEGE GRANTS BACHELOR OF ARTS DEGREES . TOTAL FULL-TIME EQUIVALENT UNDERGRADUATE ENROLLMENT OF THE COLLEGE WAS APPROXIMATELY 2,273 STUDENTS. 604 STUDENTS GRADUATED IN MAY 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,098,734	ExpenseAmt
Grant	$38,862,443	GrantAmt
Revenue	$79,716	RevenueAmt
Desc	FINANCIAL AID. APPROXIMATELY 57% OF STUDENTS RECEIVED SOME FORM OF FINANCIAL AID DURING THE 2013-2014 SCHOOL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,395,966	ExpenseAmt
Grant	$107,007	GrantAmt
Revenue	$1,608	RevenueAmt
Desc	STUDENT SERVICES. THE COLLEGE PROVIDES SERVICES SUCH AS AN INFIRMARY, COUNSELING, CAREER SERVICES, AND STUDENT ACTIVITIES TO EACH STUDENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$12,124,754	$22,267,612	AUXILIARY OPERATIONS
$6,534,440		ACADEMIC SUPPORT	$4,300
$3,588,643		RESEARCH	$496,626
$978,101		PUBLIC SERVICE	$994
$1,313,003	$357,649	INSTITUTIONAL SUPPORT	$354,287

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,538,941	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$856,207	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$22,625,261	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$122,233,009	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	549	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2648	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHRYN-ELLIEHAUSEN SLOBOZIE	PersonNm
Phone	7172914215	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	FRANKLIN MARSHALL COLLEGE	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17604	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Reed D Auerbach
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lawrence I Bonchek
Trustee	14.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Lawrence G Braitman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Stanley M Brand Esq
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Robert J Brooks Sr
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
John Burness
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Douglas H Evans Esq
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Robert L Freedman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Richard M Fuller
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Brian Hard
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Patricia E Harris
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Brett S Harwood
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Susan Kline Klehr
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Barry S Lafer Esq
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
David Lehman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Stanley L Levin
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Douglas J McCormack Esq
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Eric W Noll
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Eric C Rackow
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John L Rosenthal
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Raymond A Sanseverino Esq
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Mary L Schapiro
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Henry B duP Smith
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Robert H Smith
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Beverly R Steinman
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
H Art Taylor Esq
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Susan L Washburn
Trustee	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Colleen R Weis
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Benjamin J Winter
Trustee	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Frances D Wolf
Trustee	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Linda Yarden Esq
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Daniel R Porterfield
President	60.0	0.0	Yes (X)	$453,972	$0	$155,990	Yes (X)
Casundra Amundson
VP for College Communications	60.0	0.0		$157,515	$0	$43,793	Yes (X)
Matthew K Eynon
VP For College Advancement	60.0	0.0		$281,281	$0	$76,789	Yes (X)
Margaret L Hazlett
Dean of the College	60.0	0.0		$100,426	$0	$55,032	Yes (X)
J Samual Houser
Chief of Staff & Secretary	60.0	0.0		$163,325	$0	$53,869	Yes (X)
Joseph J Karlesky
Interim Provost & Dean of the	60.0	0.0		$170,168	$0	$47,163	Yes (X)
Daniel G Lugo
VP & Dean of Admission & Finan	60.0	0.0		$209,615	$0	$65,193	Yes (X)
David Proulx
VP for Finance & Administratio	60.0	0.0		$314,295	$0	$78,122	Yes (X)
Ann Steiner
Former Provost & Dean of the F	60.0	0.0		$236,781	$0	$47,345		Yes (X)
Alan Caniglia
Sr. Assoc Dean & VP	40.0	0.0		$163,405	$0	$41,435		Yes (X)
Elizabeth Krapp
Investment Office & Treasurer	40.0	0.0		$157,346	$0	$69,890		Yes (X)
D Grier Stephenson
Professor Government	40.0	0.0		$167,565	$0	$41,041		Yes (X)
Beth Throne
AVP STUDENT & post grad devel.	40.0	0.0		$170,649	$0	$32,219		Yes (X)
Kent Trachte
Dean of the College	60.0	0.0		$111,061	$0	$22,262			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,857,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$830,143	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC AFFILIATES
4880 PAYSHERE CIRCLE	CHICAGO	IL	60674	FOOD SERVICES MGMT	$6,599,192
JAMES STREET HOUSING LP
595 EAST LANCASTER AVENUE	ST DAVIDS	PA	19087	HOUSING RENTAL	$1,919,376
ARAMARK
24818 NETWORK PLACE	CHICAGO	IL	60673	JANITORIAL SERVICES	$1,772,491
DIRECT ENERGY BUSINESS
PO BOX 70220	PHILADELPHIA	PA	19176	ENERGY SERVICES	$1,444,500
STRATA INFORMATION GROUP
3935 HARNEY ST	SAN DIEGO	CA	92110	SOFTWARE PROJECT	$1,347,575

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,609,016	GovernmentGrantsAmt
All Other Contributions	$16,577,136	AllOtherContributionsAmt
Noncash Contributions	$6,534,350	NoncashContributionsAmt
Total Contributions	$18,186,152	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION & FEES	900099	$110,341,240	$110,341,240
AUXILIARY OPERATIONS	721310	$22,267,612	$21,331,635	$583,274	$352,703
STUDENT LOAN INCOME	900099	$79,716	$79,716

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,688,568	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,606,300	TotalRevenueColumnAmt
Exclusion	$12,606,300	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,281	TotalRevenueColumnAmt
Exclusion	$4,281	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$147,044	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$72,107	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$74,937	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,937	TotalRevenueColumnAmt
Exclusion	$74,937	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,563,291	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,551,701	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,011,590	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,011,590	TotalRevenueColumnAmt
Exclusion	$14,011,590	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH	900099	$605,550	$605,550
PROJECT REIMBURSEMENTS	900099	$92,191		$92,191
MISCELLANEOUS	900099	$248,940	$248,940

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$562,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$267,066	RelatedOrExemptFuncIncomeAmt
Exclusion	$295,403	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,509,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,080,978	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,111,848	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$583,274	UnrelatedBusinessRevenueAmt
Exclusion	$28,199,704	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$352,846	TotalAmt
Program Services	$352,846	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,439,534	TotalAmt
Program Services	$32,439,534	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,049,184	TotalAmt
Program Services	$7,049,184	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,177,315	TotalAmt
Program Services	$565,748	ProgramServicesAmt
Management And General	$1,939,024	ManagementAndGeneralAmt
Fundraising	$672,543	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,795,826	TotalAmt
Program Services	$37,554,858	ProgramServicesAmt
Management And General	$9,738,673	ManagementAndGeneralAmt
Fundraising	$2,502,295	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,773,671	TotalAmt
Program Services	$3,438,888	ProgramServicesAmt
Management And General	$1,076,939	ManagementAndGeneralAmt
Fundraising	$257,844	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,806,658	TotalAmt
Program Services	$3,539,138	ProgramServicesAmt
Management And General	$1,006,770	ManagementAndGeneralAmt
Fundraising	$260,750	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,678,448	TotalAmt
Program Services	$2,707,112	ProgramServicesAmt
Management And General	$783,700	ManagementAndGeneralAmt
Fundraising	$187,636	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$476,172	TotalAmt
Program Services	$29,515	ProgramServicesAmt
Management And General	$446,657	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,500	TotalAmt
Management And General	$117,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$365,707	TotalAmt
Management And General	$365,707	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,832,860	TotalAmt
Program Services	$7,890,579	ProgramServicesAmt
Management And General	$3,170,270	ManagementAndGeneralAmt
Fundraising	$772,011	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69,985	TotalAmt
Program Services	$41,930	ProgramServicesAmt
Management And General	$27,488	ManagementAndGeneralAmt
Fundraising	$567	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,826,845	TotalAmt
Program Services	$2,258,632	ProgramServicesAmt
Management And General	$1,162,119	ManagementAndGeneralAmt
Fundraising	$406,094	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,085,514	TotalAmt
Program Services	$444,865	ProgramServicesAmt
Management And General	$1,540,978	ManagementAndGeneralAmt
Fundraising	$99,671	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,313,766	TotalAmt
Program Services	$3,341,665	ProgramServicesAmt
Management And General	$2,967,374	ManagementAndGeneralAmt
Fundraising	$4,727	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,858,983	TotalAmt
Program Services	$2,377,458	ProgramServicesAmt
Management And General	$268,561	ManagementAndGeneralAmt
Fundraising	$212,964	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$287,858	TotalAmt
Program Services	$177,887	ProgramServicesAmt
Management And General	$99,843	ManagementAndGeneralAmt
Fundraising	$10,128	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,383,776	TotalAmt
Program Services	$3,347,275	ProgramServicesAmt
Management And General	$3,030,878	ManagementAndGeneralAmt
Fundraising	$5,623	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,509,036	TotalAmt
Program Services	$6,643,685	ProgramServicesAmt
Management And General	$1,365,536	ManagementAndGeneralAmt
Fundraising	$499,815	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$639,005	TotalAmt
Program Services	$373,516	ProgramServicesAmt
Management And General	$265,489	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OFF CAMPUS PROGRAMS	$3,286,954	$3,286,954
EQUIPMENT AND BOOKS	$3,258,635	$2,835,860	$403,048	$19,727
REPAIRS AND EQUIPMENT MAINT	$2,675,416	$1,013,165	$1,662,218	$33
FOOD	$597,473	$430,538	$68,448	$98,487

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,221	TotalAmt
Program Services	$92,177	ProgramServicesAmt
Management And General	$47,677	ManagementAndGeneralAmt
Fundraising	$37,367	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,836,188	TotalAmt
Program Services	$122,233,009	ProgramServicesAmt
Management And General	$31,554,897	ManagementAndGeneralAmt
Fundraising	$6,048,282	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,018	BOYAmt
EOY	$121,861	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,578,799	BOYAmt
EOY	$1,489,991	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,175,606	BOYAmt
EOY	$23,998,759	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,692,897	BOYAmt
EOY	$5,944,009	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$45,500	BOYAmt
EOY	$30,456	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,483,003	BOYAmt
EOY	$1,047,710	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$311,278,111	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,525,655	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$222,747,584	BOYAmt
EOY	$219,752,456	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,219,399	BOYAmt
EOY	$168,739,978	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$207,935,672	BOYAmt
EOY	$235,506,671	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,154,308	BOYAmt
EOY	$16,415,972	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,356,380	BOYAmt
EOY	$7,212,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$646,499,166	BOYAmt
EOY	$680,260,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,730,382	BOYAmt
EOY	$4,889,784	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,896,622	BOYAmt
EOY	$4,955,787	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,296,693	BOYAmt
EOY	$81,574,217	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,467,420	BOYAmt
EOY	$3,613,091	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,996,635	BOYAmt
EOY	$44,013,945	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,387,752	BOYAmt
EOY	$139,046,824	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,708,280	BOYAmt
EOY	$285,497,363	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,827,786	BOYAmt
EOY	$142,943,294	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,575,348	BOYAmt
EOY	$112,773,167	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$499,111,414	BOYAmt
EOY	$541,213,824	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$646,499,166	BOYAmt
EOY	$680,260,648	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,244,790	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,857,620	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
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	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,558,942	BeginningYearBalanceAmt
Contributions	$5,259,230	ContributionsAmt
Investment Earnings Or Losses	$39,241,872	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,508,807	GrantsOrScholarshipsAmt
Other Expenditures	$9,228,944	OtherExpendituresAmt
Administrative Expenses	$666,240	AdministrativeExpensesAmt
End Year Balance	$300,656,053	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$253,635,767	BeginningYearBalanceAmt
Contributions	$3,705,238	ContributionsAmt
Investment Earnings Or Losses	$27,626,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,395,457	GrantsOrScholarshipsAmt
Other Expenditures	$9,319,987	OtherExpendituresAmt
Administrative Expenses	$692,839	AdministrativeExpensesAmt
End Year Balance	$270,558,942	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,079,122	BeginningYearBalanceAmt
Contributions	$3,438,169	ContributionsAmt
Investment Earnings Or Losses	-$5,320,904	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,008,640	GrantsOrScholarshipsAmt
Other Expenditures	$721,680	OtherExpendituresAmt
Administrative Expenses	$830,300	AdministrativeExpensesAmt
End Year Balance	$253,635,767	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,435,090	BeginningYearBalanceAmt
Contributions	$2,599,447	ContributionsAmt
Investment Earnings Or Losses	$47,250,523	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,008,962	GrantsOrScholarshipsAmt
Other Expenditures	$9,943,305	OtherExpendituresAmt
Administrative Expenses	$1,253,671	AdministrativeExpensesAmt
End Year Balance	$270,079,122	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,624,340	BeginningYearBalanceAmt
Contributions	$9,166,653	ContributionsAmt
Investment Earnings Or Losses	$24,698,126	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,237,472	GrantsOrScholarshipsAmt
Other Expenditures	$11,710,606	OtherExpendituresAmt
Administrative Expenses	$1,105,951	AdministrativeExpensesAmt
End Year Balance	$235,435,090	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39890	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33490	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,652	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,085,789	OtherCostOrOtherBasisAmt
Book Value	$13,105,441	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,143,425	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$238,189,630	OtherCostOrOtherBasisAmt
Depreciation	$56,879,796	DepreciationAmt
Book Value	$182,453,259	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,521,336	OtherCostOrOtherBasisAmt
Depreciation	$33,223,781	DepreciationAmt
Book Value	$19,297,555	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,318,279	OtherCostOrOtherBasisAmt
Depreciation	$1,422,078	DepreciationAmt
Book Value	$4,896,201	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$219,752,456	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$119,653,281	F
GLOBAL FIXED INCOME	$26,329,378	F
DIVERSIFYING STRATEGIES	$36,336,562	F
REAL ASSETS	$38,689,238	F
BENEFICIAL INTEREST IN PERP	$14,498,212	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$235,506,671	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POSTRETIREMENT BENEFIT OBLIGAT	$21,479,017
ANNUITY OBLIGATIONS	$14,630,465
FIN 47 OBLIGATION	$7,647,447
PURCHASE COMMITMENT	$249,516
MORTGAGE GUARANTEE	$7,500

Field	Value	IRS element (for citing)
Total Liability	$44,013,945	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116:	Collection items consists 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 the items is catalogued, and activities verifying their existence and assessing their condition are performed continuously. The collections' insurance-appraised value is approximately $7,506,000 (Note: the value is $7,227,000 for the College alone). The collections are not recognized as assets in the consolidated statement of financial position in accordance with accounting guidelines. Purchases of collection items 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 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 - Collections and Relation to Exempt Purpose:	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 - ESCROW LIABILITY ARRANGEMENT EXPLANATION:	These funds are deposits held in custody for others, Franklin & Marshall College acting as agent.
PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS:	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 - TEXT OF FIN 48 (ASC 740) FOOTNOTE:	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, 2014 and 2013, 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. The College's federal tax returns have not been examined for the last seven fiscal years.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I LINE 3 - RACIALLY NONDISCRIMINATORY POLICY:	The College complies with Section 4.03 because a) students are drawn from a large geographic area, and b) the College complies with Section 4.02 requirements.
LINE 6A - FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY:	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	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	Admis Recruitment	$18,890
Europe (Including Iceland and Greenland)	Program Services	Admis Recruitment	$11,600
Middle East and North Africa	Program Services	Admis Recruitment	$4,741
North America	Program Services	Admis Recruitment	$9,762
South America	Program Services	Admis Recruitment	$6,052
South Asia	Program Services	Admis Recruitment	$5,222
Central America and the Caribbean	Program Services	Conf/Research/Travel	$116,747
East Asia and the Pacific	Program Services	Conf/Research/Travel	$92,534
Europe (Including Iceland and Greenland)	Program Services	Conf/Research/Travel	$480,916
Middle East and North Africa	Program Services	Conf/Research/Travel	$19,791
North America	Program Services	Conf/Research/Travel	$35,851
Russia and the Newly Independent States	Program Services	Conf/Research/Travel	$8,571
South America	Program Services	Conf/Research/Travel	$28,120
South Asia	Program Services	Conf/Research/Travel	$7,343
Sub-Saharan Africa	Program Services	Conf/Research/Travel	$185,433
Central America and the Caribbean	Program Services	Study Abroad	$32,050
East Asia and the Pacific	Program Services	Study Abroad	$350,895
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$2,583,457
Middle East and North Africa	Program Services	Study Abroad	$27,430
Russia and the Newly Independent States	Program Services	Study Abroad	$9,050
South America	Program Services	Study Abroad	$71,000
South Asia	Program Services	Study Abroad	$16,140
Sub-Saharan Africa	Program Services	Study Abroad	$49,430
Central America and the Caribbean	Investments		$108,128,793
Central America and the Caribbean	Grantmaking		$322,215
East Asia and the Pacific	Grantmaking		$2,480,423
Europe (Including Iceland and Greenland)	Grantmaking		$791,209
Middle East and North Africa	Grantmaking		$110,918
North America	Grantmaking		$94,256
Russia and the Newly Independent States	Grantmaking		$388,848
South America	Grantmaking		$364,795
South Asia	Grantmaking		$1,584,371
Sub-Saharan Africa	Grantmaking		$912,149

Field	Value	IRS element (for citing)
Subtotal Spent	$1,414,518	SubtotalSpentAmt
Continuation Spent	$117,934,484	ContinuationSpentAmt
Total Spent	$119,349,002	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (30 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDENT SCHOLARSHIPS	Central America and the Caribbean	6	$303,265	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	East Asia and the Pacific	67	$2,292,683	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	Europe (Including Iceland and Greenland)	16	$698,894	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	Middle East and North Africa	2	$95,530	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	North America	2	$82,130	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	Russia and the Newly Independent States	8	$358,895	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	South America	7	$349,330	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	South Asia	34	$1,482,486	tuition rdct	BOOK
STUDENT SCHOLARSHIPS	Sub-Saharan Africa	17	$849,883	tuition rdct	BOOK
STUDENT LOANS	Central America and the Caribbean	5	$15,000	tuition rdct	BOOK
STUDENT LOANS	East Asia and the Pacific	58	$171,000	tuition rdct	BOOK
STUDENT LOANS	Europe (Including Iceland and Greenland)	13	$41,375	tuition rdct	BOOK
STUDENT LOANS	Middle East and North Africa	2	$6,000	tuition rdct	BOOK
STUDENT LOANS	North America	2	$6,000	tuition rdct	BOOK
STUDENT LOANS	Russia and the Newly Independent States	8	$24,000	tuition rdct	BOOK
STUDENT LOANS	South America	4	$12,000	tuition rdct	BOOK
STUDENT LOANS	South Asia	32	$97,500	tuition rdct	BOOK
STUDENT LOANS	Sub-Saharan Africa	15	$48,000	tuition rdct	BOOK
STUDENT RESEARCH & TRAVEL GRANTS	Central America and the Caribbean	3	$3,950	VENDOR PMT	COST
STUDENT RESEARCH & TRAVEL GRANTS	East Asia and the Pacific	10			COST	$16,740	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	Europe (Including Iceland and Greenland)	43			COST	$43,639	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	Europe (Including Iceland and Greenland)	5	$7,301	VENDOR PMT	COST
STUDENT RESEARCH & TRAVEL GRANTS	Middle East and North Africa	3			COST	$2,455	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	Middle East and North Africa	3	$6,933	VENDOR PMT	COST
STUDENT RESEARCH & TRAVEL GRANTS	North America	2			COST	$6,126	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	Russia and the Newly Independent States	5			COST	$5,953	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	South America	2			BOOK	$3,465	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	South Asia	3			BOOK	$4,385	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	Sub-Saharan Africa	4			BOOK	$4,937	CHECKS
STUDENT RESEARCH & TRAVEL GRANTS	Sub-Saharan Africa	17	$9,329	VENDOR PMT	COST

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1, Line 2	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: STUDENT SCHOLARSHIPS AND LOANS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. TRAVEL AND STUDENT RESEARCH GRANTS REQUIRE SUBSTANTIATION.
SCHEDULE F, PART I, LINE 3, COLUMN F	TOTAL EXPENDITURES FOR REGION: EXPENDITURES ARE REPORTED BASED ON THE COLLEGE'S ACCRUAL METHOD OF ACCOUNTING.
SCHEDULE F, PARTS I & III	METHOD OF ACCOUNTING: EXPENDITURES ARE REPORTED BASED ON THE COLLEGE'S ACCRUAL METHOD OF ACCOUNTING.
SCHEDULE F, PART III, COLUMN C	NUMBER OF RECIPIENTS: THE NUMBER OF RECIPIENTS FOR STUDENT SCHOLARSHIPS AND STUDENT LOANS IS BASED ON FINANCIAL AID RECORDS OF RECIPIENTS. 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 I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
BICKSLER-MUHLENBERG ASSOCIATES (JSID)
354 N PRINCE ST	LANCASTER	PA	17603	710927742	501(c)(3)	$150,000	BOOK	Eastern Market Plaza Artwork Project GENERAL SUPPORT
FULTON THEATRE
PO BOX 1865	LANCASTER	PA	17608	231631733	501(c)(3)	$12,500	BOOK	GENERAL SUPPORT STAGE PRODUCTION
LANCASTER GENERAL HEALTH FOUNDATION
609 N CHERRY ST PO BOX 2555	LANCASTER	PA	17604	205767147	501(c)(3)	$20,000	BOOK	CHOICE PLUS PROGRAM CANCER INSTITUTE SUPPORT
MILLPORT CONSERVANCY
737 E MILLPORT RD	LITITZ	PA	17543	222436077	501(c)(3)	$100,000	BOOK	URBAN FOREST CENTRE GENERAL SUPPORT
I HAVE A DREAM FOUNDATION
330 7TH AVE FL 20	NEW YORK	NY	10001	133355315	501(c)(3)	$20,000	BOOK	TUITION RDCT SPRING GALA
LANCASTER CITY & COUNTY LOYALTY DAY COMMITTEE
PO BOX 10811	LANCASTER	PA	17605	232689968	501(c)(3)	$10,000	BOOK	GENERAL SUPPORT BOND HOUSE RENOVATIONS
LANCASTER CITY ALLIANCE
354 N PRINCE ST STE 110	LANCASTER	PA	17603	463353021	501(c)(3)	$7,500	BOOK	LANCASTER CITY EDP
AMERICAN HEART ASSOCIATION
610 COMMUNITY WAY	LANCASTER	PA	17603	135613797	501(c)(3)	$5,500	BOOK	2014 HEART BALL
CITY OF LANCASTER
120 N DUKE ST PO BOX 1599	LANCASTER	PA	17608	236001904	Govt Entity	$6,667	BOOK	FIRST FRIDAY

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PRIZES & AWARDS	221	$159,100	COST	NON-CASH PRIZES
STUDENT RESEARCH AND TRAVEL GRANTS	184	$370,712	COST	SUPPLIES, TRAVEL EXP
STUDENT SCHOLARSHIPS	998	$31,909,722	COST	TUITION RDCT

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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	$422,157	$0	$25,000	$0	$6,815	$0	$30,600	$0	$125,390	$0	$609,962	$0	$0	$0
Casundra Amundson
VP for College Communications	$155,978	$0	$0	$0	$1,537	$0	$18,922	$0	$24,871	$0	$201,308	$0	$0	$0
Matthew K Eynon
VP For College Advancement	$279,256	$0	$0	$0	$2,025	$0	$12,518	$0	$64,271	$0	$358,070	$0	$0	$0
Margaret L Hazlett
Dean of the College	$85,154	$0	$15,000	$0	$272	$0	$9,646	$0	$45,386	$0	$155,458	$0	$0	$0
J Samual Houser
Chief of Staff & Secretary	$146,451	$0	$15,000	$0	$1,874	$0	$22,155	$0	$31,714	$0	$217,194	$0	$0	$0
Joseph J Karlesky
Interim Provost & Dean of the	$168,892	$0	$0	$0	$1,276	$0	$25,913	$0	$21,250	$0	$217,331	$0	$0	$0
Daniel G Lugo
VP & Dean of Admission & Finan	$192,478	$0	$0	$0	$17,137	$0	$23,743	$0	$41,450	$0	$274,808	$0	$0	$0
David Proulx
VP for Finance & Administratio	$293,960	$0	$17,746	$0	$2,589	$0	$30,600	$0	$47,522	$0	$392,417	$0	$0	$0
Ann Steiner
Former Provost & Dean of the F	$218,418	$0	$0	$0	$18,363	$0	$33,753	$0	$13,592	$0	$284,126	$0	$17,860	$0
Kent Trachte
Dean of the College	$95,339	$0	$0	$0	$15,722	$0	$14,981	$0	$7,281	$0	$133,323	$0	$15,310	$0
Alan Caniglia
Sr. Assoc Dean & VP	$163,238	$0	$0	$0	$167	$0	$25,220	$0	$16,215	$0	$204,840	$0	$0	$0
Elizabeth Krapp
Investment Office & Treasurer	$154,746	$0	$0	$0	$2,600	$0	$23,483	$0	$46,407	$0	$227,236	$0	$0	$0
D Grier Stephenson
Professor Government	$167,065	$0	$0	$0	$500	$0	$25,588	$0	$15,453	$0	$208,606	$0	$0	$0
Beth Throne
AVP STUDENT & post grad devel.	$154,899	$0	$15,000	$0	$750	$0	$0	$0	$32,219	$0	$202,868	$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 FOR 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 PROPERTY 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 ADMISSION & 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.

SCHEDULE J, PART I, LINE 4b:

THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE COLLEGE'S IRC SECTION 457(F) PLAN DURING THE REPORTING YEAR: ANN STEINER $787 KENT TRACHTE $674 THE AMOUNTS FOR ALL OF THE INDIVIDUALS ABOVE WERE ACCRUED DURING THE YEAR. ANN STEINER $17,860 KENT TRACHTE $15,310 THE AMOUNTS FOR THE INDIVIDUALS ABOVE WERE PAID OUT DURING THE CALENDAR YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
LANCASTER HIGHER EDUCATION AUTHORITY
A	232224897	514328FY4	2006-05-01	$56,364,018	MULTIPLE - SEE PART VI	false	false	false
LANCASTER HIGHER EDUCATION AUTHORITY
B	232224897	514328GB3	2008-06-19	$29,891,597	MULTIPLE - SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,035,000	$0	$57,165,704	$0	$33	$33,765,000	$598,639	$0	$0	$22,802,032	$0	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$30,115,043	$0	$671,694	$0	$439,501	$0	$0	$29,003,846	$0	$2	2011	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.03480	0.03480	Yes (true)	false	false	Yes (true)
B	false	false	false	false	0		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN F - DESCRIPTION OF BOND ISSUE PURPOSE:	BOND ISSUE A: REFUND 6/15/1997 ISSUE, LIFE SCIENCE BUILDING PROJECT, AND ARMSTRONG PROJECT . BOND ISSUE B: NEW RESIDENCE HALL PROJECT, HARRIS CENTER PROJECT, KLEHR CENTER PROJECT, NORFOLK SOUTHERN PROJECT, AND OTHER MISCELLANEOUS CAPITAL IMPROVEMENTS TO EXISTING FACILITIES.
PART II, LINE 3 - DIFFERENCE BETWEEN GROSS PROCEEDS AND ISSUE PRICE:	BOND ISSUES A & B: THE DIFFERENCE BETWEEN THE GROSS PROCEEDS AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DANIEL LUGO	PersonNm
Relationship With Org	EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	HOUSING ASSISTANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$46,000	OriginalPrincipalAmt
Balance Due	$30,456	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$30,456	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$68,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	58	ContributionCnt
Noncash Contributions Rpt F990	$5,944,469	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$487,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT EXPENSES	15	$29,306	FAIR VALUE
Yes (X)	EQUIPMENT	5	$5,575	FAIR VALUE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN B	NUMBER OF CONTRIBUTIONS: The number of contributions is comprised of a combination of the number of items received and the number of contributions (securities and actual expenses paid by donor).
SCHEDULE M, PART I, LINE 32B	THIRD PARTY USED TO PROCESS OR SELL NONCASH CONTRIBUTIONS: A third party is used to process and sell contributions of securities. During accession and deaccession of collection items, appraisers and auction services may be used.
SCHEDULE M, PART I, LINE 33	EXPLANATION FOR NOT REPORTING REVENUE: The College does not recognize revenue for noncash contributions (other than securities) that are less than $10,000 in value.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1	ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: 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.
FORM 990, PART III, LINE 4D - ALL OTHER ACHIEVEMENTS:	AUXILIARY OPERATIONS, ACADEMIC SUPPORT, RESEARCH, PUBLIC SERVICE, AND INSTITUTIONAL SUPPORT.
FORM 990, PART VI, LINE 1A - EXECUTIVE COMMITTEE:	THE COLLEGE HAS AN EXECUTIVE COMMITTEE WHO IS AUTHORIZED TO ACT IN PLACE OF THE FULL BOARD AT ALL TIMES. IT WAS COMPOSED OF 11 MEMBERS OF THE BOARD, INCLUDING THE PRESIDENT, DURING FISCAL YEAR 2014.
FORM 990, PART VI, LINE 11A - PROVIDE A COPY OF FORM 990 TO GOVERNING	BODY BEFORE FILING: A COPY OF FORM 990 WAS SUPPLIED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT OF INTEREST POLICY:	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. 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 INTEREST.
FORM 990, PART VI, LINE 15A & 15B - COMPENSATION PROCESS FOR TOP	OFFICIAL AND SENIOR OFFICERS: 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. COMPENSATION DECISIONS ARE contemporaneously DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:	THE COLLEGE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	737 E MILLPORT ROAD	AddressLine1
City	LITITZ	City
State	PA	State
ZIP Code	17543	ZIPCode

Field	Value	IRS element (for citing)
EIN	222436077	EIN
Primary Activities	NATURE PRESER	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NW GATEWAY PROJECT	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3003	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17604	ZIPCode

Field	Value	IRS element (for citing)
EIN	611625128	EIN
Primary Activities	LAND ACQUISITION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$266	ShareOfTotalIncomeAmt
Share Of EOY Assets	$11,284,651	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (4)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST	NA	Trust	Yes (true)
UNITRUST (27)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST	NA	Trust	Yes (true)
ANNUITY TRUST (7)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST	NA	Trust	Yes (true)
PERPETUAL INCOME TRUST (10)
PO BOX 3003	LANCASTER	PA	17604	PERPETUAL TRUST	NA	Trust	Yes (true)	PA
REMAINDER TRUST (5)
PO BOX 3003	LANCASTER	PA	17604	REMAINDER TRUST	NA	Trust	Yes (true)
ADVANCED STUDIES IN ENGLAND LTD
2 PIERREPONT STREET	BATH	PA	17403	study abroad	NA	C Corp	Yes (true)		UK	$1,752,673	$3,529,678	1.00000

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionTypeTxt
Involved	$100,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Column (c)

LEGAL DOMICILE OF TRUSTS CHARITALBLE REMAINDER TRUSTS - TWO CHARITABLE REMAINDER TRUSTS ARE DOMICILED IN PENNSYLVANIA. ONE IS DOMICILED IN TEXAS, AND ANOTHER IS DOMICILED IN NORTH CAROLINA. UNITRUSTS - TWENTY ONE UNITRUSTS ARE DOMICILED IN PENNSYLVANIA. TWO UNITRUSTS ARE DOMICILED IN NEW JERSEY. ONE UNITRUST IS DOMICILED IN EACH OF THE FOLLOWING STATES: FLORIDA, ILLINOIS, VIRGINIA, WASHINGTON. ANNUITY TRUSTS - FIVE ANNUITY TRUSTS ARE DOMICILED IN PENNSYLVANIA. ONE ANNUITY TRUST IS DOMICILED IN NEW JERSEY AND ONE IS DOMICILED IN CALIFORNIA. PERPETUAL TRUSTS - NINE PERPETUAL TRUSTS ARE DOMICILED IN PENNSYLVANIA. ONE PERPETUAL TRUST IS DOMICILED IN FLORIDA. REMAINDER TRUSTS - ONE REMAINDER TRUST IS DOMICILED IN EACH OF THE FOLLOWING STATES: PENNSYLVANIA, MINNESOTA, MONTANA, DELEWARE, FLORIDA.

Part V, Line 2(1)

Additional Information: THE $100,000 CONTRIBUTED TO THE MILLPORT CONSERVANCY WAS A CONTRIBUTION FROM THE COLLEGE TO PAY FOR THE CONSERVANCY'S ORDINARY OPERATING EXPENDITURES.